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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_151222APB_FTO_123094
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-05-012-013-006/1
(Dhungadhar .) 		3505012000NRG23151220220166606 15/12/2022 CHANDRAMOHAN 3505012WL020706 CHANDRAMOHAN 00112 ICIC00ZSKTW 1278 1278 Processed 21/12/2022 7341156081 MR CHANDRA MOHAN BADOLA STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-013-006/29
(Dhungadhar .) 		3505012000NRG23151220220166608 15/12/2022 harshmohan 3505012WL020706 harshmohan 00112 ICIC00ZSKTW 1704 1704 Processed 21/12/2022 7341156085 HARSHMOHANSOGHANANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-013-006/32-A
(Dhungadhar .) 		3505012000NRG23151220220166609 15/12/2022 HARSHMOHAN 3505012WL020706 HARSHMOHAN 00112 ICIC00ZSKTW 2556 2556 Processed 21/12/2022 7341156083 HARSHMOHANBADOLASOPARMANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-013-006/48
(Dhungadhar .) 		3505012000NRG23151220220166612 15/12/2022 koshlya devi 3505012WL020706 koshlya devi 00112 ICIC00ZSKTW 2556 2556 Processed 21/12/2022 7341156084 KAUSHALYADEVIWOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-096-002/46
(Vishi) 		3505012000NRG23151220220166618 15/12/2022 patamanad bhatt 3505012WL020708 patamanad bhatt 00112 ICIC00ZSKTW 2556 2556 Processed 21/12/2022 7341156082 PADAMLOCHANBHATTSOMADANMOH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10650 10650
6 Yamkeshwar UT-05-012-091-001/90
(Jaihri Malli) 		3505012000NRG23151220220166605 15/12/2022 kanti devi 3505012WL020705 kanti devi 00415 SBIN0007546 2556 2556 Processed 21/12/2022 7341156087 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-092-002/113
(Kasyali) 		3505012000NRG23151220220166615 15/12/2022 BEENA DEVI 3505012WL020707 BEENA DEVI 00415 SBIN0007546 2556 2556 Processed 21/12/2022 7341156098 MRS BEENA DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-096-002/28
(Vishi) 		3505012000NRG23151220220166631 15/12/2022 ANJU DEVI 3505012WL020710 ANJU DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156090 MRS ANJU DEVI WO DEVENDRA PRASAD STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-096-002/34
(Vishi) 		3505012000NRG23151220220166632 15/12/2022 kiran devi 3505012WL020710 kiran devi 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156092 MR DARSHAN LAL STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-096-002/39
(Vishi) 		3505012000NRG23151220220166633 15/12/2022 DINESH CHANDRA BHATT 3505012WL020710 DINESH CHANDRA BHATT 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156094 MR DINESH CHANDRA BHATT STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-096-002/41
(Vishi) 		3505012000NRG23151220220166634 15/12/2022 LAXMI DEVI 3505012WL020710 LAXMI DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156093 MRS LAXMI DEVI WO BHAROSANAND STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-096-002/42
(Vishi) 		3505012000NRG23151220220166635 15/12/2022 GUDDI DEVI 3505012WL020710 GUDDI DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156089 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-096-002/44
(Vishi) 		3505012000NRG23151220220166636 15/12/2022 PREMA DEVI 3505012WL020710 PREMA DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156088 MRS PREMA DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-096-002/45
(Vishi) 		3505012000NRG23151220220166637 15/12/2022 BINA DEVI 3505012WL020710 BINA DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156091 MRS BINA DEVI WO MANGAT RAM STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-096-002/46
(Vishi) 		3505012000NRG23151220220166638 15/12/2022 hemlata devi 3505012WL020710 hemlata devi 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156099 MRS HEMLATA BHATT STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-096-002/48
(Vishi) 		3505012000NRG23151220220166639 15/12/2022 GUDDI DEVI 3505012WL020710 GUDDI DEVI 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156096 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-096-002/53
(Vishi) 		3505012000NRG23151220220166640 15/12/2022 SATYENDRA SINGH 3505012WL020710 SATYENDRA SINGH 00415 SBIN0007546 1278 1278 Processed 21/12/2022 7341156097 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-096-002/75
(Vishi) 		3505012000NRG23151220220166619 15/12/2022 RAM PRASAD 3505012WL020708 RAM PRASAD 00415 SBIN0007546 2556 2556 Processed 21/12/2022 7341156095 RAMPRASHADBHUTTSODARHANLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20448 20448
19 Yamkeshwar UT-05-012-010-003/10
(Naugaon Malla) 		3505012000NRG23151220220165896 15/12/2022 SULOCHANA DEVI 3505012WL020619 SULOCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156100 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-010-003/12
(Naugaon Malla) 		3505012000NRG23151220220165897 15/12/2022 GEETA DEVI 3505012WL020619 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156101 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-010-003/15
(Naugaon Malla) 		3505012000NRG23151220220165899 15/12/2022 LAXMI DEVI 3505012WL020619 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156123 LAXMIDEVIWOUMESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-010-003/19
(Naugaon Malla) 		3505012000NRG23151220220165901 15/12/2022 GODAMBARI DEVI 3505012WL020619 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156104 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-010-003/22
