Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:36:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_190922FTO_89217
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-05-012-087-004/26
(Divogi)
3505012000NRG23190920220112748 19/09/2022 SURAJ SINGH 3505012WL014268 SURAJ SINGH 00152 HDFC0000893 2556 2556 Processed 22/09/2022 4905113746 SURAJ SINGH ()
SubTotal 2556 2556
2 Yamkeshwar UT-05-012-037-003/76
(Vinak)
3505012000NRG23190920220112817 19/09/2022 PANKJ SINGH 3505012WL014277 PANKJ SINGH 00415 SBIN0001576 852 852 Processed 22/09/2022 4905113745 MR PANKAG SINGH ()
SubTotal 852 852
3 Yamkeshwar UT-05-012-052-002/24
(Timayani)
3505012000NRG23190920220113054 19/09/2022 gyan singh 3505012WL014313 gyan singh 00415 SBIN0007546 2556 2556 Processed 22/09/2022 4905113717 MR GYAN SINGH ()
4 Yamkeshwar UT-05-012-052-002/24
(Timayani)
3505012000NRG23190920220113053 19/09/2022 pooja devi 3505012WL014313 pooja devi 00415 SBIN0007546 2556 2556 Processed 22/09/2022 4905113716 MRS POOJA DEVI ()
5 Yamkeshwar UT-05-012-052-002/25-A
(Timayani)
3505012000NRG23190920220113055 19/09/2022 GANGA DEVI 3505012WL014313 GANGA DEVI 00415 SBIN0007546 2556 2556 Processed 22/09/2022 4905113744 MRS GANGA DEVI ()
SubTotal 7668 7668
6 Yamkeshwar UT-05-012-037-003/110
(Vinak)
3505012000NRG23190920220112818 19/09/2022 VINITA DEVI 3505012WL014278 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113726 VINITA DEVI ()
7 Yamkeshwar UT-05-012-037-003/112-A
(Vinak)
3505012000NRG23190920220112819 19/09/2022 PREAM SINGH 3505012WL014278 PREAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113736 PREAM SINGH ()
8 Yamkeshwar UT-05-012-037-003/12-A
(Vinak)
3505012000NRG23190920220112796 19/09/2022 MANDEEP 3505012WL014275 MANDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113724 MANDEEP ()
9 Yamkeshwar UT-05-012-037-003/130
(Vinak)
3505012000NRG23190920220112820 19/09/2022 DHARMPAL 3505012WL014278 DHARMPAL 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113728 DHARMPAL ()
10 Yamkeshwar UT-05-012-037-003/15
(Vinak)
3505012000NRG23190920220112797 19/09/2022 NEEMA DEVI 3505012WL014275 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113725 NEEMA DEVI ()
11 Yamkeshwar UT-05-012-037-003/150-A
(Vinak)
3505012000NRG23190920220112821 19/09/2022 MANMOHAN SINGH 3505012WL014278 MANMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113719 MANMOHAN SINGH ()
12 Yamkeshwar UT-05-012-037-003/168
(Vinak)
3505012000NRG23190920220112798 19/09/2022 KUSUMA DEVI 3505012WL014275 KUSUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4905113727 KUSUMA DEVI ()
13 Yamkeshwar UT-05-012-037-003/169
(Vinak)
3505012000NRG23190920220112799 19/09/2022 NIRMLA DEVI 3505012WL014275 NIRMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4905113718 NIRMLA DEVI ()
14 Yamkeshwar UT-05-012-037-003/18
(Vinak)
3505012000NRG23190920220112800 19/09/2022 SUMATI DEVI 3505012WL014275 SUMATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4905113747 SUMATI DEVI ()
15 Yamkeshwar UT-05-012-037-003/187
(Vinak)
3505012000NRG23190920220112822 19/09/2022 DEEPAK SINGH NAYAL 3505012WL014278 DEEPAK SINGH NAYAL 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113732 DEEPAK SINGH NAYAL ()
16 Yamkeshwar UT-05-012-037-003/196
(Vinak)
3505012000NRG23190920220112801 19/09/2022 shakuntala devi 3505012WL014275 shakuntala devi 00479 SBIN0RRUTGB 1917 1917 Processed 22/09/2022 4905113729 shakuntala devi ()
17 Yamkeshwar UT-05-012-037-003/25
(Vinak)
3505012000NRG23190920220112803 19/09/2022 vidhata devi 3505012WL014275 vidhata devi 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4905113735 vidhata devi ()
18 Yamkeshwar UT-05-012-037-003/38-A
(Vinak)
3505012000NRG23190920220112805 19/09/2022 SAHDEYI DEVI 3505012WL014275 SAHDEYI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 22/09/2022 4905113750 SAHDEYI DEVI ()
19 Yamkeshwar UT-05-012-037-003/6
(Vinak)
3505012000NRG23190920220112806 19/09/2022 YOGEANDRA SINGH 3505012WL014275 YOGEANDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 22/09/2022 4905113731 YOGEANDRA SINGH ()
20 Yamkeshwar UT-05-012-037-003/93
(Vinak)
3505012000NRG23190920220112823 19/09/2022 joyt singh 3505012WL014278 joyt singh 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113748 joyt singh ()
21 Yamkeshwar UT-05-012-052-002/142
(Timayani)
3505012000NRG23190920220113052 19/09/2022 SANJEEV SINGH 3505012WL014313 SANJEEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113723 SANJEEV SINGH ()
