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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_071222APB_FTO_120067
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-05-012-003-005/146
(Pokhari) 		3505012000NRG23071220220161125 07/12/2022 sumit kumar 3505012WL020079 sumit kumar 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7066129971 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Yamkeshwar UT-05-012-003-005/137-A
(Pokhari) 		3505012000NRG23071220220161123 07/12/2022 RAJNEE DEVI 3505012WL020079 RAJNEE DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7066129988 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Yamkeshwar UT-05-012-047-001/97
(Kumartha) 		3505012000NRG23071220220161154 07/12/2022 KAVITA DEVI 3505012WL020081 KAVITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7066129991 Mrs. KAVITA DEVI W/O NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Yamkeshwar UT-05-012-061-002/62
(Patna) 		3505012000NRG23071220220161159 07/12/2022 guman singh 3505012WL020082 guman singh 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129974 Mr. GUMAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
5 Yamkeshwar UT-05-012-061-002/62
(Patna) 		3505012000NRG23071220220161160 07/12/2022 guman singh 3505012WL020082 guman singh 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129975 Mr. GUMAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
6 Yamkeshwar UT-05-012-061-002/75
(Patna) 		3505012000NRG23071220220161161 07/12/2022 NEELAM DEVI 3505012WL020082 NEELAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129976 Mr. NEELAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Yamkeshwar UT-05-012-061-002/75
(Patna) 		3505012000NRG23071220220161162 07/12/2022 NEELAM DEVI 3505012WL020082 NEELAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129977 Mr. NEELAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Yamkeshwar UT-05-012-061-002/9
(Patna) 		3505012000NRG23071220220161165 07/12/2022 sital devi 3505012WL020082 sital devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129992 Mrs. SHEETAL DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-061-002/9
(Patna) 		3505012000NRG23071220220161166 07/12/2022 sital devi 3505012WL020082 sital devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129993 Mrs. SHEETAL DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-061-002/98
(Patna) 		3505012000NRG23071220220161167 07/12/2022 ANITA DEVI 3505012WL020082 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129972 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-061-002/98
(Patna) 		3505012000NRG23071220220161168 07/12/2022 ANITA DEVI 3505012WL020082 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129973 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-064-001/4
(Bunga) 		3505012000NRG23071220220161180 07/12/2022 santoshi devi 3505012WL020084 santoshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7066129982 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-064-001/43
(Bunga) 		3505012000NRG23071220220161181 07/12/2022 nandi devi 3505012WL020084 nandi devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7066129981 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Yamkeshwar UT-05-012-064-001/45
(Bunga) 		3505012000NRG23071220220161183 07/12/2022 SUMAN DEVI 3505012WL020084 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7066129978 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-064-001/46
(Bunga) 		3505012000NRG23071220220161184 07/12/2022 sakuntala devi 3505012WL020084 sakuntala devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7066129983 Mr. KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-070-001/137
(Juledi) 		3505012000NRG23071220220161087 07/12/2022 dinesh kumar 3505012WL020077 dinesh kumar 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129984 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-070-001/137
(Juledi) 		3505012000NRG23071220220161088 07/12/2022 dinesh kumar 3505012WL020077 dinesh kumar 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129985 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-070-001/75
(Juledi) 		3505012000NRG23071220220161095 07/12/2022 laxmi devi 3505012WL020077 laxmi devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129989 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-070-001/75
(Juledi) 		3505012000NRG23071220220161096 07/12/2022 laxmi devi 3505012WL020077 laxmi devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129990 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-070-001/77
(Juledi) 		3505012000NRG23071220220161111 07/12/2022 ramesh singh 3505012WL020078 ramesh singh 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129986 Mr. RAMESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-070-001/77
(Juledi) 		3505012000NRG23071220220161112 07/12/2022 ramesh singh 3505012WL020078 ramesh singh 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129987 Mr. RAMESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-070-001/93
(Juledi) 		3505012000NRG23071220220161099 07/12/2022 manju devi 3505012WL020077 manju devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066129979 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-070-001/93
(Juledi) 		3505012000NRG23071220220161100 07/12/2022 manju devi 3505012WL020077 manju devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7066129980 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34080 34080
Total 35358 35358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_071222APB_FTO_120067 State Bank of India SBIN0007546 BHRIGUKHAL 1278
2 Yamkeshwar UT3505012_071222APB_FTO_120067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 21300
3 Yamkeshwar UT3505012_071222APB_FTO_120067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 11502
4 Yamkeshwar UT3505012_071222APB_FTO_120067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1278

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