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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_100523APB_FTO_17022
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-05-012-035-001/75
(Paranda) 		3505012000NRG24090520230013506 10/05/2023 RAJESWARI DEVI 3505012WL002457 RAJESWARI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 17/05/2023 1639898309 RAJESHWERY W/O JANARDHAN JOSHI UNION BANK OF INDIA(508500)
2 Yamkeshwar UT-05-012-035-001/76
(Paranda) 		3505012000NRG24090520230013507 10/05/2023 NARENDRA SINGH 3505012WL002457 NARENDRA SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 17/05/2023 1639898308 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-040-001/75
(Kandi) 		3505012000NRG24100520230013862 10/05/2023 girishchandra badola 3505012WL002562 girishchandra badola 00112 ICIC00ZSKTW 1380 1380 Processed 17/05/2023 1639898306 GIRISHCHANDRASONATTHIPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-040-001/75
(Kandi) 		3505012000NRG24100520230013863 10/05/2023 kanta devi 3505012WL002562 kanta devi 00112 ICIC00ZSKTW 1380 1380 Processed 17/05/2023 1639898307 KANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-092-002/152
(Kasyali) 		3505012000NRG24090520230013478 10/05/2023 SAVITRI DEVI 3505012WL002455 SAVITRI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 17/05/2023 1639898310 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
6 Yamkeshwar UT-05-012-095-001/90-A
(Ganga Bhogpur Mala) 		3505012000NRG24100520230013861 10/05/2023 Vijendra Kumar 3505012WL002561 Vijendra Kumar 00354 PUNB0371400 2530 2530 Processed 17/05/2023 1639898351 VIJENDRA KUMAR SO PURAN CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
7 Yamkeshwar UT-05-012-095-001/242
(Ganga Bhogpur Mala) 		3505012000NRG24100520230013859 10/05/2023 ANIL SINGH 3505012WL002561 ANIL SINGH 00354 PUNB0618900 2530 2530 Processed 17/05/2023 1639898311 ANILSINGHNEGISODHANVEER ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
8 Yamkeshwar UT-05-012-095-001/145-A
(Ganga Bhogpur Mala) 		3505012000NRG24100520230013858 10/05/2023 Surender 3505012WL002561 Surender 00415 SBIN0002493 2530 2530 Processed 17/05/2023 1639898352 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
9 Yamkeshwar UT-05-012-035-001/10
(Paranda) 		3505012000NRG24090520230013485 10/05/2023 MUNNI DEVI 3505012WL002456 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898321 MUNNIDEVIWOMADANMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-035-001/2
(Paranda) 		3505012000NRG24090520230013490 10/05/2023 sumit kumar 3505012WL002457 sumit kumar 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898320 SUMITJOSHISOPREMCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-035-001/25
(Paranda) 		3505012000NRG24090520230013493 10/05/2023 sumitra devi 3505012WL002457 sumitra devi 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898340 SUMITRADEVIWOSATIYAPRAKSA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-035-001/26
(Paranda) 		3505012000NRG24090520230013494 10/05/2023 BHUPENDRA SINGH 3505012WL002457 BHUPENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898328 BHUPENDRASINGHSOSHIDAHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-035-001/44
(Paranda) 		3505012000NRG24090520230013486 10/05/2023 ANIL KUMAR 3505012WL002456 ANIL KUMAR 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898326 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-035-001/45
(Paranda) 		3505012000NRG24090520230013487 10/05/2023 SHANTI DEVI 3505012WL002456 SHANTI DEVI 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898319 SHANTIDEVIWOSACHIDANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-035-001/61
(Paranda) 		3505012000NRG24090520230013505 10/05/2023 KAVITA DEVI 3505012WL002457 KAVITA DEVI 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898343 KAVITADEVIWOKRITISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-035-001/7
(Paranda) 		3505012000NRG24090520230013489 10/05/2023 OMPRAKASH 3505012WL002456 OMPRAKASH 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898330 OMPRAKASHSOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-035-001/77
(Paranda) 		3505012000NRG24090520230013508 10/05/2023 MOHIT 3505012WL002457 MOHIT 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1639898342 MR MOHIT JOSHI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
18 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG24100520230013847 10/05/2023 GANESHI DEVI 3505012WL002557 GANESHI DEVI 00415 SBIN0007546 1840 1840 Processed 17/05/2023 1639898314 GANESHIDEVIVIJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-014-003/6
(Thangar) 		3505012000NRG24100520230013848 10/05/2023 vijeandra singh 3505012WL002557 vijeandra singh 00415 SBIN0007546 1840 1840 Processed 17/05/2023 1639898315 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