22 Yamkeshwar UT-05-012-064-001/16
(Bunga)
3505012000NRG23190920220112794 19/09/2022 GEETA DEVI 3505012WL014274 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113749 GEETA DEVI ()
23 Yamkeshwar UT-05-012-064-001/40
(Bunga)
3505012000NRG23190920220112795 19/09/2022 DEEPAK SINGH 3505012WL014274 DEEPAK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113720 DEEPAK SINGH ()
24 Yamkeshwar UT-05-012-085-001/41
(Tachula)
3505012000NRG23190920220113050 19/09/2022 SUNDARI DEVI 3505012WL014312 SUNDARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 22/09/2022 4905113751 SUNDARI DEVI ()
25 Yamkeshwar UT-05-012-086-001/26
(Ramjiwala)
3505012000NRG23190920220113043 19/09/2022 SAROJ DEVI 3505012WL014311 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113730 SAROJ DEVI ()
26 Yamkeshwar UT-05-012-086-001/29
(Ramjiwala)
3505012000NRG23190920220113044 19/09/2022 subhashchandra 3505012WL014311 subhashchandra 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113738 subhashchandra ()
27 Yamkeshwar UT-05-012-086-001/4
(Ramjiwala)
3505012000NRG23190920220113046 19/09/2022 Bharat singh 3505012WL014311 Bharat singh 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113743 Bharat singh ()
28 Yamkeshwar UT-05-012-086-001/43
(Ramjiwala)
3505012000NRG23190920220113047 19/09/2022 JANARDHAN PRASAD 3505012WL014311 JANARDHAN PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113737 JANARDHAN PRASAD ()
29 Yamkeshwar UT-05-012-086-001/44
(Ramjiwala)
3505012000NRG23190920220113048 19/09/2022 SURENDRA SINGH 3505012WL014311 SURENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4905113753 SURENDRA SINGH ()
30 Yamkeshwar UT-05-012-086-001/62
(Ramjiwala)
3505012000NRG23190920220113049 19/09/2022 BINDU DEVI 3505012WL014311 BINDU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113734 BINDU DEVI ()
31 Yamkeshwar UT-05-012-087-004/18
(Divogi)
3505012000NRG23190920220112745 19/09/2022 KULDEEP SINGH 3505012WL014268 KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113721 KULDEEP SINGH ()
32 Yamkeshwar UT-05-012-087-004/18
(Divogi)
3505012000NRG23190920220112744 19/09/2022 PUSHPA DEVI 3505012WL014268 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 22/09/2022 4905113740 PUSHPA DEVI ()
33 Yamkeshwar UT-05-012-087-004/22
(Divogi)
3505012000NRG23190920220112746 19/09/2022 DHARAM SINGH RAWAT 3505012WL014268 DHARAM SINGH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113739 DHARAM SINGH RAWAT ()
34 Yamkeshwar UT-05-012-087-004/26
(Divogi)
3505012000NRG23190920220112747 19/09/2022 SARITA DEVI 3505012WL014268 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113742 SARITA DEVI ()
35 Yamkeshwar UT-05-012-087-004/27
(Divogi)
3505012000NRG23190920220112749 19/09/2022 RAMESWARI DEVI 3505012WL014268 RAMESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113754 RAMESWARI DEVI ()
36 Yamkeshwar UT-05-012-087-004/40
(Divogi)
3505012000NRG23190920220112750 19/09/2022 SOBHA DEVI 3505012WL014268 SOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113722 SOBHA DEVI ()
37 Yamkeshwar UT-05-012-087-004/56
(Divogi)
3505012000NRG23190920220113017 19/09/2022 DIGAMBAR SINGH 3505012WL014304 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 22/09/2022 4905113733 DIGAMBAR SINGH ()
38 Yamkeshwar UT-05-012-107-003/10
(Timali Akari)
3505012000NRG23190920220112753 19/09/2022 govind singh 3505012WL014268 govind singh 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113741 govind singh ()
39 Yamkeshwar UT-05-012-107-003/14
(Timali Akari)
3505012000NRG23190920220112754 19/09/2022 kirtan singh 3505012WL014268 kirtan singh 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4905113752 kirtan singh ()
SubTotal 79662 79662
Total 90738 90738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_190922FTO_89217 HDFC Bank Ltd. HDFC0000893 DEHRADUN 2556
2 Yamkeshwar UT3505012_190922FTO_89217 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 852
3 Yamkeshwar UT3505012_190922FTO_89217 State Bank of India SBIN0007546 BHRIGUKHAL 7668
4 Yamkeshwar UT3505012_190922FTO_89217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 33228
5 Yamkeshwar UT3505012_190922FTO_89217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 42174
6 Yamkeshwar UT3505012_190922FTO_89217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4260

Download In Excel