Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_290523APB_FTO_25312
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-05-012-038-003/65
(Seela) 		3505012000NRG24290520230029537 29/05/2023 SANTOSH 3505012WL004993 SANTOSH 00112 ICIC00ZSKTW 1380 1380 Processed 01/06/2023 2002443864 SANTOSHKUMARGANESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Yamkeshwar UT-05-012-079-002/10
(Dhari) 		3505012000NRG24290520230029515 29/05/2023 HEERA 3505012WL004986 HEERA 00354 PUNB0287200 230 230 Processed 01/06/2023 2002443866 HEERA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
3 Yamkeshwar UT-05-012-038-003/65
(Seela) 		3505012000NRG24290520230029538 29/05/2023 ganesh devi 3505012WL004993 ganesh devi 00415 SBIN0007546 1380 1380 Processed 01/06/2023 2002443862 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-039-001/60
(Badyuan) 		3505012000NRG24290520230029534 29/05/2023 SUNITA DEVI 3505012WL004992 SUNITA DEVI 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2002443863 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-105-001/61
(Pilkhedi) 		3505012000NRG24290520230029482 29/05/2023 DEEPA DEVI 3505012WL004983 DEEPA DEVI 00415 SBIN0007546 1380 1380 Processed 01/06/2023 2002443867 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-105-001/9-A
(Pilkhedi) 		3505012000NRG24290520230029480 29/05/2023 POONAM DEVI 3505012WL004982 POONAM DEVI 00415 SBIN0007546 1380 1380 Processed 01/06/2023 2002443865 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
7 Yamkeshwar UT-05-012-019-005/38
(Vithyani) 		3505012000NRG24290520230029536 29/05/2023 sateshwari devi 3505012WL004993 sateshwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002443838 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Yamkeshwar UT-05-012-019-005/38
(Vithyani) 		3505012000NRG24290520230029535 29/05/2023 sealeandra 3505012WL004993 sealeandra 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002443858 Mr. SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-043-001/10-A
(Ghaikhal) 		3505012000NRG24290520230029539 29/05/2023 MAMTA DEVI 3505012WL004994 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443837 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-043-001/122
(Ghaikhal) 		3505012000NRG24290520230029540 29/05/2023 jaywati devi 3505012WL004994 jaywati devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443872 JAYWATI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Yamkeshwar UT-05-012-043-001/151
(Ghaikhal) 		3505012000NRG24290520230029541 29/05/2023 babita devi 3505012WL004994 babita devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443836 NARENDRA SINGH AND BABITA DEVI PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-043-001/23
(Ghaikhal) 		3505012000NRG24290520230029543 29/05/2023 PUSHPA DEVI 3505012WL004994 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443873 PUSHPA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-043-001/23
(Ghaikhal) 		3505012000NRG24290520230029542 29/05/2023 SURENDRA SINGH 3505012WL004994 SURENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443890 SURENDRA SINGH S/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-043-001/24
(Ghaikhal) 		3505012000NRG24290520230029544 29/05/2023 ROSHNI DEVI 3505012WL004994 ROSHNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443870 ROSHNI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-043-001/26
(Ghaikhal) 		3505012000NRG24290520230029545 29/05/2023 GUDDI DEVI 3505012WL004994 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443840 Mrs. GUDDI DEVI WO SH SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Yamkeshwar UT-05-012-043-001/28
(Ghaikhal) 		3505012000NRG24290520230029547 29/05/2023 DHUMA DEVI 3505012WL004994 DHUMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443869 Mrs. DHUMA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-043-001/30
(Ghaikhal) 		3505012000NRG24290520230029548 29/05/2023 YASHODA DEVI 3505012WL004994 YASHODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443874 Mrs. YASHODA DEVI WO SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-043-001/31
(Ghaikhal) 		3505012000NRG24290520230029549 29/05/2023 ANITA DEVI 3505012WL004994 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443834 Mrs. ANITA DEVI WO SH MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-043-001/32
(Ghaikhal) 		3505012000NRG24290520230029550 29/05/2023 SEEMA DEVI 3505012WL004994 SEEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443826 Mrs. SEEMA DEVI WO SH DHANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-043-001/33-A
(Ghaikhal) 		3505012000NRG24290520230029551 29/05/2023 VIDYA DEVI 3505012WL004994 VIDYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443835 VIDIA DEVI BANK OF BARODA(606985)
21 Yamkeshwar UT-05-012-043-001/40
(Ghaikhal) 		3505012000NRG24290520230029553 29/05/2023 DROPATI DEVI 3505012WL004994 DROPATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443868 Mrs. DROPDI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-043-001/40
(Ghaikhal) 		3505012000NRG24290520230029552 29/05/2023 SATPAL SINGH 3505012WL004994 SATPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443891 Mr. SATPAL SINGH SO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-043-001/9
(Ghaikhal) 		3505012000NRG24290520230029554 29/05/2023 MUNI DEVI 3505012WL004994 MUNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443871 Mrs. MUNNI DEVI WO SH FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-045-001/1
(Awai) 		3505012000NRG24290520230029517 29/05/2023 VIREANDRA PRASAD 3505012WL004988 VIREANDRA PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443857 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-045-001/127
