Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_181023APB_FTO_81668
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-05-012-034-001/103
(Banchuri) 		3505012000NRG24181020230133122 18/10/2023 PARWATI DEVI 3505012WL021589 PARWATI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975462824 PARWATIDEVIWOVIRENDRADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-034-001/93
(Banchuri) 		3505012000NRG24181020230133100 18/10/2023 SARITA DEVI 3505012WL021584 SARITA DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 03/11/2023 6975462823 SARITADEVIWOSUNILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4370 4370
3 Yamkeshwar UT-05-012-079-002/110
(Dhari) 		3505012000NRG24181020230133130 18/10/2023 soni devi 3505012WL021593 soni devi 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6975462830 SOUNI DEVI PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-079-002/49
(Dhari) 		3505012000NRG24181020230133129 18/10/2023 GANGA DEVI 3505012WL021592 GANGA DEVI 00354 PUNB0287200 460 460 Processed 03/11/2023 6975462828 GANGA DEVI W/O SIDH DAS PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-082-001/119
(Bijani Badi) 		3505012000NRG24181020230133128 18/10/2023 REKHA DEVI 3505012WL021591 REKHA DEVI 00354 PUNB0287200 460 460 Processed 03/11/2023 6975462829 REKHA DEVI W/O DHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
6 Yamkeshwar UT-05-012-034-001/73
(Banchuri) 		3505012000NRG24181020230133115 18/10/2023 vinita devi 3505012WL021586 vinita devi 00415 SBIN0006773 3220 3220 Processed 03/11/2023 6975462832 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-035-001/13
(Paranda) 		3505012000NRG24181020230133243 18/10/2023 SUMITRA DEVI 3505012WL021617 SUMITRA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975462827 SUMITRADEVIWOPUNANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-035-001/15
(Paranda) 		3505012000NRG24181020230133244 18/10/2023 SHANTI DEVI 3505012WL021617 SHANTI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975462852 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-035-001/25
(Paranda) 		3505012000NRG24181020230133247 18/10/2023 sumitra devi 3505012WL021617 sumitra devi 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975462851 SUMITRADEVIWOSATIYAPRAKSA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-035-001/26
(Paranda) 		3505012000NRG24181020230133248 18/10/2023 PUSHPA DEVI 3505012WL021617 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975462854 PUSHPADEVIWOBHUPENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-035-001/41
(Paranda) 		3505012000NRG24181020230133250 18/10/2023 SUMANCHANDRA 3505012WL021617 SUMANCHANDRA 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975462836 MR SUMAN JOSHI STATE BANK OF INDIA(508548)
SubTotal 9890 9890
12 Yamkeshwar UT-05-012-005-001/18
(Rikheda) 		3505012000NRG24181020230133256 18/10/2023 JAIPRAKASH 3505012WL021619 JAIPRAKASH 00415 SBIN0007546 3220 3220 Processed 03/11/2023 6975462840 MR JAI PRAKASH STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-005-001/34
(Rikheda) 		3505012000NRG24181020230133257 18/10/2023 krishna devi 3505012WL021620 krishna devi 00415 SBIN0007546 3220 3220 Processed 03/11/2023 6975462847 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-007-001/1
(Pathola) 		3505012000NRG24181020230133255 18/10/2023 CHANDRAPAL SINGH 3505012WL021618 CHANDRAPAL SINGH 00415 SBIN0007546 1610 1610 Processed 03/11/2023 6975462841 CHANDRAPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-014-003/55-A
(Thangar) 		3505012000NRG24181020230133258 18/10/2023 KAMALNAYAN 3505012WL021621 KAMALNAYAN 00415 SBIN0007546 3220 3220 Processed 03/11/2023 6975462825 KAMALNAYANBADOLASOSWAYMBAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Yamkeshwar UT-05-012-014-003/55-A
(Thangar) 		3505012000NRG24181020230133259 18/10/2023 KAMALNAYAN 3505012WL021621 KAMALNAYAN 00415 SBIN0007546 690 690 Processed 03/11/2023 6975462826 KAMALNAYANBADOLASOSWAYMBAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-025-004/20
(Bagod Gaun) 		3505012000NRG24181020230133097 18/10/2023 manohar singh 3505012WL021583 manohar singh 00415 SBIN0007546 920 920 Processed 03/11/2023 6975462856 MANOHARSINGHSOTRILOKSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-025-004/81
