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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_040822APB_FTO_70312
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-05-012-034-001/24
(Banchuri) 		3505012000NRG23040820220081434 04/08/2022 LAXMI DEVI 3505012WL011006 LAXMI DEVI 00415 SBIN0000585 852 852 Processed 17/08/2022 3980399756 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
2 Yamkeshwar UT-05-012-034-001/31
(Banchuri) 		3505012000NRG23040820220081436 04/08/2022 RAMESH CHANDRA 3505012WL011006 RAMESH CHANDRA 00415 SBIN0006773 852 852 Processed 17/08/2022 3980399739 RAMESHCHANDRASOPRMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-034-001/59
(Banchuri) 		3505012000NRG23040820220081440 04/08/2022 UMA DEVI 3505012WL011006 UMA DEVI 00415 SBIN0006773 852 852 Processed 17/08/2022 3980399741 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
4 Yamkeshwar UT-05-012-034-001/11
(Banchuri) 		3505012000NRG23040820220081430 04/08/2022 SHAKUNTLA DEVI 3505012WL011006 SHAKUNTLA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399742 SHAKUNTALDEVIWOBHROGHANAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-034-001/118
(Banchuri) 		3505012000NRG23040820220081431 04/08/2022 prema devi 3505012WL011006 prema devi 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399734 PREMADEVIWOVIJAYRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-034-001/2
(Banchuri) 		3505012000NRG23040820220081433 04/08/2022 SAKUNTALA DEVI 3505012WL011006 SAKUNTALA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399743 SHAKUNTLADEVIWOJANARDHANP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-034-001/29
(Banchuri) 		3505012000NRG23040820220081435 04/08/2022 MAHESHWARI DEVI 3505012WL011006 MAHESHWARI DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399736 MHESWARIDEVIWOCHANDRAPRAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-034-001/40
(Banchuri) 		3505012000NRG23040820220081421 04/08/2022 SUMITRA DEVI 3505012WL011005 SUMITRA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399737 SUMITRADEVIWODHARAMVEERSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-034-001/45
(Banchuri) 		3505012000NRG23040820220081423 04/08/2022 GOPAL SINGH 3505012WL011005 GOPAL SINGH 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399738 GOPALSINGHSOMTHURAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-034-001/46
(Banchuri) 		3505012000NRG23040820220081438 04/08/2022 USHA DEVI 3505012WL011006 USHA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399744 USHADEVIWOPREMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-034-001/47
(Banchuri) 		3505012000NRG23040820220081424 04/08/2022 kanti devi 3505012WL011005 kanti devi 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399754 KANTIDEVIWOSHEKHRANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-034-001/50
(Banchuri) 		3505012000NRG23040820220081425 04/08/2022 SAROJ DEVI 3505012WL011005 SAROJ DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399733 SAROJDEVIWOGAMBHIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-034-001/57
(Banchuri) 		3505012000NRG23040820220081439 04/08/2022 SHAKHA DEVI 3505012WL011006 SHAKHA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399740 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-034-001/7
(Banchuri) 		3505012000NRG23040820220081426 04/08/2022 RAMCHANDRA 3505012WL011005 RAMCHANDRA 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399755 RAMCHANDRASOVISHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-034-001/72
(Banchuri) 		3505012000NRG23040820220081441 04/08/2022 SUSHMA DEVI 3505012WL011006 SUSHMA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399735 SUSHMADEVIWORAJESHMOHANL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-034-001/74
(Banchuri) 		3505012000NRG23040820220081427 04/08/2022 ANITA DEVI 3505012WL011005 ANITA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3980399753 ANITADEVIWODEEPCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11076 11076
17 Yamkeshwar UT-05-012-068-001/9
(Duili) 		3505012000NRG23040820220081458 04/08/2022 JOYTI BALA 3505012WL011008 JOYTI BALA 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3980399746 Mrs. JYOTI BALA UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-086-001/17
(Ramjiwala) 		3505012000NRG23040820220081303 04/08/2022 saroj devi 3505012WL010994 saroj devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399747 Mrs. SAROJ DEVI.WO.SH.SATISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-086-001/20
(Ramjiwala) 		3505012000NRG23040820220081305 04/08/2022 LAXMI DEVI 3505012WL010994 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399750 Mrs. LAXMI DEVI WO Sh NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-086-001/30
(Ramjiwala) 		3505012000NRG23040820220081306 04/08/2022 guddi devi 3505012WL010994 guddi devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399760 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-086-001/39
(Ramjiwala) 		3505012000NRG23040820220081308 04/08/2022 bimla devi 3505012WL010994 bimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399761 Mrs. VIMLA DEVI.WO.SH.MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-086-001/43
(Ramjiwala) 		3505012000NRG23040820220081310 04/08/2022 SHEELA DEVI 3505012WL010994 SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399752 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-086-001/81
(Ramjiwala) 		3505012000NRG23040820220081312 04/08/2022 kirashna devi 3505012WL010994 kirashna devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399759 Mrs. KRISHNA DEVI DO. SH. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-087-004/22
(Divogi) 		3505012000NRG23040820220081368 04/08/2022 VASANTI DEVI 3505012WL010998 VASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399748 Mrs. VASANTI DEVI WO.SH. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-087-004/34
(Divogi) 		3505012000NRG23040820220081465 04/08/2022 kosalya devi 3505012WL011010 kosalya devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980399758 KAUSHALYA . DEVI WO. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-087-004/8
(Divogi) 		3505012000NRG23040820220081466 04/08/2022 GUDDI DEVI 3505012WL011010 GUDDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980399749 Mrs. GUDDI DEVI WO.SH.VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-094-001/140
(Tala Bansas) 		3505012000NRG23040820220081370 04/08/2022 yougambar singh 3505012WL010999 yougambar singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399745 Mr. YOGAMBAR SINGH SO Sh GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-094-001/176
(Tala Bansas) 		3505012000NRG23040820220081374 04/08/2022 geeta devi 3505012WL010999 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399757 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-094-001/177
(Tala Bansas) 		3505012000NRG23040820220081375 04/08/2022 BACHAN SINGH 3505012WL010999 BACHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399751 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29181 29181
Total 42813 42813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_040822APB_FTO_70312 State Bank of India SBIN0000585 KOTDWAR 852
2 Yamkeshwar UT3505012_040822APB_FTO_70312 State Bank of India SBIN0006773 POKHAL 1704
3 Yamkeshwar UT3505012_040822APB_FTO_70312 State Bank of India SBIN0007546 BHRIGUKHAL 11076
4 Yamkeshwar UT3505012_040822APB_FTO_70312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 639
5 Yamkeshwar UT3505012_040822APB_FTO_70312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 28542

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