Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_151222APB_FTO_122756
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-05-012-105-001/61
(Pilkhedi) 		3505012000NRG23141220220165754 15/12/2022 DEEPA DEVI 3505012WL020604 DEEPA DEVI 00415 SBIN0007546 2556 2556 Processed 21/12/2022 7342299710 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Yamkeshwar UT-05-012-105-001/110-A
(Pilkhedi) 		3505012000NRG23141220220165731 15/12/2022 KARAN SINGH 3505012WL020603 KARAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299714 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Yamkeshwar UT-05-012-105-001/110-A
(Pilkhedi) 		3505012000NRG23141220220165730 15/12/2022 SARITA DEVI 3505012WL020603 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299717 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Yamkeshwar UT-05-012-105-001/113
(Pilkhedi) 		3505012000NRG23141220220165741 15/12/2022 VIMLA DEVI 3505012WL020604 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7342299720 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Yamkeshwar UT-05-012-105-001/118
(Pilkhedi) 		3505012000NRG23141220220165732 15/12/2022 manju devi 3505012WL020603 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299729 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Yamkeshwar UT-05-012-105-001/118
(Pilkhedi) 		3505012000NRG23141220220165733 15/12/2022 SOHAN SINGH 3505012WL020603 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299718 Mr. SOHAN SINGH SO SH SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Yamkeshwar UT-05-012-105-001/121
(Pilkhedi) 		3505012000NRG23141220220165734 15/12/2022 SUKHPAL SINGH 3505012WL020603 SUKHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299727 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-105-001/133
(Pilkhedi) 		3505012000NRG23141220220165742 15/12/2022 mangal singh 3505012WL020604 mangal singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299719 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-105-001/31
(Pilkhedi) 		3505012000NRG23141220220165744 15/12/2022 POONAM DEVI 3505012WL020604 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299715 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-105-001/32
(Pilkhedi) 		3505012000NRG23141220220165738 15/12/2022 darsan singh 3505012WL020603 darsan singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299712 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-105-001/41
(Pilkhedi) 		3505012000NRG23141220220165746 15/12/2022 KAVITA DEVI 3505012WL020604 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299716 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Yamkeshwar UT-05-012-105-001/44
(Pilkhedi) 		3505012000NRG23141220220165747 15/12/2022 MUNNI DEVI 3505012WL020604 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299723 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-105-001/45-A
(Pilkhedi) 		3505012000NRG23141220220165748 15/12/2022 SUNITA DEVI 3505012WL020604 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299728 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Yamkeshwar UT-05-012-105-001/46
(Pilkhedi) 		3505012000NRG23141220220165749 15/12/2022 BHAGESHWARIDEVI 3505012WL020604 BHAGESHWARIDEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299726 Mr. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-105-001/53
(Pilkhedi) 		3505012000NRG23141220220165750 15/12/2022 KISHORI DEVI 3505012WL020604 KISHORI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299725 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-105-001/55
(Pilkhedi) 		3505012000NRG23141220220165751 15/12/2022 KURLI DEVI 3505012WL020604 KURLI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7342299724 Mrs. KURLI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-105-001/58
(Pilkhedi) 		3505012000NRG23141220220165752 15/12/2022 VEERA DEVI 3505012WL020604 VEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7342299722 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-105-001/63
(Pilkhedi) 		3505012000NRG23141220220165740 15/12/2022 ANITA DEVI 3505012WL020603 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299721 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-105-001/64
(Pilkhedi) 		3505012000NRG23141220220165755 15/12/2022 RAJPAL SINGH 3505012WL020604 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299713 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-105-001/8
(Pilkhedi) 		3505012000NRG23141220220165756 15/12/2022 VIMLA DEVI 3505012WL020604 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7342299711 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45156 45156
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_151222APB_FTO_122756 State Bank of India SBIN0007546 BHRIGUKHAL 2556
2 Yamkeshwar UT3505012_151222APB_FTO_122756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb yamkeshwar 2556
3 Yamkeshwar UT3505012_151222APB_FTO_122756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 42600

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