Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160323FTO_161084
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-05-012-105-001/80-A
(Pilkhedi) 		3505012000NRG23160320230242420 16/03/2023 VANDHANA DEVI 3505012WL029741 VANDHANA DEVI 00354 PUNB0287200 1704 1704 Processed 24/03/2023 0042928137 VANDHANA DEVI ()
2 Yamkeshwar UT-05-012-105-001/95
(Pilkhedi) 		3505012000NRG23160320230242423 16/03/2023 SATENDRA SINGH 3505012WL029741 SATENDRA SINGH 00354 PUNB0287200 1704 1704 Processed 24/03/2023 0042928138 SATENDRA SINGH ()
SubTotal 3408 3408
3 Yamkeshwar UT-05-012-105-001/137
(Pilkhedi) 		3505012000NRG23160320230242417 16/03/2023 chandraprakash 3505012WL029741 chandraprakash 00415 SBIN0002493 1704 1704 Processed 23/03/2023 0042928139 MR CHANDRA PRAKASH ()
SubTotal 1704 1704
4 Yamkeshwar UT-05-012-105-001/132
(Pilkhedi) 		3505012000NRG23160320230242415 16/03/2023 rachana devi 3505012WL029741 rachana devi 00415 SBIN0007546 1704 1704 Processed 23/03/2023 0042928140 MRS RACHNA ()
SubTotal 1704 1704
Total 6816 6816

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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_161084 Punjab National Bank PUNB0287200 GAINDAKHAL 3408
2 Yamkeshwar UT3505012_160323FTO_161084 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1704
3 Yamkeshwar UT3505012_160323FTO_161084 State Bank of India SBIN0007546 BHRIGUKHAL 1704

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