Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_280323FTO_167993
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-05-012-035-001/40
(Paranda) 		3505012000NRG23280320230251518 28/03/2023 sidda singh 3505012WL030805 sidda singh 00415 SBIN0006773 1491 1491 Processed 30/03/2023 0308450134 SIDHA SINGH ()
2 Yamkeshwar UT-05-012-035-001/59
(Paranda) 		3505012000NRG23280320230251504 28/03/2023 SHERRIVILASH JOSHI 3505012WL030803 SHERRIVILASH JOSHI 00415 SBIN0006773 2769 2769 Processed 30/03/2023 0308450132 MR VILAS ()
SubTotal 4260 4260
3 Yamkeshwar UT-05-012-034-001/34
(Banchuri) 		3505012000NRG23280320230251546 28/03/2023 DWARIKA DEVI 3505012WL030811 DWARIKA DEVI 00415 SBIN0007546 2982 2982 Processed 30/03/2023 0308450131 MRS DWARIKA DEFVI ()
4 Yamkeshwar UT-05-012-035-001/54
(Paranda) 		3505012000NRG23280320230251503 28/03/2023 lalitmohan 3505012WL030803 lalitmohan 00415 SBIN0007546 2769 2769 Processed 30/03/2023 0308450133 MR LALIT MOHAN ()
SubTotal 5751 5751
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_280323FTO_167993 State Bank of India SBIN0006773 POKHAL 4260
2 Yamkeshwar UT3505012_280323FTO_167993 State Bank of India SBIN0007546 BHRIGUKHAL 5751

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