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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_211022APB_FTO_104750
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-05-012-034-001/68
(Banchuri) 		3505012000NRG23211020220136625 21/10/2022 NAREANDRA 3505012WL017065 NAREANDRA 00112 ICIC00ZSKTW 1278 1278 Processed 21/11/2022 6579549570 NARENDRASORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Yamkeshwar UT-05-012-034-001/59
(Banchuri) 		3505012000NRG23211020220136590 21/10/2022 UMA DEVI 3505012WL017060 UMA DEVI 00415 SBIN0006773 639 639 Processed 21/11/2022 6579549581 MRS UMA DEVI STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-034-001/63
(Banchuri) 		3505012000NRG23211020220136610 21/10/2022 AGAM RAM 3505012WL017064 AGAM RAM 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579549572 MR AGAM RAM STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-034-001/73
(Banchuri) 		3505012000NRG23211020220136593 21/10/2022 vinita devi 3505012WL017060 vinita devi 00415 SBIN0006773 639 639 Processed 21/11/2022 6579549569 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-034-001/93
(Banchuri) 		3505012000NRG23211020220136611 21/10/2022 SUNIL SINGH 3505012WL017064 SUNIL SINGH 00415 SBIN0006773 2556 2556 Processed 21/11/2022 6579549571 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 Yamkeshwar UT-05-012-032-001/69
(Dangi) 		3505012000NRG23211020220136647 21/10/2022 sakuntala devi 3505012WL017068 sakuntala devi 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549580 SAKUNTALADEVIWOBHROSHALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-034-001/11
(Banchuri) 		3505012000NRG23211020220136581 21/10/2022 SHAKUNTLA DEVI 3505012WL017060 SHAKUNTLA DEVI 00415 SBIN0007546 639 639 Processed 21/11/2022 6579549583 SHAKUNTALDEVIWOBHROGHANAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-034-001/118
(Banchuri) 		3505012000NRG23211020220136583 21/10/2022 prema devi 3505012WL017060 prema devi 00415 SBIN0007546 639 639 Processed 21/11/2022 6579549573 PREMADEVIWOVIJAYRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-034-001/2
(Banchuri) 		3505012000NRG23211020220136585 21/10/2022 SAKUNTALA DEVI 3505012WL017060 SAKUNTALA DEVI 00415 SBIN0007546 639 639 Processed 21/11/2022 6579549585 SHAKUNTLADEVIWOJANARDHANP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-034-001/29
(Banchuri) 		3505012000NRG23211020220136587 21/10/2022 MAHESHWARI DEVI 3505012WL017060 MAHESHWARI DEVI 00415 SBIN0007546 639 639 Processed 21/11/2022 6579549575 MHESWARIDEVIWOCHANDRAPRAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-034-001/32
(Banchuri) 		3505012000NRG23211020220136615 21/10/2022 KIRAN DEVI 3505012WL017065 KIRAN DEVI 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549587 KIRANDEVIWOKRISHNA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-034-001/40
(Banchuri) 		3505012000NRG23211020220136617 21/10/2022 SUMITRA DEVI 3505012WL017065 SUMITRA DEVI 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549576 SUMITRADEVIWODHARAMVEERSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-034-001/45
(Banchuri) 		3505012000NRG23211020220136620 21/10/2022 GOPAL SINGH 3505012WL017065 GOPAL SINGH 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549577 GOPALSINGHSOMTHURAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-034-001/46
(Banchuri) 		3505012000NRG23211020220136589 21/10/2022 USHA DEVI 3505012WL017060 USHA DEVI 00415 SBIN0007546 639 639 Processed 21/11/2022 6579549582 USHADEVIWOPREMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-034-001/47
(Banchuri) 		3505012000NRG23211020220136621 21/10/2022 kanti devi 3505012WL017065 kanti devi 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549578 KANTIDEVIWOSHEKHRANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-034-001/5
(Banchuri) 		3505012000NRG23211020220136622 21/10/2022 anita devi 3505012WL017065 anita devi 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549589 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-034-001/60
(Banchuri) 		3505012000NRG23211020220136591 21/10/2022 DHUPANI DEVI 3505012WL017060 DHUPANI DEVI 00415 SBIN0007546 639 639 Processed 21/11/2022 6579549584 MRS DHUPADI DEVI STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-034-001/72
(Banchuri) 		3505012000NRG23211020220136592 21/10/2022 SUSHMA DEVI 3505012WL017060 SUSHMA DEVI 00415 SBIN0007546 639 639 Processed 21/11/2022 6579549574 SUSHMADEVIWORAJESHMOHANL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-034-001/74
(Banchuri) 		3505012000NRG23211020220136626 21/10/2022 ANITA DEVI 3505012WL017065 ANITA DEVI 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549586 ANITADEVIWODEEPCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-034-001/92
(Banchuri) 		3505012000NRG23211020220136629 21/10/2022 DHEERAJ SINGH 3505012WL017065 DHEERAJ SINGH 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549588 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-034-001/97
(Banchuri) 		3505012000NRG23211020220136630 21/10/2022 DEEPAK SINGH 3505012WL017065 DEEPAK SINGH 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579549579 DEEPAKSINGHSOSWROOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-035-001/72
(Paranda) 		3505012000NRG23211020220136595 21/10/2022 laxmi devi 3505012WL017061 laxmi devi 00415 SBIN0007546 2556 2556 Processed 21/11/2022 6579549590 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
23 Yamkeshwar UT-05-012-037-003/108
(Vinak) 		3505012000NRG23211020220136655 21/10/2022 laxmi devi 3505012WL017070 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579549591 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-043-001/41
(Ghaikhal) 		3505012000NRG23211020220136577 21/10/2022 CHAMANLAL 3505012WL017059 CHAMANLAL 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579549592 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 27903 27903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_211022APB_FTO_104750 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Yamkeshwar UT3505012_211022APB_FTO_104750 State Bank of India SBIN0006773 POKHAL 6390
3 Yamkeshwar UT3505012_211022APB_FTO_104750 State Bank of India SBIN0007546 BHRIGUKHAL 18531
4 Yamkeshwar UT3505012_211022APB_FTO_104750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 1278
5 Yamkeshwar UT3505012_211022APB_FTO_104750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 426

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