Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_071023APB_FTO_78147
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-05-012-082-001/60
(Bijani Badi) 		3505012000NRG24071020230126093 07/10/2023 hari prasad 3505012WL020602 hari prasad 00354 PUNB0287200 230 230 Processed 01/11/2023 6897762492 HARI PRASAD S/O CHAGAT RAM PUNJAB NATIONAL BANK(508568)
2 Yamkeshwar UT-05-012-082-001/63
(Bijani Badi) 		3505012000NRG24071020230126094 07/10/2023 beena devi 3505012WL020602 beena devi 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762485 BEENA DEVI PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-082-001/64-A
(Bijani Badi) 		3505012000NRG24071020230126095 07/10/2023 SAKSHI 3505012WL020602 SAKSHI 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762490 SAKSHI U/G SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-082-001/70
(Bijani Badi) 		3505012000NRG24071020230126096 07/10/2023 JAIDEV 3505012WL020602 JAIDEV 00354 PUNB0287200 230 230 Processed 01/11/2023 6897762494 JAIDEV PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-082-001/72
(Bijani Badi) 		3505012000NRG24071020230126097 07/10/2023 munni devi 3505012WL020602 munni devi 00354 PUNB0287200 690 690 Processed 01/11/2023 6897762486 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-082-001/73
(Bijani Badi) 		3505012000NRG24071020230126098 07/10/2023 GEETA DEVI 3505012WL020602 GEETA DEVI 00354 PUNB0287200 460 460 Processed 01/11/2023 6897762487 GEETA DEVI W/O KRISHAN DUTT PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-082-001/73
(Bijani Badi) 		3505012000NRG24071020230126099 07/10/2023 GEETA DEVI 3505012WL020602 GEETA DEVI 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762488 GEETA DEVI W/O SH HARSHMANI PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-082-001/74
(Bijani Badi) 		3505012000NRG24071020230126100 07/10/2023 anita devi 3505012WL020602 anita devi 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762501 ANITA DEVI W/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG24071020230126101 07/10/2023 REKHA DEVI 3505012WL020602 REKHA DEVI 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762489 REKHA DEVI WIFE OF SUNIL DUTT PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-082-001/77
(Bijani Badi) 		3505012000NRG24071020230126103 07/10/2023 DHRAMPAL 3505012WL020602 DHRAMPAL 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762482 DHARAM PAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-082-001/77
(Bijani Badi) 		3505012000NRG24071020230126102 07/10/2023 sangeeta devi 3505012WL020602 sangeeta devi 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762484 SANGEETA DEVI W/O.DHARAM PAL. PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-082-001/78
(Bijani Badi) 		3505012000NRG24071020230126104 07/10/2023 KAMLESHWARI DEVI 3505012WL020602 KAMLESHWARI DEVI 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762493 KAMLESHWARI DEVI W/O SANTAN KUMAR PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-082-001/79
(Bijani Badi) 		3505012000NRG24071020230126105 07/10/2023 BASANTI DEVI 3505012WL020602 BASANTI DEVI 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762483 BASANTI DEVI W/O DEV RAM PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-082-001/80
(Bijani Badi) 		3505012000NRG24071020230126106 07/10/2023 laxmi devi 3505012WL020602 laxmi devi 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762495 LAXMI DEVI W/O DWARIKA PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-082-001/87
(Bijani Badi) 		3505012000NRG24071020230126107 07/10/2023 asha devi 3505012WL020602 asha devi 00354 PUNB0287200 920 920 Processed 01/11/2023 6897762491 ASHA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
16 Yamkeshwar UT-05-012-041-001/13
(Nishni) 		3505012000NRG24071020230126123 07/10/2023 RAM CHANDER SINGH 3505012WL020606 RAM CHANDER SINGH 00415 SBIN0007546 2530 2530 Processed 01/11/2023 6897762509 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-041-001/14
(Nishni) 		3505012000NRG24071020230126124 07/10/2023 SATEANDRA SINGH 3505012WL020606 SATEANDRA SINGH 00415 SBIN0007546 2530 2530 Processed 01/11/2023 6897762512 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
18 Yamkeshwar UT-05-012-020-002/22
