Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_100323APB_FTO_155260
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-05-012-095-001/57-A
(Ganga Bhogpur Mala) 		3505012000NRG23100320230237342 10/03/2023 INDU DEVI 3505012WL029207 INDU DEVI 00415 SBIN0001180 1065 1065 Processed 18/03/2023 9914087841 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG23100320230237346 10/03/2023 manish 3505012WL029208 manish 00415 SBIN0002493 1704 1704 Processed 18/03/2023 9914087844 MR MANISH SINGH PAYAL STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23100320230237348 10/03/2023 AJAY SINGH 3505012WL029208 AJAY SINGH 00415 SBIN0002493 1704 1704 Processed 18/03/2023 9914087838 MR AJAY SINGH STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23100320230237352 10/03/2023 SURAJ SINGH 3505012WL029208 SURAJ SINGH 00415 SBIN0002493 1704 1704 Processed 18/03/2023 9914087840 SURAJ SINGH INDUSIND BANK(607189)
5 Yamkeshwar UT-05-012-059-001/80
(Bhadsi) 		3505012000NRG23100320230237610 10/03/2023 SANJAY SINGH 3505012WL029230 SANJAY SINGH 00415 SBIN0002493 1704 1704 Processed 18/03/2023 9914087842 MR SANJAY SINGH STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-059-001/81
(Bhadsi) 		3505012000NRG23100320230237611 10/03/2023 DHANVEER SINGH 3505012WL029230 DHANVEER SINGH 00415 SBIN0002493 1704 1704 Processed 18/03/2023 9914087843 MR DHANWEER SINGH STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-059-001/85
(Bhadsi) 		3505012000NRG23100320230237613 10/03/2023 MANOHAR SINGH NEGI 3505012WL029230 MANOHAR SINGH NEGI 00415 SBIN0002493 1278 1278 Processed 18/03/2023 9914087837 MANHORSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-059-001/86
(Bhadsi) 		3505012000NRG23100320230237614 10/03/2023 SURESH SINGH NEGI 3505012WL029230 SURESH SINGH NEGI 00415 SBIN0002493 1704 1704 Processed 18/03/2023 9914087839 MR SURESH SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
9 Yamkeshwar UT-05-012-021-002/49
(Jya Damrada) 		3505012000NRG23100320230237297 10/03/2023 nita devi 3505012WL029197 nita devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914087850 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-036-002/66
(Sindudi) 		3505012000NRG23100320230237615 10/03/2023 suraj 3505012WL029231 suraj 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087813 Mr. SURAJ BHATT UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23100320230237344 10/03/2023 jagmohan singh 3505012WL029208 jagmohan singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087803 Mr. JAGMOHAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23100320230237343 10/03/2023 SWARI DEVI 3505012WL029208 SWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087823 Mrs. SWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG23100320230237345 10/03/2023 KANTI DEVI 3505012WL029208 KANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087804 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23100320230237347 10/03/2023 rachna devi 3505012WL029208 rachna devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087824 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23100320230237349 10/03/2023 MADAN SINGH 3505012WL029208 MADAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087806 Mr. MADAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23100320230237350 10/03/2023 poonam devi 3505012WL029208 poonam devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087820 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23100320230237351 10/03/2023 USHA DEVI 3505012WL029208 USHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087805 MR SULTAN SINGH STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-059-001/83
(Bhadsi) 		3505012000NRG23100320230237612 10/03/2023 SARITA DEVI 3505012WL029230 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087836 SARITADEVIWOTEJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-061-002/36
(Patna) 		3505012000NRG23100320230237566 10/03/2023 radha devi 3505012WL029222 radha devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087829 Mrs. RADHA DEVI WO RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-061-002/36
(Patna) 		3505012000NRG23100320230237567 10/03/2023 RAMESH SINGH 3505012WL029222 RAMESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087845 Mr. RAMESH SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-061-002/76
(Patna) 		3505012000NRG23100320230237568 10/03/2023 vidya devi 3505012WL029222 vidya devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087846 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-061-002/78
(Patna) 		3505012000NRG23100320230237569 10/03/2023 PUSPA DEVI 3505012WL029222 PUSPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087821 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-061-002/78
(Patna) 		3505012000NRG23100320230237570 10/03/2023 VIJEANDRA SINGH 3505012WL029222 VIJEANDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087847 Mr. BIJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-064-001/150
(Bunga) 		3505012000NRG23100320230237680 10/03/2023 ANITA DEVI 3505012WL029237 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914087827 SHAKUNTALA DEVI BANK OF BARODA(606985)
25 Yamkeshwar UT-05-012-064-001/52
(Bunga) 		3505012000NRG23100320230237681 10/03/2023 SUJATA 3505012WL029237 SUJATA 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914087825 Mrs. SUJATA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-064-001/55
(Bunga) 		3505012000NRG23100320230237682 10/03/2023 MANGSIRI DEVI 3505012WL029237 MANGSIRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914087810 Mrs. MANGSIRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-066-002/10-A
(Aamadi) 		3505012000NRG23100320230237520 10/03/2023 MITHILESHI DEVI 3505012WL029220 MITHILESHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087833 Mrs. MITHLESH . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-066-002/12
(Aamadi) 		3505012000NRG23100320230237521 10/03/2023 ROSHNI DEVI 3505012WL029220 ROSHNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087830 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-066-002/15-A
(Aamadi) 		3505012000NRG23100320230237522 10/03/2023 KRISHN KISHORE 3505012WL029220 KRISHN KISHORE 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087807 Mr. KRISHN KISHOR UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-066-002/24
