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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_311222FTO_129541
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-05-012-038-003/147
(Seela) 		3505012000NRG23311220220182345 31/12/2022 CHANDIPRASAD 3505012WL022473 CHANDIPRASAD 00415 SBIN0002371 1917 1917 Processed 04/01/2023 7638287621 SHRI CHANDI PRASAD BADOLA ()
SubTotal 1917 1917
2 Yamkeshwar UT-05-012-095-001/176
(Ganga Bhogpur Mala) 		3505012000NRG23311220220182146 31/12/2022 kalawati devi 3505012WL022437 kalawati devi 00415 SBIN0002493 2130 2130 Processed 04/01/2023 7638287622 MRS KALAVATI DEVI ()
SubTotal 2130 2130
3 Yamkeshwar UT-05-012-007-001/28
(Pathola) 		3505012000NRG23311220220182064 31/12/2022 lakshmi devi 3505012WL022424 lakshmi devi 00415 SBIN0006773 1491 1491 Processed 04/01/2023 7638287627 MRS LAKSHMI DEVI ()
4 Yamkeshwar UT-05-012-024-004/22
(Sarwalroad) 		3505012000NRG23311220220182085 31/12/2022 SAKHUNTLADEVI 3505012WL022427 SAKHUNTLADEVI 00415 SBIN0006773 2982 2982 Processed 04/01/2023 7638287626 MRS SURENDRA SINGH ()
5 Yamkeshwar UT-05-012-024-004/38
(Sarwalroad) 		3505012000NRG23311220220182090 31/12/2022 DHARMPAL SINGH 3505012WL022427 DHARMPAL SINGH 00415 SBIN0006773 2982 2982 Processed 04/01/2023 7638287628 MR DHARAM PAL ()
6 Yamkeshwar UT-05-012-024-004/76
(Sarwalroad) 		3505012000NRG23311220220182057 31/12/2022 DEVESWARI DEVI 3505012WL022423 DEVESWARI DEVI 00415 SBIN0006773 2982 2982 Processed 04/01/2023 7638287623 MR BHUPENDRA SINGH ()
7 Yamkeshwar UT-05-012-031-003/86
(Baghala) 		3505012000NRG23311220220182421 31/12/2022 MUNNI DEVI 3505012WL022482 MUNNI DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638287625 MRS MUNNI DEVI ()
8 Yamkeshwar UT-05-012-031-003/95
(Baghala) 		3505012000NRG23311220220182042 31/12/2022 SUMA DEVI 3505012WL022422 SUMA DEVI 00415 SBIN0006773 639 639 Processed 04/01/2023 7638287629 MRS SUMA DEVI ()
9 Yamkeshwar UT-05-012-032-001/39
(Dangi) 		3505012000NRG23311220220182079 31/12/2022 manoj kumar 3505012WL022426 manoj kumar 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638287624 MR MANOJ KUMAR ()
SubTotal 14484 14484
10 Yamkeshwar UT-05-012-005-001/23
(Rikheda) 		3505012000NRG23311220220182302 31/12/2022 ramchandra 3505012WL022466 ramchandra 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287685 MR RAMCHANDRA ()
11 Yamkeshwar UT-05-012-014-003/52
(Thangar) 		3505012000NRG23311220220182256 31/12/2022 GUDDI DEVI 3505012WL022459 GUDDI DEVI 00415 SBIN0007546 1704 1704 Processed 04/01/2023 7638287646 MRS GUDDI DEVI ()
12 Yamkeshwar UT-05-012-014-003/7
(Thangar) 		3505012000NRG23311220220182260 31/12/2022 POOJA DEVI 3505012WL022459 POOJA DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638287688 MISS PRIYANSHI ()
13 Yamkeshwar UT-05-012-016-001/20
(Asudamrada) 		3505012000NRG23311220220182275 31/12/2022 SURESHCHANDRA 3505012WL022461 SURESHCHANDRA 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287687 MR SURESH CHANDRA DEVAL ()
14 Yamkeshwar UT-05-012-016-001/74
(Asudamrada) 		3505012000NRG23311220220182271 31/12/2022 MANISHA DEVI 3505012WL022460 MANISHA DEVI 00415 SBIN0007546 1704 1704 Processed 04/01/2023 7638287639 MRS MANISHA ()
15 Yamkeshwar UT-05-012-019-005/26
