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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:36:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_090623APB_FTO_29662
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-05-012-097-001/59
(Borgaon) 		3505012000NRG24090620230037941 09/06/2023 KAVITA DEVI 3505012WL006436 KAVITA DEVI 00415 SBIN0007546 460 460 Processed 15/06/2023 2563376494 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-097-001/61
(Borgaon) 		3505012000NRG24090620230037942 09/06/2023 seema devi 3505012WL006436 seema devi 00415 SBIN0007546 460 460 Processed 15/06/2023 2563376475 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
3 Yamkeshwar UT-05-012-037-003/106
(Vinak) 		3505012000NRG24090620230037964 09/06/2023 bikaram singh 3505012WL006438 bikaram singh 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376489 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Yamkeshwar UT-05-012-037-003/110
(Vinak) 		3505012000NRG24090620230037965 09/06/2023 MANDEEP SINGH 3505012WL006438 MANDEEP SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376493 Mr. MANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Yamkeshwar UT-05-012-037-003/110
(Vinak) 		3505012000NRG24090620230037966 09/06/2023 VINITA DEVI 3505012WL006438 VINITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376484 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Yamkeshwar UT-05-012-037-003/130
(Vinak) 		3505012000NRG24090620230037967 09/06/2023 DHARMPAL 3505012WL006438 DHARMPAL 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376485 Mr. DHARAMPAL SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
7 Yamkeshwar UT-05-012-037-003/187
(Vinak) 		3505012000NRG24090620230037968 09/06/2023 DEEPAK SINGH NAYAL 3505012WL006438 DEEPAK SINGH NAYAL 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376481 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Yamkeshwar UT-05-012-037-003/187
(Vinak) 		3505012000NRG24090620230037969 09/06/2023 URMILA DEVI 3505012WL006438 URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376483 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-051-001/1
(Gundi malli) 		3505012000NRG24090620230037864 09/06/2023 satveer singh 3505012WL006434 satveer singh 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376488 MR SATVEER SINGH STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-051-001/12
(Gundi malli) 		3505012000NRG24090620230037865 09/06/2023 UMA DEVI 3505012WL006434 UMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376480 Mrs. UMA DEVI WO SH BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-051-001/16
(Gundi malli) 		3505012000NRG24090620230037866 09/06/2023 SAKUNTLA DEVI 3505012WL006434 SAKUNTLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376476 Mrs. SHAKUNTALA DEVI WO SH RAJENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-051-001/17
(Gundi malli) 		3505012000NRG24090620230037867 09/06/2023 SAVITRI DEVI 3505012WL006434 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376490 Mrs. SAVITRI DEVI WO SH RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-051-001/24
(Gundi malli) 		3505012000NRG24090620230037869 09/06/2023 NIRMLA DEVI 3505012WL006434 NIRMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376487 Mrs. NIRMLA DEVI WO SH ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Yamkeshwar UT-05-012-051-001/33
(Gundi malli) 		3505012000NRG24090620230037870 09/06/2023 GOKUL SINGH 3505012WL006434 GOKUL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376491 Mr. GOKUL SINGH SO SH SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-051-001/35
(Gundi malli) 		3505012000NRG24090620230037872 09/06/2023 kusuma devi 3505012WL006434 kusuma devi 00479 SBIN0RRUTGB 920 920 Processed 15/06/2023 2563376486 Mrs. KUSMA DEVI WO SH CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-051-001/36
(Gundi malli) 		3505012000NRG24090620230037873 09/06/2023 BABITA DEVI 3505012WL006434 BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376477 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-051-001/40
(Gundi malli) 		3505012000NRG24090620230037874 09/06/2023 ARUNA BALA 3505012WL006434 ARUNA BALA 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376482 ARUNA BALA PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-051-001/5
(Gundi malli) 		3505012000NRG24090620230037875 09/06/2023 URMILA DEVI 3505012WL006434 URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376478 Mrs. URMILA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-051-001/7
(Gundi malli) 		3505012000NRG24090620230037876 09/06/2023 CHANDERKALADEVI 3505012WL006434 CHANDERKALADEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376479 Mrs. CHANDRAKALA DEVI WO SH VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-051-001/88
(Gundi malli) 		3505012000NRG24090620230037877 09/06/2023 SUMAN LATA DEVI 3505012WL006434 SUMAN LATA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2563376492 Mrs. SUMANLATA DEVI WO SH RAVINDRA SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28290 28290
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_090623APB_FTO_29662 State Bank of India SBIN0007546 BHRIGUKHAL 920
2 Yamkeshwar UT3505012_090623APB_FTO_29662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb yamkeshwar 1610
3 Yamkeshwar UT3505012_090623APB_FTO_29662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 8050
4 Yamkeshwar UT3505012_090623APB_FTO_29662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 17020
5 Yamkeshwar UT3505012_090623APB_FTO_29662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1610

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