(Bagod Gaun) 		3505012000NRG24181020230133099 18/10/2023 kavita devi 3505012WL021583 kavita devi 00415 SBIN0007546 920 920 Processed 03/11/2023 6975462843 KAVITADEVIWOJAGENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-034-001/2
(Banchuri) 		3505012000NRG24181020230133123 18/10/2023 SAKUNTALA DEVI 3505012WL021589 SAKUNTALA DEVI 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462853 SHAKUNTLADEVIWOJANARDHANP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Yamkeshwar UT-05-012-034-001/26
(Banchuri) 		3505012000NRG24181020230133120 18/10/2023 MOHANLAL 3505012WL021588 MOHANLAL 00415 SBIN0007546 3220 3220 Processed 03/11/2023 6975462844 MOHANLALSOPRUSHOTAMDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-034-001/26
(Banchuri) 		3505012000NRG24181020230133121 18/10/2023 MOHANLAL 3505012WL021588 MOHANLAL 00415 SBIN0007546 920 920 Processed 03/11/2023 6975462845 MOHANLALSOPRUSHOTAMDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-034-001/45
(Banchuri) 		3505012000NRG24181020230133113 18/10/2023 GOPAL SINGH 3505012WL021586 GOPAL SINGH 00415 SBIN0007546 460 460 Processed 03/11/2023 6975462839 GOPALSINGHSOMTHURAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-034-001/7
(Banchuri) 		3505012000NRG24181020230133114 18/10/2023 DAMYANTI DEVI 3505012WL021586 DAMYANTI DEVI 00415 SBIN0007546 3220 3220 Processed 03/11/2023 6975462842 DAMAYANTIDEVIWORAMCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-034-001/72
(Banchuri) 		3505012000NRG24181020230133124 18/10/2023 SUSHMA DEVI 3505012WL021589 SUSHMA DEVI 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462837 SUSHMADEVIWORAJESHMOHANL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-035-001/20
(Paranda) 		3505012000NRG24181020230133245 18/10/2023 laxmi devi 3505012WL021617 laxmi devi 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462849 MRS LAKXHMI DEVI STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-035-001/23
(Paranda) 		3505012000NRG24181020230133246 18/10/2023 deepa devi 3505012WL021617 deepa devi 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462848 DEEPADEVIWOSHIVANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Yamkeshwar UT-05-012-035-001/33
(Paranda) 		3505012000NRG24181020230133249 18/10/2023 RADHA DEVI 3505012WL021617 RADHA DEVI 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462846 RADHADEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-035-001/49
(Paranda) 		3505012000NRG24181020230133251 18/10/2023 vidath devi 3505012WL021617 vidath devi 00415 SBIN0007546 1150 1150 Processed 03/11/2023 6975462855 VIDHATADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-035-001/51
(Paranda) 		3505012000NRG24181020230133252 18/10/2023 kamli devi 3505012WL021617 kamli devi 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462850 KUMALIDEVIWOMAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG24181020230133254 18/10/2023 KIRAN JOSHI 3505012WL021617 KIRAN JOSHI 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462858 KIRAN JOSHI GENERAL POST OFFICE(607245)
31 Yamkeshwar UT-05-012-052-002/47
(Timayani) 		3505012000NRG24181020230133265 18/10/2023 mahipat singh 3505012WL021624 mahipat singh 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462831 MAHIPATHSINGHSOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Yamkeshwar UT-05-012-052-002/82
(Timayani) 		3505012000NRG24181020230133266 18/10/2023 vireandra singh 3505012WL021624 vireandra singh 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6975462838 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
33 Yamkeshwar UT-05-012-091-001/25
(Jaihri Malli) 		3505012000NRG24181020230133147 18/10/2023 DEEPCHANDRA 3505012WL021598 DEEPCHANDRA 00415 SBIN0007546 690 690 Processed 03/11/2023 6975462833 MR DEEP CHAND STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-091-001/27
(Jaihri Malli) 		3505012000NRG24181020230133146 18/10/2023 ANITA DEVI 3505012WL021597 ANITA DEVI 00415 SBIN0007546 3220 3220 Processed 03/11/2023 6975462835 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 Yamkeshwar UT-05-012-091-001/68
