Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_250923FTO_73095
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-05-012-041-001/70
(Nishni) 		3505012000NRG24250820230091066 25/09/2023 SUMAN LATA RATURI 3505012WL0015564 SUMAN LATA RATURI 00354 PUNB0742500 1610 1610 Processed 30/09/2023 5961720743 SUMAN LATA RATURI ()
SubTotal 1610 1610
2 Yamkeshwar UT-05-012-026-002/35
(Chopra Malla) 		3505012000NRG24080920230102258 25/09/2023 PURAN SINGH 3505012WL0017216 PURAN SINGH 00415 SBIN0006773 1610 1610 Processed 30/09/2023 5961720744 MR PURAN SINGH ()
3 Yamkeshwar UT-05-012-026-002/35
(Chopra Malla) 		3505012000NRG24130920230105521 25/09/2023 PURAN SINGH 3505012WL0017633 PURAN SINGH 00415 SBIN0006773 460 460 Processed 30/09/2023 5961720745 MR PURAN SINGH ()
SubTotal 2070 2070
4 Yamkeshwar UT-05-012-025-004/35
(Bagod Gaun) 		3505012000NRG24220920230112724 25/09/2023 munni devi 3505012WL0018676 munni devi 00415 SBIN0007546 690 690 Processed 30/09/2023 5961720751 MRS MANNA DEVI ()
5 Yamkeshwar UT-05-012-034-001/13
(Banchuri) 		3505012000NRG24260820230091530 25/09/2023 ANJU DEVI 3505012WL0015639 ANJU DEVI 00415 SBIN0007546 920 920 Processed 30/09/2023 5961720747 MRS ANJU DEVI ()
6 Yamkeshwar UT-05-012-034-001/13
(Banchuri) 		3505012000NRG24260820230091531 25/09/2023 ANJU DEVI 3505012WL0015639 ANJU DEVI 00415 SBIN0007546 920 920 Processed 30/09/2023 5961720748 MRS ANJU DEVI ()
7 Yamkeshwar UT-05-012-034-001/13
(Banchuri) 		3505012000NRG24260820230091532 25/09/2023 ANJU DEVI 3505012WL0015639 ANJU DEVI 00415 SBIN0007546 2300 2300 Processed 30/09/2023 5961720749 MRS ANJU DEVI ()
8 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24050920230101270 25/09/2023 KIRAN JOSHI 3505012WL0017066 KIRAN JOSHI 00415 SBIN0007546 1150 1150 Processed 30/09/2023 5961720761 MRS KIRAN JOSHI ()
9 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24260820230091368 25/09/2023 KIRAN JOSHI 3505012WL0015605 KIRAN JOSHI 00415 SBIN0007546 1610 1610 Processed 30/09/2023 5961720752 MRS KIRAN JOSHI ()
10 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24260820230091369 25/09/2023 KIRAN JOSHI 3505012WL0015605 KIRAN JOSHI 00415 SBIN0007546 1150 1150 Processed 30/09/2023 5961720759 MRS KIRAN JOSHI ()
11 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24260820230091370 25/09/2023 KIRAN JOSHI 3505012WL0015605 KIRAN JOSHI 00415 SBIN0007546 460 460 Processed 30/09/2023 5961720760 MRS KIRAN JOSHI ()
12 Yamkeshwar UT-05-012-039-001/63
(Badyuan) 		3505012000NRG24250820230091068 25/09/2023 DEEPAK KUMAR 3505012WL0015566 DEEPAK KUMAR 00415 SBIN0007546 1380 1380 Processed 30/09/2023 5961720746 MR DEEPAK KUMAR RATURI ()
13 Yamkeshwar UT-05-012-041-001/11
(Nishni) 		3505012000NRG24190920230110146 25/09/2023 santoshi devi 3505012WL0018337 santoshi devi 00415 SBIN0007546 920 920 Processed 30/09/2023 5961720753 MRS SANTOSHI DEVI ()
14 Yamkeshwar UT-05-012-096-002/39
(Vishi) 		3505012000NRG24090920230102591 25/09/2023 DINESH CHANDRA BHATT 3505012WL0017251 DINESH CHANDRA BHATT 00415 SBIN0007546 920 920 Processed 30/09/2023 5961720750 MR DINESH CHANDRA BHATT ()
15 Yamkeshwar UT-05-012-097-001/82
(Borgaon) 		3505012000NRG24250820230091067 25/09/2023 Mamata devi 3505012WL0015565 Mamata devi 00415 SBIN0007546 2990 2990 Processed 30/09/2023 5961720754 MRS MAMATA DEVI ()
SubTotal 15410 15410
16 Yamkeshwar UT-05-012-051-001/54
(Gundi malli) 		3505012000NRG24250820230090858 25/09/2023 ANITA DEVI 3505012WL0015541 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Rejected 30/09/2023 5961720755 No Such Account
17 Yamkeshwar UT-05-012-051-001/54
(Gundi malli) 		3505012000NRG24250820230090859 25/09/2023 ANITA DEVI 3505012WL0015541 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 30/09/2023 5961720756 No Such Account
18 Yamkeshwar UT-05-012-086-001/47
(Ramjiwala) 		3505012000NRG24300820230095816 25/09/2023 DEVENDRA GIRI 3505012WL0016282 DEVENDRA GIRI 00479 SBIN0RRUTGB 1380 1380 Processed 30/09/2023 5961720757 DEVENDRA GIRI ()
19 Yamkeshwar UT-05-012-086-001/47
(Ramjiwala) 		3505012000NRG24300820230095817 25/09/2023 DEVENDRA GIRI 3505012WL0016282 DEVENDRA GIRI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961720758 DEVENDRA GIRI ()
SubTotal 6900 6900
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_250923FTO_73095 Punjab National Bank PUNB0742500 MIYANWALA 1610
2 Yamkeshwar UT3505012_250923FTO_73095 State Bank of India SBIN0006773 POKHAL 2070
3 Yamkeshwar UT3505012_250923FTO_73095 State Bank of India SBIN0007546 BHRIGUKHAL 15410
4 Yamkeshwar UT3505012_250923FTO_73095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 2530
5 Yamkeshwar UT3505012_250923FTO_73095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 4370

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