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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_190823APB_FTO_53998
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-05-012-037-003/117
(Vinak) 		3505012000NRG24190820230084922 19/08/2023 DHARMEANDRA SINGH 3505012WL014668 DHARMEANDRA SINGH 00415 SBIN0002493 2070 2070 Processed 25/08/2023 4831412428 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 Yamkeshwar UT-05-012-092-002/1
(Kasyali) 		3505012000NRG24190820230084908 19/08/2023 VINEETA DEVI 3505012WL014666 VINEETA DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412427 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-092-002/13
(Kasyali) 		3505012000NRG24190820230084909 19/08/2023 NIRMLA DEVI 3505012WL014666 NIRMLA DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412433 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-092-002/139
(Kasyali) 		3505012000NRG24190820230084910 19/08/2023 manju devi 3505012WL014666 manju devi 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412434 MANJUDEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-092-002/140
(Kasyali) 		3505012000NRG24190820230084911 19/08/2023 vandhna devi 3505012WL014666 vandhna devi 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412429 VANDANADEVIWOSATENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-092-002/149
(Kasyali) 		3505012000NRG24190820230084912 19/08/2023 PRAMILA DEVI 3505012WL014666 PRAMILA DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412424 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-092-002/153
(Kasyali) 		3505012000NRG24190820230084913 19/08/2023 ANJANA NEGI 3505012WL014666 ANJANA NEGI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412422 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-092-002/16
(Kasyali) 		3505012000NRG24190820230084914 19/08/2023 BABLI DEVI 3505012WL014666 BABLI DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412430 BABALIDEVIWOVIMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-092-002/19
(Kasyali) 		3505012000NRG24190820230084915 19/08/2023 NIRMLA DEVI 3505012WL014666 NIRMLA DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412432 NIRMALADEVIWOSURESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-092-002/20
(Kasyali) 		3505012000NRG24190820230084916 19/08/2023 RAJANI DEVI 3505012WL014666 RAJANI DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412426 RAJNIDEVIWOMANOJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-092-002/54
(Kasyali) 		3505012000NRG24190820230084917 19/08/2023 MEENA DEVI 3505012WL014666 MEENA DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412423 MEENADEVIWORAKESHROSHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-092-002/6
(Kasyali) 		3505012000NRG24190820230084918 19/08/2023 SUNITA DEVI 3505012WL014666 SUNITA DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412425 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-092-002/9
(Kasyali) 		3505012000NRG24190820230084919 19/08/2023 SUSHILA DEVI 3505012WL014666 SUSHILA DEVI 00415 SBIN0007546 690 690 Processed 25/08/2023 4831412431 SUSHEELADEVIWOSURENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
14 Yamkeshwar UT-05-012-037-003/137-A
(Vinak) 		3505012000NRG24190820230084923 19/08/2023 JAGDISH 3505012WL014668 JAGDISH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831412421 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-037-003/175
(Vinak) 		3505012000NRG24190820230084924 19/08/2023 SONIKA NAYAL 3505012WL014668 SONIKA NAYAL 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831412420 Mrs. SONIKA NAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_190823APB_FTO_53998 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2070
2 Yamkeshwar UT3505012_190823APB_FTO_53998 State Bank of India SBIN0007546 BHRIGUKHAL 8280
3 Yamkeshwar UT3505012_190823APB_FTO_53998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 4140

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