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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_240523APB_FTO_23554
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-05-012-038-003/28
(Seela) 		3505012000NRG24240520230023488 24/05/2023 gotam 3505012WL004233 gotam 00112 ICIC00ZSKTW 1610 1610 Processed 27/05/2023 1901706431 GOUTAMRATURISOKANTAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-038-003/28
(Seela) 		3505012000NRG24240520230023489 24/05/2023 MONIKA RATUDI 3505012WL004233 MONIKA RATUDI 00112 ICIC00ZSKTW 1610 1610 Processed 27/05/2023 1901706433 MRS MONIKA RATURI STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-038-003/28
(Seela) 		3505012000NRG24240520230023487 24/05/2023 POONAM DEVI 3505012WL004233 POONAM DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 27/05/2023 1901706432 MRS POONAM RATURI STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-097-001/36
(Borgaon) 		3505012000NRG24240520230023909 24/05/2023 guddi devi 3505012WL004360 guddi devi 00112 ICIC00ZSKTW 2530 2530 Processed 27/05/2023 1901706434 GUDDIDEVIWOSHANTISWAROOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7360 7360
5 Yamkeshwar UT-05-012-038-003/146
(Seela) 		3505012000NRG24240520230023508 24/05/2023 Rajni devi 3505012WL004236 Rajni devi 00415 SBIN0007546 2760 2760 Processed 27/05/2023 1901706436 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-038-003/146
(Seela) 		3505012000NRG24240520230023507 24/05/2023 SAGAR 3505012WL004236 SAGAR 00415 SBIN0007546 2760 2760 Processed 27/05/2023 1901706450 MR SAGAR BINJOLA STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-038-003/99
(Seela) 		3505012000NRG24240520230023506 24/05/2023 chandrakala 3505012WL004235 chandrakala 00415 SBIN0007546 2760 2760 Processed 27/05/2023 1901706452 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-091-001/76
(Jaihri Malli) 		3505012000NRG24240520230023899 24/05/2023 ravindra singh 3505012WL004360 ravindra singh 00415 SBIN0007546 2300 2300 Processed 27/05/2023 1901706451 MR REVINDRA SINGH STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-097-001/19
(Borgaon) 		3505012000NRG24240520230023901 24/05/2023 SEEMA DEVI 3505012WL004360 SEEMA DEVI 00415 SBIN0007546 2300 2300 Processed 27/05/2023 1901706437 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-097-001/2
(Borgaon) 		3505012000NRG24240520230023902 24/05/2023 sunita devi 3505012WL004360 sunita devi 00415 SBIN0007546 2300 2300 Processed 27/05/2023 1901706455 SUNITADEVIWORAKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-097-001/21
(Borgaon) 		3505012000NRG24240520230023903 24/05/2023 LAKSHMI DEVI 3505012WL004360 LAKSHMI DEVI 00415 SBIN0007546 2530 2530 Processed 27/05/2023 1901706441 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-097-001/21
(Borgaon) 		3505012000NRG24240520230023904 24/05/2023 SADHNA DEVI 3505012WL004360 SADHNA DEVI 00415 SBIN0007546 1150 1150 Processed 27/05/2023 1901706453 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-097-001/27
(Borgaon) 		3505012000NRG24240520230023905 24/05/2023 subhaga devi 3505012WL004360 subhaga devi 00415 SBIN0007546 2530 2530 Processed 27/05/2023 1901706446 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-097-001/28
(Borgaon) 		3505012000NRG24240520230023906 24/05/2023 abha devi 3505012WL004360 abha devi 00415 SBIN0007546 1150 1150 Processed 27/05/2023 1901706449 MRS ABHA DEVI STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-097-001/30
(Borgaon) 		3505012000NRG24240520230023907 24/05/2023 SANGEETA DEVI 3505012WL004360 SANGEETA DEVI 00415 SBIN0007546 1150 1150 Processed 27/05/2023 1901706448 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-097-001/46
(Borgaon) 		3505012000NRG24240520230023891 24/05/2023 KAVITA DEVI 3505012WL004359 KAVITA DEVI 00415 SBIN0007546 460 460 Processed 27/05/2023 1901706443 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-097-001/49
(Borgaon) 		3505012000NRG24240520230023892 24/05/2023 neelam devi 3505012WL004359 neelam devi 00415 SBIN0007546 460 460 Processed 27/05/2023 1901706457 NEELAMDEVIWOPANKAJNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-097-001/51
(Borgaon) 		3505012000NRG24240520230023893 24/05/2023 sarita devi 3505012WL004359 sarita devi 00415 SBIN0007546 690 690 Processed 27/05/2023 1901706442 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-097-001/52
(Borgaon) 		3505012000NRG24240520230023894 24/05/2023 rekha devi 3505012WL004359 rekha devi 00415 SBIN0007546 690 690 Processed 27/05/2023 1901706438 REKHADEVIWOPREMCHNDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-097-001/55
(Borgaon) 		3505012000NRG24240520230023895 24/05/2023 RITA DEVI 3505012WL004359 RITA DEVI 00415 SBIN0007546 690 690 Processed 27/05/2023 1901706439 MR RITA DEVI STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-097-001/59
(Borgaon) 		3505012000NRG24240520230023896 24/05/2023 KAVITA DEVI 3505012WL004359 KAVITA DEVI 00415 SBIN0007546 690 690 Processed 27/05/2023 1901706445 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
22 Yamkeshwar UT-05-012-097-001/61
(Borgaon) 		3505012000NRG24240520230023897 24/05/2023 seema devi 3505012WL004359 seema devi 00415 SBIN0007546 690 690 Processed 27/05/2023 1901706440 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-097-001/66
