Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_310823APB_FTO_64285
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-05-012-052-002/142
(Timayani) 		3505012000NRG24310820230096768 31/08/2023 HEMLATA DEVI 3505012WL016431 HEMLATA DEVI 00112 ICIC00ZSKTW 690 690 Processed 05/09/2023 5202995477 HEMLATADEVIWOSANJEEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-052-002/144
(Timayani) 		3505012000NRG24310820230096892 31/08/2023 KALAVATI DEVI 3505012WL016441 KALAVATI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 05/09/2023 5202995479 KALAWATIDEVIWOBHOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-052-002/48
(Timayani) 		3505012000NRG24310820230096894 31/08/2023 GOPAL SINGH 3505012WL016441 GOPAL SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 05/09/2023 5202995478 GOPALSINGHSOCHANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-052-002/56
(Timayani) 		3505012000NRG24310820230096895 31/08/2023 rameshwari devi 3505012WL016441 rameshwari devi 00112 ICIC00ZSKTW 2070 2070 Processed 05/09/2023 5202995493 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-052-002/67
(Timayani) 		3505012000NRG24310820230096898 31/08/2023 MANJU DEVI 3505012WL016441 MANJU DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 05/09/2023 5202995476 MANJUDEVIWOMAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8970 8970
6 Yamkeshwar UT-05-012-052-002/20
(Timayani) 		3505012000NRG24310820230096769 31/08/2023 SAURBA KUMAR 3505012WL016431 SAURBA KUMAR 00354 PUNB0618900 1840 1840 Processed 05/09/2023 5202995488 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
7 Yamkeshwar UT-05-012-052-002/105-A
(Timayani) 		3505012000NRG24310820230096890 31/08/2023 GANESH 3505012WL016441 GANESH 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995489 GANESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-052-002/128
(Timayani) 		3505012000NRG24310820230096891 31/08/2023 madan singh 3505012WL016441 madan singh 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995490 MR MADAN SINGH STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-052-002/146
(Timayani) 		3505012000NRG24310820230096893 31/08/2023 Madanlal 3505012WL016441 Madanlal 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995484 MR MADAN LAL STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-052-002/62-A
(Timayani) 		3505012000NRG24310820230096896 31/08/2023 SAVITRI DEVI 3505012WL016441 SAVITRI DEVI 00415 SBIN0007546 1610 1610 Processed 05/09/2023 5202995480 SAVITRIDEVISOGAMBHIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-052-002/66
(Timayani) 		3505012000NRG24310820230096897 31/08/2023 ASHA DEVI 3505012WL016441 ASHA DEVI 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995491 MS ASHA DEVI STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-052-002/68
(Timayani) 		3505012000NRG24310820230096899 31/08/2023 kamla devi 3505012WL016441 kamla devi 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995481 MR BALBIR SINGH STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-052-002/70
(Timayani) 		3505012000NRG24310820230096900 31/08/2023 jeet singh 3505012WL016441 jeet singh 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995492 JEETSINGHSOJHABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-052-002/71-A
(Timayani) 		3505012000NRG24310820230096901 31/08/2023 SATYPAL 3505012WL016441 SATYPAL 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995486 SATYPALSINGHSOBRIJMOHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-052-002/78
(Timayani) 		3505012000NRG24310820230096902 31/08/2023 DINESH 3505012WL016441 DINESH 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995483 MR DINESH SINGH STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-052-002/79
(Timayani) 		3505012000NRG24310820230096903 31/08/2023 KALYAN 3505012WL016441 KALYAN 00415 SBIN0007546 1840 1840 Processed 05/09/2023 5202995482 MR KALYAN SINGH STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-052-002/82
(Timayani) 		3505012000NRG24310820230096904 31/08/2023 vireandra singh 3505012WL016441 vireandra singh 00415 SBIN0007546 2070 2070 Processed 05/09/2023 5202995485 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 22080 22080
18 Yamkeshwar UT-05-012-015-003/69
(Umroli) 		3505012000NRG24310820230096908 31/08/2023 KALAVATI DEVI 3505012WL016443 KALAVATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202995487 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_310823APB_FTO_64285 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8970
2 Yamkeshwar UT3505012_310823APB_FTO_64285 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 1840
3 Yamkeshwar UT3505012_310823APB_FTO_64285 State Bank of India SBIN0007546 BHRIGUKHAL 22080
4 Yamkeshwar UT3505012_310823APB_FTO_64285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1380

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