Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160323FTO_160774
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-05-012-059-001/72
(Bhadsi) 		3505012000NRG23160320230241787 16/03/2023 RAJEANDRA SINGH 3505012WL029690 RAJEANDRA SINGH 00415 SBIN0002493 1704 1704 Processed 23/03/2023 0042928000 RAJENDER BHANDARI ()
SubTotal 1704 1704
2 Yamkeshwar UT-05-012-059-001/72
(Bhadsi) 		3505012000NRG23160320230241788 16/03/2023 krishna devi 3505012WL029690 krishna devi 00415 SBIN0007546 1704 1704 Processed 23/03/2023 0042928001 MRS KRISHNA DEVI ()
SubTotal 1704 1704
3 Yamkeshwar UT-05-012-037-003/171
(Vinak) 		3505012000NRG23160320230241791 16/03/2023 SAKUNTALA DEVI 3505012WL029692 SAKUNTALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 23/03/2023 0042928003 SAKUNTALA DEVI ()
4 Yamkeshwar UT-05-012-037-003/171
(Vinak) 		3505012000NRG23160320230241790 16/03/2023 SAKUNTALA DEVI 3505012WL029692 SAKUNTALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 23/03/2023 0042928002 SAKUNTALA DEVI ()
SubTotal 426 426
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_160323FTO_160774 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1704
2 Yamkeshwar UT3505012_160323FTO_160774 State Bank of India SBIN0007546 BHRIGUKHAL 1704
3 Yamkeshwar UT3505012_160323FTO_160774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 426

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