Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010723FTO_37981
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-05-012-095-001/189
(Gangabhogpur Tall) 		3505012000NRG24010720230054662 01/07/2023 SUBODH RANA 3505012WL009762 SUBODH RANA 00354 PUNB0083600 1380 1380 Processed 12/07/2023 3325656166 SUBODH RANA ()
SubTotal 1380 1380
2 Yamkeshwar UT-05-012-082-001/85
(Bijani Badi) 		3505012000NRG24010720230054558 01/07/2023 mamata devi 3505012WL009747 mamata devi 00354 PUNB0287200 230 230 Processed 12/07/2023 3325656162 mamata devi ()
3 Yamkeshwar UT-05-012-105-001/104
(Pilkhedi) 		3505012000NRG24010720230054651 01/07/2023 PUSHPA DEVI 3505012WL009761 PUSHPA DEVI 00354 PUNB0287200 460 460 Processed 12/07/2023 3325656163 PUSHPA DEVI ()
4 Yamkeshwar UT-05-012-105-001/80-A
(Pilkhedi) 		3505012000NRG24010720230054658 01/07/2023 KUNWAR 3505012WL009761 KUNWAR 00354 PUNB0287200 690 690 Processed 12/07/2023 3325656165 KUNWAR ()
5 Yamkeshwar UT-05-012-105-001/80-A
(Pilkhedi) 		3505012000NRG24010720230054659 01/07/2023 YASHPAL SINGH 3505012WL009761 YASHPAL SINGH 00354 PUNB0287200 920 920 Processed 12/07/2023 3325656164 YASHPAL SINGH ()
SubTotal 2300 2300
6 Yamkeshwar UT-05-012-087-004/23
(Divogi) 		3505012000NRG24010720230054598 01/07/2023 SUKHPAL SINGH 3505012WL009752 SUKHPAL SINGH 00415 SBIN0001180 1380 1380 Processed 11/07/2023 3325656161 MR SUKHPAL SINGH ()
SubTotal 1380 1380
7 Yamkeshwar UT-05-012-026-002/78
(Chopra Malla) 		3505012000NRG24010720230054483 01/07/2023 satpal singh 3505012WL009735 satpal singh 00415 SBIN0006773 1610 1610 Processed 11/07/2023 3325656160 MR SATPAL SINGH ()
SubTotal 1610 1610
8 Yamkeshwar UT-05-012-097-001/17
(Borgaon) 		3505012000NRG24010720230054613 01/07/2023 NEHA 3505012WL009755 NEHA 00415 SBIN0007546 1610 1610 Processed 11/07/2023 3325656157 MS NEHA ()
9 Yamkeshwar UT-05-012-097-001/32
(Borgaon) 		3505012000NRG24010720230054623 01/07/2023 PINKI DEVI 3505012WL009755 PINKI DEVI 00415 SBIN0007546 920 920 Processed 11/07/2023 3325656158 MR HARSH MOHAN ()
10 Yamkeshwar UT-05-012-105-001/132
(Pilkhedi) 		3505012000NRG24010720230054652 01/07/2023 rachana devi 3505012WL009761 rachana devi 00415 SBIN0007546 460 460 Processed 11/07/2023 3325656159 MRS RACHNA ()
SubTotal 2990 2990
11 Yamkeshwar UT-05-012-003-005/7
(Pokhari) 		3505012000NRG24010720230054451 01/07/2023 guddi devi 3505012WL009729 guddi devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325656155 guddi devi ()
12 Yamkeshwar UT-05-012-003-005/70
(Pokhari) 		3505012000NRG24010720230054452 01/07/2023 URMILA DEVI 3505012WL009729 URMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325656153 URMILA DEVI ()
13 Yamkeshwar UT-05-012-003-005/74
(Pokhari) 		3505012000NRG24010720230054455 01/07/2023 MAHESH 3505012WL009729 MAHESH 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325656154 MAHESH ()
14 Yamkeshwar UT-05-012-056-002/100
(Maral) 		3505012000NRG24010720230054534 01/07/2023 suseela devi 3505012WL009745 suseela devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325656152 suseela devi ()
15 Yamkeshwar UT-05-012-085-001/23
(Tachula) 		3505012000NRG24010720230054571 01/07/2023 SANTOSHI 3505012WL009749 SANTOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325656148 SANTOSHI ()
16 Yamkeshwar UT-05-012-085-001/40
(Tachula) 		3505012000NRG24010720230054570 01/07/2023 NEELA DEVI 3505012WL009748 NEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325656156 NEELA DEVI ()
17 Yamkeshwar UT-05-012-086-001/15
(Ramjiwala) 		3505012000NRG24010720230054582 01/07/2023 KAMLA DEVI 3505012WL009751 KAMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325656149 KAMLA DEVI ()
18 Yamkeshwar UT-05-012-101-001/49
(Mala barnas) 		3505012000NRG24010720230054641 01/07/2023 VINITA DEVI 3505012WL009760 VINITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325656150 VINITA DEVI ()
19 Yamkeshwar UT-05-012-101-001/96
(Mala barnas) 		3505012000NRG24010720230054650 01/07/2023 SUSIL BISHT 3505012WL009760 SUSIL BISHT 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325656151 SUSIL BISHT ()
SubTotal 14720 14720
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_010723FTO_37981 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 1380
2 Yamkeshwar UT3505012_010723FTO_37981 Punjab National Bank PUNB0287200 GAINDAKHAL 2300
3 Yamkeshwar UT3505012_010723FTO_37981 State Bank of India SBIN0001180 RISHIKESH 1380
4 Yamkeshwar UT3505012_010723FTO_37981 State Bank of India SBIN0006773 POKHAL 1610
5 Yamkeshwar UT3505012_010723FTO_37981 State Bank of India SBIN0007546 BHRIGUKHAL 2990
6 Yamkeshwar UT3505012_010723FTO_37981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 1150
7 Yamkeshwar UT3505012_010723FTO_37981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 6900
8 Yamkeshwar UT3505012_010723FTO_37981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 6670

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