(Naugaon Malla) 		3505012000NRG23151220220165903 15/12/2022 KAUSHALYA DEVI 3505012WL020619 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341156105 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-010-003/30
(Naugaon Malla) 		3505012000NRG23151220220165907 15/12/2022 GEETA DEVI 3505012WL020619 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341156103 Mrs. GEETA DEVI WO SH GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-010-003/38
(Naugaon Malla) 		3505012000NRG23151220220165908 15/12/2022 GHENENDER SINGH 3505012WL020619 GHENENDER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341156086 Mr. GHANENDRA SINGH CHAUDHARY UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-010-003/8
(Naugaon Malla) 		3505012000NRG23151220220165909 15/12/2022 guddi devi 3505012WL020619 guddi devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341156118 Miss. GUDDI SILPKAR UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-010-003/88
(Naugaon Malla) 		3505012000NRG23151220220165910 15/12/2022 arti devi 3505012WL020619 arti devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341156119 Miss. ARTI DEVI WO SH SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-010-003/9
(Naugaon Malla) 		3505012000NRG23151220220165911 15/12/2022 sunita devi 3505012WL020619 sunita devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341156106 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-010-003/91
(Naugaon Malla) 		3505012000NRG23151220220165912 15/12/2022 SABITA DEVI 3505012WL020619 SABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156102 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-036-002/119
(Sindudi) 		3505012000NRG23151220220166592 15/12/2022 MADANLAL 3505012WL020704 MADANLAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341156112 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-036-002/32
(Sindudi) 		3505012000NRG23151220220166598 15/12/2022 SUKHVEER SINGH 3505012WL020704 SUKHVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341156107 Mr. SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-036-002/32
(Sindudi) 		3505012000NRG23151220220166597 15/12/2022 urmila devi 3505012WL020704 urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341156115 Mrs. URMILA GUSAIN UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-036-002/34
(Sindudi) 		3505012000NRG23151220220166600 15/12/2022 prabha devi 3505012WL020704 prabha devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341156116 Mrs. PARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-036-002/54
(Sindudi) 		3505012000NRG23151220220166601 15/12/2022 darwan singh 3505012WL020704 darwan singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341156114 MASTER AMAN STATE BANK OF INDIA(508548)
35 Yamkeshwar UT-05-012-036-002/54
(Sindudi) 		3505012000NRG23151220220166602 15/12/2022 dupa devi 3505012WL020704 dupa devi 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341156117 Mrs. DHOOPA DEVI W/O SH DARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-036-002/73
(Sindudi) 		3505012000NRG23151220220166603 15/12/2022 chandra prakash 3505012WL020704 chandra prakash 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341156113 Mr. CHANDER PRAKASH UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-037-003/18
(Vinak) 		3505012000NRG23151220220166623 15/12/2022 SUMATI DEVI 3505012WL020709 SUMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156122 MR SUMATI DEVI STATE BANK OF INDIA(508548)
38 Yamkeshwar UT-05-012-037-003/24
(Vinak) 		3505012000NRG23151220220166624 15/12/2022 anita devi 3505012WL020709 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156121 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-037-003/29
(Vinak) 		3505012000NRG23151220220166625 15/12/2022 sobha devi 3505012WL020709 sobha devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341156111 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-037-003/3
(Vinak) 		3505012000NRG23151220220166626 15/12/2022 vimla devi 3505012WL020709 vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156109 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-037-003/35
(Vinak) 		3505012000NRG23151220220166628 15/12/2022 yasodha devi 3505012WL020709 yasodha devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156120 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-037-003/4
(Vinak) 		3505012000NRG23151220220166629 15/12/2022 KAMAL SINGH 3505012WL020709 KAMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156110 Mr. KAMAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-037-003/7
(Vinak) 		3505012000NRG23151220220166630 15/12/2022 prem singh 3505012WL020709 prem singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341156108 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59427 59427
Total 90525 90525

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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_123094 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10650
2 Yamkeshwar UT3505012_151222APB_FTO_123094 State Bank of India SBIN0007546 BHRIGUKHAL 20448
3 Yamkeshwar UT3505012_151222APB_FTO_123094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 24921
4 Yamkeshwar UT3505012_151222APB_FTO_123094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 29607
5 Yamkeshwar UT3505012_151222APB_FTO_123094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4899

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