Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_111023APB_FTO_79540
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-05-012-005-001/71
(Rikheda) 		3505012000NRG24111020230128489 11/10/2023 Suresh Chandra Lakheda 3505012WL020953 Suresh Chandra Lakheda 00112 ICIC00ZSKTW 460 460 Processed 03/11/2023 6973656868 SURESHCHANDRALAKHERASOGAI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-005-001/72
(Rikheda) 		3505012000NRG24111020230128490 11/10/2023 SUNIL KUMAR 3505012WL020953 SUNIL KUMAR 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6973656867 SUNILCHANDRASOLALITAPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
3 Yamkeshwar UT-05-012-007-001/37
(Pathola) 		3505012000NRG24111020230128492 11/10/2023 BHARTI 3505012WL020954 BHARTI 00354 PUNB0278000 230 230 Processed 03/11/2023 6973656870 BHARTI D/O DHARMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
4 Yamkeshwar UT-05-012-002-001/135
(Gumalgayon Bada) 		3505012000NRG24111020230128400 11/10/2023 SARITA DEVI 3505012WL020924 SARITA DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973656871 SARITA DEVI WIFE OF RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-002-001/145
(Gumalgayon Bada) 		3505012000NRG24111020230128401 11/10/2023 tanuja devi 3505012WL020924 tanuja devi 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973656874 TANOOJA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-002-001/40
(Gumalgayon Bada) 		3505012000NRG24111020230128403 11/10/2023 MUNNI DEVI 3505012WL020924 MUNNI DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973656872 MUNNI DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-002-001/47
(Gumalgayon Bada) 		3505012000NRG24111020230128404 11/10/2023 MAHESHWARI DEVI 3505012WL020924 MAHESHWARI DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973656875 MAHESHWARI DEVI WIFE OF SOHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-043-001/151
(Ghaikhal) 		3505012000NRG24111020230128501 11/10/2023 NARENDRA SINGH 3505012WL020956 NARENDRA SINGH 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973656873 NARENDER SINGH SON OF SURENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
9 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG24111020230128497 11/10/2023 SUKHPAL SINGH RAWAT 3505012WL020955 SUKHPAL SINGH RAWAT 00415 SBIN0002493 460 460 Processed 03/11/2023 6973656869 SUKHPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-064-001/99
(Bunga) 		3505012000NRG24111020230128516 11/10/2023 ANSHUL 3505012WL020957 ANSHUL 00415 SBIN0002493 1150 1150 Processed 03/11/2023 6973656879 MR ANSHUL STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-083-001/22-A
(Jogyana) 		3505012000NRG24111020230128518 11/10/2023 reena devi 3505012WL020958 reena devi 00415 SBIN0002493 460 460 Processed 03/11/2023 6973656876 MR HARINDER SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
12 Yamkeshwar UT-05-012-005-001/13
(Rikheda) 		3505012000NRG24111020230128481 11/10/2023 PAVITRA DEVI 3505012WL020953 PAVITRA DEVI 00415 SBIN0007546 460 460 Processed 03/11/2023 6973656880 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-005-001/23
(Rikheda) 		3505012000NRG24111020230128482 11/10/2023 ramchandra 3505012WL020953 ramchandra 00415 SBIN0007546 460 460 Processed 03/11/2023 6973656887 MR RAMCHANDRA STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-005-001/25
(Rikheda) 		3505012000NRG24111020230128483 11/10/2023 SARSWATI DEVI 3505012WL020953 SARSWATI DEVI 00415 SBIN0007546 2070 2070 Processed 03/11/2023 6973656882 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-005-001/41
(Rikheda) 		3505012000NRG24111020230128484 11/10/2023 MUNNI DEVI 3505012WL020953 MUNNI DEVI 00415 SBIN0007546 460 460 Processed 03/11/2023 6973656884 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-005-001/46
(Rikheda) 		3505012000NRG24111020230128485 11/10/2023 sangeeta devi 3505012WL020953 sangeeta devi 00415 SBIN0007546 460 460 Processed 03/11/2023 6973656881 SANGETADEVIWODHEERENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-005-001/48
(Rikheda) 		3505012000NRG24111020230128486 11/10/2023 sureshanand lakhera 3505012WL020953 sureshanand lakhera 00415 SBIN0007546 2070 2070 Processed 03/11/2023 6973656877 MR SURESHA NAAD LAKHERA STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-005-001/5
(Rikheda) 		3505012000NRG24111020230128487 11/10/2023 KADAMBARI DEVI 3505012WL020953 KADAMBARI DEVI 00415 SBIN0007546 460 460 Processed 03/11/2023 6973656883 KADAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-005-001/7
(Rikheda) 		3505012000NRG24111020230128488 11/10/2023 UMA DEVI 3505012WL020953 UMA DEVI 00415 SBIN0007546 1840 1840 Processed 03/11/2023 6973656878 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-007-001/36
(Pathola) 		3505012000NRG24111020230128491 11/10/2023 KOSHYALA DEVI 3505012WL020954 KOSHYALA DEVI 00415 SBIN0007546 230 230 Processed 03/11/2023 6973656886 KAUSHALYADEVIWOPITAMBARDU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-007-001/55