(Awai) 		3505012000NRG24290520230029518 29/05/2023 babita devi 3505012WL004988 babita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443851 Mrs. BABITA DEVI WO SH SAMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-045-001/129
(Awai) 		3505012000NRG24290520230029520 29/05/2023 ARJUN SINGH 3505012WL004988 ARJUN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443856 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Yamkeshwar UT-05-012-045-001/129
(Awai) 		3505012000NRG24290520230029519 29/05/2023 LALITA DEVI 3505012WL004988 LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443893 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-045-001/158
(Awai) 		3505012000NRG24290520230029521 29/05/2023 SHANTI DEVI 3505012WL004988 SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443875 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-045-001/20
(Awai) 		3505012000NRG24290520230029522 29/05/2023 dinesh singh 3505012WL004988 dinesh singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443877 Mr. DINESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-045-001/20
(Awai) 		3505012000NRG24290520230029523 29/05/2023 RAJANI DEVI 3505012WL004988 RAJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443876 Mrs. RAJNI DEVI SO SH KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-045-001/22
(Awai) 		3505012000NRG24290520230029524 29/05/2023 JASSU DEVI 3505012WL004988 JASSU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443852 MR HARISH SINGH STATE BANK OF INDIA(508548)
32 Yamkeshwar UT-05-012-045-001/37
(Awai) 		3505012000NRG24290520230029525 29/05/2023 SAROJ DEVI 3505012WL004988 SAROJ DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443853 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-045-001/38
(Awai) 		3505012000NRG24290520230029527 29/05/2023 NARESH SINGH 3505012WL004988 NARESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443896 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-045-001/44-A
(Awai) 		3505012000NRG24290520230029529 29/05/2023 SATISH 3505012WL004988 SATISH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443855 Mr. SATISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-045-001/44-A
(Awai) 		3505012000NRG24290520230029528 29/05/2023 SHILPI DEVI 3505012WL004988 SHILPI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443889 Mrs. SHIVI DEVI WO SH SATISH SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-045-001/62-A
(Awai) 		3505012000NRG24290520230029530 29/05/2023 DIGAMBAR SINGH 3505012WL004988 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443854 Mr. DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-045-001/62-A
(Awai) 		3505012000NRG24290520230029516 29/05/2023 NIRMLA DEVI 3505012WL004987 NIRMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002443895 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-064-001/1-A
(Bunga) 		3505012000NRG24290520230029483 29/05/2023 ANCHAL 3505012WL004984 ANCHAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443831 Miss. ANCHAL . UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-064-001/10
(Bunga) 		3505012000NRG24290520230029484 29/05/2023 laxme 3505012WL004984 laxme 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443832 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-064-001/12
(Bunga) 		3505012000NRG24290520230029485 29/05/2023 BASANTI DEVI 3505012WL004984 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443882 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Yamkeshwar UT-05-012-064-001/12
(Bunga) 		3505012000NRG24290520230029486 29/05/2023 DHYAN SINGH 3505012WL004984 DHYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443894 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
42 Yamkeshwar UT-05-012-064-001/14
(Bunga) 		3505012000NRG24290520230029487 29/05/2023 sateshwari devi 3505012WL004984 sateshwari devi 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002443887 Mrs. SATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-064-001/15
(Bunga) 		3505012000NRG24290520230029488 29/05/2023 KUSUM DEVI 3505012WL004984 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443848 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-064-001/16
(Bunga) 		3505012000NRG24290520230029489 29/05/2023 GEETA DEVI 3505012WL004984 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443846 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-064-001/17
(Bunga) 		3505012000NRG24290520230029490 29/05/2023 RAMESWARI DEVI 3505012WL004984 RAMESWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443845 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-064-001/18
(Bunga) 		3505012000NRG24290520230029491 29/05/2023 urmila devi 3505012WL004984 urmila devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002443830 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-064-001/2
(Bunga) 		3505012000NRG24290520230029492 29/05/2023 SURENDER SINGH 3505012WL004984 SURENDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002443841 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-064-001/20
(Bunga) 		3505012000NRG24290520230029493 29/05/2023 PUSHPA DEVI 3505012WL004984 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002443849 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-064-001/21
(Bunga) 		3505012000NRG24290520230029494 29/05/2023 ASHA DEVI 3505012WL004984 ASHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443878 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-064-001/22
(Bunga) 		3505012000NRG24290520230029495 29/05/2023 ASHA DEVI 3505012WL004984 ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443883 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-064-001/25
