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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_191223APB_FTO_103995
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-05-012-095-001/216
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164255 19/12/2023 manoj kumar 3505012WL026651 manoj kumar 00354 PUNB0083600 690 690 Processed 01/02/2024 9910021363 MANOJ KUMAR NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 Yamkeshwar UT-05-012-095-001/297
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164259 19/12/2023 Vinod Kumar 3505012WL026651 Vinod Kumar 00354 PUNB0618600 690 690 Processed 01/02/2024 9910021327 VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 690 690
3 Yamkeshwar UT-05-012-095-001/262
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164257 19/12/2023 ANITA DEVI 3505012WL026651 ANITA DEVI 00354 PUNB0618900 1380 1380 Processed 01/02/2024 9910021366 ANITA DEVI W/O KANTA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 Yamkeshwar UT-05-012-095-001/54
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164263 19/12/2023 bharoshi devi 3505012WL026651 bharoshi devi 00415 SBIN0002493 1380 1380 Processed 01/02/2024 9910021326 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-095-001/80
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164264 19/12/2023 VINOD KUMAR 3505012WL026651 VINOD KUMAR 00415 SBIN0002493 1380 1380 Processed 01/02/2024 9910021325 MR VINOD KUMAR BELWAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 Yamkeshwar UT-05-012-045-001/125
(Awai) 		3505012000NRG24191220230164233 19/12/2023 ASHA DEVI 3505012WL026647 ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021362 ASHADEVIWOANOOPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-073-001/17
(Dhamanand) 		3505012000NRG24191220230164236 19/12/2023 URMILA DEVI 3505012WL026648 URMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021356 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Yamkeshwar UT-05-012-073-001/32
(Dhamanand) 		3505012000NRG24191220230164237 19/12/2023 VIRENDAR SINGH PAYAL 3505012WL026648 VIRENDAR SINGH PAYAL 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021345 Mr. VIRENDAR SINGH PYAL UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-073-001/43
(Dhamanand) 		3505012000NRG24191220230164238 19/12/2023 SOHAN SINGH 3505012WL026648 SOHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021340 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-073-001/47
(Dhamanand) 		3505012000NRG24191220230164239 19/12/2023 DARWAN SINGH 3505012WL026648 DARWAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021352 Mr. DARBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-073-001/51
(Dhamanand) 		3505012000NRG24191220230164240 19/12/2023 SITAB SINGH 3505012WL026648 SITAB SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021339 Mr. SITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-085-001/18-A
(Tachula) 		3505012000NRG24191220230164248 19/12/2023 Arti 3505012WL026650 Arti 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021367 Mrs. AARTI . UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-085-001/21
(Tachula) 		3505012000NRG24191220230164250 19/12/2023 SUBHASHCHANDRA 3505012WL026650 SUBHASHCHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021369 Mr. SUBHASH CHANDRA AMOLI WO. SH. GANESH UTTARAKHAND GRAMIN BANK(607197)
14 Yamkeshwar UT-05-012-085-001/24
(Tachula) 		3505012000NRG24191220230164251 19/12/2023 RAJEANDRA PRASAD AMOLI 3505012WL026650 RAJEANDRA PRASAD AMOLI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021333 Mr. RAJENDRA PARSAD AMOLI SO. SH. PITAMB UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-085-001/3
(Tachula) 		3505012000NRG24191220230164252 19/12/2023 seema 3505012WL026650 seema 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021368 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-085-001/50
(Tachula) 		3505012000NRG24191220230164253 19/12/2023 ANEETA DEVI 3505012WL026650 ANEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021378 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-085-001/57
(Tachula) 		3505012000NRG24191220230164244 19/12/2023 chandramati 3505012WL026649 chandramati 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021334 Mrs. CHANDRAMATI . UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-085-001/59
(Tachula) 		3505012000NRG24191220230164246 19/12/2023 jhabari devi 3505012WL026649 jhabari devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021332 Mrs. JHABARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-085-001/7
(Tachula) 		3505012000NRG24191220230164247 19/12/2023 MAYA RAM 3505012WL026649 MAYA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021323 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-085-001/87-A
(Tachula) 		3505012000NRG24191220230164254 19/12/2023 SUNITA DEVI 3505012WL026650 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021341 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-095-001/289