(Aamadi) 		3505012000NRG23100320230237523 10/03/2023 sushma devi 3505012WL029220 sushma devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087834 MR ARJUN SINGH STATE BANK OF INDIA(508548)
31 Yamkeshwar UT-05-012-066-002/26
(Aamadi) 		3505012000NRG23100320230237524 10/03/2023 KOMAL SINGH 3505012WL029220 KOMAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087835 Mr. KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-066-002/29
(Aamadi) 		3505012000NRG23100320230237525 10/03/2023 suman devi 3505012WL029220 suman devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087819 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-066-002/5
(Aamadi) 		3505012000NRG23100320230237526 10/03/2023 MANOHAR LAL 3505012WL029220 MANOHAR LAL 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087854 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-066-002/52
(Aamadi) 		3505012000NRG23100320230237527 10/03/2023 NEEMA DEVI 3505012WL029220 NEEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087818 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-066-002/7
(Aamadi) 		3505012000NRG23100320230237528 10/03/2023 MANJU DEVI 3505012WL029220 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087853 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-066-002/9
(Aamadi) 		3505012000NRG23100320230237530 10/03/2023 SANDEEP KUMAR 3505012WL029220 SANDEEP KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087832 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
37 Yamkeshwar UT-05-012-066-002/9
(Aamadi) 		3505012000NRG23100320230237529 10/03/2023 sanjay kumar 3505012WL029220 sanjay kumar 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087812 Mr. SANJAY KAPARUWAN UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-067-001/42-A
(Umra) 		3505012000NRG23100320230237571 10/03/2023 MUNNI DEVI 3505012WL029223 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914087808 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-067-001/82
(Umra) 		3505012000NRG23100320230237575 10/03/2023 DEVEANDRA PRASAD 3505012WL029225 DEVEANDRA PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087828 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
40 Yamkeshwar UT-05-012-070-001/74
(Juledi) 		3505012000NRG23100320230237572 10/03/2023 kanti prasad 3505012WL029224 kanti prasad 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087802 Mr. KANTA PRASAD UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-070-001/74
(Juledi) 		3505012000NRG23100320230237573 10/03/2023 vindi devi 3505012WL029224 vindi devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087822 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-070-001/74
(Juledi) 		3505012000NRG23100320230237574 10/03/2023 vireandra singh 3505012WL029224 vireandra singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087831 Mr. VIRENDRA . UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-095-001/234
(Ganga Bhogpur Mala) 		3505012000NRG23100320230237312 10/03/2023 gulab singh 3505012WL029200 gulab singh 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914087848 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-095-001/3
(Gangabhogpur Tall) 		3505012000NRG23100320230237340 10/03/2023 DHANVEER SINGH 3505012WL029207 DHANVEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914087814 Mr. DHANVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-095-001/36
(Ganga Bhogpur Mala) 		3505012000NRG23100320230237341 10/03/2023 TRILOK SINGH 3505012WL029207 TRILOK SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914087817 Mr. TRILOK SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-106-001/37
(Timali Akari) 		3505012000NRG23100320230237289 10/03/2023 DIGAMBAR SINGH 3505012WL029196 DIGAMBAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087851 DIGAMBAR SINGH PUNJAB & SIND BANK(607087)
47 Yamkeshwar UT-05-012-106-001/44
(Timali Akari) 		3505012000NRG23100320230237290 10/03/2023 RRDDI DAS 3505012WL029196 RRDDI DAS 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087811 Mr. RIDDI DAS UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-106-001/48
(Timali Akari) 		3505012000NRG23100320230237291 10/03/2023 VISHESWARI DEVI 3505012WL029196 VISHESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087815 Mrs. VISHESHVARI DEVI WO SH RAJENDRA SI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-106-001/49
(Timali Akari) 		3505012000NRG23100320230237292 10/03/2023 MANGAL SINGH 3505012WL029196 MANGAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914087809 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-106-001/53
(Timali Akari) 		3505012000NRG23100320230237293 10/03/2023 VIKRAM SINGH 3505012WL029196 VIKRAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914087816 Mr. VIKRAM SINGH SO SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-106-001/56
(Timali Akari) 		3505012000NRG23100320230237294 10/03/2023 JAIPAL SINGH 3505012WL029196 JAIPAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914087849 Mr. JAI PAL SINGH SO SH DYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-106-001/59
(Timali Akari) 		3505012000NRG23100320230237295 10/03/2023 KABOTRI DEVI 3505012WL029196 KABOTRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914087826 Mrs. KAVITA DEVI WO SH DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-108-001/4
(Bukandi) 		3505012000NRG23100320230237296 10/03/2023 chandramohan 3505012WL029196 chandramohan 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914087852 Mr. CHANDRAMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65178 65178
Total 77745 77745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_100323APB_FTO_155260 State Bank of India SBIN0001180 RISHIKESH 1065
2 Yamkeshwar UT3505012_100323APB_FTO_155260 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 11502
3 Yamkeshwar UT3505012_100323APB_FTO_155260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 47286
4 Yamkeshwar UT3505012_100323APB_FTO_155260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 1065
5 Yamkeshwar UT3505012_100323APB_FTO_155260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 8733
6 Yamkeshwar UT3505012_100323APB_FTO_155260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 8094

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