Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_020523APB_FTO_12654
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-05-012-028-001/20
(Sara) 		3505012000NRG24020520230009699 02/05/2023 PRADEEP SINGH 3505012WL001838 PRADEEP SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 11/05/2023 1444239122 PRADEEPSINGHSOSOORAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-040-001/75
(Kandi) 		3505012000NRG24020520230009531 02/05/2023 girishchandra badola 3505012WL001813 girishchandra badola 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1444239121 GIRISHCHANDRASONATTHIPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-040-001/75
(Kandi) 		3505012000NRG24020520230009532 02/05/2023 kanta devi 3505012WL001813 kanta devi 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1444239150 KANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3910 3910
4 Yamkeshwar UT-05-012-007-001/40
(Pathola) 		3505012000NRG24020520230009703 02/05/2023 RAMESHWARI DEVI 3505012WL001842 RAMESHWARI DEVI 00415 SBIN0006773 690 690 Processed 11/05/2023 1444239146 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-028-001/27
(Sara) 		3505012000NRG24020520230009701 02/05/2023 GANGA DEVI 3505012WL001840 GANGA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1444239126 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
6 Yamkeshwar UT-05-012-005-001/7
(Rikheda) 		3505012000NRG24020520230009702 02/05/2023 UMA DEVI 3505012WL001841 UMA DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1444239128 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-014-003/4
(Thangar) 		3505012000NRG24020520230009515 02/05/2023 SITA DEVI 3505012WL001807 SITA DEVI 00415 SBIN0007546 460 460 Processed 11/05/2023 1444239125 SEETADEVIWOSURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG24020520230009516 02/05/2023 GANESHI DEVI 3505012WL001807 GANESHI DEVI 00415 SBIN0007546 920 920 Processed 11/05/2023 1444239149 GANESHIDEVIVIJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG24020520230009517 02/05/2023 vijeandra singh 3505012WL001807 vijeandra singh 00415 SBIN0007546 920 920 Processed 11/05/2023 1444239123 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG24020520230009518 02/05/2023 pushpa devi 3505012WL001808 pushpa devi 00415 SBIN0007546 920 920 Processed 11/05/2023 1444239147 PUSHPADEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG24020520230009519 02/05/2023 VIREANDRA SINGH 3505012WL001808 VIREANDRA SINGH 00415 SBIN0007546 920 920 Processed 11/05/2023 1444239127 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-019-005/109
(Vithyani) 		3505012000NRG24020520230009512 02/05/2023 kusum devi 3505012WL001805 kusum devi 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1444239145 Mrs. KUSUM DEVI WO SH KAMALJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-028-001/88-A
(Sara) 		3505012000NRG24020520230009700 02/05/2023 JITEANDRA SINGH 3505012WL001839 JITEANDRA SINGH 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1444239124 JITENDRASINGHSOLALITSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-034-001/1
(Banchuri) 		3505012000NRG24280420230007104 02/05/2023 SOHAN LAL 3505012WL001331 SOHAN LAL 00415 SBIN0007546 690 690 Processed 11/05/2023 1444239129 SOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-045-001/145
(Awai) 		3505012000NRG24020520230009525 02/05/2023 MANJU DEVI 3505012WL001811 MANJU DEVI 00415 SBIN0007546 230 230 Processed 11/05/2023 1444239148 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
16 Yamkeshwar UT-05-012-019-005/30
(Vithyani) 		3505012000NRG24020520230009514 02/05/2023 deepa devi 3505012WL001806 deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239142 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-045-001/47
(Awai) 		3505012000NRG24020520230009529 02/05/2023 bachan singh 3505012WL001812 bachan singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239133 Mr. BACHHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-045-001/47
(Awai) 		3505012000NRG24020520230009530 02/05/2023 laxmi devi 3505012WL001812 laxmi devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239138 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-045-001/8-A
(Awai) 		3505012000NRG24020520230009524 02/05/2023 prabha devi 3505012WL001810 prabha devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239144 Mrs. PARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-045-001/80
(Awai) 		3505012000NRG24020520230009521 02/05/2023 mayank singh 3505012WL001809 mayank singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239139 Mr. MAYANK SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-045-001/80
(Awai) 		3505012000NRG24020520230009520 02/05/2023 VIDYA DEVI 3505012WL001809 VIDYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239135 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-045-001/81
(Awai) 		3505012000NRG24020520230009522 02/05/2023 SAVITA DEVI 3505012WL001809 SAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239136 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-045-001/90
(Awai) 		3505012000NRG24020520230009527 02/05/2023 SAVITRI DEVI 3505012WL001811 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444239131 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-045-001/90
(Awai) 		3505012000NRG24020520230009526 02/05/2023 umed singh 3505012WL001811 umed singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444239143 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-045-001/99
(Awai) 		3505012000NRG24020520230009528 02/05/2023 SHASHI DEVI 3505012WL001811 SHASHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444239130 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-050-001/83
(Jaamal) 		3505012000NRG24290420230007264 02/05/2023 Champa Chauhan 3505012WL001347 Champa Chauhan 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239132 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-050-001/83
(Jaamal) 		3505012000NRG24290420230007263 02/05/2023 SatYapal singh Chauhan 3505012WL001347 SatYapal singh Chauhan 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239137 MR SATYAPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG24290420230007266 02/05/2023 KALAWATI DEVI 3505012WL001347 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239141 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG24290420230007267 02/05/2023 karan singh 3505012WL001347 karan singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239140 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-050-001/9
(Jaamal) 		3505012000NRG24290420230007265 02/05/2023 SUMAN SINGH CHOUHAN 3505012WL001347 SUMAN SINGH CHOUHAN 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239134 Mr. SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18630 18630
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_020523APB_FTO_12654 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3910
2 Yamkeshwar UT3505012_020523APB_FTO_12654 State Bank of India SBIN0006773 POKHAL 1840
3 Yamkeshwar UT3505012_020523APB_FTO_12654 State Bank of India SBIN0007546 BHRIGUKHAL 8510
4 Yamkeshwar UT3505012_020523APB_FTO_12654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 17250
5 Yamkeshwar UT3505012_020523APB_FTO_12654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1380

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