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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_220223APB_FTO_151268
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-05-012-079-002/101
(Dhari) 		3505012000NRG23220220230226486 22/02/2023 DHEERAJ LAL 3505012WL027800 DHEERAJ LAL 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254210 DHEERAJ LAL S/O VISHU DAS PUNJAB NATIONAL BANK(508568)
2 Yamkeshwar UT-05-012-079-002/104
(Dhari) 		3505012000NRG23220220230226487 22/02/2023 SALPA DEVI 3505012WL027800 SALPA DEVI 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254209 SALPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-079-002/105
(Dhari) 		3505012000NRG23220220230226546 22/02/2023 VINITA DEVI 3505012WL027804 VINITA DEVI 00354 PUNB0287200 1704 1704 Processed 01/03/2023 9301254205 VINITA DEVI PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-079-002/113
(Dhari) 		3505012000NRG23220220230226488 22/02/2023 KALPANA DEVI 3505012WL027800 KALPANA DEVI 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254226 KALPNA DEVI PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-079-002/13
(Dhari) 		3505012000NRG23220220230226547 22/02/2023 Asha 3505012WL027804 Asha 00354 PUNB0287200 1917 1917 Processed 01/03/2023 9301254217 ASHA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-079-002/14
(Dhari) 		3505012000NRG23220220230226548 22/02/2023 Nirmala 3505012WL027804 Nirmala 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254200 NIRMALA DEVI W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-079-002/15
(Dhari) 		3505012000NRG23220220230226549 22/02/2023 mamta devi 3505012WL027804 mamta devi 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254208 MAMTA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-079-002/20-A
(Dhari) 		3505012000NRG23220220230226550 22/02/2023 Pooja 3505012WL027804 Pooja 00354 PUNB0287200 2556 2556 Processed 28/02/2023 9301254214 MRS POOJA DEVI STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-079-002/27
(Dhari) 		3505012000NRG23220220230226551 22/02/2023 SUMA DEVI 3505012WL027804 SUMA DEVI 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254222 SUMA DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-079-002/31
(Dhari) 		3505012000NRG23220220230226552 22/02/2023 GEETA DEVI 3505012WL027804 GEETA DEVI 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254213 GEETA DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-079-002/32
(Dhari) 		3505012000NRG23220220230226553 22/02/2023 DEEPA DEVI 3505012WL027804 DEEPA DEVI 00354 PUNB0287200 213 213 Processed 01/03/2023 9301254212 DEEPA DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-079-002/34
(Dhari) 		3505012000NRG23220220230226489 22/02/2023 KIRAN 3505012WL027800 KIRAN 00354 PUNB0287200 1917 1917 Processed 28/02/2023 9301254203 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-079-002/35
(Dhari) 		3505012000NRG23220220230226554 22/02/2023 anil singh 3505012WL027804 anil singh 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254204 ANIL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-079-002/39
(Dhari) 		3505012000NRG23220220230226490 22/02/2023 MANJU DEVI 3505012WL027800 MANJU DEVI 00354 PUNB0287200 1917 1917 Processed 01/03/2023 9301254216 MANJI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-079-002/40
(Dhari) 		3505012000NRG23220220230226491 22/02/2023 SULOCHANA DEVI 3505012WL027800 SULOCHANA DEVI 00354 PUNB0287200 1065 1065 Processed 01/03/2023 9301254198 SULOCHANA DEVI W/O RAN DEVI PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-079-002/44
(Dhari) 		3505012000NRG23220220230226492 22/02/2023 SAROJANI DEVI 3505012WL027800 SAROJANI DEVI 00354 PUNB0287200 1917 1917 Processed 01/03/2023 9301254211 SAROJ DEVI W0 KARTAR DEV PUNJAB NATIONAL BANK(508568)
17 Yamkeshwar UT-05-012-079-002/55
(Dhari) 		3505012000NRG23220220230226561 22/02/2023 SELESH 3505012WL027807 SELESH 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254215 SHAILESH RAWAT S/O DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-079-002/59
