Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_171122APB_FTO_112528
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-05-012-003-005/146
(Pokhari) 		3505012000NRG23171120220148232 17/11/2022 sumit kumar 3505012WL018433 sumit kumar 00415 SBIN0007546 2556 2556 Processed 24/11/2022 6635862111 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Yamkeshwar UT-05-012-003-005/137-A
(Pokhari) 		3505012000NRG23171120220148230 17/11/2022 RAJNEE DEVI 3505012WL018433 RAJNEE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/11/2022 6635862112 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_171122APB_FTO_112528 State Bank of India SBIN0007546 BHRIGUKHAL 2556
2 Yamkeshwar UT3505012_171122APB_FTO_112528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 2556

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