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164258 19/12/2023 SANGEETA DEVI 3505012WL026651 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021373 MISS SANGEETA STATE BANK OF INDIA(508548)
22 Yamkeshwar UT-05-012-095-001/3
(Gangabhogpur Tall) 		3505012000NRG24191220230164260 19/12/2023 DHANVEER SINGH 3505012WL026651 DHANVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021364 Mr. DHANVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-095-001/36
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164261 19/12/2023 TRILOK SINGH 3505012WL026651 TRILOK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021365 Mr. TRILOK SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-095-001/54
(Ganga Bhogpur Mala) 		3505012000NRG24191220230164262 19/12/2023 hari prasad 3505012WL026651 hari prasad 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021321 HARI PRASAD SO LT PU BANK OF BARODA(606985)
25 Yamkeshwar UT-05-012-098-002/113
(Dharkot) 		3505012000NRG24191220230164265 19/12/2023 ASADI DEVI 3505012WL026652 ASADI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021353 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-098-002/121
(Dharkot) 		3505012000NRG24191220230164266 19/12/2023 dev singh 3505012WL026652 dev singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021331 Mr. DEV SINGH SO. SH. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-098-002/139
(Dharkot) 		3505012000NRG24191220230164267 19/12/2023 ravindra singh 3505012WL026652 ravindra singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021337 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-098-002/141
(Dharkot) 		3505012000NRG24191220230164268 19/12/2023 parmila devi 3505012WL026652 parmila devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021338 Mrs. PRAMILA DEVI WO Sh OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-098-002/16
(Dharkot) 		3505012000NRG24191220230164269 19/12/2023 PINKI DEVI 3505012WL026652 PINKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021360 Mrs. PINKI DEVI WO.SH. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-098-002/18
(Dharkot) 		3505012000NRG24191220230164271 19/12/2023 Rajni Devi 3505012WL026652 Rajni Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910021322 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-098-002/18
(Dharkot) 		3505012000NRG24191220230164270 19/12/2023 sushma devi 3505012WL026652 sushma devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910021354 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-098-002/2
(Dharkot) 		3505012000NRG24191220230164272 19/12/2023 KAVITA DEVI 3505012WL026652 KAVITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910021371 Mrs. KAVITA DEVI WO.SH. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-098-002/3
(Dharkot) 		3505012000NRG24191220230164273 19/12/2023 sunita devi 3505012WL026652 sunita devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910021355 Mrs. SUNITA DEVI WO.SH.ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-098-002/38-A
(Dharkot) 		3505012000NRG24191220230164274 19/12/2023 Bhagirathi devi 3505012WL026652 Bhagirathi devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021328 Mrs. BHAGIRATHI DEVI WO.SH.MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-098-002/41
(Dharkot) 		3505012000NRG24191220230164275 19/12/2023 anita devi 3505012WL026652 anita devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021335 Mrs. ANITA DEVI.WO. SH. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-098-002/43
(Dharkot) 		3505012000NRG24191220230164276 19/12/2023 yashoda devi 3505012WL026652 yashoda devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021370 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-098-002/5
(Dharkot) 		3505012000NRG24191220230164277 19/12/2023 SANDEEP 3505012WL026652 SANDEEP 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021324 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-098-002/52
(Dharkot) 		3505012000NRG24191220230164278 19/12/2023 amar singh 3505012WL026652 amar singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910021372 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-098-002/60
(Dharkot) 		3505012000NRG24191220230164279 19/12/2023 CHANDRESHWARI DEVI 3505012WL026652 CHANDRESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910021343 Mrs. CHANDRESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-098-002/67
(Dharkot) 		3505012000NRG24191220230164280 19/12/2023 ratna devi 3505012WL026652 ratna devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910021344 Mrs. RATNA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-098-002/75
(Dharkot) 		3505012000NRG24191220230164281 19/12/2023 BISA DEVI 3505012WL026652 BISA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021329 Mrs. BISA DEVI ALISE VISHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-098-002/76
(Dharkot) 		3505012000NRG24191220230164282 19/12/2023 punita devi 3505012WL026652 punita devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910021330 Mrs. PUNITA DEVI WO. SH. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-098-002/78
