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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_100323APB_FTO_155085
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-05-012-013-006/12
(Dhungadhar .) 		3505012000NRG23100320230237057 10/03/2023 SATYAPRASAD 3505012WL029160 SATYAPRASAD 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1173184787 SATYAPRASADSOCHHAVILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-013-006/16
(Dhungadhar .) 		3505012000NRG23100320230237058 10/03/2023 bhaga devi 3505012WL029160 bhaga devi 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1173184785 MRS BHAGADEVI STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-013-006/18
(Dhungadhar .) 		3505012000NRG23100320230237059 10/03/2023 sureshanand 3505012WL029160 sureshanand 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1173184742 MR SURESHA NAND BADOLA STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-013-006/34-A
(Dhungadhar .) 		3505012000NRG23100320230237062 10/03/2023 SUNDRI DEVI 3505012WL029161 SUNDRI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1173184750 SUNDARIDEVIKUSHIRAMJOINT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-013-006/7
(Dhungadhar .) 		3505012000NRG23100320230237060 10/03/2023 laxmi devi 3505012WL029160 laxmi devi 00112 ICIC00ZSKTW 426 426 Processed 03/05/2023 1173184749 LAKSHMIDEVIWOBALDEVPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-019-005/94
(Vithyani) 		3505012000NRG23100320230237063 10/03/2023 SUMAN SINGH 3505012WL029162 SUMAN SINGH 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1173184752 SUMANSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-040-001/10
(Kandi) 		3505012000NRG23100320230237089 10/03/2023 RUPA DEVI 3505012WL029171 RUPA DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184745 MRS RUPA DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-040-001/113
(Kandi) 		3505012000NRG23100320230237090 10/03/2023 prabha devi 3505012WL029171 prabha devi 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184741 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-040-001/117
(Kandi) 		3505012000NRG23100320230237091 10/03/2023 SARITA DEVI 3505012WL029171 SARITA DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184782 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23100320230237093 10/03/2023 AMIRTA SEVI 3505012WL029171 AMIRTA SEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184753 AMRITADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23100320230237092 10/03/2023 SUNIL KUMAR 3505012WL029171 SUNIL KUMAR 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184747 SUNILKUMARSOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-040-001/124
(Kandi) 		3505012000NRG23100320230237094 10/03/2023 indu devi 3505012WL029171 indu devi 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184754 INDUWOPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-040-001/127
(Kandi) 		3505012000NRG23100320230237095 10/03/2023 KUSUMA DEVI 3505012WL029171 KUSUMA DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184751 KUSUMADEVIWOJYOTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-040-001/23
(Kandi) 		3505012000NRG23100320230237056 10/03/2023 seleandra singh 3505012WL029159 seleandra singh 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1173184786 SHAILENDRASINGHSONARAYNSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-040-001/56
(Kandi) 		3505012000NRG23100320230237096 10/03/2023 SAVITRI DEVI 3505012WL029171 SAVITRI DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184746 SAVITRIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23100320230237097 10/03/2023 deveandra prasad 3505012WL029171 deveandra prasad 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184748 DEVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23100320230237098 10/03/2023 SAROJ DEVI 3505012WL029171 SAROJ DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184743 SAROJDEVIWODEVENDRAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-040-001/74
(Kandi) 		3505012000NRG23100320230237099 10/03/2023 vimla devi 3505012WL029171 vimla devi 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184744 VIMALADEVIWOVISHALMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23100320230237100 10/03/2023 MUKESH SINGH 3505012WL029171 MUKESH SINGH 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1173184781 MUKESHSOSURENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10863 10863
20 Yamkeshwar UT-05-012-013-006/34-A
(Dhungadhar .) 		3505012000NRG23100320230237061 10/03/2023 DEEPCHANDRA 3505012WL029161 DEEPCHANDRA 00415 SBIN0007546 1065 1065 Processed 03/05/2023 1173184759 MR DEEPCHAND STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-019-005/109
(Vithyani) 		3505012000NRG23100320230237065 10/03/2023 kusum devi 3505012WL029163 kusum devi 00415 SBIN0007546 1704 1704 Processed 03/05/2023 1173184776 Mrs. KUSUM DEVI WO SH KAMALJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-092-002/62
(Kasyali) 		3505012000NRG23100320230237110 10/03/2023 rashmi devi 3505012WL029175 rashmi devi 00415 SBIN0007546 1278 1278 Processed 03/05/2023 1173184784 RASHMINEGIWOVIJAYMOHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-092-002/63
(Kasyali) 		3505012000NRG23100320230237111 10/03/2023 USHA DEVI 3505012WL029175 USHA DEVI 00415 SBIN0007546 639 639 Processed 03/05/2023 1173184761 USHADEVIWOMANMOHANSINGHN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-092-002/64
(Kasyali) 		3505012000NRG23100320230237112 10/03/2023 ANITA DEVI 3505012WL029175 ANITA DEVI 00415 SBIN0007546 213 213 Processed 03/05/2023 1173184760 ANITADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-092-002/65
(Kasyali) 		3505012000NRG23100320230237113 10/03/2023 KANTI DEVI 3505012WL029175 KANTI DEVI 00415 SBIN0007546 426 426 Processed 03/05/2023 1173184780 KANTIDEVIWOGOVINGSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-092-002/66
