Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_280423APB_FTO_10277
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-05-012-093-002/127
(Nachurchi) 		3505012000NRG24280420230006869 28/04/2023 PRADEEP SINGH 3505012WL001287 PRADEEP SINGH 00354 PUNB0287200 230 230 Processed 11/05/2023 1439943625 PRADEEP SINGH SON LATE JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Yamkeshwar UT-05-012-093-002/127
(Nachurchi) 		3505012000NRG24280420230007080 28/04/2023 SHIVANI 3505012WL001321 SHIVANI 00354 PUNB0287200 230 230 Processed 11/05/2023 1439943626 MISS SHIVANI STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-093-002/31
(Nachurchi) 		3505012000NRG24280420230007081 28/04/2023 jogi singh 3505012WL001322 jogi singh 00354 PUNB0287200 230 230 Processed 11/05/2023 1439943622 JOGI SINGH S/O BAGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
4 Yamkeshwar UT-05-012-106-001/89
(Timali Akari) 		3505012000NRG24280420230006405 28/04/2023 DALIP SINGH 3505012WL001184 DALIP SINGH 00354 PUNB0312900 2760 2760 Processed 11/05/2023 1439943628 DALIP SINGH SO SH DAULAT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 Yamkeshwar UT-05-012-019-005/109
(Vithyani) 		3505012000NRG24280420230006416 28/04/2023 kusum devi 3505012WL001190 kusum devi 00415 SBIN0007546 2760 2760 Processed 11/05/2023 1439943621 Mrs. KUSUM DEVI WO SH KAMALJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Yamkeshwar UT-05-012-052-002/41
(Timayani) 		3505012000NRG24280420230007074 28/04/2023 Krishna Devi 3505012WL001318 Krishna Devi 00415 SBIN0007546 2300 2300 Processed 11/05/2023 1439943627 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
7 Yamkeshwar UT-05-012-009-001/95
(Khera Talla) 		3505012000NRG24280420230007082 28/04/2023 OMPRAKASH 3505012WL001323 OMPRAKASH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439943610 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
8 Yamkeshwar UT-05-012-015-003/36
(Umroli) 		3505012000NRG24280420230006393 28/04/2023 HIRA LAL 3505012WL001181 HIRA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439943605 Mr. HIRA LAL UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-015-003/36
(Umroli) 		3505012000NRG24280420230006394 28/04/2023 SUNITA DEVI 3505012WL001181 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439943630 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-021-002/29
(Jya Damrada) 		3505012000NRG24280420230006408 28/04/2023 DHEERAJ SINGH 3505012WL001186 DHEERAJ SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439943606 Mr. DHIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-021-002/29
(Jya Damrada) 		3505012000NRG24280420230006409 28/04/2023 SAROJNI DEVI 3505012WL001186 SAROJNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439943619 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-051-001/38
(Gundi malli) 		3505012000NRG24280420230006414 28/04/2023 GEETA DEVI 3505012WL001189 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943620 Mrs. GEETA DEVI WO SH MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-051-001/38
(Gundi malli) 		3505012000NRG24280420230006415 28/04/2023 trilok singh 3505012WL001189 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943608 Mr. TRILOK SINGH SO SH AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Yamkeshwar UT-05-012-053-001/10
(Ranchura) 		3505012000NRG24280420230006410 28/04/2023 JATHULI DEVI 3505012WL001187 JATHULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943607 Mrs. JATHULI DEVI WO SH VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-053-001/46
(Ranchura) 		3505012000NRG24280420230006411 28/04/2023 RAMAN 3505012WL001187 RAMAN 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943617 Mr. RAMAN SINGH SO SH SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-053-001/75-A
(Ranchura) 		3505012000NRG24280420230006412 28/04/2023 PREETI DEVI 3505012WL001188 PREETI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943611 PREETI SAJWAN PUNJAB NATIONAL BANK(508568)
17 Yamkeshwar UT-05-012-053-001/81
(Ranchura) 		3505012000NRG24280420230006413 28/04/2023 bisha devi 3505012WL001188 bisha devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943614 Mrs. BEESA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-085-001/28
(Tachula) 		3505012000NRG24280420230007079 28/04/2023 YOGESHWAR DUTT 3505012WL001320 YOGESHWAR DUTT 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439943615 Mr. YOGESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-101-001/111
(Mala barnas) 		3505012000NRG24280420230007076 28/04/2023 SATEANDRA SINGH 3505012WL001319 SATEANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943609 Mr. SATENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-101-001/111
(Mala barnas) 		3505012000NRG24280420230007077 28/04/2023 USHA DEVI 3505012WL001319 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943616 MRS USHA NEGI STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-101-001/37
(Mala barnas) 		3505012000NRG24280420230007078 28/04/2023 saradi devi 3505012WL001319 saradi devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943624 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-106-001/89
(Timali Akari) 		3505012000NRG24280420230006404 28/04/2023 SUNITA DEVI 3505012WL001184 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943618 Mrs. SUNITA DEVI WO SH DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-106-002/112
(Timali Akari) 		3505012000NRG24280420230006407 28/04/2023 ASHA DEVI 3505012WL001185 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943613 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-106-002/112
(Timali Akari) 		3505012000NRG24280420230006406 28/04/2023 satveer 3505012WL001185 satveer 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943623 Mr. SATVEER SINGH SO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-107-003/12
(Timali Akari) 		3505012000NRG24280420230006395 28/04/2023 jagmohan singh 3505012WL001182 jagmohan singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943629 Mr. JAGMOHAN SINGH SO. SH. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-107-003/12
(Timali Akari) 		3505012000NRG24280420230006396 28/04/2023 SEETA DEVI 3505012WL001182 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439943612 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47840 47840
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_280423APB_FTO_10277 Punjab National Bank PUNB0287200 GAINDAKHAL 690
2 Yamkeshwar UT3505012_280423APB_FTO_10277 Punjab National Bank PUNB0312900 HARIDWAR, SAPT RISHI ASHRAM 2760
3 Yamkeshwar UT3505012_280423APB_FTO_10277 State Bank of India SBIN0007546 BHRIGUKHAL 5060
4 Yamkeshwar UT3505012_280423APB_FTO_10277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 230
5 Yamkeshwar UT3505012_280423APB_FTO_10277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 14490
6 Yamkeshwar UT3505012_280423APB_FTO_10277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2760
7 Yamkeshwar UT3505012_280423APB_FTO_10277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 30360

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