Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_020623APB_FTO_26933
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-05-012-082-001/106-A
(Bijani Badi) 		3505012000NRG24010620230032735 02/06/2023 satish chandra 3505012WL005584 satish chandra 00354 PUNB0287200 230 230 Processed 09/06/2023 2338703710 SATISH CHANDRA S/O BACHAN RAM PUNJAB NATIONAL BANK(508568)
2 Yamkeshwar UT-05-012-082-001/106-A
(Bijani Badi) 		3505012000NRG24010620230032736 02/06/2023 satish chandra 3505012WL005584 satish chandra 00354 PUNB0287200 1380 1380 Processed 09/06/2023 2338703711 SATISH CHANDRA S/O BACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
3 Yamkeshwar UT-05-012-005-001/21
(Rikheda) 		3505012000NRG24020620230033364 02/06/2023 RADHA DEVI 3505012WL005686 RADHA DEVI 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703727 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-005-001/23
(Rikheda) 		3505012000NRG24020620230033366 02/06/2023 ramchandra 3505012WL005686 ramchandra 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703713 MR RAMCHANDRA STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-005-001/23
(Rikheda) 		3505012000NRG24020620230033365 02/06/2023 SUNDRA DEVI 3505012WL005686 SUNDRA DEVI 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703734 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-005-001/25
(Rikheda) 		3505012000NRG24020620230033368 02/06/2023 ANIL KUMAR 3505012WL005686 ANIL KUMAR 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703735 ANIL KUMAR SO HRIDAY RAM STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-005-001/25
(Rikheda) 		3505012000NRG24020620230033367 02/06/2023 SARSWATI DEVI 3505012WL005686 SARSWATI DEVI 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703730 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-005-001/27
(Rikheda) 		3505012000NRG24020620230033369 02/06/2023 PAWAN KUMAR 3505012WL005686 PAWAN KUMAR 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703736 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-005-001/41
(Rikheda) 		3505012000NRG24020620230033370 02/06/2023 MUNNI DEVI 3505012WL005686 MUNNI DEVI 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703729 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-005-001/46
(Rikheda) 		3505012000NRG24020620230033371 02/06/2023 sangeeta devi 3505012WL005686 sangeeta devi 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703731 SANGETADEVIWODHEERENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-005-001/48
(Rikheda) 		3505012000NRG24020620230033373 02/06/2023 POONAM DEVI 3505012WL005686 POONAM DEVI 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703732 PUNAMDEVIWOSURESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-005-001/48
(Rikheda) 		3505012000NRG24020620230033372 02/06/2023 sureshanand lakhera 3505012WL005686 sureshanand lakhera 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703712 MR SURESHA NAAD LAKHERA STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-005-001/60
(Rikheda) 		3505012000NRG24020620230033374 02/06/2023 SUNITA DEVI 3505012WL005686 SUNITA DEVI 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703728 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-005-001/7
(Rikheda) 		3505012000NRG24020620230033375 02/06/2023 UMA DEVI 3505012WL005686 UMA DEVI 00415 SBIN0007546 3220 3220 Processed 09/06/2023 2338703733 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 38640 38640
15 Yamkeshwar UT-05-012-045-001/1
(Awai) 		3505012000NRG24020620230033350 02/06/2023 VIREANDRA PRASAD 3505012WL005685 VIREANDRA PRASAD 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703726 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-045-001/127
(Awai) 		3505012000NRG24020620230033351 02/06/2023 babita devi 3505012WL005685 babita devi 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703715 Mrs. BABITA DEVI WO SH SAMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-045-001/129
(Awai) 		3505012000NRG24020620230033353 02/06/2023 ARJUN SINGH 3505012WL005685 ARJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703725 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-045-001/129
(Awai) 		3505012000NRG24020620230033352 02/06/2023 LALITA DEVI 3505012WL005685 LALITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703718 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-045-001/158
(Awai) 		3505012000NRG24020620230033354 02/06/2023 SHANTI DEVI 3505012WL005685 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703714 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-045-001/20
(Awai) 		3505012000NRG24020620230033355 02/06/2023 dinesh singh 3505012WL005685 dinesh singh 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703716 Mr. DINESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-045-001/20
(Awai) 		3505012000NRG24020620230033356 02/06/2023 RAJANI DEVI 3505012WL005685 RAJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703720 Mrs. RAJNI DEVI SO SH KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-045-001/22
(Awai) 		3505012000NRG24020620230033357 02/06/2023 JASSU DEVI 3505012WL005685 JASSU DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703721 MR HARISH SINGH STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-045-001/37
(Awai) 		3505012000NRG24020620230033358 02/06/2023 SAROJ DEVI 3505012WL005685 SAROJ DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703722 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-045-001/38
(Awai) 		3505012000NRG24020620230033360 02/06/2023 NARESH SINGH 3505012WL005685 NARESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703719 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-045-001/44-A
(Awai) 		3505012000NRG24020620230033362 02/06/2023 SATISH 3505012WL005685 SATISH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703724 Mr. SATISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-045-001/44-A
(Awai) 		3505012000NRG24020620230033361 02/06/2023 SHILPI DEVI 3505012WL005685 SHILPI DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703717 Mrs. SHIVI DEVI WO SH SATISH SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-045-001/62-A
(Awai) 		3505012000NRG24020620230033363 02/06/2023 DIGAMBAR SINGH 3505012WL005685 DIGAMBAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338703723 Mr. DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_020623APB_FTO_26933 Punjab National Bank PUNB0287200 GAINDAKHAL 1610
2 Yamkeshwar UT3505012_020623APB_FTO_26933 State Bank of India SBIN0007546 BHRIGUKHAL 38640
3 Yamkeshwar UT3505012_020623APB_FTO_26933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 2760
4 Yamkeshwar UT3505012_020623APB_FTO_26933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 230

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