(Jaihri Malli) 		3505012000NRG24181020230133134 18/10/2023 URMILA DEVI 3505012WL021595 URMILA DEVI 00415 SBIN0007546 3450 3450 Processed 03/11/2023 6975462834 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 42550 42550
36 Yamkeshwar UT-05-012-020-002/32
(Amola) 		3505012000NRG24181020230133089 18/10/2023 sashikant 3505012WL021579 sashikant 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975462867 Mr. SHASHIKANT . SO. SH. SADANAND UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-020-002/79
(Amola) 		3505012000NRG24181020230133090 18/10/2023 RAJESHWARI DEVI 3505012WL021579 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975462866 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-020-002/79
(Amola) 		3505012000NRG24181020230133091 18/10/2023 Sandeep 3505012WL021579 Sandeep 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975462903 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-045-001/27
(Awai) 		3505012000NRG24181020230133095 18/10/2023 rajendra singh 3505012WL021582 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462876 Mr. RAJENDRA SINGH SO SH GENDAN LAL UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-045-001/5-A
(Awai) 		3505012000NRG24181020230133092 18/10/2023 KISHORI LAL 3505012WL021580 KISHORI LAL 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975462884 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-045-001/5-A
(Awai) 		3505012000NRG24181020230133093 18/10/2023 LAKSHMI DEVI 3505012WL021580 LAKSHMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975462857 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-045-001/53
(Awai) 		3505012000NRG24181020230133094 18/10/2023 UMA DEVI 3505012WL021581 UMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975462860 Mrs. UMA DEVI WO SH BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-046-001/100
(Kanda) 		3505012000NRG24181020230133181 18/10/2023 shyam singh 3505012WL021608 shyam singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462881 Mr. SHYAM SINGH SO SH JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-046-001/19
(Kanda) 		3505012000NRG24181020230133182 18/10/2023 SATESWARI DEVI 3505012WL021608 SATESWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462861 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-046-001/32
(Kanda) 		3505012000NRG24181020230133184 18/10/2023 VIRENDER SINGH 3505012WL021608 VIRENDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462883 Mr. VIRENDRA SINGH SO SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-059-001/39
(Bhadsi) 		3505012000NRG24181020230133125 18/10/2023 NANDLAL 3505012WL021590 NANDLAL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462895 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-059-001/39
(Bhadsi) 		3505012000NRG24181020230133127 18/10/2023 rupa devi 3505012WL021590 rupa devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462892 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-059-001/39
(Bhadsi) 		3505012000NRG24181020230133126 18/10/2023 VINITA DEVI 3505012WL021590 VINITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462898 Mrs. VINEETA DEVI W/O NANDLAL . UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-067-001/35
(Umra) 		3505012000NRG24181020230133277 18/10/2023 kamleshwari devi 3505012WL021626 kamleshwari devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975462885 Mrs. KAMLESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-070-001/106-A
(Juledi) 		3505012000NRG24181020230133167 18/10/2023 Sangeeta Devi 3505012WL021604 Sangeeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462887 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-070-001/94
(Juledi) 		3505012000NRG24181020230133169 18/10/2023 Rajni devi 3505012WL021604 Rajni devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462894 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-070-001/94
(Juledi) 		3505012000NRG24181020230133168 18/10/2023 vimal singh 3505012WL021604 vimal singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462875 Mr. VIMAL . UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-075-001/105
