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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:31:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_030123APB_FTO_130589
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-05-012-035-001/76
(Paranda) 		3505012000NRG23030120230186409 03/01/2023 NARENDRA SINGH 3505012WL022936 NARENDRA SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 06/01/2023 7716869856 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 Yamkeshwar UT-05-012-095-001/189
(Gangabhogpur Tall) 		3505012000NRG23030120230186934 03/01/2023 BASANTI 3505012WL023002 BASANTI 00165 IBKL0001070 1065 1065 Processed 06/01/2023 7716869857 BASANTI W/O SUBODH RANA IDBI BANK(607095)
SubTotal 1065 1065
3 Yamkeshwar UT-05-012-078-001/144
(Gaind) 		3505012000NRG23030120230186512 03/01/2023 BEENA DEVI 3505012WL022955 BEENA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869863 UMENDER SINGH & BEENA DEVI PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-078-001/157
(Gaind) 		3505012000NRG23030120230186516 03/01/2023 PRIYA DEVI 3505012WL022955 PRIYA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869902 MS PRIYA BHANDARI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-079-002/113
(Dhari) 		3505012000NRG23030120230186385 03/01/2023 KALPANA DEVI 3505012WL022934 KALPANA DEVI 00354 PUNB0287200 1278 1278 Processed 06/01/2023 7716869860 KALPNA DEVI PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-079-002/13
(Dhari) 		3505012000NRG23030120230186369 03/01/2023 Asha 3505012WL022933 Asha 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869900 ASHA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-079-002/20-A
(Dhari) 		3505012000NRG23030120230186370 03/01/2023 Pooja 3505012WL022933 Pooja 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869883 MRS POOJA DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-079-002/27
(Dhari) 		3505012000NRG23030120230186371 03/01/2023 SUMA DEVI 3505012WL022933 SUMA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869908 SUMA DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-079-002/31
(Dhari) 		3505012000NRG23030120230186372 03/01/2023 GEETA DEVI 3505012WL022933 GEETA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869882 GEETA DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-079-002/35
(Dhari) 		3505012000NRG23030120230186373 03/01/2023 anil singh 3505012WL022933 anil singh 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869875 ANIL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-079-002/35
(Dhari) 		3505012000NRG23030120230186374 03/01/2023 SUNIL 3505012WL022933 SUNIL 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869865 SUNIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-079-002/39
(Dhari) 		3505012000NRG23030120230186375 03/01/2023 DILIP SINGH RAWAT 3505012WL022933 DILIP SINGH RAWAT 00354 PUNB0287200 2556 2556 Processed 06/01/2023 7716869864 DILIP SINGH RAWAT AND SMT MANJU DEVI PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-079-002/39
(Dhari) 		3505012000NRG23030120230186386 03/01/2023 MANJU DEVI 3505012WL022934 MANJU DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869898 MANJI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-079-002/40
(Dhari) 		3505012000NRG23030120230186376 03/01/2023 Kavita 3505012WL022933 Kavita 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869899 KAVITA DEVI WO RAVINDRA PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-079-002/45
(Dhari) 		3505012000NRG23030120230186377 03/01/2023 LAZAA DEVI 3505012WL022933 LAZAA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869868 LAJJA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-079-002/5