20 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG24100520230013845 10/05/2023 pushpa devi 3505012WL002556 pushpa devi 00415 SBIN0007546 1840 1840 Processed 17/05/2023 1639898333 PUSHPADEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-014-003/76
(Thangar) 		3505012000NRG24100520230013846 10/05/2023 VIREANDRA SINGH 3505012WL002556 VIREANDRA SINGH 00415 SBIN0007546 1840 1840 Processed 17/05/2023 1639898332 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
22 Yamkeshwar UT-05-012-035-001/22
(Paranda) 		3505012000NRG24090520230013491 10/05/2023 pramila devi 3505012WL002457 pramila devi 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898337 PRAMILADEVIWOKHUSHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-035-001/23
(Paranda) 		3505012000NRG24090520230013492 10/05/2023 deepa devi 3505012WL002457 deepa devi 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898354 DEEPADEVIWOSHIVANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-035-001/27
(Paranda) 		3505012000NRG24090520230013495 10/05/2023 MANORMA DEVI 3505012WL002457 MANORMA DEVI 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898338 MANORMADEVIWOSURAJMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-035-001/28
(Paranda) 		3505012000NRG24090520230013496 10/05/2023 CHANDRAMOHAN 3505012WL002457 CHANDRAMOHAN 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898335 CHANDRAMOHANSOSARDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-035-001/29
(Paranda) 		3505012000NRG24090520230013497 10/05/2023 ANITA DEVI 3505012WL002457 ANITA DEVI 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898341 ANITADEVIWOKAMALKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG24090520230013498 10/05/2023 naveen kumar 3505012WL002457 naveen kumar 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898334 NAVEEN KUMAR ICICI BANK LTD(508534)
28 Yamkeshwar UT-05-012-035-001/33
(Paranda) 		3505012000NRG24090520230013499 10/05/2023 RADHA DEVI 3505012WL002457 RADHA DEVI 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898336 RADHADEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-035-001/49
(Paranda) 		3505012000NRG24090520230013501 10/05/2023 VINOD SINGH 3505012WL002457 VINOD SINGH 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898322 VINODSINGHSOSIDHASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-035-001/51
(Paranda) 		3505012000NRG24090520230013488 10/05/2023 kamli devi 3505012WL002456 kamli devi 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898353 KUMALIDEVIWOMAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-035-001/53
(Paranda) 		3505012000NRG24090520230013502 10/05/2023 INDU DEVI 3505012WL002457 INDU DEVI 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898339 INDUDEVIWOHEMANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24090520230013509 10/05/2023 KIRAN JOSHI 3505012WL002457 KIRAN JOSHI 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898344 Miss. KUMARI KIRAN UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-039-001/28
(Badyuan) 		3505012000NRG24100520230013804 10/05/2023 GOVIND PRASAD LAKHERA 3505012WL002551 GOVIND PRASAD LAKHERA 00415 SBIN0007546 2530 2530 Processed 17/05/2023 1639898316 MR GOVIND PRASAD LAKHERA STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-039-001/60
(Badyuan) 		3505012000NRG24100520230013805 10/05/2023 SUNITA DEVI 3505012WL002551 SUNITA DEVI 00415 SBIN0007546 2530 2530 Processed 17/05/2023 1639898325 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Yamkeshwar UT-05-012-039-001/63
(Badyuan) 		3505012000NRG24100520230013806 10/05/2023 DEEPA DEVI 3505012WL002551 DEEPA DEVI 00415 SBIN0007546 1150 1150 Processed 17/05/2023 1639898313 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-039-001/66
(Badyuan) 		3505012000NRG24100520230013807 10/05/2023 HARISH CHANDRA 3505012WL002551 HARISH CHANDRA 00415 SBIN0007546 2530 2530 Processed 17/05/2023 1639898331 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
37 Yamkeshwar UT-05-012-039-001/66
(Badyuan) 		3505012000NRG24100520230013808 10/05/2023 REETA DEVI 3505012WL002551 REETA DEVI 00415 SBIN0007546 2530 2530 Processed 17/05/2023 1639898324 MRS REETA DEVI STATE BANK OF INDIA(508548)
38 Yamkeshwar UT-05-012-092-002/57
(Kasyali) 		3505012000NRG24090520230013479 10/05/2023 VISHESHWARI DEVI 3505012WL002455 VISHESHWARI DEVI 00415 SBIN0007546 1840 1840 Processed 17/05/2023 1639898318 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
39 Yamkeshwar UT-05-012-092-002/58
(Kasyali) 		3505012000NRG24090520230013480 10/05/2023 MUNNI DEVI 3505012WL002455 MUNNI DEVI 00415 SBIN0007546 2300 2300 Processed 17/05/2023 1639898329 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-092-002/59
(Kasyali) 		3505012000NRG24090520230013481 10/05/2023 sushma devi 3505012WL002455 sushma devi 00415 SBIN0007546 1380 1380 Processed 17/05/2023 1639898323 SUMADEVIWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Yamkeshwar UT-05-012-092-002/71