(Vithyani) 		3505012000NRG23311220220182223 31/12/2022 arti devi 3505012WL022454 arti devi 00415 SBIN0007546 1065 1065 Processed 04/01/2023 7638287645 MS ARTI DEVI ()
16 Yamkeshwar UT-05-012-024-004/13
(Sarwalroad) 		3505012000NRG23311220220182046 31/12/2022 DAMYANTI DEVI 3505012WL022423 DAMYANTI DEVI 00415 SBIN0007546 2982 2982 Processed 04/01/2023 7638287633 MRS DAMYANTI DEVI ()
17 Yamkeshwar UT-05-012-024-004/17
(Sarwalroad) 		3505012000NRG23311220220182048 31/12/2022 AJAY SINGH 3505012WL022423 AJAY SINGH 00415 SBIN0007546 2982 2982 Processed 04/01/2023 7638287682 MR AJAY SINGH ()
18 Yamkeshwar UT-05-012-028-001/26
(Sara) 		3505012000NRG23311220220182309 31/12/2022 YOGESH 3505012WL022469 YOGESH 00415 SBIN0007546 2130 2130 Processed 04/01/2023 7638287684 MR YOGESH GAUR ()
19 Yamkeshwar UT-05-012-038-003/166
(Seela) 		3505012000NRG23311220220182351 31/12/2022 NEERAJ 3505012WL022473 NEERAJ 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287647 MR NEERAJ KUMAR ()
20 Yamkeshwar UT-05-012-038-003/60-A
(Seela) 		3505012000NRG23311220220182354 31/12/2022 VIJAY KUMAR 3505012WL022473 VIJAY KUMAR 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287643 MR VIJAY RAM ()
21 Yamkeshwar UT-05-012-038-003/63
(Seela) 		3505012000NRG23311220220182330 31/12/2022 GIRISH CHANDRA 3505012WL022472 GIRISH CHANDRA 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287649 MR GIRESH CHNADRA BADOLA ()
22 Yamkeshwar UT-05-012-038-003/72
(Seela) 		3505012000NRG23311220220182331 31/12/2022 SUBHASH CHANDRA 3505012WL022472 SUBHASH CHANDRA 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287637 MR SUBHASH CHANDRA ()
23 Yamkeshwar UT-05-012-038-003/80
(Seela) 		3505012000NRG23311220220182336 31/12/2022 chandra mohan 3505012WL022472 chandra mohan 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287634 MR CHANDRA MOHAN ()
24 Yamkeshwar UT-05-012-038-003/87-A
(Seela) 		3505012000NRG23311220220182339 31/12/2022 RAJESHMOHAN 3505012WL022472 RAJESHMOHAN 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287638 MR RAJESH MOHAN ()
25 Yamkeshwar UT-05-012-039-001/12
(Badyuan) 		3505012000NRG23311220220182210 31/12/2022 UMSANKAR 3505012WL022451 UMSANKAR 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638287673 MR UMA SHANKAR ()
26 Yamkeshwar UT-05-012-039-001/18
(Badyuan) 		3505012000NRG23311220220182214 31/12/2022 ASHISH 3505012WL022451 ASHISH 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287648 MR ASHISH KUMAR BADONI ()
27 Yamkeshwar UT-05-012-039-001/28
(Badyuan) 		3505012000NRG23311220220182215 31/12/2022 GOVIND PRASAD LAKHERA 3505012WL022451 GOVIND PRASAD LAKHERA 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638287632 MR GOVIND PRASAD LAKHERA ()
28 Yamkeshwar UT-05-012-039-001/66
(Badyuan) 		3505012000NRG23311220220182219 31/12/2022 REETA DEVI 3505012WL022451 REETA DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638287640 MRS REETA DEVI ()
29 Yamkeshwar UT-05-012-041-001/42
(Nishni) 		3505012000NRG23311220220182292 31/12/2022 sushma devi 3505012WL022464 sushma devi 00415 SBIN0007546 1917 1917 Processed 04/01/2023 7638287642 MRS SUSHMA DEVI ()
30 Yamkeshwar UT-05-012-045-001/18
(Awai) 		3505012000NRG23311220220182238 31/12/2022 KAAMESH UNIYAL 3505012WL022457 KAAMESH UNIYAL 00415 SBIN0007546 2982 2982 Processed 04/01/2023 7638287679 MR KAMESH UNIYAL ()