(Dhari) 		3505012000NRG23030120230186378 03/01/2023 nihal singh 3505012WL022933 nihal singh 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869859 NIHAL SINGH S/O JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
17 Yamkeshwar UT-05-012-079-002/55
(Dhari) 		3505012000NRG23030120230186379 03/01/2023 SELESH 3505012WL022933 SELESH 00354 PUNB0287200 2556 2556 Processed 06/01/2023 7716869897 SHAILESH RAWAT S/O DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-079-002/59
(Dhari) 		3505012000NRG23030120230186389 03/01/2023 SURJA DEVI 3505012WL022934 SURJA DEVI 00354 PUNB0287200 1704 1704 Processed 06/01/2023 7716869901 MS SURJA PUNDIR STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-079-002/63
(Dhari) 		3505012000NRG23030120230186380 03/01/2023 SANGRAM SINGH 3505012WL022933 SANGRAM SINGH 00354 PUNB0287200 2556 2556 Processed 06/01/2023 7716869867 SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-079-002/67
(Dhari) 		3505012000NRG23030120230186381 03/01/2023 SANTOSHI DEVI 3505012WL022933 SANTOSHI DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869891 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
21 Yamkeshwar UT-05-012-079-002/68
(Dhari) 		3505012000NRG23030120230186391 03/01/2023 ANITA DEVI 3505012WL022934 ANITA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869870 ANITA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
22 Yamkeshwar UT-05-012-079-002/70
(Dhari) 		3505012000NRG23030120230186382 03/01/2023 DROPODI DEVI 3505012WL022933 DROPODI DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869876 DROPATI DEVI PUNJAB NATIONAL BANK(508568)
23 Yamkeshwar UT-05-012-079-002/70
(Dhari) 		3505012000NRG23030120230186392 03/01/2023 kirpal singh 3505012WL022934 kirpal singh 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7716869877 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
24 Yamkeshwar UT-05-012-079-002/72
(Dhari) 		3505012000NRG23030120230186393 03/01/2023 usha devi 3505012WL022934 usha devi 00354 PUNB0287200 1704 1704 Processed 06/01/2023 7716869872 USHA DEVI PUNJAB NATIONAL BANK(508568)
25 Yamkeshwar UT-05-012-079-002/85
(Dhari) 		3505012000NRG23030120230186395 03/01/2023 sumitra devi 3505012WL022934 sumitra devi 00354 PUNB0287200 426 426 Processed 06/01/2023 7716869862 SURMILA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-079-002/97
(Dhari) 		3505012000NRG23030120230186396 03/01/2023 VIMLA DEVI 3505012WL022934 VIMLA DEVI 00354 PUNB0287200 426 426 Processed 06/01/2023 7716869869 VIIMLA DEVI WIFE OF SH SANTI DAS PUNJAB NATIONAL BANK(508568)
27 Yamkeshwar UT-05-012-079-002/99
(Dhari) 		3505012000NRG23030120230186397 03/01/2023 JAGDISH SINGH 3505012WL022934 JAGDISH SINGH 00354 PUNB0287200 1278 1278 Processed 06/01/2023 7716869903 JAGGI DAS PUNJAB NATIONAL BANK(508568)
28 Yamkeshwar UT-05-012-082-001/60
(Bijani Badi) 		3505012000NRG23030120230186524 03/01/2023 hari prasad 3505012WL022956 hari prasad 00354 PUNB0287200 1278 1278 Processed 06/01/2023 7716869904 HARI PRASAD S/O CHAGAT RAM PUNJAB NATIONAL BANK(508568)
29 Yamkeshwar UT-05-012-082-001/63
(Bijani Badi) 		3505012000NRG23030120230186525 03/01/2023 beena devi 3505012WL022956 beena devi 00354 PUNB0287200 1278 1278 Processed 06/01/2023 7716869861 BEENA DEVI PUNJAB NATIONAL BANK(508568)
30 Yamkeshwar UT-05-012-082-001/72
(Bijani Badi) 		3505012000NRG23030120230186527 03/01/2023 munni devi 3505012WL022956 munni devi 00354 PUNB0287200 852 852 Processed 06/01/2023 7716869874 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 Yamkeshwar UT-05-012-082-001/72
(Bijani Badi) 		3505012000NRG23030120230186526 03/01/2023 munni devi 3505012WL022956 munni devi 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7716869873 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
