Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_151222FTO_122755
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-05-012-105-001/137
(Pilkhedi) 		3505012000NRG23141220220165735 15/12/2022 chandraprakash 3505012WL020603 chandraprakash 00415 SBIN0002493 2556 2556 Processed 21/12/2022 7342155335 MR CHANDRA PRAKASH ()
SubTotal 2556 2556
2 Yamkeshwar UT-05-012-105-001/15
(Pilkhedi) 		3505012000NRG23141220220165743 15/12/2022 SUSHMA DEVI 3505012WL020604 SUSHMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155332 SUSHMA DEVI ()
3 Yamkeshwar UT-05-012-105-001/20
(Pilkhedi) 		3505012000NRG23141220220165736 15/12/2022 UPENDRA SINGH 3505012WL020603 UPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155333 UPENDRA SINGH ()
4 Yamkeshwar UT-05-012-105-001/29
(Pilkhedi) 		3505012000NRG23141220220165737 15/12/2022 SARLA DEVI 3505012WL020603 SARLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155329 SARLA DEVI ()
5 Yamkeshwar UT-05-012-105-001/40
(Pilkhedi) 		3505012000NRG23141220220165745 15/12/2022 VINEETA DEVI 3505012WL020604 VINEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155330 VINEETA DEVI ()
6 Yamkeshwar UT-05-012-105-001/6
(Pilkhedi) 		3505012000NRG23141220220165753 15/12/2022 SAGAR 3505012WL020604 SAGAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155334 SAGAR ()
7 Yamkeshwar UT-05-012-105-001/62
(Pilkhedi) 		3505012000NRG23141220220165739 15/12/2022 VINEETA 3505012WL020603 VINEETA 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155331 VINEETA ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_151222FTO_122755 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2556
2 Yamkeshwar UT3505012_151222FTO_122755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 15336

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