(Kasyali) 		3505012000NRG23100320230237114 10/03/2023 rupa devi 3505012WL029175 rupa devi 00415 SBIN0007546 852 852 Processed 03/05/2023 1173184762 MRS RUPA DEVI STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-092-002/72
(Kasyali) 		3505012000NRG23100320230237115 10/03/2023 HARSHILA DEVI 3505012WL029175 HARSHILA DEVI 00415 SBIN0007546 852 852 Rejected 03/05/2023 1173184778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Yamkeshwar UT-05-012-092-002/76
(Kasyali) 		3505012000NRG23100320230237116 10/03/2023 SAKUNTALA DEVI 3505012WL029175 SAKUNTALA DEVI 00415 SBIN0007546 1065 1065 Processed 03/05/2023 1173184779 SAKUNTLADEVIWOMANOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-092-002/79
(Kasyali) 		3505012000NRG23100320230237117 10/03/2023 KIRAN NEGI 3505012WL029175 KIRAN NEGI 00415 SBIN0007546 213 213 Processed 03/05/2023 1173184758 KIRANNEGIWORAJVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-092-002/80
(Kasyali) 		3505012000NRG23100320230237118 10/03/2023 KRISHANA DEVI 3505012WL029175 KRISHANA DEVI 00415 SBIN0007546 213 213 Processed 03/05/2023 1173184757 KRISHNADEVIWOPRITHVIPALSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-092-002/81
(Kasyali) 		3505012000NRG23100320230237119 10/03/2023 SASHI DEVI 3505012WL029175 SASHI DEVI 00415 SBIN0007546 213 213 Processed 03/05/2023 1173184755 SHASHIDEVIWOBHYANPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-092-002/83
(Kasyali) 		3505012000NRG23100320230237120 10/03/2023 DEVESHWARI DEVI 3505012WL029175 DEVESHWARI DEVI 00415 SBIN0007546 213 213 Processed 03/05/2023 1173184756 DEVESWARIDEVIWORAVINDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Yamkeshwar UT-05-012-092-002/84
(Kasyali) 		3505012000NRG23100320230237121 10/03/2023 RAJESHWARI DEVI 3505012WL029175 RAJESHWARI DEVI 00415 SBIN0007546 213 213 Processed 03/05/2023 1173184777 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9159 9159
34 Yamkeshwar UT-05-012-019-005/37
(Vithyani) 		3505012000NRG23100320230237070 10/03/2023 kishor singh 3505012WL029165 kishor singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184774 KISHORSINGHSORAGHUVEERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Yamkeshwar UT-05-012-019-005/52
(Vithyani) 		3505012000NRG23100320230237071 10/03/2023 CHANDRAPAL SINGH NEGI 3505012WL029165 CHANDRAPAL SINGH NEGI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173184768 CHANDRAPALSINGHVINITADEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Yamkeshwar UT-05-012-019-005/54
(Vithyani) 		3505012000NRG23100320230237072 10/03/2023 KAVOTRI DEVI 3505012WL029165 KAVOTRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173184772 Mr. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-019-005/66
(Vithyani) 		3505012000NRG23100320230237073 10/03/2023 surya mohan 3505012WL029165 surya mohan 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173184775 SURIYAMOHANSOKUWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-019-005/69
(Vithyani) 		3505012000NRG23100320230237074 10/03/2023 madhu devi 3505012WL029165 madhu devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173184773 MADHUDEVIWOSUSHEELSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-019-005/85
(Vithyani) 		3505012000NRG23100320230237075 10/03/2023 krishna devi 3505012WL029165 krishna devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173184769 KRISHNADEVIWOCHATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Yamkeshwar UT-05-012-019-005/89
(Vithyani) 		3505012000NRG23100320230237076 10/03/2023 KRISHNPAL 3505012WL029165 KRISHNPAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173184771 Mr. KRISHAN PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-019-005/96
(Vithyani) 		3505012000NRG23100320230237077 10/03/2023 HEMANTI DEVI 3505012WL029165 HEMANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173184770 HEMANTIDEVIWOMUKHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Yamkeshwar UT-05-012-019-005/98
(Vithyani) 		3505012000NRG23100320230237064 10/03/2023 SUNEETA DEVI 3505012WL029162 SUNEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173184783 Mrs. SUNEETA DEVI WO PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-037-003/10
(Vinak) 		3505012000NRG23100320230237224 10/03/2023 BEENA DEVI 3505012WL029184 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173184767 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-037-003/10
(Vinak) 		3505012000NRG23100320230237223 10/03/2023 kalam singh 3505012WL029184 kalam singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173184763 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-037-003/21
(Vinak) 		3505012000NRG23100320230237225 10/03/2023 manohar singh 3505012WL029184 manohar singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173184766 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
46 Yamkeshwar UT-05-012-037-003/22-A
(Vinak) 		3505012000NRG23100320230237226 10/03/2023 KAMLA DEVI 3505012WL029184 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173184765 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-037-003/74
(Vinak) 		3505012000NRG23100320230237227 10/03/2023 KABOTRI DEVI 3505012WL029184 KABOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173184764 Mrs. KAWETYERI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21300 21300
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_100323APB_FTO_155085 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10863
2 Yamkeshwar UT3505012_100323APB_FTO_155085 State Bank of India SBIN0007546 BHRIGUKHAL 9159
3 Yamkeshwar UT3505012_100323APB_FTO_155085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 6816
4 Yamkeshwar UT3505012_100323APB_FTO_155085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 8520
5 Yamkeshwar UT3505012_100323APB_FTO_155085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964

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