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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_311222FTO_129704
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-05-012-055-006/34
(Jhaid) 		3505012000NRG23311220220184735 31/12/2022 ANJANA DEVI 3505012WL022735 ANJANA DEVI 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638288240 ANJANA DEVI ()
2 Yamkeshwar UT-05-012-055-006/65
(Jhaid) 		3505012000NRG23311220220184740 31/12/2022 SATYA PRASAD 3505012WL022735 SATYA PRASAD 00354 PUNB0287200 2982 2982 Processed 04/01/2023 7638288256 SATYA PRASAD ()
3 Yamkeshwar UT-05-012-055-006/65
(Jhaid) 		3505012000NRG23311220220184745 31/12/2022 SUNITA 3505012WL022736 SUNITA 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288261 SUNITA ()
4 Yamkeshwar UT-05-012-055-006/73
(Jhaid) 		3505012000NRG23311220220184746 31/12/2022 MAHENDRA 3505012WL022736 MAHENDRA 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288259 MAHENDRA ()
5 Yamkeshwar UT-05-012-055-006/76
(Jhaid) 		3505012000NRG23311220220184747 31/12/2022 JAY BHARAT 3505012WL022736 JAY BHARAT 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288260 JAY BHARAT ()
6 Yamkeshwar UT-05-012-055-006/77
(Jhaid) 		3505012000NRG23311220220184749 31/12/2022 PUSHPA DEVI 3505012WL022736 PUSHPA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288262 PUSHPA DEVI ()
7 Yamkeshwar UT-05-012-075-001/125
(Mala) 		3505012000NRG23311220220184684 31/12/2022 saroj devi 3505012WL022729 saroj devi 00354 PUNB0287200 213 213 Processed 04/01/2023 7638288263 saroj devi ()
8 Yamkeshwar UT-05-012-075-001/158
(Mala) 		3505012000NRG23311220220184669 31/12/2022 ARADHNA 3505012WL022727 ARADHNA 00354 PUNB0287200 1278 1278 Processed 04/01/2023 7638288269 ARADHNA ()
9 Yamkeshwar UT-05-012-075-001/31
(Mala) 		3505012000NRG23311220220184683 31/12/2022 HoSHIYAR 3505012WL022728 HoSHIYAR 00354 PUNB0287200 639 639 Processed 04/01/2023 7638288252 HoSHIYAR ()
10 Yamkeshwar UT-05-012-077-001/101
(Nand) 		3505012000NRG23311220220184852 31/12/2022 UPENDRA 3505012WL022747 UPENDRA 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288281 UPENDRA ()
11 Yamkeshwar UT-05-012-077-001/41
(Nand) 		3505012000NRG23311220220184843 31/12/2022 sohan singh 3505012WL022746 sohan singh 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288248 sohan singh ()
12 Yamkeshwar UT-05-012-077-001/60
(Nand) 		3505012000NRG23311220220184866 31/12/2022 SRIPAL SINGH 3505012WL022748 SRIPAL SINGH 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288257 SRIPAL SINGH ()
13 Yamkeshwar UT-05-012-077-001/68
(Nand) 		3505012000NRG23311220220184846 31/12/2022 DHRUV SINGH 3505012WL022746 DHRUV SINGH 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288249 DHRUV SINGH ()
14 Yamkeshwar UT-05-012-077-001/68
(Nand) 		3505012000NRG23311220220184845 31/12/2022 heena devi 3505012WL022746 heena devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288268 heena devi ()
15 Yamkeshwar UT-05-012-077-001/74
(Nand) 		3505012000NRG23311220220184857 31/12/2022 ROHIT 3505012WL022747 ROHIT 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288276 ROHIT ()
16 Yamkeshwar UT-05-012-077-001/74
(Nand) 		3505012000NRG23311220220184856 31/12/2022 rupa devi 3505012WL022747 rupa devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288251 rupa devi ()
17 Yamkeshwar UT-05-012-077-001/78
(Nand) 		3505012000NRG23311220220184848 31/12/2022 narendra singh 3505012WL022746 narendra singh 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288280 narendra singh ()
18 Yamkeshwar UT-05-012-077-001/88
(Nand) 		3505012000NRG23311220220184858 31/12/2022 ujjala devi 3505012WL022747 ujjala devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288244 ujjala devi ()
19 Yamkeshwar UT-05-012-078-001/101
(Gaind) 		3505012000NRG23311220220184726 31/12/2022 SUNITA DEVI 3505012WL022734 SUNITA DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288247 SUNITA DEVI ()
20 Yamkeshwar UT-05-012-078-001/105
