Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_071222FTO_119524
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-05-012-007-001/10
(Pathola) 		3505012000NRG23071220220160544 07/12/2022 Harsh mohan 3505012WL020012 Harsh mohan 00415 SBIN0006773 1065 1065 Processed 10/12/2022 7064768794 MR HARSH MOHAN SINGH ()
2 Yamkeshwar UT-05-012-007-001/15
(Pathola) 		3505012000NRG23071220220160566 07/12/2022 MAMTA DEVI PATWAL 3505012WL020014 MAMTA DEVI PATWAL 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768808 MRS MAMTA DEVI ()
3 Yamkeshwar UT-05-012-007-001/16
(Pathola) 		3505012000NRG23071220220160567 07/12/2022 JAGAT SINGH 3505012WL020014 JAGAT SINGH 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768810 MR JAGAT SINGH ()
4 Yamkeshwar UT-05-012-007-001/18
(Pathola) 		3505012000NRG23071220220160568 07/12/2022 KANTA DEVI 3505012WL020014 KANTA DEVI 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768798 MR KANTA DEVI ()
5 Yamkeshwar UT-05-012-007-001/20
(Pathola) 		3505012000NRG23071220220160569 07/12/2022 REEMA DEVI 3505012WL020014 REEMA DEVI 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768791 MRS REEMA DEVI ()
6 Yamkeshwar UT-05-012-007-001/24
(Pathola) 		3505012000NRG23071220220160548 07/12/2022 puja devi 3505012WL020012 puja devi 00415 SBIN0006773 1065 1065 Processed 10/12/2022 7064768792 MRS PUJA DEVI ()
7 Yamkeshwar UT-05-012-007-001/26
(Pathola) 		3505012000NRG23071220220160549 07/12/2022 chila devi 3505012WL020012 chila devi 00415 SBIN0006773 1065 1065 Processed 10/12/2022 7064768807 MRS CHHEELA DEVI ()
8 Yamkeshwar UT-05-012-007-001/28
(Pathola) 		3505012000NRG23071220220160550 07/12/2022 lakshmi devi 3505012WL020012 lakshmi devi 00415 SBIN0006773 1065 1065 Processed 10/12/2022 7064768790 MRS LAKSHMI DEVI ()
9 Yamkeshwar UT-05-012-007-001/39
(Pathola) 		3505012000NRG23071220220160570 07/12/2022 SHANTI DEVI 3505012WL020014 SHANTI DEVI 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768809 MRS SHANTI DEVI ()
10 Yamkeshwar UT-05-012-007-001/57
(Pathola) 		3505012000NRG23071220220160571 07/12/2022 NARESHCHANDRA 3505012WL020014 NARESHCHANDRA 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768795 MR NARESH CHANDRA ()
11 Yamkeshwar UT-05-012-007-001/70
(Pathola) 		3505012000NRG23071220220160561 07/12/2022 DEEPA DEVI 3505012WL020012 DEEPA DEVI 00415 SBIN0006773 1065 1065 Processed 10/12/2022 7064768788 MRS DEEPA DEVI ()
12 Yamkeshwar UT-05-012-007-001/71
(Pathola) 		3505012000NRG23071220220160574 07/12/2022 RADHA DEVI 3505012WL020014 RADHA DEVI 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768789 MR RADHA DEVI ()
13 Yamkeshwar UT-05-012-035-001/10
(Paranda) 		3505012000NRG23071220220160575 07/12/2022 MUNNI DEVI 3505012WL020015 MUNNI DEVI 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768796 MRS MUNNI DEVI ()
14 Yamkeshwar UT-05-012-035-001/26
(Paranda) 		3505012000NRG23071220220160577 07/12/2022 PUSHPA DEVI 3505012WL020015 PUSHPA DEVI 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768802 MRS PUSHPA DEVI ()
15 Yamkeshwar UT-05-012-035-001/7
(Paranda) 		3505012000NRG23071220220160581 07/12/2022 OMPRAKASH 3505012WL020015 OMPRAKASH 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768793 MR OM PRAKASH ()
16 Yamkeshwar UT-05-012-035-001/8
(Paranda) 		3505012000NRG23071220220160583 07/12/2022 SUKHDEV PRASAD TIWARI 3505012WL020015 SUKHDEV PRASAD TIWARI 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064768797 MR SUKHDEV PRASAD TIWARI ()
SubTotal 19383 19383
17 Yamkeshwar UT-05-012-007-001/22
