Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:33:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010822FTO_68460
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-05-012-024-004/31
(Sarwalroad) 		3505012000NRG23010820220077685 01/08/2022 kavita devi 3505012WL010619 kavita devi 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982722438 MRS KAVITA DEVI ()
2 Yamkeshwar UT-05-012-024-004/73
(Sarwalroad) 		3505012000NRG23010820220077687 01/08/2022 LAXMAN SINGH 3505012WL010619 LAXMAN SINGH 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982722439 MR LAXMAN SINGH ()
3 Yamkeshwar UT-05-012-024-004/74
(Sarwalroad) 		3505012000NRG23010820220077688 01/08/2022 NAREANDRA SINGH 3505012WL010619 NAREANDRA SINGH 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982722440 MR NARENDRA SINGH ()
SubTotal 3834 3834
4 Yamkeshwar UT-05-012-005-001/7
(Rikheda) 		3505012000NRG23010820220077683 01/08/2022 UMA DEVI 3505012WL010618 UMA DEVI 00415 SBIN0007546 2982 2982 Processed 17/08/2022 3982722428 MR JAYDEV SINGH ()
5 Yamkeshwar UT-05-012-014-003/78
(Thangar) 		3505012000NRG23010820220077612 01/08/2022 sohan singh 3505012WL010609 sohan singh 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722425 MR SOHAN SINGH ()
6 Yamkeshwar UT-05-012-024-004/15
(Sarwalroad) 		3505012000NRG23010820220077664 01/08/2022 PSHPA DEVI 3505012WL010616 PSHPA DEVI 00415 SBIN0007546 2982 2982 Processed 17/08/2022 3982722430 MRS PUSHPA DEVI ()
7 Yamkeshwar UT-05-012-024-004/17
(Sarwalroad) 		3505012000NRG23010820220077684 01/08/2022 SANJAY SINGH 3505012WL010619 SANJAY SINGH 00415 SBIN0007546 1278 1278 Processed 17/08/2022 3982722406 MR SANJAY SINGH ()
8 Yamkeshwar UT-05-012-024-004/33
(Sarwalroad) 		3505012000NRG23010820220077686 01/08/2022 DHARAMBIR SINGH NEGI 3505012WL010619 DHARAMBIR SINGH NEGI 00415 SBIN0007546 1278 1278 Processed 17/08/2022 3982722398 MR DHARAMBIR SINGH NEGI ()
9 Yamkeshwar UT-05-012-038-003/105-A
(Seela) 		3505012000NRG23010820220077695 01/08/2022 MANMOHAN SINGH 3505012WL010625 MANMOHAN SINGH 00415 SBIN0007546 3408 3408 Processed 17/08/2022 3982722436 MR MANMOHAN SINGH BISHT ()
10 Yamkeshwar UT-05-012-038-003/106-A
(Seela) 		3505012000NRG23010820220077696 01/08/2022 SUSHEEL SINGH 3505012WL010625 SUSHEEL SINGH 00415 SBIN0007546 3408 3408 Processed 17/08/2022 3982722400 MR SUSHIL SINGH BISHT ()
11 Yamkeshwar UT-05-012-038-003/31
(Seela) 		3505012000NRG23010820220077700 01/08/2022 PRABHA DEVI 3505012WL010629 PRABHA DEVI 00415 SBIN0007546 2982 2982 Processed 17/08/2022 3982722405 MRS PRABHA DEVI ()
12 Yamkeshwar UT-05-012-038-003/31
(Seela) 		3505012000NRG23010820220077701 01/08/2022 RAJEANDRA SINGH 3505012WL010629 RAJEANDRA SINGH 00415 SBIN0007546 2982 2982 Processed 17/08/2022 3982722426 MR RAJENDRA SINGH ()
13 Yamkeshwar UT-05-012-039-001/10
(Badyuan) 		3505012000NRG23010820220077638 01/08/2022 MANOJ KUMAR 3505012WL010614 MANOJ KUMAR 00415 SBIN0007546 213 213 Processed 17/08/2022 3982722431 MR MANOJ KUMAR ()
14 Yamkeshwar UT-05-012-039-001/12
(Badyuan) 		3505012000NRG23010820220077572 01/08/2022 UMSANKAR 3505012WL010604 UMSANKAR 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722423 MR UMA SHANKAR ()
15 Yamkeshwar UT-05-012-039-001/124
(Badyuan) 		3505012000NRG23010820220077573 01/08/2022 POOJA DEVI 3505012WL010604 POOJA DEVI 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3982722401 MRS POOJA DEVI ()
16 Yamkeshwar UT-05-012-039-001/127
