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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_141222APB_FTO_122282
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-05-012-028-001/118
(Sara) 		3505012000NRG23131220220164482 14/12/2022 KAMLA DEVI 3505012WL020447 KAMLA DEVI 00112 ICIC00ZSKTW 639 639 Processed 21/12/2022 7341150222 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-028-001/3
(Sara) 		3505012000NRG23131220220164485 14/12/2022 GANGA DEVI 3505012WL020447 GANGA DEVI 00112 ICIC00ZSKTW 639 639 Processed 21/12/2022 7341150223 GANGADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-034-001/103
(Banchuri) 		3505012000NRG23131220220164488 14/12/2022 PARWATI DEVI 3505012WL020448 PARWATI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 21/12/2022 7341150224 PARWATIDEVIWOVIRENDRADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-034-001/123
(Banchuri) 		3505012000NRG23131220220164489 14/12/2022 SEEMA DEVI 3505012WL020448 SEEMA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 21/12/2022 7341150225 SEEMADEVIWOKISHORKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-034-001/54
(Banchuri) 		3505012000NRG23131220220164497 14/12/2022 MANOJ KUMAR 3505012WL020448 MANOJ KUMAR 00112 ICIC00ZSKTW 852 852 Processed 21/12/2022 7341150226 MANOJKUMARLAKHEDASOMULAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4686 4686
6 Yamkeshwar UT-05-012-080-001/179
(Dhashi) 		3505012000NRG23131220220164600 14/12/2022 asha devi 3505012WL020460 asha devi 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150237 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Yamkeshwar UT-05-012-080-001/29
(Dhashi) 		3505012000NRG23131220220164807 14/12/2022 KAVITA DEVI 3505012WL020492 KAVITA DEVI 00354 PUNB0287200 2982 2982 Processed 21/12/2022 7341150236 KAVITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-080-001/29
(Dhashi) 		3505012000NRG23131220220164808 14/12/2022 Vikram Singh 3505012WL020492 Vikram Singh 00354 PUNB0287200 2982 2982 Processed 21/12/2022 7341150240 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Yamkeshwar UT-05-012-080-001/37
(Dhashi) 		3505012000NRG23131220220164602 14/12/2022 SEEMA DEVI 3505012WL020460 SEEMA DEVI 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150238 SEEMA DEVI W/O SATENDER SINGH PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-080-001/58
(Dhashi) 		3505012000NRG23131220220164604 14/12/2022 VIKRAM SINGH 3505012WL020460 VIKRAM SINGH 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150239 VIKRAM SINGH S/O KUWAR SINGH PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-080-001/69
(Dhashi) 		3505012000NRG23131220220164605 14/12/2022 dhupa devi 3505012WL020460 dhupa devi 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150231 DHUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yamkeshwar UT-05-012-080-001/83
(Dhashi) 		3505012000NRG23131220220164606 14/12/2022 mandogari devi 3505012WL020461 mandogari devi 00354 PUNB0287200 1491 1491 Processed 21/12/2022 7341150235 MADHU DEVI W/O ATMARAM PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-093-002/39
(Nachurchi) 		3505012000NRG23131220220164796 14/12/2022 DABBI DEVI 3505012WL020491 DABBI DEVI 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150241 DABBI DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-093-002/57
(Nachurchi) 		3505012000NRG23131220220164799 14/12/2022 ANITA DEVI 3505012WL020491 ANITA DEVI 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150233 ANITA DEVI PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-093-002/57
