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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_040323APB_FTO_154004
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-05-012-092-002/62
(Kasyali) 		3505012000NRG23030320230234031 04/03/2023 rashmi devi 3505012WL028822 rashmi devi 00415 SBIN0007546 1278 1278 Processed 18/03/2023 9912312147 RASHMINEGIWOVIJAYMOHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-092-002/63
(Kasyali) 		3505012000NRG23030320230234032 04/03/2023 USHA DEVI 3505012WL028822 USHA DEVI 00415 SBIN0007546 1278 1278 Processed 18/03/2023 9912312148 USHADEVIWOMANMOHANSINGHN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-092-002/65
(Kasyali) 		3505012000NRG23030320230234033 04/03/2023 KANTI DEVI 3505012WL028822 KANTI DEVI 00415 SBIN0007546 1278 1278 Processed 18/03/2023 9912312142 KANTIDEVIWOGOVINGSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-092-002/66
(Kasyali) 		3505012000NRG23030320230234034 04/03/2023 rupa devi 3505012WL028822 rupa devi 00415 SBIN0007546 1278 1278 Processed 18/03/2023 9912312149 MRS RUPA DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-092-002/72
(Kasyali) 		3505012000NRG23030320230234035 04/03/2023 HARSHILA DEVI 3505012WL028822 HARSHILA DEVI 00415 SBIN0007546 1278 1278 Rejected 18/03/2023 9912312144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Yamkeshwar UT-05-012-092-002/76
(Kasyali) 		3505012000NRG23030320230234036 04/03/2023 SAKUNTALA DEVI 3505012WL028822 SAKUNTALA DEVI 00415 SBIN0007546 1278 1278 Processed 18/03/2023 9912312143 SAKUNTLADEVIWOMANOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-092-002/80
(Kasyali) 		3505012000NRG23030320230234037 04/03/2023 KRISHANA DEVI 3505012WL028822 KRISHANA DEVI 00415 SBIN0007546 213 213 Processed 18/03/2023 9912312146 KRISHNADEVIWOPRITHVIPALSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-092-002/83
(Kasyali) 		3505012000NRG23030320230234038 04/03/2023 DEVESHWARI DEVI 3505012WL028822 DEVESHWARI DEVI 00415 SBIN0007546 1278 1278 Processed 18/03/2023 9912312145 DEVESWARIDEVIWORAVINDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-097-001/39
(Borgaon) 		3505012000NRG23030320230234045 04/03/2023 Shidharta Kumar 3505012WL028825 Shidharta Kumar 00415 SBIN0007546 213 213 Processed 18/03/2023 9912312150 MR SIDDHARTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9372 9372
10 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23040320230234317 04/03/2023 sulochna devi 3505012WL028853 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312154 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23030320230234021 04/03/2023 sulochna devi 3505012WL028820 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312153 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23030320230234022 04/03/2023 SUSHMITA DEVI 3505012WL028820 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312168 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23040320230234318 04/03/2023 SUSHMITA DEVI 3505012WL028853 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312167 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23030320230234023 04/03/2023 meena devi 3505012WL028820 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312159 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23040320230234319 04/03/2023 meena devi 3505012WL028853 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312160 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23040320230234320 04/03/2023 SATEANDRA SINGH 3505012WL028853 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312157 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23030320230234024 04/03/2023 SATEANDRA SINGH 3505012WL028820 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312158 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23030320230234025 04/03/2023 laxmi devi 3505012WL028820 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312165 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23040320230234321 04/03/2023 laxmi devi 3505012WL028853 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312166 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23040320230234322 04/03/2023 sunita devi 3505012WL028853 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312161 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23030320230234026 04/03/2023 sunita devi 3505012WL028820 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312162 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23040320230234324 04/03/2023 BALBIR 3505012WL028853 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312156 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23030320230234028 04/03/2023 BALBIR 3505012WL028820 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312155 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23030320230234027 04/03/2023 krishna devi 3505012WL028820 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312152 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23040320230234323 04/03/2023 krishna devi 3505012WL028853 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312151 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-056-002/111
(Maral) 		3505012000NRG23030320230234040 04/03/2023 AKHILESH SINGH 3505012WL028824 AKHILESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912312169 MR AKHILESH PAYAL STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-056-002/111
(Maral) 		3505012000NRG23030320230234041 04/03/2023 LATA DEVI 3505012WL028824 LATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912312164 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-056-002/27
(Maral) 		3505012000NRG23030320230234043 04/03/2023 damyanti devi 3505012WL028824 damyanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912312170 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-056-002/27
(Maral) 		3505012000NRG23030320230234042 04/03/2023 VIJENDER SINGH 3505012WL028824 VIJENDER SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312171 Mr. VIJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-056-002/281
(Maral) 		3505012000NRG23030320230234044 04/03/2023 RISHI PRAKASH 3505012WL028824 RISHI PRAKASH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912312163 Mr. RISHI PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11502 11502
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_040323APB_FTO_154004 State Bank of India SBIN0007546 BHRIGUKHAL 9372
2 Yamkeshwar UT3505012_040323APB_FTO_154004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 9798
3 Yamkeshwar UT3505012_040323APB_FTO_154004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1704

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