Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_291223APB_FTO_107537
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-05-012-007-001/46
(Pathola) 		3505012000NRG24291220230170587 29/12/2023 PEETAMBAR DUTT 3505012WL027516 PEETAMBAR DUTT 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9908232752 MR PITAMBER DUTT STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-040-001/10
(Kandi) 		3505012000NRG24291220230170594 29/12/2023 RUPA DEVI 3505012WL027518 RUPA DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9908232749 MRS RUPA DEVI STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-040-001/111
(Kandi) 		3505012000NRG24291220230170595 29/12/2023 punita devi 3505012WL027518 punita devi 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9908232750 PUNITTADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-040-001/117
(Kandi) 		3505012000NRG24291220230170596 29/12/2023 SARITA DEVI 3505012WL027518 SARITA DEVI 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9908232751 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3680 3680
5 Yamkeshwar UT-05-012-007-001/15
(Pathola) 		3505012000NRG24291220230170576 29/12/2023 MAMTA DEVI PATWAL 3505012WL027515 MAMTA DEVI PATWAL 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9908232759 MAMTADEVIWOARJUNPATWAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-007-001/17
(Pathola) 		3505012000NRG24291220230170577 29/12/2023 BHARAT SINGH 3505012WL027515 BHARAT SINGH 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9908232753 BHARATSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-007-001/24
(Pathola) 		3505012000NRG24291220230170578 29/12/2023 puja devi 3505012WL027515 puja devi 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9908232760 MRS PUJA DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-007-001/26
(Pathola) 		3505012000NRG24291220230170579 29/12/2023 chila devi 3505012WL027515 chila devi 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9908232740 MRS CHHEELA DEVI STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-007-001/40
(Pathola) 		3505012000NRG24291220230170580 29/12/2023 RAMESHWARI DEVI 3505012WL027515 RAMESHWARI DEVI 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9908232758 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-007-001/46
(Pathola) 		3505012000NRG24291220230170588 29/12/2023 pushpa devi 3505012WL027516 pushpa devi 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908232757 PUSHPADEVIWOPITAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-007-001/57
(Pathola) 		3505012000NRG24291220230170582 29/12/2023 NARESHCHANDRA 3505012WL027515 NARESHCHANDRA 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9908232755 NARESHCHANDRASOTEEKARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-007-001/63
(Pathola) 		3505012000NRG24291220230170583 29/12/2023 USHA DEVI 3505012WL027515 USHA DEVI 00415 SBIN0006773 1610 1610 Processed 01/02/2024 9908232754 USHA DEVI STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-007-001/64
(Pathola) 		3505012000NRG24291220230170589 29/12/2023 kavita devi 3505012WL027516 kavita devi 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908232761 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14030 14030
14 Yamkeshwar UT-05-012-007-001/1
(Pathola) 		3505012000NRG24291220230170585 29/12/2023 CHANDRAPAL SINGH 3505012WL027516 CHANDRAPAL SINGH 00415 SBIN0007546 1380 1380 Processed 01/02/2024 9908232756 CHANDRAPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-007-001/36
(Pathola) 		3505012000NRG24291220230170586 29/12/2023 KOSHYALA DEVI 3505012WL027516 KOSHYALA DEVI 00415 SBIN0007546 1380 1380 Processed 01/02/2024 9908232762 KAUSHALYADEVIWOPITAMBARDU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-007-001/55
(Pathola) 		3505012000NRG24291220230170581 29/12/2023 BHAGAT SINGH 3505012WL027515 BHAGAT SINGH 00415 SBIN0007546 1610 1610 Processed 01/02/2024 9908232739 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-007-001/67
(Pathola) 		3505012000NRG24291220230170584 29/12/2023 pramila devi 3505012WL027515 pramila devi 00415 SBIN0007546 1610 1610 Processed 01/02/2024 9908232737 PRAMILA BAMRARA PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
18 Yamkeshwar UT-05-012-009-001/49
(Khera Talla) 		3505012000NRG24291220230170590 29/12/2023 DALIP SINGH ASWAL 3505012WL027517 DALIP SINGH ASWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908232743 Mr. DALIP SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-037-003/24
(Vinak) 		3505012000NRG24291220230170591 29/12/2023 anita devi 3505012WL027517 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908232735 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-037-003/3
(Vinak) 		3505012000NRG24291220230170592 29/12/2023 sandeep singh 3505012WL027517 sandeep singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908232738 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-037-003/65
(Vinak) 		3505012000NRG24291220230170593 29/12/2023 sanjay singh 3505012WL027517 sanjay singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908232736 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-102-001/27
(Kashan) 		3505012000NRG24291220230170597 29/12/2023 chet singh 3505012WL027519 chet singh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908232742 Mr. CHAIT SINGH BISHT.SO.SH.FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-102-001/41
(Kashan) 		3505012000NRG24291220230170600 29/12/2023 SATISH 3505012WL027519 SATISH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908232747 Mr. SATISH SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-102-001/5
(Kashan) 		3505012000NRG24291220230170601 29/12/2023 poonam devi 3505012WL027519 poonam devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908232748 POONAM DEVI PUNJAB & SIND BANK(607087)
25 Yamkeshwar UT-05-012-102-001/58
(Kashan) 		3505012000NRG24291220230170602 29/12/2023 Gajender Singh 3505012WL027519 Gajender Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908232744 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-102-001/8
(Kashan) 		3505012000NRG24291220230170603 29/12/2023 SAKUNTALA DEVI 3505012WL027519 SAKUNTALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908232741 Mrs. SHAKUNTALA DEVI WO. SH. DARSHAN LA UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-102-001/9
(Kashan) 		3505012000NRG24291220230170604 29/12/2023 vishambhar dutt 3505012WL027519 vishambhar dutt 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908232746 Mr. VISHAMBAR DUTT UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-106-001/43
(Timali Akari) 		3505012000NRG24291220230170575 29/12/2023 VIKRAM SINGH 3505012WL027514 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232745 Mr. VIKRAM SINGH SO SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_291223APB_FTO_107537 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3680
2 Yamkeshwar UT3505012_291223APB_FTO_107537 State Bank of India SBIN0006773 POKHAL 14030
3 Yamkeshwar UT3505012_291223APB_FTO_107537 State Bank of India SBIN0007546 BHRIGUKHAL 5980
4 Yamkeshwar UT3505012_291223APB_FTO_107537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb kimsar 920
5 Yamkeshwar UT3505012_291223APB_FTO_107537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 14260
6 Yamkeshwar UT3505012_291223APB_FTO_107537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 5520

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