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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_190823APB_FTO_54592
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-05-012-013-006/1
(Dhungadhar .) 		3505012000NRG24190820230085417 19/08/2023 viseshwari devi 3505012WL014718 viseshwari devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668329 VISHESHVARIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-013-006/10
(Dhungadhar .) 		3505012000NRG24190820230085418 19/08/2023 shanti devi 3505012WL014718 shanti devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668319 SHANTIDEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-013-006/14
(Dhungadhar .) 		3505012000NRG24190820230085419 19/08/2023 parwati devi 3505012WL014718 parwati devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668318 PARWATIDEVIWOHRIDAYRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-013-006/15
(Dhungadhar .) 		3505012000NRG24190820230085420 19/08/2023 SANJAY MOHAN 3505012WL014718 SANJAY MOHAN 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668326 SANJAYMOHANSOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-013-006/16
(Dhungadhar .) 		3505012000NRG24190820230085421 19/08/2023 bhaga devi 3505012WL014718 bhaga devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668320 MRS BHAGADEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-013-006/3
(Dhungadhar .) 		3505012000NRG24190820230085422 19/08/2023 manorama devi 3505012WL014718 manorama devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668310 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-013-006/34-A
(Dhungadhar .) 		3505012000NRG24190820230085404 19/08/2023 SUNDRI DEVI 3505012WL014717 SUNDRI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668313 SUNDARIDEVIKUSHIRAMJOINT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-013-006/35
(Dhungadhar .) 		3505012000NRG24190820230085405 19/08/2023 yoshodh devi 3505012WL014717 yoshodh devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668322 YASHODADEVIWOVACHASPATI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-013-006/38
(Dhungadhar .) 		3505012000NRG24190820230085406 19/08/2023 sakuntala devi 3505012WL014717 sakuntala devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668314 SHAKUNTALADEVIWOSACHIDANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-013-006/43
(Dhungadhar .) 		3505012000NRG24190820230085425 19/08/2023 SUMAN DEVI 3505012WL014719 SUMAN DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668333 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-013-006/44
(Dhungadhar .) 		3505012000NRG24190820230085408 19/08/2023 MANOJ KUMAR 3505012WL014717 MANOJ KUMAR 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668334 MANOJKUMARSOADITYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-013-006/44
(Dhungadhar .) 		3505012000NRG24190820230085407 19/08/2023 sobha devi 3505012WL014717 sobha devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668315 SOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-013-006/45
(Dhungadhar .) 		3505012000NRG24190820230085426 19/08/2023 Hari Prasad 3505012WL014719 Hari Prasad 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668335 HARIPRASADSOSHREEDHARPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-013-006/46
(Dhungadhar .) 		3505012000NRG24190820230085409 19/08/2023 nirmla devi 3505012WL014717 nirmla devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668311 NIRMALADEVIWOBHAGVATIPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-013-006/5
(Dhungadhar .) 		3505012000NRG24190820230085423 19/08/2023 BUNDRA DEVI 3505012WL014718 BUNDRA DEVI 00112 ICIC00ZSKTW 1610 1610 Rejected 25/08/2023 4834668325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Yamkeshwar UT-05-012-013-006/51
(Dhungadhar .) 		3505012000NRG24190820230085427 19/08/2023 SURJI DEVI 3505012WL014719 SURJI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668332 SURJIDEVIWOSURESHNAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-013-006/56
(Dhungadhar .) 		3505012000NRG24190820230085411 19/08/2023 bashanti devi 3505012WL014717 bashanti devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668316 BASANTIDEVISHIDAYALJOIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-013-006/59
(Dhungadhar .) 		3505012000NRG24190820230085412 19/08/2023 LAXMI DEVI 3505012WL014717 LAXMI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668321 LAKSHMIDEVIWOCHANDRMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-013-006/63
(Dhungadhar .) 		3505012000NRG24190820230085413 19/08/2023 vidata devi 3505012WL014717 vidata devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668324 VIDATADEVIWOVINOD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-013-006/64
(Dhungadhar .) 		3505012000NRG24190820230085430 19/08/2023 sarmila devi 3505012WL014719 sarmila devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668328 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-013-006/7
(Dhungadhar .) 		3505012000NRG24190820230085424 19/08/2023 laxmi devi 3505012WL014718 laxmi devi 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668312 LAKSHMIDEVIWOBALDEVPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-013-006/70
(Dhungadhar .) 		3505012000NRG24190820230085431 19/08/2023 GRISHCHANDRA 3505012WL014719 GRISHCHANDRA 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668330 GIRISHCHANDRASOBHARAVDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-013-006/71
(Dhungadhar .) 		3505012000NRG24190820230085414 19/08/2023 RAJESH KUMAR 3505012WL014717 RAJESH KUMAR 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668327 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-013-006/72
(Dhungadhar .) 		3505012000NRG24190820230085416 19/08/2023 HEMLATA 3505012WL014717 HEMLATA 00112 ICIC00ZSKTW 1610 1610 Processed 25/08/2023 4834668317 HEMLATADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 38640 38640
25 Yamkeshwar UT-05-012-013-006/71
(Dhungadhar .) 		3505012000NRG24190820230085415 19/08/2023 MAMTA DEVI 3505012WL014717 MAMTA DEVI 00415 SBIN0007546 1610 1610 Processed 25/08/2023 4834668323 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
26 Yamkeshwar UT-05-012-013-006/53
(Dhungadhar .) 		3505012000NRG24190820230085429 19/08/2023 bimla devi 3505012WL014719 bimla devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834668331 Mrs. VIMLA DEVI WO SH JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 41860 41860

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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_54592 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 38640
2 Yamkeshwar UT3505012_190823APB_FTO_54592 State Bank of India SBIN0007546 BHRIGUKHAL 1610
3 Yamkeshwar UT3505012_190823APB_FTO_54592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1610

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