Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_250323APB_FTO_166521
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-05-012-013-006/10
(Dhungadhar .) 		3505012000NRG23250320230249453 25/03/2023 SATISH CHANDRA 3505012WL030510 SATISH CHANDRA 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309408070 SATEESHCHANDRASOGOVINDPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-013-006/10
(Dhungadhar .) 		3505012000NRG23250320230249454 25/03/2023 shanti devi 3505012WL030510 shanti devi 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309408076 SHANTIDEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-013-006/14
(Dhungadhar .) 		3505012000NRG23250320230249455 25/03/2023 parwati devi 3505012WL030510 parwati devi 00112 ICIC00ZSKTW 1278 1278 Processed 30/03/2023 0309408073 PARWATIDEVIWOHRIDAYRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-013-006/18
(Dhungadhar .) 		3505012000NRG23250320230249456 25/03/2023 aradhana devi 3505012WL030510 aradhana devi 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309408075 ARADHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-013-006/3
(Dhungadhar .) 		3505012000NRG23250320230249457 25/03/2023 manorama devi 3505012WL030510 manorama devi 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309408072 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-013-006/5
(Dhungadhar .) 		3505012000NRG23250320230249458 25/03/2023 chavilal 3505012WL030510 chavilal 00112 ICIC00ZSKTW 1278 1278 Rejected 30/03/2023 0309408074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Yamkeshwar UT-05-012-013-006/6
(Dhungadhar .) 		3505012000NRG23250320230249459 25/03/2023 shrichandra 3505012WL030510 shrichandra 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309408069 SHRICHANDRABADOLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-013-006/7
(Dhungadhar .) 		3505012000NRG23250320230249460 25/03/2023 laxmi devi 3505012WL030510 laxmi devi 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309408071 LAXMIDEVIWOBALDVEPRASHAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-092-002/152
(Kasyali) 		3505012000NRG23250320230249466 25/03/2023 SAVITRI DEVI 3505012WL030513 SAVITRI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 30/03/2023 0309408077 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
10 Yamkeshwar UT-05-012-080-001/173
(Dhashi) 		3505012000NRG23250320230249497 25/03/2023 MANJU DEVI 3505012WL030517 MANJU DEVI 00354 PUNB0287200 1704 1704 Processed 30/03/2023 0309408088 MANJU DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-080-001/178
(Dhashi) 		3505012000NRG23250320230249498 25/03/2023 sumitra devi 3505012WL030517 sumitra devi 00354 PUNB0287200 1704 1704 Processed 30/03/2023 0309408089 SUMITRA DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-080-001/197
(Dhashi) 		3505012000NRG23250320230249499 25/03/2023 PRDEEP 3505012WL030517 PRDEEP 00354 PUNB0287200 1704 1704 Processed 30/03/2023 0309408087 PRADEEP KUMAR SON OF SURESHANAND PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-080-001/79
(Dhashi) 		3505012000NRG23250320230249500 25/03/2023 PARMOD 3505012WL030517 PARMOD 00354 PUNB0287200 1704 1704 Processed 30/03/2023 0309408090 PARMOD S/O SURESHA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
14 Yamkeshwar UT-05-012-056-002/104
(Maral) 		3505012000NRG23250320230249534 25/03/2023 MAHEANDRA SINGH 3505012WL030526 MAHEANDRA SINGH 00415 SBIN0002493 213 213 Processed 30/03/2023 0309408085 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-056-002/107
(Maral) 		3505012000NRG23250320230249535 25/03/2023 manish 3505012WL030526 manish 00415 SBIN0002493 213 213 Processed 30/03/2023 0309408099 MR MANISH SINGH PAYAL STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23250320230249538 25/03/2023 AJAY SINGH 3505012WL030526 AJAY SINGH 00415 SBIN0002493 213 213 Processed 30/03/2023 0309408084 MR AJAY SINGH STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23250320230249542 25/03/2023 SURAJ SINGH 3505012WL030526 SURAJ SINGH 00415 SBIN0002493 213 213 Processed 30/03/2023 0309408086 SURAJ SINGH INDUSIND BANK(607189)
SubTotal 852 852
18 Yamkeshwar UT-05-012-092-002/105-A
(Kasyali) 		3505012000NRG23250320230249472 25/03/2023 prabha devi 3505012WL030514 prabha devi 00415 SBIN0007546 2769 2769 Processed 30/03/2023 0309408081 PRABHADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-092-002/110
(Kasyali) 		3505012000NRG23250320230249473 25/03/2023 SATYAPAL SINGH 3505012WL030514 SATYAPAL SINGH 00415 SBIN0007546 3195 3195 Processed 30/03/2023 0309408080 SATYPALSINGHSOKUWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-092-002/116
(Kasyali) 		3505012000NRG23250320230249474 25/03/2023 KUMALI DEVI 3505012WL030514 KUMALI DEVI 00415 SBIN0007546 1704 1704 Processed 30/03/2023 0309408094 MRS KUMALI DEVI STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-092-002/128
