Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_280922APB_FTO_93078
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-05-012-028-001/30
(Sara) 		3505012000NRG23280920220120820 28/09/2022 ganeshi devi 3505012WL015190 ganeshi devi 00415 SBIN0006773 1704 1704 Processed 01/10/2022 5130179517 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-028-001/75
(Sara) 		3505012000NRG23280920220120828 28/09/2022 jayswari devi 3505012WL015190 jayswari devi 00415 SBIN0006773 1704 1704 Processed 01/10/2022 5130179513 JAYESWAREEDEVIWOSARDARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-034-001/31
(Banchuri) 		3505012000NRG23280920220120793 28/09/2022 RAMESH CHANDRA 3505012WL015188 RAMESH CHANDRA 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5130179516 RAMESHCHANDRASOPRMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-034-001/59
(Banchuri) 		3505012000NRG23280920220120796 28/09/2022 UMA DEVI 3505012WL015188 UMA DEVI 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5130179521 MRS UMA DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-034-001/63
(Banchuri) 		3505012000NRG23280920220120798 28/09/2022 AGAM RAM 3505012WL015188 AGAM RAM 00415 SBIN0006773 2556 2556 Processed 01/10/2022 5130179512 MR AGAM RAM STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-035-001/15
(Paranda) 		3505012000NRG23280920220120800 28/09/2022 SHANTI DEVI 3505012WL015189 SHANTI DEVI 00415 SBIN0006773 1278 1278 Processed 01/10/2022 5130179531 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12354 12354
7 Yamkeshwar UT-05-012-028-001/48
(Sara) 		3505012000NRG23280920220120826 28/09/2022 poonam devi 3505012WL015190 poonam devi 00415 SBIN0007546 1704 1704 Processed 01/10/2022 5130179518 MRS POONAM DEVI STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-032-001/69
(Dangi) 		3505012000NRG23280920220120865 28/09/2022 sakuntala devi 3505012WL015195 sakuntala devi 00415 SBIN0007546 2556 2556 Processed 01/10/2022 5130179519 SAKUNTALADEVIWOBHROSHALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-034-001/11
(Banchuri) 		3505012000NRG23280920220120787 28/09/2022 SHAKUNTLA DEVI 3505012WL015188 SHAKUNTLA DEVI 00415 SBIN0007546 2556 2556 Processed 01/10/2022 5130179522 SHAKUNTALDEVIWOBHROGHANAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-034-001/118
(Banchuri) 		3505012000NRG23280920220120788 28/09/2022 prema devi 3505012WL015188 prema devi 00415 SBIN0007546 2556 2556 Processed 01/10/2022 5130179514 PREMADEVIWOVIJAYRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-034-001/2
(Banchuri) 		3505012000NRG23280920220120791 28/09/2022 SAKUNTALA DEVI 3505012WL015188 SAKUNTALA DEVI 00415 SBIN0007546 2556 2556 Processed 01/10/2022 5130179524 SHAKUNTLADEVIWOJANARDHANP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-034-001/29
(Banchuri) 		3505012000NRG23280920220120792 28/09/2022 MAHESHWARI DEVI 3505012WL015188 MAHESHWARI DEVI 00415 SBIN0007546 2556 2556 Processed 01/10/2022 5130179515 MHESWARIDEVIWOCHANDRAPRAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-034-001/46
(Banchuri) 		3505012000NRG23280920220120795 28/09/2022 USHA DEVI 3505012WL015188 USHA DEVI 00415 SBIN0007546 2556 2556 Processed 01/10/2022 5130179526 USHADEVIWOPREMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-034-001/5
(Banchuri) 		3505012000NRG23280920220120857 28/09/2022 anita devi 3505012WL015194 anita devi 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5130179530 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-034-001/60
(Banchuri) 		3505012000NRG23280920220120797 28/09/2022 DHUPANI DEVI 3505012WL015188 DHUPANI DEVI 00415 SBIN0007546 2556 2556 Processed 01/10/2022 5130179523 MRS DHUPADI DEVI STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-034-001/62
(Banchuri) 		3505012000NRG23280920220120859 28/09/2022 MEENA DEVI 3505012WL015194 MEENA DEVI 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5130179525 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG23280920220120806 28/09/2022 naveen kumar 3505012WL015189 naveen kumar 00415 SBIN0007546 1278 1278 Processed 01/10/2022 5130179520 NAVEEN KUMAR ICICI BANK LTD(508534)
SubTotal 23430 23430
18 Yamkeshwar UT-05-012-002-001/133
(Gumalgayon Bada) 		3505012000NRG23280920220121292 28/09/2022 anita devi 3505012WL015251 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130179533 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-003-005/81
(Pokhari) 		3505012000NRG23280920220121444 28/09/2022 BASHANTI DEVI 3505012WL015260 BASHANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5130179528 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-046-001/73
(Kanda) 		3505012000NRG23280920220121285 28/09/2022 MAHIPAL SINGH 3505012WL015248 MAHIPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5130179529 Mr. MAHIPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-064-001/140
(Bunga) 		3505012000NRG23280920220121355 28/09/2022 klamleshwari devi 3505012WL015253 klamleshwari devi 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5130179535 Mrs. KAMLESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-064-001/76
(Bunga) 		3505012000NRG23280920220121357 28/09/2022 KAMAL SINGH 3505012WL015253 KAMAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5130179532 Mr. KAMAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-094-001/140
(Tala Bansas) 		3505012000NRG23280920220121276 28/09/2022 yougambar singh 3505012WL015246 yougambar singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130179527 Mr. YOGAMBAR SINGH SO Sh GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-102-001/9
(Kashan) 		3505012000NRG23280920220121282 28/09/2022 santoshi devi 3505012WL015246 santoshi devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5130179534 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16401 16401
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_280922APB_FTO_93078 State Bank of India SBIN0006773 POKHAL 12354
2 Yamkeshwar UT3505012_280922APB_FTO_93078 State Bank of India SBIN0007546 BHRIGUKHAL 23430
3 Yamkeshwar UT3505012_280922APB_FTO_93078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 5538
4 Yamkeshwar UT3505012_280922APB_FTO_93078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 4686
5 Yamkeshwar UT3505012_280922APB_FTO_93078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 6177

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