Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_241222FTO_126908
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-05-012-105-001/103
(Pilkhedi) 		3505012000NRG23241220220174013 24/12/2022 GHUGRI DEVI 3505012WL021543 GHUGRI DEVI 00354 PUNB0287200 2556 2556 Processed 28/12/2022 7471474399 GHUGRI DEVI ()
2 Yamkeshwar UT-05-012-105-001/83
(Pilkhedi) 		3505012000NRG23241220220174021 24/12/2022 VIMALA DEVI 3505012WL021543 VIMALA DEVI 00354 PUNB0287200 2556 2556 Processed 28/12/2022 7471474400 VIMALA DEVI ()
SubTotal 5112 5112
3 Yamkeshwar UT-05-012-105-001/132
(Pilkhedi) 		3505012000NRG23241220220174016 24/12/2022 rachana devi 3505012WL021543 rachana devi 00415 SBIN0007546 2556 2556 Processed 28/12/2022 7471474401 MRS RACHNA ()
SubTotal 2556 2556
4 Yamkeshwar UT-05-012-018-002/53
(Badoli Badi) 		3505012000NRG23241220220174027 24/12/2022 MANOJ 3505012WL021544 MANOJ 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471474403 MANOJ ()
5 Yamkeshwar UT-05-012-018-003/21
(Badoli Badi) 		3505012000NRG23241220220174030 24/12/2022 RAJESH SINGH 3505012WL021544 RAJESH SINGH 00479 SBIN0RRUTGB 1491 1491 Rejected 28/12/2022 7471474402 Account closed
6 Yamkeshwar UT-05-012-018-004/125
(Badoli Badi) 		3505012000NRG23241220220174031 24/12/2022 SANTOSHI DEVI 3505012WL021544 SANTOSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471474404 SANTOSHI DEVI ()
SubTotal 4473 4473
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_241222FTO_126908 Punjab National Bank PUNB0287200 GAINDAKHAL 5112
2 Yamkeshwar UT3505012_241222FTO_126908 State Bank of India SBIN0007546 BHRIGUKHAL 2556
3 Yamkeshwar UT3505012_241222FTO_126908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 4473

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