31 Yamkeshwar UT-05-012-052-002/143
(Timayani) 		3505012000NRG23311220220182127 31/12/2022 DEVEANDRA SINGH 3505012WL022433 DEVEANDRA SINGH 00415 SBIN0007546 2130 2130 Processed 04/01/2023 7638287681 MR DEVENDRA SINGH ()
32 Yamkeshwar UT-05-012-052-002/19
(Timayani) 		3505012000NRG23311220220182130 31/12/2022 NIDHI 3505012WL022433 NIDHI 00415 SBIN0007546 2130 2130 Processed 04/01/2023 7638287644 VINEETA RATURI ()
33 Yamkeshwar UT-05-012-091-001/19
(Jaihri Malli) 		3505012000NRG23311220220182202 31/12/2022 pushpa devi 3505012WL022450 pushpa devi 00415 SBIN0007546 1704 1704 Processed 04/01/2023 7638287636 MR KAMAL SINGH ()
34 Yamkeshwar UT-05-012-091-001/22
(Jaihri Malli) 		3505012000NRG23311220220182278 31/12/2022 GAMBIR SINGH 3505012WL022462 GAMBIR SINGH 00415 SBIN0007546 639 639 Processed 04/01/2023 7638287630 MR GAMBHEER SINGH ()
35 Yamkeshwar UT-05-012-091-001/60
(Jaihri Malli) 		3505012000NRG23311220220182285 31/12/2022 GANESHI DEVI 3505012WL022462 GANESHI DEVI 00415 SBIN0007546 1704 1704 Processed 04/01/2023 7638287641 MR KALYAN SINGH ()
36 Yamkeshwar UT-05-012-091-001/75
(Jaihri Malli) 		3505012000NRG23311220220182287 31/12/2022 SUMAN DEVI 3505012WL022462 SUMAN DEVI 00415 SBIN0007546 1704 1704 Processed 04/01/2023 7638287631 MRS SUMAN DEVI ()
37 Yamkeshwar UT-05-012-091-001/89
(Jaihri Malli) 		3505012000NRG23311220220182205 31/12/2022 sharmila devi 3505012WL022450 sharmila devi 00415 SBIN0007546 1491 1491 Processed 04/01/2023 7638287635 MR VINOD SINGH ()
38 Yamkeshwar UT-05-012-091-001/91
(Jaihri Malli) 		3505012000NRG23311220220182207 31/12/2022 mansi devi 3505012WL022450 mansi devi 00415 SBIN0007546 1704 1704 Processed 04/01/2023 7638287650 MRS MANSI DEVI ()
SubTotal 57297 57297
39 Yamkeshwar UT-05-012-001-002/10
(Timli Badi) 		3505012000NRG23311220220182103 31/12/2022 vishela devi 3505012WL022431 vishela devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287665 vishela devi ()
40 Yamkeshwar UT-05-012-001-002/31
(Timli Badi) 		3505012000NRG23311220220182109 31/12/2022 DIKA DEVI 3505012WL022431 DIKA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287668 DIKA DEVI ()
41 Yamkeshwar UT-05-012-001-002/34
(Timli Badi) 		3505012000NRG23311220220182110 31/12/2022 RAJESHWARI DEVI 3505012WL022431 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287662 RAJESHWARI DEVI ()
42 Yamkeshwar UT-05-012-001-002/8
(Timli Badi) 		3505012000NRG23311220220182115 31/12/2022 ROSHNI DEVI 3505012WL022431 ROSHNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287672 ROSHNI DEVI ()
43 Yamkeshwar UT-05-012-010-003/102
(Naugaon Malla) 		3505012000NRG23311220220182395 31/12/2022 nirmla devi 3505012WL022479 nirmla devi 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287669 nirmla devi ()
44 Yamkeshwar UT-05-012-010-003/107
(Naugaon Malla) 		3505012000NRG23311220220182396 31/12/2022 mohani devi 3505012WL022479 mohani devi 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287677 mohani devi ()
45 Yamkeshwar UT-05-012-010-003/29
(Naugaon Malla) 		3505012000NRG23311220220182400 31/12/2022 bhagat singh 3505012WL022479 bhagat singh 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287661 bhagat singh ()
46 Yamkeshwar UT-05-012-010-003/45
