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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_090523APB_FTO_16414
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-05-012-028-001/20
(Sara) 		3505012000NRG24090520230013296 09/05/2023 PRADEEP SINGH 3505012WL002420 PRADEEP SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 13/05/2023 1540782036 PRADEEPSINGHSOSOORAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2070 2070
2 Yamkeshwar UT-05-012-028-001/27
(Sara) 		3505012000NRG24090520230013298 09/05/2023 GANGA DEVI 3505012WL002422 GANGA DEVI 00415 SBIN0006773 2070 2070 Processed 13/05/2023 1540782038 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
3 Yamkeshwar UT-05-012-005-001/7
(Rikheda) 		3505012000NRG24090520230013295 09/05/2023 UMA DEVI 3505012WL002419 UMA DEVI 00415 SBIN0007546 2070 2070 Processed 13/05/2023 1540782039 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-028-001/88-A
(Sara) 		3505012000NRG24090520230013297 09/05/2023 JITEANDRA SINGH 3505012WL002421 JITEANDRA SINGH 00415 SBIN0007546 2070 2070 Processed 13/05/2023 1540782037 JITENDRASINGHSOLALITSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
5 Yamkeshwar UT-05-012-003-005/92
(Pokhari) 		3505012000NRG24090520230013281 09/05/2023 KUMARI SHIVANI 3505012WL002416 KUMARI SHIVANI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782045 Miss. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
6 Yamkeshwar UT-05-012-003-005/92
(Pokhari) 		3505012000NRG24090520230013280 09/05/2023 NEEMA DEVI 3505012WL002416 NEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782043 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Yamkeshwar UT-05-012-009-001/89-A
(Khera Talla) 		3505012000NRG24090520230013271 09/05/2023 AVATAR SINGH 3505012WL002412 AVATAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1540782044 Autar Singh FINO PAYMENTS BANK LTD(608001)
8 Yamkeshwar UT-05-012-043-001/101
(Ghaikhal) 		3505012000NRG24090520230013272 09/05/2023 DROPADI DEVI 3505012WL002413 DROPADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782040 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-043-001/117
(Ghaikhal) 		3505012000NRG24090520230013273 09/05/2023 GABBAR SINGH 3505012WL002414 GABBAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782041 Mr. GABAR SINGH SO SH DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-043-001/117
(Ghaikhal) 		3505012000NRG24090520230013274 09/05/2023 KAVITA DEVI 3505012WL002414 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782042 Miss. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15410 15410
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_090523APB_FTO_16414 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2070
2 Yamkeshwar UT3505012_090523APB_FTO_16414 State Bank of India SBIN0006773 POKHAL 2070
3 Yamkeshwar UT3505012_090523APB_FTO_16414 State Bank of India SBIN0007546 BHRIGUKHAL 4140
4 Yamkeshwar UT3505012_090523APB_FTO_16414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2760
5 Yamkeshwar UT3505012_090523APB_FTO_16414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 12650

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