(Bunga) 		3505012000NRG24290520230029496 29/05/2023 rashmi devi 3505012WL004984 rashmi devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443881 Mrs. RASHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-064-001/26
(Bunga) 		3505012000NRG24290520230029497 29/05/2023 laxmi devi 3505012WL004984 laxmi devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443850 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-064-001/29-A
(Bunga) 		3505012000NRG24290520230029498 29/05/2023 SARITA DEVI 3505012WL004984 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443833 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-064-001/32
(Bunga) 		3505012000NRG24290520230029499 29/05/2023 subhaga devi 3505012WL004984 subhaga devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002443829 Mrs. SUBHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-064-001/33
(Bunga) 		3505012000NRG24290520230029500 29/05/2023 yashodha devi 3505012WL004984 yashodha devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443827 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-064-001/38
(Bunga) 		3505012000NRG24290520230029501 29/05/2023 SUMATI DEVI 3505012WL004984 SUMATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002443884 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-064-001/39
(Bunga) 		3505012000NRG24290520230029502 29/05/2023 ANITA DEVI 3505012WL004984 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443892 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-064-001/4
(Bunga) 		3505012000NRG24290520230029503 29/05/2023 santoshi devi 3505012WL004984 santoshi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443885 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-064-001/42
(Bunga) 		3505012000NRG24290520230029504 29/05/2023 sangita devi 3505012WL004984 sangita devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443843 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-064-001/43
(Bunga) 		3505012000NRG24290520230029505 29/05/2023 nandi devi 3505012WL004984 nandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443844 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-064-001/44
(Bunga) 		3505012000NRG24290520230029506 29/05/2023 KAVITA DEVI 3505012WL004984 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443886 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-064-001/45
(Bunga) 		3505012000NRG24290520230029507 29/05/2023 dalaya 3505012WL004984 dalaya 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443842 Mr. DAULAT SINGH RAUTHAN UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-064-001/46
(Bunga) 		3505012000NRG24290520230029508 29/05/2023 sakuntala devi 3505012WL004984 sakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443888 Mr. KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-064-001/48
(Bunga) 		3505012000NRG24290520230029509 29/05/2023 rekha devi 3505012WL004984 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443839 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-064-001/5
(Bunga) 		3505012000NRG24290520230029510 29/05/2023 sangeeta devi 3505012WL004984 sangeeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443828 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-064-001/58
(Bunga) 		3505012000NRG24290520230029511 29/05/2023 KANTI DEVI 3505012WL004984 KANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002443847 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-064-001/7
(Bunga) 		3505012000NRG24290520230029512 29/05/2023 SUMAN DEVI 3505012WL004984 SUMAN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002443880 Mrs. SUMAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-064-001/8
(Bunga) 		3505012000NRG24290520230029513 29/05/2023 SANTOSHI DEVI 3505012WL004984 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443879 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-098-002/7
(Dharkot) 		3505012000NRG24290520230029531 29/05/2023 bhundra devi 3505012WL004989 bhundra devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443861 Mrs. BHUNDRA DEVI WO.SH.UMRAV SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-098-002/94
(Dharkot) 		3505012000NRG24290520230029533 29/05/2023 Shashi devi 3505012WL004991 Shashi devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002443825 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-105-001/4
(Pilkhedi) 		3505012000NRG24290520230029479 29/05/2023 NEELA DEVI 3505012WL004982 NEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002443860 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-105-001/54
(Pilkhedi) 		3505012000NRG24290520230029481 29/05/2023 BIMLA DEVI 3505012WL004983 BIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002443859 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 133400 133400
Total 140300 140300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_290523APB_FTO_25312 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Yamkeshwar UT3505012_290523APB_FTO_25312 Punjab National Bank PUNB0287200 GAINDAKHAL 230
3 Yamkeshwar UT3505012_290523APB_FTO_25312 State Bank of India SBIN0007546 BHRIGUKHAL 5290
4 Yamkeshwar UT3505012_290523APB_FTO_25312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb yamkeshwar 1610
5 Yamkeshwar UT3505012_290523APB_FTO_25312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 65320
6 Yamkeshwar UT3505012_290523APB_FTO_25312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 5290
7 Yamkeshwar UT3505012_290523APB_FTO_25312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 58650
8 Yamkeshwar UT3505012_290523APB_FTO_25312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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