(Dharkot) 		3505012000NRG24191220230164283 19/12/2023 MAMTA DEVI 3505012WL026652 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910021342 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-106-001/36
(Timali Akari) 		3505012000NRG24191220230164285 19/12/2023 PURNANDA JOSHI 3505012WL026653 PURNANDA JOSHI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021374 Mr. PURNA NAND JOSHI SO SH GUNANAND UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-106-001/37
(Timali Akari) 		3505012000NRG24191220230164286 19/12/2023 DIGAMBAR SINGH 3505012WL026653 DIGAMBAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021347 DIGAMBAR SINGH PUNJAB & SIND BANK(607087)
46 Yamkeshwar UT-05-012-106-001/38
(Timali Akari) 		3505012000NRG24191220230164287 19/12/2023 SARITA DEVI 3505012WL026653 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021336 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-106-001/46
(Timali Akari) 		3505012000NRG24191220230164290 19/12/2023 SANGEETA DEVI 3505012WL026653 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021358 Mrs. SANGEETA DEVI WO SH KIRTAN DAS UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-106-001/48
(Timali Akari) 		3505012000NRG24191220230164291 19/12/2023 VISHESWARI DEVI 3505012WL026653 VISHESWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021359 Mrs. VISHESHVARI DEVI WO SH RAJENDRA SI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-106-001/49
(Timali Akari) 		3505012000NRG24191220230164292 19/12/2023 MANGAL SINGH 3505012WL026653 MANGAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021348 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-106-001/52
(Timali Akari) 		3505012000NRG24191220230164293 19/12/2023 VIJAY SINGH 3505012WL026653 VIJAY SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021375 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-106-001/53
(Timali Akari) 		3505012000NRG24191220230164294 19/12/2023 VIKRAM SINGH 3505012WL026653 VIKRAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021377 Mr. VIKRAM SINGH SO SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-106-001/56
(Timali Akari) 		3505012000NRG24191220230164295 19/12/2023 JAIPAL SINGH 3505012WL026653 JAIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021349 Mr. JAI PAL SINGH SO SH DYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-106-001/59
(Timali Akari) 		3505012000NRG24191220230164296 19/12/2023 KABOTRI DEVI 3505012WL026653 KABOTRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021320 Mrs. KAVITA DEVI WO SH DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-106-001/61
(Timali Akari) 		3505012000NRG24191220230164297 19/12/2023 BACHAN SINGH 3505012WL026653 BACHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021346 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-106-001/62
(Timali Akari) 		3505012000NRG24191220230164298 19/12/2023 DILAWAR SINGH 3505012WL026653 DILAWAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021350 Mr. DILAWAR S/O GOVIND SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-106-001/66
(Timali Akari) 		3505012000NRG24191220230164299 19/12/2023 SARITA DEVI 3505012WL026653 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021361 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-106-001/67
(Timali Akari) 		3505012000NRG24191220230164300 19/12/2023 ROSHNI DEVI 3505012WL026653 ROSHNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021357 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-106-001/83-A
(Timali Akari) 		3505012000NRG24191220230164301 19/12/2023 SWAYAMBAR SINGH 3505012WL026653 SWAYAMBAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910021351 Mr. SVAYAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-106-002/119
(Timali Akari) 		3505012000NRG24191220230164302 19/12/2023 MADANLAL 3505012WL026653 MADANLAL 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910021376 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71300 71300
Total 76820 76820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_191223APB_FTO_103995 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 690
2 Yamkeshwar UT3505012_191223APB_FTO_103995 Punjab National Bank PUNB0618600 KUMS, RISHIKESH 690
3 Yamkeshwar UT3505012_191223APB_FTO_103995 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 1380
4 Yamkeshwar UT3505012_191223APB_FTO_103995 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2760
5 Yamkeshwar UT3505012_191223APB_FTO_103995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 7820
6 Yamkeshwar UT3505012_191223APB_FTO_103995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 52210
7 Yamkeshwar UT3505012_191223APB_FTO_103995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2760
8 Yamkeshwar UT3505012_191223APB_FTO_103995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 8510

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