(Kasyali) 		3505012000NRG23250320230249475 25/03/2023 laxmi devi 3505012WL030514 laxmi devi 00415 SBIN0007546 3195 3195 Processed 30/03/2023 0309408095 LAXMIDEVIWOANUPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-092-002/149
(Kasyali) 		3505012000NRG23250320230249476 25/03/2023 PRAMILA DEVI 3505012WL030514 PRAMILA DEVI 00415 SBIN0007546 3195 3195 Processed 30/03/2023 0309408098 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-092-002/153
(Kasyali) 		3505012000NRG23250320230249477 25/03/2023 ANJANA NEGI 3505012WL030514 ANJANA NEGI 00415 SBIN0007546 1065 1065 Processed 30/03/2023 0309408101 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-092-002/53
(Kasyali) 		3505012000NRG23250320230249478 25/03/2023 PRATHMOHAN 3505012WL030514 PRATHMOHAN 00415 SBIN0007546 1491 1491 Processed 30/03/2023 0309408079 PRATMOHANSINGHSOKUWARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-092-002/54
(Kasyali) 		3505012000NRG23250320230249479 25/03/2023 MEENA DEVI 3505012WL030514 MEENA DEVI 00415 SBIN0007546 3195 3195 Processed 30/03/2023 0309408100 MEENADEVIWORAKESHROSHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-092-002/55
(Kasyali) 		3505012000NRG23250320230249480 25/03/2023 PITAMBARI DEVI 3505012WL030514 PITAMBARI DEVI 00415 SBIN0007546 3195 3195 Processed 30/03/2023 0309408091 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-092-002/57
(Kasyali) 		3505012000NRG23250320230249481 25/03/2023 VISHESHWARI DEVI 3505012WL030514 VISHESHWARI DEVI 00415 SBIN0007546 213 213 Processed 30/03/2023 0309408082 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-092-002/58
(Kasyali) 		3505012000NRG23250320230249468 25/03/2023 MUNNI DEVI 3505012WL030513 MUNNI DEVI 00415 SBIN0007546 2982 2982 Processed 30/03/2023 0309408097 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-092-002/58
(Kasyali) 		3505012000NRG23250320230249482 25/03/2023 Sangeeta Devi 3505012WL030514 Sangeeta Devi 00415 SBIN0007546 1704 1704 Processed 30/03/2023 0309408083 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-092-002/59
(Kasyali) 		3505012000NRG23250320230249469 25/03/2023 sushma devi 3505012WL030513 sushma devi 00415 SBIN0007546 1704 1704 Processed 30/03/2023 0309408093 SUMADEVIWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Yamkeshwar UT-05-012-092-002/71
(Kasyali) 		3505012000NRG23250320230249470 25/03/2023 KRISHANA DEVI 3505012WL030513 KRISHANA DEVI 00415 SBIN0007546 2982 2982 Processed 30/03/2023 0309408096 KRISHNADEVIWORAJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-092-002/74
(Kasyali) 		3505012000NRG23250320230249471 25/03/2023 MUNNI DEVI 3505012WL030513 MUNNI DEVI 00415 SBIN0007546 1704 1704 Processed 30/03/2023 0309408078 DINESH SINGH STATE BANK OF INDIA(508548)
33 Yamkeshwar UT-05-012-092-002/94
(Kasyali) 		3505012000NRG23250320230249485 25/03/2023 DHANESHWARI DEVI 3505012WL030514 DHANESHWARI DEVI 00415 SBIN0007546 3195 3195 Processed 30/03/2023 0309408092 DHNESWARIDEVIWOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 37488 37488
34 Yamkeshwar UT-05-012-018-002/47
(Badoli Badi) 		3505012000NRG23250320230249489 25/03/2023 gambhir singh 3505012WL030516 gambhir singh 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408126 Mr. GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-018-002/47
(Badoli Badi) 		3505012000NRG23250320230249488 25/03/2023 ROSHANI DEVI 3505012WL030516 ROSHANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408112 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-018-002/70
(Badoli Badi) 		3505012000NRG23250320230249490 25/03/2023 MOHAN SINGH RAWAT 3505012WL030516 MOHAN SINGH RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408111 Mr. MOHAN SINGH SO SH GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-018-003/1
(Badoli Badi) 		3505012000NRG23250320230249491 25/03/2023 mangal singh 3505012WL030516 mangal singh 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408110 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-018-003/15
(Badoli Badi) 		3505012000NRG23250320230249492 25/03/2023 MANMOHAN 3505012WL030516 MANMOHAN 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309408118 Mr. MANMOHAN SINGH SO SH MAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-018-003/15
(Badoli Badi) 		3505012000NRG23250320230249493 25/03/2023 SIMRAN 3505012WL030516 SIMRAN 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408122 Miss. SIMRAN . UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-018-003/28
(Badoli Badi) 		3505012000NRG23250320230249494 25/03/2023 BHAGAT SINGH 3505012WL030516 BHAGAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408119 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-018-003/8