32 Yamkeshwar UT-05-012-082-001/73
(Bijani Badi) 		3505012000NRG23030120230186528 03/01/2023 GEETA DEVI 3505012WL022956 GEETA DEVI 00354 PUNB0287200 1278 1278 Processed 06/01/2023 7716869871 GEETA DEVI W/O KRISHAN DUTT PUNJAB NATIONAL BANK(508568)
33 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG23030120230186529 03/01/2023 BHAGAT RAM 3505012WL022956 BHAGAT RAM 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7716869878 BHAGAT RAM S/O CHATAR MANI PUNJAB NATIONAL BANK(508568)
34 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG23030120230186532 03/01/2023 BHAGAT RAM 3505012WL022956 BHAGAT RAM 00354 PUNB0287200 852 852 Processed 06/01/2023 7716869879 BHAGAT RAM S/O CHATAR MANI PUNJAB NATIONAL BANK(508568)
35 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG23030120230186531 03/01/2023 REKHA DEVI 3505012WL022956 REKHA DEVI 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7716869881 REKHA DEVI WIFE OF SUNIL DUTT PUNJAB NATIONAL BANK(508568)
36 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG23030120230186534 03/01/2023 REKHA DEVI 3505012WL022956 REKHA DEVI 00354 PUNB0287200 852 852 Processed 06/01/2023 7716869880 REKHA DEVI WIFE OF SUNIL DUTT PUNJAB NATIONAL BANK(508568)
37 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG23030120230186533 03/01/2023 SUNIL 3505012WL022956 SUNIL 00354 PUNB0287200 852 852 Processed 06/01/2023 7716869896 SUNIL DUTT S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
38 Yamkeshwar UT-05-012-082-001/76
(Bijani Badi) 		3505012000NRG23030120230186530 03/01/2023 SUNIL 3505012WL022956 SUNIL 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7716869895 SUNIL DUTT S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
39 Yamkeshwar UT-05-012-082-001/78
(Bijani Badi) 		3505012000NRG23030120230186535 03/01/2023 KAMLESHWARI DEVI 3505012WL022956 KAMLESHWARI DEVI 00354 PUNB0287200 1278 1278 Processed 06/01/2023 7716869905 KAMLESHWARI DEVI W/O SANTAN KUMAR PUNJAB NATIONAL BANK(508568)
40 Yamkeshwar UT-05-012-082-001/80
(Bijani Badi) 		3505012000NRG23030120230186539 03/01/2023 laxmi devi 3505012WL022956 laxmi devi 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7716869886 LAXMI DEVI W/O DWARIKA PUNJAB NATIONAL BANK(508568)
41 Yamkeshwar UT-05-012-082-001/80
(Bijani Badi) 		3505012000NRG23030120230186538 03/01/2023 laxmi devi 3505012WL022956 laxmi devi 00354 PUNB0287200 852 852 Processed 06/01/2023 7716869885 LAXMI DEVI W/O DWARIKA PUNJAB NATIONAL BANK(508568)
42 Yamkeshwar UT-05-012-082-001/84
(Bijani Badi) 		3505012000NRG23030120230186540 03/01/2023 DHUMA DEVI 3505012WL022956 DHUMA DEVI 00354 PUNB0287200 1278 1278 Processed 06/01/2023 7716869866 DHUMA DEVI PUNJAB NATIONAL BANK(508568)
43 Yamkeshwar UT-05-012-082-001/88
(Bijani Badi) 		3505012000NRG23030120230186543 03/01/2023 mamta devi 3505012WL022956 mamta devi 00354 PUNB0287200 852 852 Processed 06/01/2023 7716869907 MAMTA DEVI WIFE ANIL KUMAR PUNJAB NATIONAL BANK(508568)
44 Yamkeshwar UT-05-012-082-001/88
(Bijani Badi) 		3505012000NRG23030120230186541 03/01/2023 mamta devi 3505012WL022956 mamta devi 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7716869906 MAMTA DEVI WIFE ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 76680 76680
45 Yamkeshwar UT-05-012-095-001/195
(Gangabhogpur Tall) 		3505012000NRG23030120230186935 03/01/2023 deepa devi 3505012WL023002 deepa devi 00354 PUNB0618900 1065 1065 Processed 06/01/2023 7716869894 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
46 Yamkeshwar UT-05-012-112-001/243
(Gangabhogpur Tall) 		3505012000NRG23030120230186937 03/01/2023 ANITA DEVI 3505012WL023002 ANITA DEVI 00354 PUNB0618900 1065 1065 Processed 06/01/2023 7716869911 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
