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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_070723APB_FTO_40396
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-05-012-025-004/26
(Bagod Gaun) 		3505012000NRG24070720230057780 07/07/2023 saroj singh 3505012WL010298 saroj singh 00112 ICIC00ZSKTW 1610 1610 Processed 14/07/2023 3408744072 SAROJNIDEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1610 1610
2 Yamkeshwar UT-05-012-009-001/132-A
(Khera Talla) 		3505012000NRG24070720230057776 07/07/2023 Meenu devi 3505012WL010296 Meenu devi 00415 SBIN0002493 1610 1610 Processed 14/07/2023 3408744067 MRS MEENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 Yamkeshwar UT-05-012-005-001/22
(Rikheda) 		3505012000NRG24070720230057781 07/07/2023 SACHIDANAD 3505012WL010299 SACHIDANAD 00415 SBIN0007546 1610 1610 Processed 14/07/2023 3408744076 SACHIDANANDSOLALITAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-016-001/9
(Asudamrada) 		3505012000NRG24070720230057860 07/07/2023 MANOJ 3505012WL010307 MANOJ 00415 SBIN0007546 3220 3220 Processed 14/07/2023 3408744066 MR MANOJ STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-025-004/26
(Bagod Gaun) 		3505012000NRG24070720230057779 07/07/2023 chandra singh 3505012WL010298 chandra singh 00415 SBIN0007546 1610 1610 Processed 14/07/2023 3408744077 CHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
6 Yamkeshwar UT-05-012-003-005/91
(Pokhari) 		3505012000NRG24070720230057778 07/07/2023 kasturi devi 3505012WL010297 kasturi devi 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3408744070 Mrs. KASTURI . UTTARAKHAND GRAMIN BANK(607197)
7 Yamkeshwar UT-05-012-016-001/1
(Asudamrada) 		3505012000NRG24070720230057854 07/07/2023 damyanti devi 3505012WL010307 damyanti devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408744068 Mrs. DAMYANTI BADOLA UTTARAKHAND GRAMIN BANK(607197)
8 Yamkeshwar UT-05-012-016-001/1
(Asudamrada) 		3505012000NRG24070720230057853 07/07/2023 jaydev singh 3505012WL010307 jaydev singh 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408744074 J.P.BADOLA & PRADEEP BADOLA PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-016-001/37
(Asudamrada) 		3505012000NRG24070720230057855 07/07/2023 RAMESWARI DEVI 3505012WL010307 RAMESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408744069 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-016-001/49
(Asudamrada) 		3505012000NRG24070720230057856 07/07/2023 GEETA DEVI 3505012WL010307 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408744071 Mrs. GEETA DEVI W/O SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-016-001/75
(Asudamrada) 		3505012000NRG24070720230057858 07/07/2023 NIRMLA DEVI BADOLA 3505012WL010307 NIRMLA DEVI BADOLA 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408744073 NIRMLA DEVI W/O CHANDRA PRAKASH BANK OF INDIA(508505)
12 Yamkeshwar UT-05-012-016-001/9
(Asudamrada) 		3505012000NRG24070720230057859 07/07/2023 KABUTARI DEVI 3505012WL010307 KABUTARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408744075 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18170 18170
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_070723APB_FTO_40396 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Yamkeshwar UT3505012_070723APB_FTO_40396 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1610
3 Yamkeshwar UT3505012_070723APB_FTO_40396 State Bank of India SBIN0007546 BHRIGUKHAL 6440
4 Yamkeshwar UT3505012_070723APB_FTO_40396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 18170

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