(Badoli Badi) 		3505012000NRG23250320230249496 25/03/2023 dharmveer singh 3505012WL030516 dharmveer singh 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408113 Mr. DHRAM VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23250320230249533 25/03/2023 jagmohan singh 3505012WL030526 jagmohan singh 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408114 Mr. JAGMOHAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-056-002/102
(Maral) 		3505012000NRG23250320230249532 25/03/2023 SWARI DEVI 3505012WL030526 SWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408120 Mrs. SWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-056-002/189
(Maral) 		3505012000NRG23250320230249536 25/03/2023 shankar singh 3505012WL030526 shankar singh 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408117 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-056-002/216
(Maral) 		3505012000NRG23250320230249537 25/03/2023 rachna devi 3505012WL030526 rachna devi 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408127 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23250320230249539 25/03/2023 MADAN SINGH 3505012WL030526 MADAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408116 Mr. MADAN SINGH PAYAL UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-056-002/90
(Maral) 		3505012000NRG23250320230249540 25/03/2023 poonam devi 3505012WL030526 poonam devi 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408125 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-056-002/98
(Maral) 		3505012000NRG23250320230249541 25/03/2023 USHA DEVI 3505012WL030526 USHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408115 MR SULTAN SINGH STATE BANK OF INDIA(508548)
49 Yamkeshwar UT-05-012-085-001/36
(Tachula) 		3505012000NRG23250320230249502 25/03/2023 SHIVANTI 3505012WL030519 SHIVANTI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309408121 Mrs. SHIVANTI DEVI WO Sh BHAROSHA LAL UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-085-001/43
(Tachula) 		3505012000NRG23250320230249503 25/03/2023 donni devi 3505012WL030519 donni devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309408106 Mrs. DAUNI DEVI WO. SH. HIRDYA RAM UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-085-001/48
(Tachula) 		3505012000NRG23250320230249504 25/03/2023 prabha devi 3505012WL030519 prabha devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309408105 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-085-001/51
(Tachula) 		3505012000NRG23250320230249505 25/03/2023 khushiram 3505012WL030519 khushiram 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309408104 Mrs. KUSHIRAM .SO. SH. KALIYANATH UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-094-001/121
(Tala Bansas) 		3505012000NRG23250320230249506 25/03/2023 SITA DEVI 3505012WL030520 SITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309408123 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-094-001/153
(Tala Bansas) 		3505012000NRG23250320230249507 25/03/2023 Pushpa Devi 3505012WL030520 Pushpa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309408124 Mrs. PUSHPA DEVI WO. SH. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-094-001/38
(Tala Bansas) 		3505012000NRG23250320230249508 25/03/2023 KANTI DEVI 3505012WL030520 KANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309408107 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-094-001/45
(Tala Bansas) 		3505012000NRG23250320230249509 25/03/2023 ASHA DEVI 3505012WL030520 ASHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408103 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-094-001/77
(Tala Bansas) 		3505012000NRG23250320230249510 25/03/2023 rameandra singh 3505012WL030520 rameandra singh 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309408108 Mr. RAMENDRA SINGH.SO.SH.CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-094-001/79
(Tala Bansas) 		3505012000NRG23250320230249511 25/03/2023 KANTA DEVI 3505012WL030520 KANTA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309408102 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-094-001/84
(Tala Bansas) 		3505012000NRG23250320230249512 25/03/2023 ANITA DEVI 3505012WL030520 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309408109 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32589 32589
Total 98619 98619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_250323APB_FTO_166521 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 20874
2 Yamkeshwar UT3505012_250323APB_FTO_166521 Punjab National Bank PUNB0287200 GAINDAKHAL 6816
3 Yamkeshwar UT3505012_250323APB_FTO_166521 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 852
4 Yamkeshwar UT3505012_250323APB_FTO_166521 State Bank of India SBIN0007546 BHRIGUKHAL 37488
5 Yamkeshwar UT3505012_250323APB_FTO_166521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 1491
6 Yamkeshwar UT3505012_250323APB_FTO_166521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 16827
7 Yamkeshwar UT3505012_250323APB_FTO_166521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 14271

Download In Excel