(Kasyali) 		3505012000NRG24090520230013482 10/05/2023 KRISHANA DEVI 3505012WL002455 KRISHANA DEVI 00415 SBIN0007546 2300 2300 Processed 17/05/2023 1639898327 KRISHNADEVIWORAJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Yamkeshwar UT-05-012-092-002/74
(Kasyali) 		3505012000NRG24090520230013483 10/05/2023 MUNNI DEVI 3505012WL002455 MUNNI DEVI 00415 SBIN0007546 1150 1150 Processed 17/05/2023 1639898312 DINESH SINGH STATE BANK OF INDIA(508548)
43 Yamkeshwar UT-05-012-092-002/86
(Kasyali) 		3505012000NRG24090520230013484 10/05/2023 KAVITA DEVI 3505012WL002455 KAVITA DEVI 00415 SBIN0007546 2070 2070 Processed 17/05/2023 1639898317 KAVITADEVIWOSANJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 44850 44850
44 Yamkeshwar UT-05-012-045-001/47
(Awai) 		3505012000NRG24100520230013852 10/05/2023 bachan singh 3505012WL002559 bachan singh 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639898347 Mr. BACHHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-045-001/47
(Awai) 		3505012000NRG24100520230013853 10/05/2023 laxmi devi 3505012WL002559 laxmi devi 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639898355 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-045-001/8-A
(Awai) 		3505012000NRG24100520230013855 10/05/2023 prabha devi 3505012WL002560 prabha devi 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639898345 Mrs. PARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-045-001/80
(Awai) 		3505012000NRG24100520230013850 10/05/2023 mayank singh 3505012WL002558 mayank singh 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639898356 Mr. MAYANK SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-045-001/80
(Awai) 		3505012000NRG24100520230013849 10/05/2023 VIDYA DEVI 3505012WL002558 VIDYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639898361 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-045-001/81
(Awai) 		3505012000NRG24100520230013851 10/05/2023 SAVITA DEVI 3505012WL002558 SAVITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639898358 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-087-004/33
(Divogi) 		3505012000NRG24100520230013844 10/05/2023 RUPA DEVI 3505012WL002555 RUPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898350 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-087-004/33
(Divogi) 		3505012000NRG24100520230013843 10/05/2023 SUKHVER SINGH 3505012WL002555 SUKHVER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898349 Mr. SUKHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-095-001/143
(Ganga Bhogpur Mala) 		3505012000NRG24100520230013857 10/05/2023 SHEESHPALSINGHRAWAT 3505012WL002561 SHEESHPALSINGHRAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639898360 SISPALSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Yamkeshwar UT-05-012-103-001/3
(Kimshar) 		3505012000NRG24100520230013842 10/05/2023 ramesh singh 3505012WL002554 ramesh singh 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639898359 Mr. RAMESH SINGH SO. SH. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-103-001/3
(Kimshar) 		3505012000NRG24100520230013841 10/05/2023 SANTOSHI DEVI 3505012WL002554 SANTOSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639898348 Mrs. SANTOSHI DEVI WO. SH. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-106-002/112
(Timali Akari) 		3505012000NRG24100520230013548 10/05/2023 ASHA DEVI 3505012WL002465 ASHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1639898346 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-106-002/112
(Timali Akari) 		3505012000NRG24100520230013547 10/05/2023 satveer 3505012WL002465 satveer 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1639898357 Mr. SATVEER SINGH SO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17250 17250
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_100523APB_FTO_17022 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7590
2 Yamkeshwar UT3505012_100523APB_FTO_17022 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2530
3 Yamkeshwar UT3505012_100523APB_FTO_17022 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2530
4 Yamkeshwar UT3505012_100523APB_FTO_17022 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2530
5 Yamkeshwar UT3505012_100523APB_FTO_17022 State Bank of India SBIN0006773 POKHAL 12420
6 Yamkeshwar UT3505012_100523APB_FTO_17022 State Bank of India SBIN0007546 BHRIGUKHAL 44850
7 Yamkeshwar UT3505012_100523APB_FTO_17022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 7360
8 Yamkeshwar UT3505012_100523APB_FTO_17022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2990
9 Yamkeshwar UT3505012_100523APB_FTO_17022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 6900

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