Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_300523APB_FTO_25740
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-05-012-040-001/100
(Kandi) 		3505012000NRG24300520230030078 30/05/2023 DEVESH 3505012WL005138 DEVESH 00112 ICIC00ZSKTW 3450 3450 Processed 01/06/2023 2019522754 DEVESHSINGHSOKIRTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3450 3450
2 Yamkeshwar UT-05-012-043-001/12
(Ghaikhal) 		3505012000NRG24300520230029981 30/05/2023 JITENDRA 3505012WL005125 JITENDRA 00354 PUNB0287200 230 230 Processed 01/06/2023 2019522762 JITENDRA S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-078-001/12-A
(Gaind) 		3505012000NRG24300520230030024 30/05/2023 Gaina devi 3505012WL005131 Gaina devi 00354 PUNB0287200 230 230 Processed 01/06/2023 2019522758 HIRA SINGH AND GENA DEVI PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-078-001/12-A
(Gaind) 		3505012000NRG24300520230030025 30/05/2023 Jyoyi negi 3505012WL005131 Jyoyi negi 00354 PUNB0287200 230 230 Processed 01/06/2023 2019522759 JYOTI DAUGHTER OF VIRENDRA PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-078-001/14-A
(Gaind) 		3505012000NRG24300520230030027 30/05/2023 MEENA 3505012WL005131 MEENA 00354 PUNB0287200 230 230 Processed 01/06/2023 2019522760 MEENA RAWAT D O PURAN S RAWAT CANARA BANK(508532)
6 Yamkeshwar UT-05-012-078-001/14-A
(Gaind) 		3505012000NRG24300520230030026 30/05/2023 RAKESH SINGH 3505012WL005131 RAKESH SINGH 00354 PUNB0287200 230 230 Processed 01/06/2023 2019522756 RAKESHKUMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-078-001/14-A
(Gaind) 		3505012000NRG24300520230030028 30/05/2023 SWARA DEVI 3505012WL005131 SWARA DEVI 00354 PUNB0287200 230 230 Processed 01/06/2023 2019522761 SWANRI DEVI PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-078-001/144
(Gaind) 		3505012000NRG24300520230030029 30/05/2023 BEENA DEVI 3505012WL005131 BEENA DEVI 00354 PUNB0287200 230 230 Processed 01/06/2023 2019522757 UMENDER SINGH & BEENA DEVI PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-078-001/144
(Gaind) 		3505012000NRG24300520230030030 30/05/2023 UPENDRA 3505012WL005131 UPENDRA 00354 PUNB0287200 230 230 Processed 02/06/2023 2019522755 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
10 Yamkeshwar UT-05-012-033-001/15-A
(Mangtha) 		3505012000NRG24300520230029948 30/05/2023 DEVENDER KUMAR 3505012WL005122 DEVENDER KUMAR 00415 SBIN0002493 1150 1150 Processed 01/06/2023 2019522763 MR DEVENDER PRASAD STATE BANK OF INDIA(508548)
SubTotal 1150 1150
11 Yamkeshwar UT-05-012-009-001/104
(Khera Talla) 		3505012000NRG24300520230029958 30/05/2023 RAM CHANDRA 3505012WL005123 RAM CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522781 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-009-001/106
(Khera Talla) 		3505012000NRG24300520230029959 30/05/2023 SUSHILA DEVI 3505012WL005123 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2019522771 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-009-001/110
(Khera Talla) 		3505012000NRG24300520230029960 30/05/2023 BEERBAL SINGH 3505012WL005123 BEERBAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2019522779 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Yamkeshwar UT-05-012-009-001/123-A
(Khera Talla) 		3505012000NRG24300520230029963 30/05/2023 RAMESH SINGH 3505012WL005123 RAMESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522794 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-009-001/129
(Khera Talla) 		3505012000NRG24300520230029964 30/05/2023 anita devi 3505012WL005123 anita devi 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2019522795 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-009-001/17
(Khera Talla) 		3505012000NRG24300520230029965 30/05/2023 KAMALESH RAWAT 3505012WL005123 KAMALESH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522764 MRS KAMLESH RAWAT STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-009-001/28
(Khera Talla) 		3505012000NRG24300520230029966 30/05/2023 BAISHAKHI DEVI 3505012WL005123 BAISHAKHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2019522780 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-009-001/30
(Khera Talla) 		3505012000NRG24300520230029967 30/05/2023 REKHA DEVI 3505012WL005123 REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2019522772 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-009-001/31
(Khera Talla) 		3505012000NRG24300520230029968 30/05/2023 REENA DEVI 3505012WL005123 REENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2019522800 Mrs. RENUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG24300520230029969 30/05/2023 ASHA DEVI 3505012WL005123 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522768 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-009-001/34
(Khera Talla) 		3505012000NRG24300520230029970 30/05/2023 SURMILA DEVI 3505012WL005123 SURMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522770 Mrs. SURMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-009-001/37
(Khera Talla) 		3505012000NRG24300520230029971 30/05/2023 prabha devi 3505012WL005123 prabha devi 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2019522796 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-009-001/38
(Khera Talla) 		3505012000NRG24300520230029972 30/05/2023 SUNITA DEVI 3505012WL005123 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522782 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG24300520230029973 30/05/2023 ANITA DEVI 3505012WL005123 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522773 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG24300520230029974 30/05/2023 RANJEET SINGH 3505012WL005123 RANJEET SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522797 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-009-001/82