(Pathola) 		3505012000NRG23071220220160546 07/12/2022 ANANDI DEVI 3505012WL020012 ANANDI DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768786 MRS ANANDI DEVI ()
18 Yamkeshwar UT-05-012-007-001/23
(Pathola) 		3505012000NRG23071220220160547 07/12/2022 SHOBHA DEVI 3505012WL020012 SHOBHA DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768799 MRS SHOBHA DEVI ()
19 Yamkeshwar UT-05-012-007-001/30
(Pathola) 		3505012000NRG23071220220160551 07/12/2022 DEEPA DEVI 3505012WL020012 DEEPA DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768780 MRS DEEPA DEVI ()
20 Yamkeshwar UT-05-012-007-001/35
(Pathola) 		3505012000NRG23071220220160552 07/12/2022 AANANDI DEVI 3505012WL020012 AANANDI DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768783 MRS AANANDI DEVI ()
21 Yamkeshwar UT-05-012-007-001/36
(Pathola) 		3505012000NRG23071220220160553 07/12/2022 KOSHYALA DEVI 3505012WL020012 KOSHYALA DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768781 MR PITAMBAR DUTT ()
22 Yamkeshwar UT-05-012-007-001/37
(Pathola) 		3505012000NRG23071220220160554 07/12/2022 ANITA DEVI 3505012WL020012 ANITA DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768787 MRS ANITA DEVI ()
23 Yamkeshwar UT-05-012-007-001/38
(Pathola) 		3505012000NRG23071220220160555 07/12/2022 SUNITA DEVI 3505012WL020012 SUNITA DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768782 MRS SUNITA DEVI ()
24 Yamkeshwar UT-05-012-007-001/42
(Pathola) 		3505012000NRG23071220220160556 07/12/2022 PUSHPA DEVI 3505012WL020012 PUSHPA DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768804 MRS PUSHPA DEVI ()
25 Yamkeshwar UT-05-012-007-001/44
(Pathola) 		3505012000NRG23071220220160557 07/12/2022 SACHCHIDANAND 3505012WL020012 SACHCHIDANAND 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768803 MR SACHCHIDA NAND ()
26 Yamkeshwar UT-05-012-007-001/55
(Pathola) 		3505012000NRG23071220220160558 07/12/2022 BHAGAT SINGH 3505012WL020012 BHAGAT SINGH 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768805 MR BHAGAT SINGH ()
27 Yamkeshwar UT-05-012-007-001/56
(Pathola) 		3505012000NRG23071220220160559 07/12/2022 GEETA DEVI 3505012WL020012 GEETA DEVI 00415 SBIN0007546 1065 1065 Processed 10/12/2022 7064768785 MRS GEETA DEVI ()
28 Yamkeshwar UT-05-012-035-001/14
(Paranda) 		3505012000NRG23071220220160576 07/12/2022 FULMA DEVI 3505012WL020015 FULMA DEVI 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7064768784 MRS FULMA DEVI ()
29 Yamkeshwar UT-05-012-035-001/37
(Paranda) 		3505012000NRG23071220220160579 07/12/2022 CHANDRAPRAKASH 3505012WL020015 CHANDRAPRAKASH 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7064768779 MR CHANDRA PRAKASH ()
30 Yamkeshwar UT-05-012-035-001/49
(Paranda) 		3505012000NRG23071220220160580 07/12/2022 vidath devi 3505012WL020015 vidath devi 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7064768806 MRS VIDHATA DEVI ()
31 Yamkeshwar UT-05-012-038-003/43
(Seela) 		3505012000NRG23071220220160563 07/12/2022 SANJAY 3505012WL020013 SANJAY 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7064768801 MR SANJAY SINGH ()
32 Yamkeshwar UT-05-012-038-003/47
(Seela) 		3505012000NRG23071220220160564 07/12/2022 chet singh 3505012WL020013 chet singh 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7064768800 MR CHAIT SINGH BISHT ()
SubTotal 18105 18105
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_071222FTO_119524 State Bank of India SBIN0006773 POKHAL 19383
2 Yamkeshwar UT3505012_071222FTO_119524 State Bank of India SBIN0007546 BHRIGUKHAL 18105

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