Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_011223FTO_95561
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-05-012-095-001/115
(Ganga Bhogpur Mala) 		3505012000NRG24011220230155357 01/12/2023 Reena Devi 3505012WL025247 Reena Devi 00045 BARB0BIRPUR 230 230 Processed 01/02/2024 9908911561 Reena Devi ()
2 Yamkeshwar UT-05-012-095-001/269
(Ganga Bhogpur Mala) 		3505012000NRG24011220230155358 01/12/2023 ANKIT SINGH RAWAT 3505012WL025247 ANKIT SINGH RAWAT 00045 BARB0BIRPUR 230 230 Processed 01/02/2024 9908911562 ANKIT SINGH RAWAT ()
SubTotal 460 460
3 Yamkeshwar UT-05-012-026-002/57
(Chopra Malla) 		3505012000NRG24011220230155306 01/12/2023 SULTAN SINGH 3505012WL025239 SULTAN SINGH 00415 SBIN0006773 690 690 Processed 01/02/2024 9908911563 MR SULTAN SINGH ()
SubTotal 690 690
4 Yamkeshwar UT-05-012-039-001/68
(Badyuan) 		3505012000NRG24011220230155296 01/12/2023 MAHENDRA SINGH 3505012WL025237 MAHENDRA SINGH 00415 SBIN0007546 1150 1150 Processed 01/02/2024 9908911564 MR MAHENDRA SINGH ()
5 Yamkeshwar UT-05-012-039-001/68
(Badyuan) 		3505012000NRG24011220230155295 01/12/2023 POONAM DEVI 3505012WL025237 POONAM DEVI 00415 SBIN0007546 1150 1150 Processed 01/02/2024 9908911566 MRS POONAM DEVI ()
6 Yamkeshwar UT-05-012-052-002/97
(Timayani) 		3505012000NRG24301120230154533 01/12/2023 rekha devi 3505012WL025123 rekha devi 00415 SBIN0007546 1610 1610 Processed 01/02/2024 9908911565 MISS ANSHIKA ()
SubTotal 3910 3910
7 Yamkeshwar UT-05-012-010-003/102
(Naugaon Malla) 		3505012000NRG24011220230155431 01/12/2023 nirmla devi 3505012WL025253 nirmla devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908911575 nirmla devi ()
8 Yamkeshwar UT-05-012-010-003/14
(Naugaon Malla) 		3505012000NRG24011220230155432 01/12/2023 KADMBARI DEVI 3505012WL025253 KADMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908911567 KADMBARI DEVI ()
9 Yamkeshwar UT-05-012-010-003/16
(Naugaon Malla) 		3505012000NRG24011220230155433 01/12/2023 GEETA DEVI 3505012WL025253 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908911576 GEETA DEVI ()
10 Yamkeshwar UT-05-012-053-001/3
(Ranchura) 		3505012000NRG24011220230155454 01/12/2023 SANTOSH SINGH 3505012WL025255 SANTOSH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908911577 SANTOSH SINGH ()
11 Yamkeshwar UT-05-012-065-003/102
(Falda kot) 		3505012000NRG24011220230155347 01/12/2023 sadhuram 3505012WL025245 sadhuram 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908911571 sadhuram ()
12 Yamkeshwar UT-05-012-065-003/17
(Falda kot) 		3505012000NRG24011220230155350 01/12/2023 KAMLA DEVI 3505012WL025245 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908911569 KAMLA DEVI ()
13 Yamkeshwar UT-05-012-065-003/24
(Falda kot) 		3505012000NRG24011220230155352 01/12/2023 DEEPAK SINGH 3505012WL025245 DEEPAK SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908911570 DEEPAK SINGH ()
14 Yamkeshwar UT-05-012-067-001/84
(Umra) 		3505012000NRG24301120230154539 01/12/2023 VIJAY KUMAR 3505012WL025126 VIJAY KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908911572 VIJAY KUMAR ()
15 Yamkeshwar UT-05-012-086-001/96
(Ramjiwala) 		3505012000NRG24011220230155449 01/12/2023 SUNILSINGH 3505012WL025254 SUNILSINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908911578 SUNILSINGH ()
16 Yamkeshwar UT-05-012-098-002/18
(Dharkot) 		3505012000NRG24011220230155321 01/12/2023 veerendra singh 3505012WL025241 veerendra singh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908911574 veerendra singh ()
17 Yamkeshwar UT-05-012-102-001/34
(Kashan) 		3505012000NRG24011220230155381 01/12/2023 grupal singh 3505012WL025249 grupal singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911573 grupal singh ()
18 Yamkeshwar UT-05-012-108-001/13
(Bukandi) 		3505012000NRG24301120230154479 01/12/2023 maheshwari devi 3505012WL025088 maheshwari devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908911568 maheshwari devi ()
SubTotal 14030 14030
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_011223FTO_95561 Bank of Baroda BARB0BIRPUR BIRPUR KHURD 460
2 Yamkeshwar UT3505012_011223FTO_95561 State Bank of India SBIN0006773 POKHAL 690
3 Yamkeshwar UT3505012_011223FTO_95561 State Bank of India SBIN0007546 BHRIGUKHAL 3910
4 Yamkeshwar UT3505012_011223FTO_95561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb kimsar 2760
5 Yamkeshwar UT3505012_011223FTO_95561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 8970
6 Yamkeshwar UT3505012_011223FTO_95561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 460
7 Yamkeshwar UT3505012_011223FTO_95561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1840

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