Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:27:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_130922FTO_86991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yamkeshwar UT-05-012-006-001/35
(Khera Malla) 		3505012000NRG17130920220330895 13/09/2022 KANTI DEVI 3505012WL0031182 KANTI DEVI 00479 SBIN0RRUTGB 2088 2088 Processed 17/09/2022 4805317623 KANTI DEVI ()
2 Yamkeshwar UT-05-012-006-001/35
(Khera Malla) 		3505012000NRG17130920220330896 13/09/2022 KANTI DEVI 3505012WL0031182 KANTI DEVI 00479 SBIN0RRUTGB 2088 2088 Processed 17/09/2022 4805317624 KANTI DEVI ()
3 Yamkeshwar UT-05-012-006-001/35
(Khera Malla) 		3505012000NRG17130920220330897 13/09/2022 KANTI DEVI 3505012WL0031182 KANTI DEVI 00479 SBIN0RRUTGB 696 696 Processed 17/09/2022 4805317625 KANTI DEVI ()
4 Yamkeshwar UT-05-012-075-001/18
(Mala) 		3505012000NRG17130920220330891 13/09/2022 Betaal singh 3505012WL0031181 Betaal singh 00479 SBIN0RRUTGB 1044 1044 Processed 17/09/2022 4805317622 Betaal singh ()
5 Yamkeshwar UT-05-012-075-001/18
(Mala) 		3505012000NRG17130920220330892 13/09/2022 Betaal singh 3505012WL0031181 Betaal singh 00479 SBIN0RRUTGB 1044 1044 Processed 17/09/2022 4805317626 Betaal singh ()
6 Yamkeshwar UT-05-012-075-001/18
(Mala) 		3505012000NRG17130920220330893 13/09/2022 Betaal singh 3505012WL0031181 Betaal singh 00479 SBIN0RRUTGB 1044 1044 Processed 17/09/2022 4805317627 Betaal singh ()
7 Yamkeshwar UT-05-012-075-001/18
(Mala) 		3505012000NRG17130920220330894 13/09/2022 Betaal singh 3505012WL0031181 Betaal singh 00479 SBIN0RRUTGB 522 522 Processed 17/09/2022 4805317628 Betaal singh ()
SubTotal 8526 8526
Total 8526 8526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_130922FTO_86991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 4872
2 Yamkeshwar UT3505012_130922FTO_86991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 3654

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