(Nachurchi) 		3505012000NRG23131220220164800 14/12/2022 ROSHANLAL 3505012WL020491 ROSHANLAL 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150227 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-093-002/64
(Nachurchi) 		3505012000NRG23131220220164803 14/12/2022 soni devi 3505012WL020491 soni devi 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150230 SONI DEVI W/O SUDAMA RAM PUNJAB NATIONAL BANK(508568)
17 Yamkeshwar UT-05-012-093-002/69
(Nachurchi) 		3505012000NRG23131220220164804 14/12/2022 SULTAN SINGH 3505012WL020491 SULTAN SINGH 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150232 SULTAN SINGH SO GUMAAN SINGH PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-093-002/71
(Nachurchi) 		3505012000NRG23131220220164806 14/12/2022 DENESH SINGH 3505012WL020491 DENESH SINGH 00354 PUNB0287200 1278 1278 Processed 21/12/2022 7341150228 DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20235 20235
19 Yamkeshwar UT-05-012-034-001/24
(Banchuri) 		3505012000NRG23131220220164491 14/12/2022 LAXMI DEVI 3505012WL020448 LAXMI DEVI 00415 SBIN0000585 1278 1278 Processed 21/12/2022 7341150234 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
20 Yamkeshwar UT-05-012-028-001/107
(Sara) 		3505012000NRG23131220220164479 14/12/2022 SARLA DEVI 3505012WL020447 SARLA DEVI 00415 SBIN0006773 639 639 Processed 21/12/2022 7341150247 SARLADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-028-001/113
(Sara) 		3505012000NRG23131220220164480 14/12/2022 bhagarathi devi 3505012WL020447 bhagarathi devi 00415 SBIN0006773 639 639 Processed 21/12/2022 7341150260 BHAGIRATHIDEVIWOGURUWACHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-028-001/119
(Sara) 		3505012000NRG23131220220164483 14/12/2022 kiran devi 3505012WL020447 kiran devi 00415 SBIN0006773 639 639 Processed 21/12/2022 7341150248 MR MEHARVAN SINGH STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-028-001/19
(Sara) 		3505012000NRG23131220220164484 14/12/2022 MANORAMA DEVI 3505012WL020447 MANORAMA DEVI 00415 SBIN0006773 639 639 Processed 21/12/2022 7341150253 MANORMADEVIWOKALIYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-028-001/32
(Sara) 		3505012000NRG23131220220164486 14/12/2022 DEVESHWARI DEVI 3505012WL020447 DEVESHWARI DEVI 00415 SBIN0006773 639 639 Processed 21/12/2022 7341150255 DEVESWARIDEVIWODINESHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-028-001/50
(Sara) 		3505012000NRG23131220220164515 14/12/2022 LAXMI DEVI 3505012WL020451 LAXMI DEVI 00415 SBIN0006773 213 213 Processed 21/12/2022 7341150229 LAXMIDEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-028-001/62
(Sara) 		3505012000NRG23131220220164516 14/12/2022 meena devi 3505012WL020451 meena devi 00415 SBIN0006773 213 213 Processed 21/12/2022 7341150257 MRS MEENA DEVI STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-028-001/87
(Sara) 		3505012000NRG23131220220164518 14/12/2022 CHANDRAMOHAN 3505012WL020451 CHANDRAMOHAN 00415 SBIN0006773 213 213 Processed 21/12/2022 7341150259 CHANDRAMOHANSOMUSHRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-028-001/92
(Sara) 		3505012000NRG23131220220164519 14/12/2022 BABITA DEVI 3505012WL020451 BABITA DEVI 00415 SBIN0006773 213 213 Processed 21/12/2022 7341150254 BABEETADEVIWOMAHENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4047 4047
29 Yamkeshwar UT-05-012-034-001/22
(Banchuri) 		3505012000NRG23131220220164490 14/12/2022 SANGEETA DEVI 3505012WL020448 SANGEETA DEVI 00415 SBIN0007546 426 426 Processed 21/12/2022 7341150242 SANGEETADEVIWOSURENDRAPRS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-034-001/27
