Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_280123APB_FTO_143265
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-05-012-052-002/144
(Timayani) 		3505012000NRG23270120230209670 28/01/2023 KALAVATI DEVI 3505012WL025545 KALAVATI DEVI 00112 ICIC00ZSKTW 639 639 Processed 02/02/2023 8378356824 KALAWATIDEVIWOBHOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 639 639
2 Yamkeshwar UT-05-012-105-001/103
(Pilkhedi) 		3505012000NRG23280120230209774 28/01/2023 GHUGRI DEVI 3505012WL025560 GHUGRI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378356813 GHUGRI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-105-001/119
(Pilkhedi) 		3505012000NRG23280120230209776 28/01/2023 roshan singh 3505012WL025560 roshan singh 00354 PUNB0287200 639 639 Processed 02/02/2023 8378356832 ROSHAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-105-001/128
(Pilkhedi) 		3505012000NRG23280120230209777 28/01/2023 SHAMLA DEVI 3505012WL025560 SHAMLA DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378356830 SAMLA DEVI PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-105-001/69
(Pilkhedi) 		3505012000NRG23280120230209780 28/01/2023 MAHIPAL SINGH 3505012WL025560 MAHIPAL SINGH 00354 PUNB0287200 639 639 Processed 02/02/2023 8378356815 MAHIPAL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-105-001/75
(Pilkhedi) 		3505012000NRG23280120230209781 28/01/2023 UMMED SINGH 3505012WL025560 UMMED SINGH 00354 PUNB0287200 639 639 Processed 02/02/2023 8378356816 UMMED SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-105-001/75
(Pilkhedi) 		3505012000NRG23280120230209782 28/01/2023 VIDHATA DEVI 3505012WL025560 VIDHATA DEVI 00354 PUNB0287200 639 639 Processed 02/02/2023 8378356819 VIDHATA DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-105-001/77
(Pilkhedi) 		3505012000NRG23280120230209783 28/01/2023 vikram singh 3505012WL025560 vikram singh 00354 PUNB0287200 426 426 Processed 02/02/2023 8378356833 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-105-001/82
(Pilkhedi) 		3505012000NRG23280120230209785 28/01/2023 GUDDI DEVI 3505012WL025560 GUDDI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378356814 GUDDI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-105-001/94
(Pilkhedi) 		3505012000NRG23280120230209786 28/01/2023 VIDYA DEVI 3505012WL025560 VIDYA DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378356817 VIDYA DEVI W/O CHANDRAN SINGH PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-105-001/98
(Pilkhedi) 		3505012000NRG23280120230209788 28/01/2023 CHATARI DEVI 3505012WL025560 CHATARI DEVI 00354 PUNB0287200 426 426 Processed 02/02/2023 8378356818 CHATARI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
12 Yamkeshwar UT-05-012-105-001/97
(Pilkhedi) 		3505012000NRG23280120230209787 28/01/2023 SUMA DEVI 3505012WL025560 SUMA DEVI 00415 SBIN0006773 426 426 Processed 02/02/2023 8378356821 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
13 Yamkeshwar UT-05-012-052-002/101
(Timayani) 		3505012000NRG23270120230209669 28/01/2023 anita devi 3505012WL025545 anita devi 00415 SBIN0007546 639 639 Processed 02/02/2023 8378356820 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
14 Yamkeshwar UT-05-012-002-001/133
(Gumalgayon Bada) 		3505012000NRG23280120230209791 28/01/2023 anita devi 3505012WL025563 anita devi 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378356826 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-002-001/51
(Gumalgayon Bada) 		3505012000NRG23280120230209792 28/01/2023 GINDORI DEVI 3505012WL025563 GINDORI DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378356829 Mrs. GINDORI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-002-001/53
(Gumalgayon Bada) 		3505012000NRG23280120230209793 28/01/2023 SUNITA DEVI 3505012WL025563 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378356822 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-002-001/55
(Gumalgayon Bada) 		3505012000NRG23280120230209794 28/01/2023 VEERA DEVI 3505012WL025563 VEERA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378356828 Mrs. VEERA DEVI WO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-002-001/57
(Gumalgayon Bada) 		3505012000NRG23280120230209795 28/01/2023 SALOCHANA DEVI 3505012WL025563 SALOCHANA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378356825 Mrs. SULOCHANA DEVI WO SH SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-002-001/58
(Gumalgayon Bada) 		3505012000NRG23280120230209796 28/01/2023 HIMANI 3505012WL025563 HIMANI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378356823 Miss. HIMANI DO SH BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-002-001/61
(Gumalgayon Bada) 		3505012000NRG23280120230209797 28/01/2023 SASHI DEVI 3505012WL025563 SASHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378356827 Mrs. SHASHI DEVI WO SH VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-008-004/49
(Tola) 		3505012000NRG23280120230209790 28/01/2023 ANITA DEVI 3505012WL025562 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378356831 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5751 5751
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_280123APB_FTO_143265 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 639
2 Yamkeshwar UT3505012_280123APB_FTO_143265 Punjab National Bank PUNB0287200 GAINDAKHAL 5112
3 Yamkeshwar UT3505012_280123APB_FTO_143265 State Bank of India SBIN0006773 POKHAL 426
4 Yamkeshwar UT3505012_280123APB_FTO_143265 State Bank of India SBIN0007546 BHRIGUKHAL 639
5 Yamkeshwar UT3505012_280123APB_FTO_143265 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 5751

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