(Naugaon Malla) 		3505012000NRG23311220220182402 31/12/2022 YASHODHA DEVI 3505012WL022479 YASHODHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287691 YASHODHA DEVI ()
47 Yamkeshwar UT-05-012-018-002/53
(Badoli Badi) 		3505012000NRG23311220220182386 31/12/2022 MANOJ 3505012WL022478 MANOJ 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287678 MANOJ ()
48 Yamkeshwar UT-05-012-018-004/125
(Badoli Badi) 		3505012000NRG23311220220182394 31/12/2022 SANTOSHI DEVI 3505012WL022478 SANTOSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287692 SANTOSHI DEVI ()
49 Yamkeshwar UT-05-012-019-005/96
(Vithyani) 		3505012000NRG23311220220182226 31/12/2022 HEMANTI DEVI 3505012WL022455 HEMANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287659 HEMANTI DEVI ()
50 Yamkeshwar UT-05-012-038-003/160
(Seela) 		3505012000NRG23311220220182327 31/12/2022 POOJA DEVI 3505012WL022472 POOJA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287683 POOJA DEVI ()
51 Yamkeshwar UT-05-012-043-001/113
(Ghaikhal) 		3505012000NRG23311220220182097 31/12/2022 karli devi 3505012WL022429 karli devi 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287655 karli devi ()
52 Yamkeshwar UT-05-012-043-001/174
(Ghaikhal) 		3505012000NRG23311220220182298 31/12/2022 SEEMA DEVI 3505012WL022465 SEEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638287680 SEEMA DEVI ()
53 Yamkeshwar UT-05-012-045-001/11
(Awai) 		3505012000NRG23311220220182244 31/12/2022 poonam devi 3505012WL022458 poonam devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287675 poonam devi ()
54 Yamkeshwar UT-05-012-051-001/1
(Gundi malli) 		3505012000NRG23311220220182409 31/12/2022 satveer singh 3505012WL022481 satveer singh 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287663 satveer singh ()
55 Yamkeshwar UT-05-012-051-001/66
(Gundi malli) 		3505012000NRG23311220220182415 31/12/2022 SARDANAND 3505012WL022481 SARDANAND 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287658 SARDANAND ()
56 Yamkeshwar UT-05-012-051-001/81
(Gundi malli) 		3505012000NRG23311220220182416 31/12/2022 MOHAN SINGH 3505012WL022481 MOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Rejected 05/01/2023 Account closed
57 Yamkeshwar UT-05-012-064-001/163
(Bunga) 		3505012000NRG23311220220182408 31/12/2022 MAMTA DEVI 3505012WL022480 MAMTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287674 MAMTA DEVI ()
58 Yamkeshwar UT-05-012-086-001/81
(Ramjiwala) 		3505012000NRG23311220220182102 31/12/2022 kirashna devi 3505012WL022430 kirashna devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638287660 kirashna devi ()
59 Yamkeshwar UT-05-012-087-004/58
(Divogi) 		3505012000NRG23311220220182159 31/12/2022 SADADR SINGH 3505012WL022439 SADADR SINGH 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638287689 SADADR SINGH ()
60 Yamkeshwar UT-05-012-095-001/176
(Ganga Bhogpur Mala) 		3505012000NRG23311220220182145 31/12/2022 brijmohan 3505012WL022437 brijmohan 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638287667 brijmohan ()
61 Yamkeshwar UT-05-012-101-001/2
(Mala barnas) 		3505012000NRG23311220220182155 31/12/2022 Madam singh 3505012WL022438 Madam singh 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638287686 Madam singh ()
62 Yamkeshwar UT-05-012-106-001/11