(Borgaon) 		3505012000NRG24240520230023898 24/05/2023 SHOBHA DEVI 3505012WL004359 SHOBHA DEVI 00415 SBIN0007546 690 690 Processed 27/05/2023 1901706456 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-097-001/77
(Borgaon) 		3505012000NRG24240520230023910 24/05/2023 SANGEETA DEVI 3505012WL004360 SANGEETA DEVI 00415 SBIN0007546 2530 2530 Processed 27/05/2023 1901706435 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
25 Yamkeshwar UT-05-012-097-001/82
(Borgaon) 		3505012000NRG24240520230023911 24/05/2023 VINOD 3505012WL004360 VINOD 00415 SBIN0007546 2530 2530 Processed 27/05/2023 1901706454 MR VINOD KUMAR STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-097-001/86
(Borgaon) 		3505012000NRG24240520230023912 24/05/2023 rekha devi 3505012WL004360 rekha devi 00415 SBIN0007546 230 230 Processed 27/05/2023 1901706447 MR REKHA DEVI STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-097-001/95
(Borgaon) 		3505012000NRG24240520230023913 24/05/2023 sangeeta devi 3505012WL004360 sangeeta devi 00415 SBIN0007546 2530 2530 Processed 27/05/2023 1901706444 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-097-001/99
(Borgaon) 		3505012000NRG24240520230023914 24/05/2023 MAYA DEVI 3505012WL004360 MAYA DEVI 00415 SBIN0007546 2530 2530 Processed 27/05/2023 1901706458 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 39100 39100
29 Yamkeshwar UT-05-012-037-003/10
(Vinak) 		3505012000NRG24240520230023650 24/05/2023 BEENA DEVI 3505012WL004281 BEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/05/2023 1901706468 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-037-003/10
(Vinak) 		3505012000NRG24240520230023649 24/05/2023 kalam singh 3505012WL004281 kalam singh 00479 SBIN0RRUTGB 2530 2530 Processed 27/05/2023 1901706460 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-037-003/106
(Vinak) 		3505012000NRG24240520230023639 24/05/2023 bikaram singh 3505012WL004279 bikaram singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901706465 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-037-003/110
(Vinak) 		3505012000NRG24240520230023640 24/05/2023 MANDEEP SINGH 3505012WL004279 MANDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901706470 Mr. MANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-037-003/110
(Vinak) 		3505012000NRG24240520230023641 24/05/2023 VINITA DEVI 3505012WL004279 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901706472 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-037-003/130
(Vinak) 		3505012000NRG24240520230023642 24/05/2023 DHARMPAL 3505012WL004279 DHARMPAL 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901706471 Mr. DHARAMPAL SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-037-003/195
(Vinak) 		3505012000NRG24240520230023643 24/05/2023 SARITA DEVI 3505012WL004279 SARITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1901706467 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-037-003/21
(Vinak) 		3505012000NRG24240520230023652 24/05/2023 manohar singh 3505012WL004281 manohar singh 00479 SBIN0RRUTGB 2530 2530 Processed 27/05/2023 1901706463 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
37 Yamkeshwar UT-05-012-037-003/28
(Vinak) 		3505012000NRG24240520230023653 24/05/2023 maheshwari devi 3505012WL004281 maheshwari devi 00479 SBIN0RRUTGB 2530 2530 Processed 27/05/2023 1901706473 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-037-003/43-A
(Vinak) 		3505012000NRG24240520230023654 24/05/2023 SATEANDRA SINGH 3505012WL004281 SATEANDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 27/05/2023 1901706461 Mr. SATENDAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-037-003/94
(Vinak) 		3505012000NRG24240520230023644 24/05/2023 VISHESHWARI DEVI 3505012WL004279 VISHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901706466 Mrs. BEESA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-037-003/97-A
(Vinak) 		3505012000NRG24240520230023645 24/05/2023 SHAKUNTALA DEVI 3505012WL004279 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/05/2023 1901706464 Mrs. SHAKUNTLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-046-001/14
(Kanda) 		3505012000NRG24240520230023510 24/05/2023 RAJESHWARI DEVI 3505012WL004238 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901706459 Mrs. RAJESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-046-001/14
(Kanda) 		3505012000NRG24240520230023511 24/05/2023 rajpal singh 3505012WL004238 rajpal singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1901706469 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-067-001/42-A
(Umra) 		3505012000NRG24240520230023684 24/05/2023 MUNNI DEVI 3505012WL004296 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901706462 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37950 37950
Total 84410 84410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_240523APB_FTO_23554 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7360
2 Yamkeshwar UT3505012_240523APB_FTO_23554 State Bank of India SBIN0007546 BHRIGUKHAL 39100
3 Yamkeshwar UT3505012_240523APB_FTO_23554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 29900
4 Yamkeshwar UT3505012_240523APB_FTO_23554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 8050

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