Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:00:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_140323FTO_158439
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-05-012-082-001/85
(Bijani Badi) 		3505012000NRG23140320230239950 14/03/2023 mamata devi 3505012WL029499 mamata devi 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9911848208 mamata devi ()
2 Yamkeshwar UT-05-012-082-001/89
(Bijani Badi) 		3505012000NRG23140320230239952 14/03/2023 SUNITA 3505012WL029499 SUNITA 00354 PUNB0287200 1491 1491 Processed 18/03/2023 9911848207 SUNITA ()
SubTotal 2982 2982
3 Yamkeshwar UT-05-012-083-001/48
(Jogyana) 		3505012000NRG23140320230239938 14/03/2023 sukhpal 3505012WL029498 sukhpal 00415 SBIN0002493 1491 1491 Processed 18/03/2023 9911848213 MR SUKH PAL SINGH ()
SubTotal 1491 1491
4 Yamkeshwar UT-05-012-028-001/26
(Sara) 		3505012000NRG23140320230240027 14/03/2023 YOGESH 3505012WL029509 YOGESH 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9911848212 MR YOGESH GAUR ()
5 Yamkeshwar UT-05-012-038-003/87-A
(Seela) 		3505012000NRG23140320230240207 14/03/2023 RAJESHMOHAN 3505012WL029527 RAJESHMOHAN 00415 SBIN0007546 1065 1065 Processed 18/03/2023 9911848209 MR RAJESH MOHAN ()
SubTotal 2556 2556
6 Yamkeshwar UT-05-012-083-001/8
(Jogyana) 		3505012000NRG23140320230239939 14/03/2023 LAXMI DEVI 3505012WL029498 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9911848211 LAXMI DEVI ()
7 Yamkeshwar UT-05-012-088-001/64
(Sirasu) 		3505012000NRG23140320230239969 14/03/2023 FAYUNDI DEVI 3505012WL029503 FAYUNDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9911848210 FAYUNDI DEVI ()
SubTotal 2982 2982
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_140323FTO_158439 Punjab National Bank PUNB0287200 GAINDAKHAL 2982
2 Yamkeshwar UT3505012_140323FTO_158439 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1491
3 Yamkeshwar UT3505012_140323FTO_158439 State Bank of India SBIN0007546 BHRIGUKHAL 2556
4 Yamkeshwar UT3505012_140323FTO_158439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2982

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