(Badyuan) 		3505012000NRG23010820220077639 01/08/2022 PRABHA DEVI 3505012WL010614 PRABHA DEVI 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722434 MRS PRABHA DEVI ()
17 Yamkeshwar UT-05-012-039-001/14
(Badyuan) 		3505012000NRG23010820220077574 01/08/2022 SHANTI DEVI 3505012WL010604 SHANTI DEVI 00415 SBIN0007546 2130 2130 Processed 17/08/2022 3982722403 MRS SANTI DEVI ()
18 Yamkeshwar UT-05-012-039-001/2
(Badyuan) 		3505012000NRG23010820220077640 01/08/2022 POONAM DEVI 3505012WL010614 POONAM DEVI 00415 SBIN0007546 639 639 Processed 17/08/2022 3982722427 MRS POONAM DEVI ()
19 Yamkeshwar UT-05-012-039-001/22
(Badyuan) 		3505012000NRG23010820220077575 01/08/2022 MUNNI DEVI 3505012WL010604 MUNNI DEVI 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722404 MRS MUNNII DEVI ()
20 Yamkeshwar UT-05-012-039-001/3
(Badyuan) 		3505012000NRG23010820220077577 01/08/2022 GUDDI DEVI 3505012WL010604 GUDDI DEVI 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722424 MISS GUDDI DEVI ()
21 Yamkeshwar UT-05-012-039-001/39
(Badyuan) 		3505012000NRG23010820220077578 01/08/2022 rani devi 3505012WL010604 rani devi 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722435 MR SUNEEL KUMAR ()
22 Yamkeshwar UT-05-012-039-001/39
(Badyuan) 		3505012000NRG23010820220077579 01/08/2022 suseela devi 3505012WL010604 suseela devi 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722407 MR SUSHIL KUMAR ()
23 Yamkeshwar UT-05-012-039-001/44
(Badyuan) 		3505012000NRG23010820220077641 01/08/2022 REEMA DEVI 3505012WL010614 REEMA DEVI 00415 SBIN0007546 2130 2130 Processed 17/08/2022 3982722422 MRS REEMA DEVI ()
24 Yamkeshwar UT-05-012-039-001/45
(Badyuan) 		3505012000NRG23010820220077642 01/08/2022 ANITA DEVI 3505012WL010614 ANITA DEVI 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722429 MRS ANITA DEVI ()
25 Yamkeshwar UT-05-012-039-001/66
(Badyuan) 		3505012000NRG23010820220077643 01/08/2022 REETA DEVI 3505012WL010614 REETA DEVI 00415 SBIN0007546 2556 2556 Processed 17/08/2022 3982722399 MRS REETA DEVI ()
26 Yamkeshwar UT-05-012-039-001/94
(Badyuan) 		3505012000NRG23010820220077580 01/08/2022 MANJU DEVI 3505012WL010604 MANJU DEVI 00415 SBIN0007546 2343 2343 Processed 17/08/2022 3982722433 MRS MANJU DEVI ()
27 Yamkeshwar UT-05-012-091-001/40
(Jaihri Malli) 		3505012000NRG23010820220077613 01/08/2022 SUNITA DEVI 3505012WL010610 SUNITA DEVI 00415 SBIN0007546 1278 1278 Processed 17/08/2022 3982722437 ANIL KUMAR ()
28 Yamkeshwar UT-05-012-091-001/98
(Jaihri Malli) 		3505012000NRG23010820220077614 01/08/2022 PRATIMA DEVI 3505012WL010610 PRATIMA DEVI 00415 SBIN0007546 1278 1278 Processed 17/08/2022 3982722402 MRS PRATIMA RAWAT ()
29 Yamkeshwar UT-05-012-091-001/99
(Jaihri Malli) 		3505012000NRG23010820220077618 01/08/2022 ANUP RAWAT 3505012WL010612 ANUP RAWAT 00415 SBIN0007546 2982 2982 Processed 17/08/2022 3982722432 MR ANOOP RAWAT ()
30 Yamkeshwar UT-05-012-091-001/99
(Jaihri Malli) 		3505012000NRG23010820220077615 01/08/2022 priti rawat 3505012WL010610 priti rawat 00415 SBIN0007546 1278 1278 Processed 17/08/2022 3982722408 MRS PREETI RAWAT ()
SubTotal 60279 60279
31 Yamkeshwar UT-05-012-015-003/79
(Umroli) 		3505012000NRG23010820220077694 01/08/2022 RADHAKRISHNA 3505012WL010624 RADHAKRISHNA 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3982722442 RADHAKRISHNA ()
32 Yamkeshwar UT-05-012-018-002/81
(Badoli Badi) 		3505012000NRG23010820220077698 01/08/2022 BIMLA DEVI 3505012WL010627 BIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982722421 BIMLA DEVI ()
33 Yamkeshwar UT-05-012-037-003/43-A