(Gaind) 		3505012000NRG23311220220184728 31/12/2022 BEENA DEVI 3505012WL022734 BEENA DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288283 BEENA DEVI ()
21 Yamkeshwar UT-05-012-078-001/46
(Gaind) 		3505012000NRG23311220220184627 31/12/2022 BISA DEVI 3505012WL022724 BISA DEVI 00354 PUNB0287200 426 426 Processed 04/01/2023 7638288241 BISA DEVI ()
22 Yamkeshwar UT-05-012-078-001/88
(Gaind) 		3505012000NRG23311220220184720 31/12/2022 SUNITA DEVI 3505012WL022733 SUNITA DEVI 00354 PUNB0287200 2343 2343 Processed 04/01/2023 7638288253 SUNITA DEVI ()
23 Yamkeshwar UT-05-012-078-001/91
(Gaind) 		3505012000NRG23311220220184721 31/12/2022 JYOTI DEVI 3505012WL022733 JYOTI DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638288279 JYOTI DEVI ()
24 Yamkeshwar UT-05-012-080-001/172
(Dhashi) 		3505012000NRG23311220220184701 31/12/2022 RAJANI DEVI 3505012WL022731 RAJANI DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638288270 RAJANI DEVI ()
25 Yamkeshwar UT-05-012-080-001/173
(Dhashi) 		3505012000NRG23311220220184713 31/12/2022 MANJU DEVI 3505012WL022732 MANJU DEVI 00354 PUNB0287200 1704 1704 Processed 04/01/2023 7638288267 MANJU DEVI ()
26 Yamkeshwar UT-05-012-080-001/178
(Dhashi) 		3505012000NRG23311220220184714 31/12/2022 sumitra devi 3505012WL022732 sumitra devi 00354 PUNB0287200 1704 1704 Processed 04/01/2023 7638288274 sumitra devi ()
27 Yamkeshwar UT-05-012-080-001/194
(Dhashi) 		3505012000NRG23311220220184715 31/12/2022 Kaushalya devi 3505012WL022732 Kaushalya devi 00354 PUNB0287200 1704 1704 Processed 04/01/2023 7638288242 Kaushalya devi ()
28 Yamkeshwar UT-05-012-080-001/31
(Dhashi) 		3505012000NRG23311220220184716 31/12/2022 JYOTI DEVI 3505012WL022732 JYOTI DEVI 00354 PUNB0287200 1704 1704 Processed 04/01/2023 7638288254 JYOTI DEVI ()
29 Yamkeshwar UT-05-012-080-001/65
(Dhashi) 		3505012000NRG23311220220184717 31/12/2022 HAREANDRA SINGH 3505012WL022732 HAREANDRA SINGH 00354 PUNB0287200 1704 1704 Processed 04/01/2023 7638288271 HAREANDRA SINGH ()
30 Yamkeshwar UT-05-012-080-001/70
(Dhashi) 		3505012000NRG23311220220184711 31/12/2022 JEENA DEVI 3505012WL022731 JEENA DEVI 00354 PUNB0287200 2769 2769 Processed 04/01/2023 7638288282 JEENA DEVI ()
31 Yamkeshwar UT-05-012-093-002/121
(Nachurchi) 		3505012000NRG23311220220184815 31/12/2022 sangeeta devi 3505012WL022744 sangeeta devi 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288264 sangeeta devi ()
32 Yamkeshwar UT-05-012-093-002/126
(Nachurchi) 		3505012000NRG23311220220184801 31/12/2022 HOSHIYAR SINGH 3505012WL022742 HOSHIYAR SINGH 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288266 HOSHIYAR SINGH ()
33 Yamkeshwar UT-05-012-093-002/132
(Nachurchi) 		3505012000NRG23311220220184802 31/12/2022 MAMTA DEVI 3505012WL022742 MAMTA DEVI 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288272 MAMTA DEVI ()
34 Yamkeshwar UT-05-012-093-002/135
(Nachurchi) 		3505012000NRG23311220220184769 31/12/2022 MUKESH 3505012WL022740 MUKESH 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288285 MUKESH ()
35 Yamkeshwar UT-05-012-093-002/19
(Nachurchi) 		3505012000NRG23311220220184808 31/12/2022 CHANDRAMATI 3505012WL022743 CHANDRAMATI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288275 CHANDRAMATI ()
36 Yamkeshwar UT-05-012-093-002/2
(Nachurchi) 		3505012000NRG23311220220184818 31/12/2022 HIMANSHU 3505012WL022744 HIMANSHU 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288284 HIMANSHU ()
37 Yamkeshwar UT-05-012-093-002/21
(Nachurchi) 		3505012000NRG23311220220184819 31/12/2022 PRASANNI DEVI 3505012WL022744 PRASANNI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288278 PRASANNI DEVI ()
38 Yamkeshwar UT-05-012-093-002/26
(Nachurchi) 		3505012000NRG23311220220184803 31/12/2022 CHANDRA MOHAN 3505012WL022742 CHANDRA MOHAN 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288265 CHANDRA MOHAN ()
39 Yamkeshwar UT-05-012-093-002/27
(Nachurchi) 		3505012000NRG23311220220184820 31/12/2022 SHANTI 3505012WL022744 SHANTI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288255 SHANTI ()