47 Yamkeshwar UT-05-012-035-001/13
(Paranda) 		3505012000NRG23030120230186400 03/01/2023 SUMITRA DEVI 3505012WL022936 SUMITRA DEVI 00415 SBIN0006773 1065 1065 Processed 06/01/2023 7716869858 SUMITRADEVIWOPUNANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Yamkeshwar UT-05-012-035-001/15
(Paranda) 		3505012000NRG23030120230186401 03/01/2023 SHANTI DEVI 3505012WL022936 SHANTI DEVI 00415 SBIN0006773 1065 1065 Processed 06/01/2023 7716869890 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
49 Yamkeshwar UT-05-012-035-001/2
(Paranda) 		3505012000NRG23030120230186402 03/01/2023 SASHI DEVI 3505012WL022936 SASHI DEVI 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716869909 SHASHIDEVIWOPREMCHANDJOS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Yamkeshwar UT-05-012-035-001/23
(Paranda) 		3505012000NRG23030120230186403 03/01/2023 deepa devi 3505012WL022936 deepa devi 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716869887 DEEPADEVIWOSHIVANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Yamkeshwar UT-05-012-035-001/32
(Paranda) 		3505012000NRG23030120230186404 03/01/2023 meena devi 3505012WL022936 meena devi 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716869888 MEENADEVIWOBHAGCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Yamkeshwar UT-05-012-035-001/37
(Paranda) 		3505012000NRG23030120230186405 03/01/2023 CHANDRAPRAKASH 3505012WL022936 CHANDRAPRAKASH 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716869892 Mr. CHANDRA PARKASH CENTRAL BANK OF INDIA(607115)
53 Yamkeshwar UT-05-012-035-001/43
(Paranda) 		3505012000NRG23030120230186406 03/01/2023 MADHU DEVI 3505012WL022936 MADHU DEVI 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716869889 MADHUDEVIWOANILMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Yamkeshwar UT-05-012-035-001/51
(Paranda) 		3505012000NRG23030120230186407 03/01/2023 kamli devi 3505012WL022936 kamli devi 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716869910 KUMALIDEVIWOMAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6390 6390
55 Yamkeshwar UT-05-012-078-001/6
(Gaind) 		3505012000NRG23030120230186520 03/01/2023 SATESWARI DEVI 3505012WL022955 SATESWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716869912 SATESHWARI DEVI W/O DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
56 Yamkeshwar UT-05-012-103-001/3
(Kimshar) 		3505012000NRG23030120230186399 03/01/2023 ramesh singh 3505012WL022935 ramesh singh 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716869893 Mr. RAMESH SINGH SO. SH. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-103-001/3
(Kimshar) 		3505012000NRG23030120230186398 03/01/2023 SANTOSHI DEVI 3505012WL022935 SANTOSHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716869884 Mrs. SANTOSHI DEVI WO. SH. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 94998 94998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_030123APB_FTO_130589 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1065
2 Yamkeshwar UT3505012_030123APB_FTO_130589 IDBI Bank IBKL0001070 RISHIKESH 1065
3 Yamkeshwar UT3505012_030123APB_FTO_130589 Punjab National Bank PUNB0287200 GAINDAKHAL 76680
4 Yamkeshwar UT3505012_030123APB_FTO_130589 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2130
5 Yamkeshwar UT3505012_030123APB_FTO_130589 State Bank of India SBIN0006773 POKHAL 2130
6 Yamkeshwar UT3505012_030123APB_FTO_130589 State Bank of India SBIN0007546 BHRIGUKHAL 6390
7 Yamkeshwar UT3505012_030123APB_FTO_130589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2130
8 Yamkeshwar UT3505012_030123APB_FTO_130589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3408

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