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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:29:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_250223APB_FTO_152117
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-05-012-014-003/35
(Thangar) 		3505012000NRG23240220230227449 25/02/2023 MAHIPAL 3505012WL027941 MAHIPAL 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9912879371 MAHIPALSINGHSOBALKRISHNA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-014-003/38
(Thangar) 		3505012000NRG23240220230227450 25/02/2023 dhanbir singh 3505012WL027941 dhanbir singh 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9912879366 DHANBIRSINGHSOBACHNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-014-003/61
(Thangar) 		3505012000NRG23240220230227452 25/02/2023 kamla devi 3505012WL027941 kamla devi 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9912879383 KAMLADEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-014-003/7
(Thangar) 		3505012000NRG23240220230227453 25/02/2023 SANJAY 3505012WL027941 SANJAY 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9912879367 SANJAYKUMARSOMAYA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-014-003/83-A
(Thangar) 		3505012000NRG23240220230227454 25/02/2023 Nagesh 3505012WL027941 Nagesh 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9912879370 NAGESHSINGHSOKUWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-040-001/10
(Kandi) 		3505012000NRG23250220230228355 25/02/2023 RUPA DEVI 3505012WL028054 RUPA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912879364 MRS RUPA DEVI STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-040-001/113
(Kandi) 		3505012000NRG23250220230228356 25/02/2023 prabha devi 3505012WL028054 prabha devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912879387 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23250220230228358 25/02/2023 AMIRTA SEVI 3505012WL028054 AMIRTA SEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912879368 AMRITADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-040-001/119
(Kandi) 		3505012000NRG23250220230228357 25/02/2023 SUNIL KUMAR 3505012WL028054 SUNIL KUMAR 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912879365 SUNILKUMARSOBHARATMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-040-001/124
(Kandi) 		3505012000NRG23250220230228359 25/02/2023 indu devi 3505012WL028054 indu devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912879369 INDUWOPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-040-001/59
(Kandi) 		3505012000NRG23250220230228360 25/02/2023 maya devi 3505012WL028054 maya devi 00112 ICIC00ZSKTW 2130 2130 Processed 18/03/2023 9912879386 MAYADEVIWOHARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-040-001/63
(Kandi) 		3505012000NRG23250220230228361 25/02/2023 SAROJ DEVI 3505012WL028054 SAROJ DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912879363 SAROJDEVIWODEVENDRAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-040-001/75
(Kandi) 		3505012000NRG23240220230227435 25/02/2023 girishchandra badola 3505012WL027938 girishchandra badola 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912879362 GIRISHCHANDRASONATTHIPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-040-001/75
(Kandi) 		3505012000NRG23240220230227436 25/02/2023 kanta devi 3505012WL027938 kanta devi 00112 ICIC00ZSKTW 426 426 Processed 18/03/2023 9912879384 KANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23240220230227438 25/02/2023 MUKESH SINGH 3505012WL027938 MUKESH SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 18/03/2023 9912879382 MUKESHSOSURENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-040-001/91
(Kandi) 		3505012000NRG23240220230227437 25/02/2023 PARWATI DEVI 3505012WL027938 PARWATI DEVI 00112 ICIC00ZSKTW 426 426 Processed 18/03/2023 9912879385 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 33441 33441
17 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23250220230228343 25/02/2023 DHARMPAL SINGH 3505012WL028051 DHARMPAL SINGH 00415 SBIN0002493 1917 1917 Processed 18/03/2023 9912879372 DHRAMPALSINGHBIST ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1917 1917
18 Yamkeshwar UT-05-012-014-003/13
(Thangar) 		3505012000NRG23240220230227448 25/02/2023 KHUSHI RAM 3505012WL027941 KHUSHI RAM 00415 SBIN0007546 1917 1917 Processed 18/03/2023 9912879381 MR KHUSHI RAM STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-014-003/43
(Thangar) 		3505012000NRG23240220230227451 25/02/2023 santosh kumar 3505012WL027941 santosh kumar 00415 SBIN0007546 1917 1917 Processed 18/03/2023 9912879373 MR SANTOSH KUMAR BADOLA STATE BANK OF INDIA(508548)
20 Yamkeshwar UT-05-012-014-003/87
(Thangar) 		3505012000NRG23240220230227455 25/02/2023 MUKESH SINGH 3505012WL027941 MUKESH SINGH 00415 SBIN0007546 1917 1917 Processed 18/03/2023 9912879380 MR MUKESH SINGH STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-019-005/46
(Vithyani) 		3505012000NRG23240220230227439 25/02/2023 RAJEANDRA SINGH 3505012WL027939 RAJEANDRA SINGH 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912879379 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7242 7242
22 Yamkeshwar UT-05-012-047-001/17
(Kumartha) 		3505012000NRG23250220230228341 25/02/2023 pinki devi 3505012WL028051 pinki devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912879375 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-047-001/18
(Kumartha) 		3505012000NRG23250220230228342 25/02/2023 sarita devi 3505012WL028051 sarita devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912879376 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-047-001/36
(Kumartha) 		3505012000NRG23250220230228345 25/02/2023 RANVEER SINGH 3505012WL028051 RANVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912879374 Mr. RANBIR SINGH AND SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-047-001/36
(Kumartha) 		3505012000NRG23250220230228344 25/02/2023 SEETA DEVI 3505012WL028051 SEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912879378 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-047-001/87
(Kumartha) 		3505012000NRG23250220230228346 25/02/2023 KALPANA DEVI 3505012WL028051 KALPANA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912879377 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9585 9585
Total 52185 52185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_250223APB_FTO_152117 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 33441
2 Yamkeshwar UT3505012_250223APB_FTO_152117 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1917
3 Yamkeshwar UT3505012_250223APB_FTO_152117 State Bank of India SBIN0007546 BHRIGUKHAL 7242
4 Yamkeshwar UT3505012_250223APB_FTO_152117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 9585

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