40 Yamkeshwar UT-05-012-093-002/3
(Nachurchi) 		3505012000NRG23311220220184804 31/12/2022 asha devi 3505012WL022742 asha devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288277 asha devi ()
41 Yamkeshwar UT-05-012-093-002/31
(Nachurchi) 		3505012000NRG23311220220184811 31/12/2022 RAJMATI DEVI 3505012WL022743 RAJMATI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288243 RAJMATI DEVI ()
42 Yamkeshwar UT-05-012-093-002/54
(Nachurchi) 		3505012000NRG23311220220184771 31/12/2022 SANDEEP 3505012WL022740 SANDEEP 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288273 SANDEEP ()
43 Yamkeshwar UT-05-012-093-002/59-A
(Nachurchi) 		3505012000NRG23311220220184776 31/12/2022 JITENDRA 3505012WL022740 JITENDRA 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288258 JITENDRA ()
44 Yamkeshwar UT-05-012-093-002/70
(Nachurchi) 		3505012000NRG23311220220184779 31/12/2022 suman lata devi 3505012WL022740 suman lata devi 00354 PUNB0287200 2130 2130 Processed 04/01/2023 7638288246 suman lata devi ()
45 Yamkeshwar UT-05-012-093-002/86
(Nachurchi) 		3505012000NRG23311220220184813 31/12/2022 NARENDER SINGH 3505012WL022743 NARENDER SINGH 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288250 NARENDER SINGH ()
46 Yamkeshwar UT-05-012-093-002/88
(Nachurchi) 		3505012000NRG23311220220184823 31/12/2022 ANANDI DEVI 3505012WL022744 ANANDI DEVI 00354 PUNB0287200 1917 1917 Processed 04/01/2023 7638288245 ANANDI DEVI ()
SubTotal 91377 91377
47 Yamkeshwar UT-05-012-075-001/272
(Mala) 		3505012000NRG23311220220184688 31/12/2022 SAPANA 3505012WL022730 SAPANA 00415 SBIN0002493 1278 1278 Processed 04/01/2023 7638288286 MISS SAPNA ()
48 Yamkeshwar UT-05-012-083-001/64
(Jogyana) 		3505012000NRG23311220220184757 31/12/2022 SUMIT 3505012WL022737 SUMIT 00415 SBIN0002493 1917 1917 Processed 04/01/2023 7638288287 MR SUMIT BISHT ()
SubTotal 3195 3195
49 Yamkeshwar UT-05-012-036-002/114
(Sindudi) 		3505012000NRG23311220220184885 31/12/2022 anandi devi 3505012WL022752 anandi devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638288312 anandi devi ()
50 Yamkeshwar UT-05-012-036-002/124
(Sindudi) 		3505012000NRG23311220220184888 31/12/2022 GEETA DEVI 3505012WL022754 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638288311 GEETA DEVI ()
51 Yamkeshwar UT-05-012-036-002/133
(Sindudi) 		3505012000NRG23311220220184889 31/12/2022 REKHA DEVI 3505012WL022754 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638288306 REKHA DEVI ()
52 Yamkeshwar UT-05-012-036-002/71
(Sindudi) 		3505012000NRG23311220220184893 31/12/2022 kundan singh 3505012WL022754 kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638288291 kundan singh ()
53 Yamkeshwar UT-05-012-036-002/78
(Sindudi) 		3505012000NRG23311220220184895 31/12/2022 SHANTI DEVI 3505012WL022754 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638288292 SHANTI DEVI ()
54 Yamkeshwar UT-05-012-075-001/100
(Mala) 		3505012000NRG23311220220184676 31/12/2022 sampati devi 3505012WL022728 sampati devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638288302 sampati devi ()
55 Yamkeshwar UT-05-012-075-001/101
(Mala) 		3505012000NRG23311220220184677 31/12/2022 BHAGAT SINGH 3505012WL022728 BHAGAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638288313 BHAGAT SINGH ()
56 Yamkeshwar UT-05-012-075-001/157-A
(Mala) 		3505012000NRG23311220220184639 31/12/2022 SHAKSHI 3505012WL022725 SHAKSHI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638288303 SHAKSHI ()
57 Yamkeshwar UT-05-012-075-001/157-A
(Mala) 		3505012000NRG23311220220184640 31/12/2022 SHAKSHI 3505012WL022725 SHAKSHI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638288304 SHAKSHI ()
58 Yamkeshwar UT-05-012-075-001/167-A
(Mala) 		3505012000NRG23311220220184685 31/12/2022 JITENDRA 3505012WL022730 JITENDRA 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288294 JITENDRA ()
59 Yamkeshwar UT-05-012-075-001/169
