Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_230923APB_FTO_72111
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-05-012-041-001/70
(Nishni) 		3505012000NRG24230920230113887 23/09/2023 SUMAN LATA RATURI 3505012WL018811 SUMAN LATA RATURI 00112 ICIC00ZSKTW 1380 1380 Rejected 28/09/2023 5929801270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
2 Yamkeshwar UT-05-012-079-002/110
(Dhari) 		3505012000NRG24230920230113875 23/09/2023 soni devi 3505012WL018802 soni devi 00354 PUNB0287200 1150 1150 Processed 28/09/2023 5929801273 SOUNI DEVI PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-079-002/49
(Dhari) 		3505012000NRG24230920230113874 23/09/2023 GANGA DEVI 3505012WL018801 GANGA DEVI 00354 PUNB0287200 1380 1380 Processed 28/09/2023 5929801267 GANGA DEVI W/O SIDH DAS PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-082-001/106-A
(Bijani Badi) 		3505012000NRG24230920230113872 23/09/2023 satish chandra 3505012WL018799 satish chandra 00354 PUNB0287200 1610 1610 Processed 28/09/2023 5929801266 SATISH CHANDRA S/O BACHAN RAM PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-082-001/119
(Bijani Badi) 		3505012000NRG24230920230113869 23/09/2023 REKHA DEVI 3505012WL018796 REKHA DEVI 00354 PUNB0287200 1610 1610 Processed 28/09/2023 5929801265 REKHA DEVI W/O DHAN PAL PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-082-001/126
(Bijani Badi) 		3505012000NRG24230920230113873 23/09/2023 MAGAN RAM 3505012WL018800 MAGAN RAM 00354 PUNB0287200 690 690 Processed 28/09/2023 5929801271 MAGAN RAM S/O LATE SHYAM LAL PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-082-001/62
(Bijani Badi) 		3505012000NRG24230920230113870 23/09/2023 SUNITA DEVI 3505012WL018797 SUNITA DEVI 00354 PUNB0287200 1610 1610 Processed 28/09/2023 5929801272 SUNEETA DEVI W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-093-002/136
(Nachurchi) 		3505012000NRG24230920230113883 23/09/2023 SEEMA 3505012WL018809 SEEMA 00354 PUNB0287200 1610 1610 Processed 28/09/2023 5929801274 SEEMA DEVI W/O DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-093-002/65
(Nachurchi) 		3505012000NRG24230920230113884 23/09/2023 anita devi 3505012WL018810 anita devi 00354 PUNB0287200 1610 1610 Processed 28/09/2023 5929801264 ANEETA DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-093-002/80
(Nachurchi) 		3505012000NRG24230920230113882 23/09/2023 RUKMA 3505012WL018808 RUKMA 00354 PUNB0287200 1610 1610 Processed 28/09/2023 5929801275 RUKAMA DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
11 Yamkeshwar UT-05-012-033-001/96
(Mangtha) 		3505012000NRG24220920230113615 23/09/2023 virendra prasad 3505012WL018770 virendra prasad 00354 PUNB0618900 1380 1380 Processed 28/09/2023 5929801280 Mr. Virendra Prasad INDIAN BANK(607105)
SubTotal 1380 1380
12 Yamkeshwar UT-05-012-033-001/15-A
(Mangtha) 		3505012000NRG24220920230113610 23/09/2023 DEVENDER KUMAR 3505012WL018770 DEVENDER KUMAR 00415 SBIN0002493 920 920 Processed 28/09/2023 5929801276 MR DEVENDER PRASAD STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-033-001/28
(Mangtha) 		3505012000NRG24220920230113611 23/09/2023 BALWANT SINGH 3505012WL018770 BALWANT SINGH 00415 SBIN0002493 1380 1380 Processed 28/09/2023 5929801262 BALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-033-001/93
(Mangtha) 		3505012000NRG24220920230113613 23/09/2023 JAGESHCHANDRA 3505012WL018770 JAGESHCHANDRA 00415 SBIN0002493 920 920 Processed 28/09/2023 5929801268 MR JAGESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 Yamkeshwar UT-05-012-026-002/13
(Chopra Malla) 		3505012000NRG24230920230113927 23/09/2023 ASHA DEVI 3505012WL018826 ASHA DEVI 00415 SBIN0006773 2760 2760 Rejected 28/09/2023 5929801261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Yamkeshwar UT-05-012-026-002/15
(Chopra Malla) 		3505012000NRG24230920230113928 23/09/2023 MAHESHWARI DEVI 3505012WL018826 MAHESHWARI DEVI 00415 SBIN0006773 2760 2760 Processed 28/09/2023 5929801277 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-026-002/17
(Chopra Malla) 		3505012000NRG24230920230113929 23/09/2023 JAAPLA DEVI 3505012WL018826 JAAPLA DEVI 00415 SBIN0006773 2760 2760 Processed 28/09/2023 5929801269 MRS JWALPA DEVI STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-026-002/24
(Chopra Malla) 		3505012000NRG24230920230113930 23/09/2023 anju devi 3505012WL018826 anju devi 00415 SBIN0006773 2760 2760 Processed 28/09/2023 5929801263 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