(Dhari) 		3505012000NRG23220220230226493 22/02/2023 SURJA DEVI 3505012WL027800 SURJA DEVI 00354 PUNB0287200 1065 1065 Processed 28/02/2023 9301254219 MS SURJA PUNDIR STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-079-002/6
(Dhari) 		3505012000NRG23220220230226494 22/02/2023 ANGEETA 3505012WL027800 ANGEETA 00354 PUNB0287200 1065 1065 Processed 01/03/2023 9301254202 GRAM SWASTHYA SWACHTA EVAM POSHAN UPSAMI PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-079-002/63
(Dhari) 		3505012000NRG23220220230226562 22/02/2023 SANGRAM SINGH 3505012WL027807 SANGRAM SINGH 00354 PUNB0287200 213 213 Processed 01/03/2023 9301254201 SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
21 Yamkeshwar UT-05-012-079-002/67
(Dhari) 		3505012000NRG23220220230226563 22/02/2023 SANTOSHI DEVI 3505012WL027807 SANTOSHI DEVI 00354 PUNB0287200 852 852 Processed 01/03/2023 9301254228 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
22 Yamkeshwar UT-05-012-079-002/68
(Dhari) 		3505012000NRG23220220230226495 22/02/2023 ANITA DEVI 3505012WL027800 ANITA DEVI 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254224 ANITA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
23 Yamkeshwar UT-05-012-079-002/70
(Dhari) 		3505012000NRG23220220230226564 22/02/2023 DROPODI DEVI 3505012WL027807 DROPODI DEVI 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254206 DROPATI DEVI PUNJAB NATIONAL BANK(508568)
24 Yamkeshwar UT-05-012-079-002/70
(Dhari) 		3505012000NRG23220220230226496 22/02/2023 kirpal singh 3505012WL027800 kirpal singh 00354 PUNB0287200 1491 1491 Processed 01/03/2023 9301254207 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
25 Yamkeshwar UT-05-012-079-002/70
(Dhari) 		3505012000NRG23220220230226497 22/02/2023 Sohan 3505012WL027800 Sohan 00354 PUNB0287200 2982 2982 Processed 01/03/2023 9301254218 SOHAN SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-079-002/72
(Dhari) 		3505012000NRG23220220230226498 22/02/2023 BHAGAT SINGH 3505012WL027800 BHAGAT SINGH 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254199 BHAGAT SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
27 Yamkeshwar UT-05-012-079-002/72
(Dhari) 		3505012000NRG23220220230226499 22/02/2023 usha devi 3505012WL027800 usha devi 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254223 USHA DEVI PUNJAB NATIONAL BANK(508568)
28 Yamkeshwar UT-05-012-079-002/79
(Dhari) 		3505012000NRG23220220230226500 22/02/2023 seela devi 3505012WL027800 seela devi 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254220 SHEELA DEVI WIFE OF HARPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Yamkeshwar UT-05-012-079-002/85
(Dhari) 		3505012000NRG23220220230226502 22/02/2023 sumitra devi 3505012WL027800 sumitra devi 00354 PUNB0287200 2343 2343 Processed 01/03/2023 9301254227 SURMILA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
30 Yamkeshwar UT-05-012-079-002/97
(Dhari) 		3505012000NRG23220220230226503 22/02/2023 VIMLA DEVI 3505012WL027800 VIMLA DEVI 00354 PUNB0287200 426 426 Processed 01/03/2023 9301254225 VIIMLA DEVI WIFE OF SH SANTI DAS PUNJAB NATIONAL BANK(508568)
31 Yamkeshwar UT-05-012-079-002/99
(Dhari) 		3505012000NRG23220220230226504 22/02/2023 JAGDISH SINGH 3505012WL027800 JAGDISH SINGH 00354 PUNB0287200 1491 1491 Processed 01/03/2023 9301254221 JAGGI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 62409 62409
32 Yamkeshwar UT-05-012-079-002/83
(Dhari) 		3505012000NRG23220220230226501 22/02/2023 DEEPA DEVI 3505012WL027800 DEEPA DEVI 00415 SBIN0007439 1917 1917 Processed 28/02/2023 9301254197 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_220223APB_FTO_151268 Punjab National Bank PUNB0287200 GAINDAKHAL 62409
2 Yamkeshwar UT3505012_220223APB_FTO_151268 State Bank of India SBIN0007439 SILOGI 1917

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