(Mala) 		3505012000NRG23311220220184686 31/12/2022 uma devi 3505012WL022730 uma devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638288300 uma devi ()
60 Yamkeshwar UT-05-012-075-001/169
(Mala) 		3505012000NRG23311220220184641 31/12/2022 uma devi 3505012WL022725 uma devi 00479 SBIN0RRUTGB 2343 2343 Processed 04/01/2023 7638288299 uma devi ()
61 Yamkeshwar UT-05-012-075-001/267
(Mala) 		3505012000NRG23311220220184687 31/12/2022 urmila devi 3505012WL022730 urmila devi 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638288295 urmila devi ()
62 Yamkeshwar UT-05-012-075-001/300
(Mala) 		3505012000NRG23311220220184689 31/12/2022 SAPNA 3505012WL022730 SAPNA 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288305 SAPNA ()
63 Yamkeshwar UT-05-012-075-001/329
(Mala) 		3505012000NRG23311220220184690 31/12/2022 MUKESH 3505012WL022730 MUKESH 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638288298 MUKESH ()
64 Yamkeshwar UT-05-012-075-001/49
(Mala) 		3505012000NRG23311220220184692 31/12/2022 sumitra devi 3505012WL022730 sumitra devi 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288290 sumitra devi ()
65 Yamkeshwar UT-05-012-075-001/65
(Mala) 		3505012000NRG23311220220184694 31/12/2022 mangli devi 3505012WL022730 mangli devi 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288296 mangli devi ()
66 Yamkeshwar UT-05-012-075-001/66
(Mala) 		3505012000NRG23311220220184695 31/12/2022 PUSPA DEVI 3505012WL022730 PUSPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638288310 PUSPA DEVI ()
67 Yamkeshwar UT-05-012-075-001/71
(Mala) 		3505012000NRG23311220220184660 31/12/2022 CHAITA DEVI 3505012WL022725 CHAITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638288307 CHAITA DEVI ()
68 Yamkeshwar UT-05-012-075-001/71
(Mala) 		3505012000NRG23311220220184661 31/12/2022 CHAITA DEVI 3505012WL022725 CHAITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638288308 CHAITA DEVI ()
69 Yamkeshwar UT-05-012-083-001/34
(Jogyana) 		3505012000NRG23311220220184752 31/12/2022 susil singh 3505012WL022737 susil singh 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638288297 susil singh ()
70 Yamkeshwar UT-05-012-083-001/50
(Jogyana) 		3505012000NRG23311220220184754 31/12/2022 HAREANDRA SINGH 3505012WL022737 HAREANDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638288293 HAREANDRA SINGH ()
71 Yamkeshwar UT-05-012-083-001/60
(Jogyana) 		3505012000NRG23311220220184755 31/12/2022 JAGMOHAN SINGH 3505012WL022737 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638288288 JAGMOHAN SINGH ()
72 Yamkeshwar UT-05-012-088-001/138
(Kota) 		3505012000NRG23311220220184760 31/12/2022 dhuri devi 3505012WL022739 dhuri devi 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638288309 dhuri devi ()
73 Yamkeshwar UT-05-012-088-001/141-A
(Kota) 		3505012000NRG23311220220184761 31/12/2022 LAXMI DEVI 3505012WL022739 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638288289 LAXMI DEVI ()
74 Yamkeshwar UT-05-012-088-001/166
(Kota) 		3505012000NRG23311220220184764 31/12/2022 BIMLA DEVI 3505012WL022739 BIMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638288301 BIMLA DEVI ()
SubTotal 45582 45582
75 Yamkeshwar UT-05-012-075-001/299
(Mala) 		3505012000NRG23311220220184674 31/12/2022 LAKHPATI DEVI 3505012WL022727 LAKHPATI DEVI 00691 IPOS0000001 1491 1491 Processed 04/01/2023 7638288239 LAKHPATI DEVI ()
SubTotal 1491 1491
Total 141645 141645

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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_129704 Punjab National Bank PUNB0287200 GAINDAKHAL 91377
2 Yamkeshwar UT3505012_311222FTO_129704 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 3195
3 Yamkeshwar UT3505012_311222FTO_129704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 11502
4 Yamkeshwar UT3505012_311222FTO_129704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 34080
5 Yamkeshwar UT3505012_311222FTO_129704 India Post Payments Bank IPOS0000001 PAURI 1491

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