(Banchuri) 		3505012000NRG23131220220164492 14/12/2022 DHUPA DEVI 3505012WL020448 DHUPA DEVI 00415 SBIN0007546 852 852 Processed 21/12/2022 7341150263 DHUPADEVIWOVIMLESHLAKHEDA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-034-001/37
(Banchuri) 		3505012000NRG23131220220164495 14/12/2022 PINKI DEVI 3505012WL020448 PINKI DEVI 00415 SBIN0007546 852 852 Processed 21/12/2022 7341150244 PINKIDEVIWOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-034-001/38
(Banchuri) 		3505012000NRG23131220220164496 14/12/2022 ANJU DEVI 3505012WL020448 ANJU DEVI 00415 SBIN0007546 426 426 Processed 21/12/2022 7341150246 MRS ANJU DEVI STATE BANK OF INDIA(508548)
33 Yamkeshwar UT-05-012-034-001/57
(Banchuri) 		3505012000NRG23131220220164498 14/12/2022 SHAKHA DEVI 3505012WL020448 SHAKHA DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341150258 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-034-001/61
(Banchuri) 		3505012000NRG23131220220164499 14/12/2022 PADMA DEVI 3505012WL020448 PADMA DEVI 00415 SBIN0007546 213 213 Processed 21/12/2022 7341150261 PADMADEVIWOPRKASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Yamkeshwar UT-05-012-034-001/62
(Banchuri) 		3505012000NRG23131220220164500 14/12/2022 MEENA DEVI 3505012WL020448 MEENA DEVI 00415 SBIN0007546 639 639 Processed 21/12/2022 7341150245 MRS MEENA DEVI STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-034-001/7
(Banchuri) 		3505012000NRG23131220220164501 14/12/2022 RAMCHANDRA 3505012WL020448 RAMCHANDRA 00415 SBIN0007546 852 852 Processed 21/12/2022 7341150250 RAMCHANDRASOVISHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Yamkeshwar UT-05-012-034-001/72
(Banchuri) 		3505012000NRG23131220220164502 14/12/2022 SUSHMA DEVI 3505012WL020448 SUSHMA DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341150251 SUSHMADEVIWORAJESHMOHANL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-034-001/76
(Banchuri) 		3505012000NRG23131220220164503 14/12/2022 KALAWATI DEVI 3505012WL020448 KALAWATI DEVI 00415 SBIN0007546 852 852 Processed 21/12/2022 7341150249 KALAWATIDEVIWOSWYAMBARDUT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-034-001/92
(Banchuri) 		3505012000NRG23131220220164504 14/12/2022 DHEERAJ SINGH 3505012WL020448 DHEERAJ SINGH 00415 SBIN0007546 852 852 Processed 21/12/2022 7341150256 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
40 Yamkeshwar UT-05-012-034-001/96-A
(Banchuri) 		3505012000NRG23131220220164505 14/12/2022 LAKSHMI DEVI 3505012WL020448 LAKSHMI DEVI 00415 SBIN0007546 852 852 Processed 21/12/2022 7341150262 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 Yamkeshwar UT-05-012-034-001/97
(Banchuri) 		3505012000NRG23131220220164506 14/12/2022 DEEPAK SINGH 3505012WL020448 DEEPAK SINGH 00415 SBIN0007546 852 852 Processed 21/12/2022 7341150252 DEEPAKSINGHSOSWROOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Yamkeshwar UT-05-012-035-001/16
(Paranda) 		3505012000NRG23131220220164609 14/12/2022 MUNNI DEVI 3505012WL020462 MUNNI DEVI 00415 SBIN0007546 1491 1491 Processed 21/12/2022 7341150243 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
Total 41961 41961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_141222APB_FTO_122282 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4686
2 Yamkeshwar UT3505012_141222APB_FTO_122282 Punjab National Bank PUNB0287200 GAINDAKHAL 20235
3 Yamkeshwar UT3505012_141222APB_FTO_122282 State Bank of India SBIN0000585 KOTDWAR 1278
4 Yamkeshwar UT3505012_141222APB_FTO_122282 State Bank of India SBIN0006773 POKHAL 4047
5 Yamkeshwar UT3505012_141222APB_FTO_122282 State Bank of India SBIN0007546 BHRIGUKHAL 11715

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