(Vinak) 		3505012000NRG23010820220077704 01/08/2022 SATEANDRA SINGH 3505012WL010632 SATEANDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982722414 SATEANDRA SINGH ()
34 Yamkeshwar UT-05-012-045-001/96
(Awai) 		3505012000NRG23010820220077599 01/08/2022 DALEEP SINGH 3505012WL010607 DALEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982722444 DALEEP SINGH ()
35 Yamkeshwar UT-05-012-045-001/96
(Awai) 		3505012000NRG23010820220077600 01/08/2022 PINKI DEVI 3505012WL010607 PINKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982722419 PINKI DEVI ()
36 Yamkeshwar UT-05-012-073-001/16
(Dhamanand) 		3505012000NRG23010820220077706 01/08/2022 BACHAN SINGH 3505012WL010633 BACHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722410 BACHAN SINGH ()
37 Yamkeshwar UT-05-012-073-001/17
(Dhamanand) 		3505012000NRG23010820220077707 01/08/2022 URMILA DEVI 3505012WL010633 URMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722441 URMILA DEVI ()
38 Yamkeshwar UT-05-012-073-001/21
(Dhamanand) 		3505012000NRG23010820220077708 01/08/2022 BALAM SINGH PAYAL 3505012WL010633 BALAM SINGH PAYAL 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722411 BALAM SINGH PAYAL ()
39 Yamkeshwar UT-05-012-073-001/22
(Dhamanand) 		3505012000NRG23010820220077709 01/08/2022 JAGMOHAN SINGH 3505012WL010633 JAGMOHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722443 JAGMOHAN SINGH ()
40 Yamkeshwar UT-05-012-073-001/31
(Dhamanand) 		3505012000NRG23010820220077710 01/08/2022 DABAL SINGH 3505012WL010633 DABAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722413 DABAL SINGH ()
41 Yamkeshwar UT-05-012-073-001/43
(Dhamanand) 		3505012000NRG23010820220077711 01/08/2022 SOHAN SINGH 3505012WL010633 SOHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722415 SOHAN SINGH ()
42 Yamkeshwar UT-05-012-073-001/54
(Dhamanand) 		3505012000NRG23010820220077713 01/08/2022 MANJU DEVI 3505012WL010633 MANJU DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722416 MANJU DEVI ()
43 Yamkeshwar UT-05-012-106-001/21
(Timali Akari) 		3505012000NRG23010820220077689 01/08/2022 DIGAMBER SINGH 3505012WL010620 DIGAMBER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3982722409 DIGAMBER SINGH ()
44 Yamkeshwar UT-05-012-106-001/62
(Timali Akari) 		3505012000NRG23010820220077691 01/08/2022 DILAWAR SINGH 3505012WL010622 DILAWAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3982722420 DILAWAR SINGH ()
45 Yamkeshwar UT-05-012-108-001/37
(Bukandi) 		3505012000NRG23010820220077702 01/08/2022 puja devi 3505012WL010630 puja devi 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3982722417 puja devi ()
46 Yamkeshwar UT-05-012-108-001/57
(Bukandi) 		3505012000NRG23010820220077697 01/08/2022 rajani devi 3505012WL010626 rajani devi 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3982722412 rajani devi ()
47 Yamkeshwar UT-05-012-108-001/85
(Bukandi) 		3505012000NRG23010820220077692 01/08/2022 tejpal singh 3505012WL010623 tejpal singh 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3982722418 tejpal singh ()
SubTotal 35571 35571
Total 99684 99684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_010822FTO_68460 State Bank of India SBIN0006773 POKHAL 3834
2 Yamkeshwar UT3505012_010822FTO_68460 State Bank of India SBIN0007546 BHRIGUKHAL 60279
3 Yamkeshwar UT3505012_010822FTO_68460 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 17253
4 Yamkeshwar UT3505012_010822FTO_68460 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 18318

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