Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_020323APB_FTO_153385
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-05-012-014-003/105
(Thangar) 		3505012000NRG23020320230233327 02/03/2023 KUSUMLATA 3505012WL028738 KUSUMLATA 00112 ICIC00ZSKTW 2130 2130 Processed 18/03/2023 9912318812 KUSUMLATAWOKISHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-014-003/48-A
(Thangar) 		3505012000NRG23020320230233332 02/03/2023 SHANTI DEVI 3505012WL028738 SHANTI DEVI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9912318816 SHANTIDEVIWOMAHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-014-003/48-A
(Thangar) 		3505012000NRG23020320230233331 02/03/2023 SHANTI DEVI 3505012WL028738 SHANTI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912318815 SHANTIDEVIWOMAHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-014-003/62
(Thangar) 		3505012000NRG23020320230233334 02/03/2023 sumitra devi 3505012WL028738 sumitra devi 00112 ICIC00ZSKTW 2343 2343 Processed 18/03/2023 9912318813 MR MANISH KUMAR UNG SUMITRA DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-014-003/65
(Thangar) 		3505012000NRG23020320230233336 02/03/2023 SUMANLATA 3505012WL028738 SUMANLATA 00112 ICIC00ZSKTW 639 639 Processed 18/03/2023 9912318809 SUMANLATAWODEVENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-014-003/8
(Thangar) 		3505012000NRG23020320230233340 02/03/2023 usha devi 3505012WL028738 usha devi 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9912318811 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-014-003/96-A
(Thangar) 		3505012000NRG23020320230233343 02/03/2023 RAJESHWARI DEVI 3505012WL028738 RAJESHWARI DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9912318817 RAJESHWARIDEVIWOBIRENDRAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-028-001/3
(Sara) 		3505012000NRG23020320230233305 02/03/2023 GANGA DEVI 3505012WL028733 GANGA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912318810 GANGADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 13845 13845
9 Yamkeshwar UT-05-012-028-001/44
(Sara) 		3505012000NRG23020320230233307 02/03/2023 BHUVNESHWARI DEVI 3505012WL028733 BHUVNESHWARI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318799 BHUWNESWARIDEVIWODIGAMBAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-028-001/44
(Sara) 		3505012000NRG23020320230233308 02/03/2023 PAWAN SINGH 3505012WL028733 PAWAN SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318800 MR PAWAN KUMAR SINGH NEGI STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-028-001/6
(Sara) 		3505012000NRG23020320230233309 02/03/2023 bhageshwari devi 3505012WL028733 bhageshwari devi 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318802 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-028-001/6
(Sara) 		3505012000NRG23020320230233310 02/03/2023 RAJEANDRA 3505012WL028733 RAJEANDRA 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318801 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-028-001/62
(Sara) 		3505012000NRG23020320230233311 02/03/2023 meena devi 3505012WL028733 meena devi 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318797 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-028-001/64
(Sara) 		3505012000NRG23020320230233312 02/03/2023 susila devi 3505012WL028733 susila devi 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318806 MR TEERATH SINGH NEGI STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-028-001/78
(Sara) 		3505012000NRG23020320230233313 02/03/2023 vidhata devi 3505012WL028733 vidhata devi 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318798 VIDHATADEVIWOVINODGAUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-028-001/79
(Sara) 		3505012000NRG23020320230233314 02/03/2023 BIMLA DEVI 3505012WL028733 BIMLA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318808 VIMLADEVIWOSOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-028-001/87
(Sara) 		3505012000NRG23020320230233315 02/03/2023 CHANDRAMOHAN 3505012WL028733 CHANDRAMOHAN 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318803 CHANDRAMOHANSOMUSHRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-028-001/87
(Sara) 		3505012000NRG23020320230233316 02/03/2023 MANOHARI DEVI 3505012WL028733 MANOHARI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912318822 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 25560 25560
19 Yamkeshwar UT-05-012-014-003/11
(Thangar) 		3505012000NRG23020320230233328 02/03/2023 munni devi 3505012WL028738 munni devi 00415 SBIN0007546 852 852 Processed 18/03/2023 9912318820 MUNNIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-014-003/12
(Thangar) 		3505012000NRG23020320230233329 02/03/2023 dhooma devi 3505012WL028738 dhooma devi 00415 SBIN0007546 1065 1065 Processed 18/03/2023 9912318819 DHUMADEVICOBETALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-014-003/18
(Thangar) 		3505012000NRG23020320230233330 02/03/2023 kalpana devi 3505012WL028738 kalpana devi 00415 SBIN0007546 213 213 Processed 18/03/2023 9912318814 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
22 Yamkeshwar UT-05-012-014-003/58
(Thangar) 		3505012000NRG23020320230233333 02/03/2023 sanju devi 3505012WL028738 sanju devi 00415 SBIN0007546 426 426 Processed 18/03/2023 9912318805 SANJUDEVIWOSUKHADEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-014-003/64
(Thangar) 		3505012000NRG23020320230233335 02/03/2023 sakuntala devi 3505012WL028738 sakuntala devi 00415 SBIN0007546 1278 1278 Processed 18/03/2023 9912318821 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-014-003/66
(Thangar) 		3505012000NRG23020320230233337 02/03/2023 sobha devi 3505012WL028738 sobha devi 00415 SBIN0007546 426 426 Processed 18/03/2023 9912318823 SHOBHADEVIWORAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-014-003/71
