Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_030123FTO_130585
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-05-012-095-001/46
(Ganga Bhogpur Mala) 		3505012000NRG23030120230186936 03/01/2023 rita 3505012WL023002 rita 00354 PUNB0083600 1065 1065 Processed 06/01/2023 7717116857 rita ()
SubTotal 1065 1065
2 Yamkeshwar UT-05-012-078-001/11-A
(Gaind) 		3505012000NRG23030120230186511 03/01/2023 ARCHNA 3505012WL022955 ARCHNA 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116874 ARCHNA ()
3 Yamkeshwar UT-05-012-078-001/144
(Gaind) 		3505012000NRG23030120230186513 03/01/2023 UPENDRA 3505012WL022955 UPENDRA 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116858 UPENDRA ()
4 Yamkeshwar UT-05-012-078-001/145
(Gaind) 		3505012000NRG23030120230186515 03/01/2023 BABITA DEVI 3505012WL022955 BABITA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116864 BABITA DEVI ()
5 Yamkeshwar UT-05-012-078-001/145
(Gaind) 		3505012000NRG23030120230186514 03/01/2023 PREETAM SINGH 3505012WL022955 PREETAM SINGH 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116862 PREETAM SINGH ()
6 Yamkeshwar UT-05-012-078-001/157
(Gaind) 		3505012000NRG23030120230186517 03/01/2023 GOVIND 3505012WL022955 GOVIND 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116867 GOVIND ()
7 Yamkeshwar UT-05-012-078-001/2
(Gaind) 		3505012000NRG23030120230186519 03/01/2023 DEEPA DEVI 3505012WL022955 DEEPA DEVI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116859 DEEPA DEVI ()
8 Yamkeshwar UT-05-012-078-001/2
(Gaind) 		3505012000NRG23030120230186518 03/01/2023 MATBER SINGH 3505012WL022955 MATBER SINGH 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116868 MATBER SINGH ()
9 Yamkeshwar UT-05-012-078-001/7
(Gaind) 		3505012000NRG23030120230186521 03/01/2023 SHISHPAL SINGH 3505012WL022955 SHISHPAL SINGH 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116863 SHISHPAL SINGH ()
10 Yamkeshwar UT-05-012-078-001/8
(Gaind) 		3505012000NRG23030120230186523 03/01/2023 ANKIT 3505012WL022955 ANKIT 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116876 ANKIT ()
11 Yamkeshwar UT-05-012-078-001/8
(Gaind) 		3505012000NRG23030120230186522 03/01/2023 SURENDRA 3505012WL022955 SURENDRA 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116872 SURENDRA ()
12 Yamkeshwar UT-05-012-079-002/10
(Dhari) 		3505012000NRG23030120230186368 03/01/2023 HEERA 3505012WL022933 HEERA 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116875 HEERA ()
13 Yamkeshwar UT-05-012-079-002/101
(Dhari) 		3505012000NRG23030120230186384 03/01/2023 DHEERAJ LAL 3505012WL022934 DHEERAJ LAL 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116877 DHEERAJ LAL ()
14 Yamkeshwar UT-05-012-079-002/55
(Dhari) 		3505012000NRG23030120230186387 03/01/2023 RAJANI 3505012WL022934 RAJANI 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116865 RAJANI ()
15 Yamkeshwar UT-05-012-079-002/55
(Dhari) 		3505012000NRG23030120230186388 03/01/2023 RAJANI 3505012WL022934 RAJANI 00354 PUNB0287200 639 639 Processed 06/01/2023 7717116866 RAJANI ()
16 Yamkeshwar UT-05-012-079-002/63
(Dhari) 		3505012000NRG23030120230186390 03/01/2023 DIGPAL SINGH 3505012WL022934 DIGPAL SINGH 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116873 DIGPAL SINGH ()
17 Yamkeshwar UT-05-012-079-002/75
(Dhari) 		3505012000NRG23030120230186394 03/01/2023 jagdish singh 3505012WL022934 jagdish singh 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116869 jagdish singh ()
18 Yamkeshwar UT-05-012-079-002/75
(Dhari) 		3505012000NRG23030120230186383 03/01/2023 sarojani devi 3505012WL022933 sarojani devi 00354 PUNB0287200 2130 2130 Processed 06/01/2023 7717116870 sarojani devi ()
19 Yamkeshwar UT-05-012-082-001/79
(Bijani Badi) 		3505012000NRG23030120230186536 03/01/2023 BASANTI DEVI 3505012WL022956 BASANTI DEVI 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7717116860 BASANTI DEVI ()
20 Yamkeshwar UT-05-012-082-001/79
(Bijani Badi) 		3505012000NRG23030120230186537 03/01/2023 BASANTI DEVI 3505012WL022956 BASANTI DEVI 00354 PUNB0287200 852 852 Processed 06/01/2023 7717116861 BASANTI DEVI ()
21 Yamkeshwar UT-05-012-082-001/88
(Bijani Badi) 		3505012000NRG23030120230186542 03/01/2023 ANIL 3505012WL022956 ANIL 00354 PUNB0287200 2769 2769 Processed 06/01/2023 7717116879 ANIL ()
22 Yamkeshwar UT-05-012-082-001/88
(Bijani Badi) 		3505012000NRG23030120230186544 03/01/2023 ANIL 3505012WL022956 ANIL 00354 PUNB0287200 852 852 Processed 06/01/2023 7717116878 ANIL ()
SubTotal 41961 41961
23 Yamkeshwar UT-05-012-035-001/54
(Paranda) 		3505012000NRG23030120230186408 03/01/2023 lalitmohan 3505012WL022936 lalitmohan 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7717116871 MR LALIT MOHAN ()
SubTotal 1065 1065
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_030123FTO_130585 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 1065
2 Yamkeshwar UT3505012_030123FTO_130585 Punjab National Bank PUNB0287200 GAINDAKHAL 41961
3 Yamkeshwar UT3505012_030123FTO_130585 State Bank of India SBIN0007546 BHRIGUKHAL 1065

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