(Amola) 		3505012000NRG24071020230126084 07/10/2023 sandeep 3505012WL020600 sandeep 00479 SBIN0RRUTGB 690 690 Rejected 01/11/2023 6897762496 Aadhaar Number not Mapped to Account Number
19 Yamkeshwar UT-05-012-020-002/22
(Amola) 		3505012000NRG24071020230126085 07/10/2023 yashodha devi 3505012WL020600 yashodha devi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6897762514 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-020-002/25
(Amola) 		3505012000NRG24071020230126087 07/10/2023 vedprakash 3505012WL020600 vedprakash 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6897762513 Mr. VED PRAKASH ALIAS CHAIT RAM SO. SH. UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-020-002/46
(Amola) 		3505012000NRG24071020230126088 07/10/2023 AKHILESH KUMAR AMOLI 3505012WL020600 AKHILESH KUMAR AMOLI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6897762499 Mr. AKHILESH . UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-020-002/46
(Amola) 		3505012000NRG24071020230126089 07/10/2023 savitri devi 3505012WL020600 savitri devi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6897762500 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-020-002/51
(Amola) 		3505012000NRG24071020230126090 07/10/2023 KUSHUM LATA DEVI 3505012WL020600 KUSHUM LATA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6897762497 Mrs. KUSUM LATA DEVI WO.SH.MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-106-001/115
(Timali Akari) 		3505012000NRG24071020230126109 07/10/2023 kanta devi 3505012WL020604 kanta devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762498 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-106-002/129
(Timali Akari) 		3505012000NRG24071020230126110 07/10/2023 KIRAN DEVI 3505012WL020604 KIRAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762508 Mrs. KIRAN DEVI WO Sh MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-107-003/12
(Timali Akari) 		3505012000NRG24071020230126112 07/10/2023 jagmohan singh 3505012WL020604 jagmohan singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762511 Mr. JAGMOHAN SINGH SO. SH. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-107-003/13
(Timali Akari) 		3505012000NRG24071020230126113 07/10/2023 satpal singh 3505012WL020604 satpal singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762515 Mr. SATPAL SINGH SO. SH. RAGHUVEER SING UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-107-003/15
(Timali Akari) 		3505012000NRG24071020230126114 07/10/2023 dhan singh 3505012WL020604 dhan singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762502 Mr. DHAN SINGH SO. SH. DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-107-003/18
(Timali Akari) 		3505012000NRG24071020230126115 07/10/2023 siva singh 3505012WL020604 siva singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762510 Mr. SHIV SINGH RAWAT SO. SH. BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-107-003/19
(Timali Akari) 		3505012000NRG24071020230126116 07/10/2023 GHANENDRA SINGH 3505012WL020604 GHANENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762506 Mr. GHANENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-107-003/22
(Timali Akari) 		3505012000NRG24071020230126118 07/10/2023 DHAMYANTI DEVI 3505012WL020604 DHAMYANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762504 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-107-003/23
(Timali Akari) 		3505012000NRG24071020230126119 07/10/2023 SUSEELA DEVI 3505012WL020604 SUSEELA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762503 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-107-003/28
(Timali Akari) 		3505012000NRG24071020230126120 07/10/2023 ganga singh 3505012WL020604 ganga singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762505 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-107-003/29
(Timali Akari) 		3505012000NRG24071020230126121 07/10/2023 madu devi 3505012WL020604 madu devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897762507 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_071023APB_FTO_78147 Punjab National Bank PUNB0287200 GAINDAKHAL 11730
2 Yamkeshwar UT3505012_071023APB_FTO_78147 State Bank of India SBIN0007546 BHRIGUKHAL 5060
3 Yamkeshwar UT3505012_071023APB_FTO_78147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 6670

Download In Excel