(Thangar) 		3505012000NRG23020320230233338 02/03/2023 kalyan singh 3505012WL028738 kalyan singh 00415 SBIN0007546 426 426 Processed 18/03/2023 9912318807 KALYANSINGHSOMITHUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-014-003/75
(Thangar) 		3505012000NRG23020320230233339 02/03/2023 AKANSHA DEVI 3505012WL028738 AKANSHA DEVI 00415 SBIN0007546 1917 1917 Processed 18/03/2023 9912318780 MRS AKANSHA DEVI STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-014-003/80
(Thangar) 		3505012000NRG23020320230233341 02/03/2023 santa devi 3505012WL028738 santa devi 00415 SBIN0007546 426 426 Processed 18/03/2023 9912318804 SHANTIDEVIWOPRVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-014-003/85
(Thangar) 		3505012000NRG23020320230233342 02/03/2023 bimla devi 3505012WL028738 bimla devi 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912318778 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
29 Yamkeshwar UT-05-012-028-001/116
(Sara) 		3505012000NRG23020320230233302 02/03/2023 SUNITA DEVI 3505012WL028733 SUNITA DEVI 00415 SBIN0007546 2556 2556 Processed 18/03/2023 9912318796 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
30 Yamkeshwar UT-05-012-028-001/24
(Sara) 		3505012000NRG23020320230233303 02/03/2023 VIPIN LAKHERA 3505012WL028733 VIPIN LAKHERA 00415 SBIN0007546 2556 2556 Rejected 18/03/2023 9912318794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Yamkeshwar UT-05-012-028-001/28
(Sara) 		3505012000NRG23020320230233304 02/03/2023 NARADA DEV I 3505012WL028733 NARADA DEV I 00415 SBIN0007546 2556 2556 Processed 18/03/2023 9912318795 MRS NARADA DEVI STATE BANK OF INDIA(508548)
32 Yamkeshwar UT-05-012-028-001/34
(Sara) 		3505012000NRG23020320230233306 02/03/2023 HEMA DEVI 3505012WL028733 HEMA DEVI 00415 SBIN0007546 2556 2556 Processed 18/03/2023 9912318779 HEMADEVIWONAITRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Yamkeshwar UT-05-012-028-001/87
(Sara) 		3505012000NRG23020320230233317 02/03/2023 POONAM 3505012WL028733 POONAM 00415 SBIN0007546 2556 2556 Processed 18/03/2023 9912318818 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 21300 21300
34 Yamkeshwar UT-05-012-098-002/134
(Dharkot) 		3505012000NRG23020320230233267 02/03/2023 RANVEER SINGH NEGI 3505012WL028723 RANVEER SINGH NEGI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318781 Mr. RANVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-103-001/175
(Kimshar) 		3505012000NRG23020320230233278 02/03/2023 sunita devi 3505012WL028728 sunita devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318783 Mrs. SUNITA DEVI WO. SH.VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-103-001/22
(Kimshar) 		3505012000NRG23020320230233279 02/03/2023 madhuri devi 3505012WL028728 madhuri devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318789 Mrs. MADHURI DEVI KANDWAL WO. BHUVNESHWE UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-103-001/25
(Kimshar) 		3505012000NRG23020320230233280 02/03/2023 chandra kishor 3505012WL028728 chandra kishor 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318784 Mr. CHANDRA KISHOR SO Sh MALUK RAM UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-103-001/30
(Kimshar) 		3505012000NRG23020320230233282 02/03/2023 DEEPA DEVI 3505012WL028728 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318791 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-103-001/30
(Kimshar) 		3505012000NRG23020320230233281 02/03/2023 LALIT MOHAN 3505012WL028728 LALIT MOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318782 Mr. LALIT MOHAN UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-103-001/35
(Kimshar) 		3505012000NRG23020320230233283 02/03/2023 kavita devi 3505012WL028728 kavita devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318785 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-103-001/38
(Kimshar) 		3505012000NRG23020320230233284 02/03/2023 SAKUNTALA DEVI 3505012WL028728 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318786 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-103-001/49
(Kimshar) 		3505012000NRG23020320230233285 02/03/2023 shakha devi 3505012WL028728 shakha devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318793 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-103-001/51
(Kimshar) 		3505012000NRG23020320230233286 02/03/2023 DABAL SINGH 3505012WL028728 DABAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318792 Mr. DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-103-001/67
(Kimshar) 		3505012000NRG23020320230233287 02/03/2023 RAGU DEVI 3505012WL028728 RAGU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318790 Mrs. RAGHU DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-103-001/73
(Kimshar) 		3505012000NRG23020320230233288 02/03/2023 POOJA DEVI 3505012WL028728 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318787 Mrs. POOJA NEGI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-103-001/8-A
(Kimshar) 		3505012000NRG23020320230233289 02/03/2023 YASODHA DEVI 3505012WL028728 YASODHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318788 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16827 16827
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_020323APB_FTO_153385 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 13845
2 Yamkeshwar UT3505012_020323APB_FTO_153385 State Bank of India SBIN0006773 POKHAL 25560
3 Yamkeshwar UT3505012_020323APB_FTO_153385 State Bank of India SBIN0007546 BHRIGUKHAL 21300
4 Yamkeshwar UT3505012_020323APB_FTO_153385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 16827

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