(Khera Talla) 		3505012000NRG24300520230029975 30/05/2023 KANTA DEVI 3505012WL005123 KANTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522769 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-033-001/27
(Mangtha) 		3505012000NRG24300520230029949 30/05/2023 SANGITA DEVI 3505012WL005122 SANGITA DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 01/06/2023 2019522783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Yamkeshwar UT-05-012-033-001/31
(Mangtha) 		3505012000NRG24300520230029950 30/05/2023 DRAUPATI DEVI 3505012WL005122 DRAUPATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522801 Mrs. DRAUPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-033-001/32
(Mangtha) 		3505012000NRG24300520230029951 30/05/2023 DINESH CHAND 3505012WL005122 DINESH CHAND 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522790 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-033-001/34
(Mangtha) 		3505012000NRG24300520230029952 30/05/2023 PUSHPA DEVI 3505012WL005122 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522798 Miss. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-033-001/37
(Mangtha) 		3505012000NRG24300520230029953 30/05/2023 SUNEETA DEVI 3505012WL005122 SUNEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522792 Miss. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-033-001/41
(Mangtha) 		3505012000NRG24300520230029954 30/05/2023 ROSHNI DEVI 3505012WL005122 ROSHNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522791 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-033-001/93
(Mangtha) 		3505012000NRG24300520230029955 30/05/2023 MAMTA DEVI 3505012WL005122 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522785 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-033-001/94
(Mangtha) 		3505012000NRG24300520230029956 30/05/2023 sarita devi 3505012WL005122 sarita devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522774 Miss. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-033-001/95
(Mangtha) 		3505012000NRG24300520230029957 30/05/2023 aruna devi 3505012WL005122 aruna devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522799 Mrs. ARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-043-001/12
(Ghaikhal) 		3505012000NRG24300520230029979 30/05/2023 JAGAT SINGH 3505012WL005125 JAGAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2019522784 Mr. JAGAT SINGH SO SH BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-043-001/12
(Ghaikhal) 		3505012000NRG24300520230029980 30/05/2023 VISHESHWARI DEVI 3505012WL005125 VISHESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2019522793 Mrs. VISHESHWARI DEVI WO SH JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-043-001/144
(Ghaikhal) 		3505012000NRG24300520230029983 30/05/2023 LAXMI DEVI 3505012WL005125 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2019522789 PANCHAM SINGH NEGI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
39 Yamkeshwar UT-05-012-073-001/10
(Dhamanand) 		3505012000NRG24300520230029938 30/05/2023 baldev singh 3505012WL005121 baldev singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522766 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-073-001/17
(Dhamanand) 		3505012000NRG24300520230029939 30/05/2023 URMILA DEVI 3505012WL005121 URMILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522767 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-073-001/21
(Dhamanand) 		3505012000NRG24300520230029940 30/05/2023 BALAM SINGH PAYAL 3505012WL005121 BALAM SINGH PAYAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522786 MR BALAM SINGH STATE BANK OF INDIA(508548)
42 Yamkeshwar UT-05-012-073-001/22
(Dhamanand) 		3505012000NRG24300520230029941 30/05/2023 JAGMOHAN SINGH 3505012WL005121 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522787 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-073-001/32
(Dhamanand) 		3505012000NRG24300520230029942 30/05/2023 VIRENDAR SINGH PAYAL 3505012WL005121 VIRENDAR SINGH PAYAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522765 Mr. VIRENDAR SINGH PYAL UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-073-001/38
(Dhamanand) 		3505012000NRG24300520230029943 30/05/2023 sashi devi 3505012WL005121 sashi devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522775 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-073-001/41
(Dhamanand) 		3505012000NRG24300520230029944 30/05/2023 DEVENDRA SINGH 3505012WL005121 DEVENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522776 Mr. DEVENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-073-001/48
(Dhamanand) 		3505012000NRG24300520230029945 30/05/2023 ANIL 3505012WL005121 ANIL 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522778 Mr. ANIL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-073-001/8
(Dhamanand) 		3505012000NRG24300520230029946 30/05/2023 DURGA DEVI 3505012WL005121 DURGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522788 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-073-001/9
(Dhamanand) 		3505012000NRG24300520230029947 30/05/2023 AMAR SINGH 3505012WL005121 AMAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522777 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53360 53360
Total 59800 59800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_300523APB_FTO_25740 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3450
2 Yamkeshwar UT3505012_300523APB_FTO_25740 Punjab National Bank PUNB0287200 GAINDAKHAL 1840
3 Yamkeshwar UT3505012_300523APB_FTO_25740 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1150
4 Yamkeshwar UT3505012_300523APB_FTO_25740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 43930
5 Yamkeshwar UT3505012_300523APB_FTO_25740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1150
6 Yamkeshwar UT3505012_300523APB_FTO_25740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 8280

Download In Excel