(Timali Akari) 		3505012000NRG23311220220182367 31/12/2022 uday singh 3505012WL022477 uday singh 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287657 uday singh ()
63 Yamkeshwar UT-05-012-106-001/15
(Timali Akari) 		3505012000NRG23311220220182370 31/12/2022 SUREANDRA SINGH 3505012WL022477 SUREANDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287656 SUREANDRA SINGH ()
64 Yamkeshwar UT-05-012-106-001/18
(Timali Akari) 		3505012000NRG23311220220182372 31/12/2022 BISHNI DEVI 3505012WL022477 BISHNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287651 BISHNI DEVI ()
65 Yamkeshwar UT-05-012-106-001/21
(Timali Akari) 		3505012000NRG23311220220182375 31/12/2022 DIGAMBER SINGH 3505012WL022477 DIGAMBER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287653 DIGAMBER SINGH ()
66 Yamkeshwar UT-05-012-106-001/29
(Timali Akari) 		3505012000NRG23311220220182378 31/12/2022 KABOTRI DEVI 3505012WL022477 KABOTRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287652 KABOTRI DEVI ()
67 Yamkeshwar UT-05-012-106-001/34
(Timali Akari) 		3505012000NRG23311220220182381 31/12/2022 diraj singh 3505012WL022477 diraj singh 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287664 diraj singh ()
68 Yamkeshwar UT-05-012-106-001/4
(Timali Akari) 		3505012000NRG23311220220182382 31/12/2022 HARSHILA DEVI 3505012WL022477 HARSHILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287654 HARSHILA DEVI ()
69 Yamkeshwar UT-05-012-106-001/84
(Timali Akari) 		3505012000NRG23311220220182384 31/12/2022 manju devi 3505012WL022477 manju devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287666 manju devi ()
70 Yamkeshwar UT-05-012-109-001/10
(Udda) 		3505012000NRG23311220220182363 31/12/2022 devwswari devi 3505012WL022476 devwswari devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638287676 devwswari devi ()
71 Yamkeshwar UT-05-012-109-001/9
(Udda) 		3505012000NRG23311220220182361 31/12/2022 deepa devi 3505012WL022475 deepa devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638287671 deepa devi ()
72 Yamkeshwar UT-05-012-109-001/9
(Udda) 		3505012000NRG23311220220182362 31/12/2022 deweshwari devi 3505012WL022475 deweshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638287670 deweshwari devi ()
SubTotal 52398 52398
Total 128226 128226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_311222FTO_129541 State Bank of India SBIN0002371 JAWALAPUR, HARDWAR 1917
2 Yamkeshwar UT3505012_311222FTO_129541 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2130
3 Yamkeshwar UT3505012_311222FTO_129541 State Bank of India SBIN0006773 POKHAL 14484
4 Yamkeshwar UT3505012_311222FTO_129541 State Bank of India SBIN0007546 BHRIGUKHAL 57297
5 Yamkeshwar UT3505012_311222FTO_129541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb yamkeshwar 1065
6 Yamkeshwar UT3505012_311222FTO_129541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 3834
7 Yamkeshwar UT3505012_311222FTO_129541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3621
8 Yamkeshwar UT3505012_311222FTO_129541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2130
9 Yamkeshwar UT3505012_311222FTO_129541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 40683
10 Yamkeshwar UT3505012_311222FTO_129541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1065

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