(Pathola) 		3505012000NRG24111020230128493 11/10/2023 BHAGAT SINGH 3505012WL020954 BHAGAT SINGH 00415 SBIN0007546 230 230 Processed 03/11/2023 6973656885 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 8740 8740
22 Yamkeshwar UT-05-012-002-001/33
(Gumalgayon Bada) 		3505012000NRG24111020230128402 11/10/2023 chandan singh 3505012WL020924 chandan singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973656901 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-009-001/123-A
(Khera Talla) 		3505012000NRG24111020230128494 11/10/2023 RAMESH SINGH 3505012WL020955 RAMESH SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973656899 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG24111020230128496 11/10/2023 ASHA DEVI 3505012WL020955 ASHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973656894 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-009-001/33
(Khera Talla) 		3505012000NRG24111020230128498 11/10/2023 shashi devi 3505012WL020955 shashi devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973656902 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-009-001/82
(Khera Talla) 		3505012000NRG24111020230128499 11/10/2023 KANTA DEVI 3505012WL020955 KANTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973656896 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-043-001/122
(Ghaikhal) 		3505012000NRG24111020230128500 11/10/2023 JAGMOHAN SINGH 3505012WL020956 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973656900 JAG MOHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 Yamkeshwar UT-05-012-043-001/3
(Ghaikhal) 		3505012000NRG24111020230128503 11/10/2023 DEVESWARI DEVI 3505012WL020956 DEVESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973656904 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-043-001/30
(Ghaikhal) 		3505012000NRG24111020230128504 11/10/2023 VIKRAM SINGH 3505012WL020956 VIKRAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973656905 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-043-001/40
(Ghaikhal) 		3505012000NRG24111020230128505 11/10/2023 SATPAL SINGH 3505012WL020956 SATPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973656895 Mr. SATPAL SINGH SO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-064-001/100
(Bunga) 		3505012000NRG24111020230128506 11/10/2023 kailash chandra bhatt 3505012WL020957 kailash chandra bhatt 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656893 Mr. KAILASH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-064-001/103
(Bunga) 		3505012000NRG24111020230128507 11/10/2023 SUSHILA DEVI 3505012WL020957 SUSHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656889 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-064-001/134
(Bunga) 		3505012000NRG24111020230128508 11/10/2023 RAYIESH CHANDRA 3505012WL020957 RAYIESH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656898 Mr. RAEESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-064-001/167
(Bunga) 		3505012000NRG24111020230128509 11/10/2023 RAJKUMAR 3505012WL020957 RAJKUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656903 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-064-001/90
(Bunga) 		3505012000NRG24111020230128512 11/10/2023 PUSPA DEVI 3505012WL020957 PUSPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656891 Mrs. PUSHPA DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-064-001/94
(Bunga) 		3505012000NRG24111020230128513 11/10/2023 ANITA DEVI 3505012WL020957 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656890 Mrs. ANITA . BHATT UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-064-001/97
(Bunga) 		3505012000NRG24111020230128514 11/10/2023 REKHA DEVI 3505012WL020957 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656892 REKHA DEVI PUNJAB NATIONAL BANK(508568)
38 Yamkeshwar UT-05-012-064-001/98
(Bunga) 		3505012000NRG24111020230128515 11/10/2023 KISHORI LAL 3505012WL020957 KISHORI LAL 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656897 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-083-001/95
(Jogyana) 		3505012000NRG24111020230128520 11/10/2023 puspa devi 3505012WL020958 puspa devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973656888 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_111023APB_FTO_79540 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
2 Yamkeshwar UT3505012_111023APB_FTO_79540 Punjab National Bank PUNB0278000 PUROLA 230
3 Yamkeshwar UT3505012_111023APB_FTO_79540 Punjab National Bank PUNB0287200 GAINDAKHAL 8050
4 Yamkeshwar UT3505012_111023APB_FTO_79540 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2070
5 Yamkeshwar UT3505012_111023APB_FTO_79540 State Bank of India SBIN0007546 BHRIGUKHAL 8740
6 Yamkeshwar UT3505012_111023APB_FTO_79540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 10120
7 Yamkeshwar UT3505012_111023APB_FTO_79540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 9200

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