19 Yamkeshwar UT-05-012-026-002/74
(Chopra Malla) 		3505012000NRG24230920230113932 23/09/2023 PINKI 3505012WL018826 PINKI 00415 SBIN0007546 2760 2760 Processed 28/09/2023 5929801278 MISS PINKI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 Yamkeshwar UT-05-012-002-001/3
(Gumalgayon Bada) 		3505012000NRG24230920230113876 23/09/2023 RAJI DEVI 3505012WL018803 RAJI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801260 MRS RAJI DEVI STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-006-001/23
(Khera Malla) 		3505012000NRG24230920230113879 23/09/2023 DINESH CHAND 3505012WL018806 DINESH CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929801282 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-006-001/64
(Khera Malla) 		3505012000NRG24230920230113880 23/09/2023 DIREANDRA SINGH 3505012WL018806 DIREANDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929801252 Mr. DHEERENDRA . UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-015-003/140
(Umroli) 		3505012000NRG24230920230113891 23/09/2023 BABITA DEVI 3505012WL018815 BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801257 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-015-003/147
(Umroli) 		3505012000NRG24230920230113894 23/09/2023 MAMTA DEVI 3505012WL018818 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801253 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-015-003/68
(Umroli) 		3505012000NRG24230920230113893 23/09/2023 MAAN SINGH 3505012WL018817 MAAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801283 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-015-003/69
(Umroli) 		3505012000NRG24230920230113892 23/09/2023 KALAVATI DEVI 3505012WL018816 KALAVATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801279 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-021-002/119
(Jya Damrada) 		3505012000NRG24230920230113878 23/09/2023 LAKSHMI DEVI 3505012WL018805 LAKSHMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801258 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-021-002/27
(Jya Damrada) 		3505012000NRG24230920230113877 23/09/2023 KAUSALYA DEVI 3505012WL018804 KAUSALYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801281 Mrs. KAUSALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-033-001/32
(Mangtha) 		3505012000NRG24220920230113612 23/09/2023 DINESH CHAND 3505012WL018770 DINESH CHAND 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929801254 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-033-001/94
(Mangtha) 		3505012000NRG24220920230113614 23/09/2023 sarita devi 3505012WL018770 sarita devi 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929801255 Miss. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-036-002/4
(Sindudi) 		3505012000NRG24230920230113890 23/09/2023 mukesh kumar 3505012WL018814 mukesh kumar 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929801284 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-101-001/103
(Mala barnas) 		3505012000NRG24230920230113881 23/09/2023 MAHANDRA SINGH 3505012WL018807 MAHANDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929801256 Mr. MAHENDRA SINGH SO. SH. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-105-001/121
(Pilkhedi) 		3505012000NRG24230920230113888 23/09/2023 POOJA DEVI 3505012WL018812 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929801259 Miss. KHUSHI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26450 26450
Total 59110 59110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_230923APB_FTO_72111 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Yamkeshwar UT3505012_230923APB_FTO_72111 Punjab National Bank PUNB0287200 GAINDAKHAL 12880
3 Yamkeshwar UT3505012_230923APB_FTO_72111 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 1380
4 Yamkeshwar UT3505012_230923APB_FTO_72111 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 3220
5 Yamkeshwar UT3505012_230923APB_FTO_72111 State Bank of India SBIN0006773 POKHAL 11040
6 Yamkeshwar UT3505012_230923APB_FTO_72111 State Bank of India SBIN0007546 BHRIGUKHAL 2760
7 Yamkeshwar UT3505012_230923APB_FTO_72111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 7820
8 Yamkeshwar UT3505012_230923APB_FTO_72111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3220
9 Yamkeshwar UT3505012_230923APB_FTO_72111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1380
10 Yamkeshwar UT3505012_230923APB_FTO_72111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 14030

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