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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_151223FTO_102698
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-05-012-106-002/131
(Timali Akari) 		3505012000NRG24151220230161616 15/12/2023 pryanka devi 3505012WL026274 pryanka devi 00354 PUNB0083600 2990 2990 Processed 01/02/2024 9908912886 pryanka devi ()
SubTotal 2990 2990
2 Yamkeshwar UT-05-012-080-001/125
(Dhashi) 		3505012000NRG24151220230161504 15/12/2023 PUSPA DEVI 3505012WL026254 PUSPA DEVI 00354 PUNB0287200 920 920 Processed 01/02/2024 9908912890 PUSPA DEVI ()
3 Yamkeshwar UT-05-012-080-001/131
(Dhashi) 		3505012000NRG24151220230161597 15/12/2023 DEVENDRA 3505012WL026266 DEVENDRA 00354 PUNB0287200 1610 1610 Processed 01/02/2024 9908912888 DEVENDRA ()
4 Yamkeshwar UT-05-012-080-001/152-A
(Dhashi) 		3505012000NRG24151220230161509 15/12/2023 VIKRAM SINGH 3505012WL026254 VIKRAM SINGH 00354 PUNB0287200 920 920 Processed 01/02/2024 9908912887 VIKRAM SINGH ()
5 Yamkeshwar UT-05-012-080-001/156
(Dhashi) 		3505012000NRG24151220230161510 15/12/2023 Purna nand 3505012WL026254 Purna nand 00354 PUNB0287200 920 920 Processed 01/02/2024 9908912889 Purna nand ()
SubTotal 4370 4370
6 Yamkeshwar UT-05-012-106-001/60
(Timali Akari) 		3505012000NRG24151220230161645 15/12/2023 GULSHAN 3505012WL026276 GULSHAN 00415 SBIN0002493 2300 2300 Processed 01/02/2024 9908912891 MR GULSHAN GULSHAN ()
SubTotal 2300 2300
7 Yamkeshwar UT-05-012-032-001/28
(Dangi) 		3505012000NRG24131220230160708 15/12/2023 HEMSHANKAR 3505012WL026140 HEMSHANKAR 00415 SBIN0014198 3220 3220 Processed 01/02/2024 9908912892 MR HEMSHANKAR ()
SubTotal 3220 3220
8 Yamkeshwar UT-05-012-021-002/18
(Jya Damrada) 		3505012000NRG24151220230161450 15/12/2023 SHELENDRA 3505012WL026249 SHELENDRA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908912881 SHELENDRA ()
9 Yamkeshwar UT-05-012-051-001/17
(Gundi malli) 		3505012000NRG24151220230161469 15/12/2023 rekha devi 3505012WL026251 rekha devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908912899 rekha devi ()
10 Yamkeshwar UT-05-012-051-001/26
(Gundi malli) 		3505012000NRG24151220230161471 15/12/2023 RUGVERI 3505012WL026251 RUGVERI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908912882 RUGVERI ()
11 Yamkeshwar UT-05-012-051-001/63
(Gundi malli) 		3505012000NRG24151220230161602 15/12/2023 SEEMA DEVI 3505012WL026268 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908912879 SEEMA DEVI ()
12 Yamkeshwar UT-05-012-051-001/63
(Gundi malli) 		3505012000NRG24151220230161600 15/12/2023 SURPALA DEVI 3505012WL026268 SURPALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908912885 SURPALA DEVI ()
13 Yamkeshwar UT-05-012-056-002/100
(Maral) 		3505012000NRG24131220230160721 15/12/2023 suseela devi 3505012WL026143 suseela devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908912898 suseela devi ()
14 Yamkeshwar UT-05-012-056-002/95
(Maral) 		3505012000NRG24131220230160720 15/12/2023 subodha singh 3505012WL026142 subodha singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908912896 subodha singh ()
15 Yamkeshwar UT-05-012-066-002/27
(Aamadi) 		3505012000NRG24151220230161497 15/12/2023 NAREANDRA SINGH 3505012WL026253 NAREANDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908912884 NAREANDRA SINGH ()
16 Yamkeshwar UT-05-012-106-001/40
(Timali Akari) 		3505012000NRG24151220230161634 15/12/2023 SULOCHANA DEVI 3505012WL026276 SULOCHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908912895 SULOCHANA DEVI ()
17 Yamkeshwar UT-05-012-106-001/42
(Timali Akari) 		3505012000NRG24151220230161635 15/12/2023 JAIPAL SINGH 3505012WL026276 JAIPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908912894 JAIPAL SINGH ()
18 Yamkeshwar UT-05-012-106-001/64-A
(Timali Akari) 		3505012000NRG24151220230161648 15/12/2023 GULAB SINGH 3505012WL026276 GULAB SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908912897 GULAB SINGH ()
19 Yamkeshwar UT-05-012-106-002/120
(Timali Akari) 		3505012000NRG24151220230161614 15/12/2023 TAJESWARI DEVI 3505012WL026274 TAJESWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908912900 TAJESWARI DEVI ()
20 Yamkeshwar UT-05-012-106-002/122
(Timali Akari) 		3505012000NRG24151220230161654 15/12/2023 poonam devi 3505012WL026276 poonam devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908912880 poonam devi ()
21 Yamkeshwar UT-05-012-107-003/21
(Timali Akari) 		3505012000NRG24151220230161624 15/12/2023 BHART SINGH 3505012WL026274 BHART SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908912893 BHART SINGH ()
22 Yamkeshwar UT-05-012-107-003/25
(Timali Akari) 		3505012000NRG24151220230161627 15/12/2023 bhana devi 3505012WL026274 bhana devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908912883 bhana devi ()
SubTotal 35880 35880
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_151223FTO_102698 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2990
2 Yamkeshwar UT3505012_151223FTO_102698 Punjab National Bank PUNB0287200 GAINDAKHAL 4370
3 Yamkeshwar UT3505012_151223FTO_102698 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2300
4 Yamkeshwar UT3505012_151223FTO_102698 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 3220
5 Yamkeshwar UT3505012_151223FTO_102698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 11960
6 Yamkeshwar UT3505012_151223FTO_102698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 2990
7 Yamkeshwar UT3505012_151223FTO_102698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 20930

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