(Mala) 		3505012000NRG24181020230133201 18/10/2023 DHUPANI 3505012WL021611 DHUPANI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462878 Miss. DUPANI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-075-001/105
(Mala) 		3505012000NRG24181020230133200 18/10/2023 mahipal singh 3505012WL021611 mahipal singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462862 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-075-001/141
(Mala) 		3505012000NRG24181020230133204 18/10/2023 Mamta 3505012WL021611 Mamta 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462897 Miss. MAMTA K M UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-075-001/21
(Mala) 		3505012000NRG24181020230133205 18/10/2023 RAHUL 3505012WL021611 RAHUL 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462870 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-075-001/227
(Mala) 		3505012000NRG24181020230133206 18/10/2023 gopal singh 3505012WL021611 gopal singh 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975462864 Mr. GOPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-075-001/281
(Mala) 		3505012000NRG24181020230133207 18/10/2023 anita devi 3505012WL021611 anita devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462872 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-075-001/292
(Mala) 		3505012000NRG24181020230133208 18/10/2023 AMITA DEVI 3505012WL021611 AMITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462873 MRS AMITA NEGI STATE BANK OF INDIA(508548)
60 Yamkeshwar UT-05-012-075-001/294
(Mala) 		3505012000NRG24181020230133209 18/10/2023 Sohan 3505012WL021611 Sohan 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462900 SOHAN SINGH HDFC BANK LTD(607152)
61 Yamkeshwar UT-05-012-075-001/311
(Mala) 		3505012000NRG24181020230133210 18/10/2023 SURJA DEVI 3505012WL021611 SURJA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462874 MISS SURJA STATE BANK OF INDIA(508548)
62 Yamkeshwar UT-05-012-075-001/61
(Mala) 		3505012000NRG24181020230133212 18/10/2023 jhaba devi 3505012WL021611 jhaba devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462871 Mrs. JHAVA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-075-001/62
(Mala) 		3505012000NRG24181020230133213 18/10/2023 jogani devi 3505012WL021611 jogani devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462868 JOGNI DEVI PUNJAB NATIONAL BANK(508568)
64 Yamkeshwar UT-05-012-075-001/70
(Mala) 		3505012000NRG24181020230133214 18/10/2023 gangotri devi 3505012WL021611 gangotri devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975462869 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-087-004/38
(Divogi) 		3505012000NRG24181020230133131 18/10/2023 RAJESWAR PRASAD 3505012WL021594 RAJESWAR PRASAD 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975462902 Mr. RAJESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-087-004/6
(Divogi) 		3505012000NRG24181020230133132 18/10/2023 DARSHAN SINGH 3505012WL021594 DARSHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975462863 Mr. DARSHAN SINGH SO. SH. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-087-004/80
(Divogi) 		3505012000NRG24181020230133133 18/10/2023 Satypal Singh 3505012WL021594 Satypal Singh 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975462901 Mr. SATYA PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-088-001/106
(Kota) 		3505012000NRG24181020230133187 18/10/2023 AJAYPAL SINGH 3505012WL021610 AJAYPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Rejected 03/11/2023 6975462893 Aadhaar Number not Mapped to Account Number
69 Yamkeshwar UT-05-012-088-001/116
(Kota) 		3505012000NRG24181020230133188 18/10/2023 SVAYAMBAR SINGH 3505012WL021610 SVAYAMBAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462886 Mr. SVAYAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-088-001/135
(Kota) 		3505012000NRG24181020230133190 18/10/2023 INDRA DEVI 3505012WL021610 INDRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462877 MRS INDRA DEVI STATE BANK OF INDIA(508548)
71 Yamkeshwar UT-05-012-088-001/138
(Kota) 		3505012000NRG24181020230133191 18/10/2023 dhuri devi 3505012WL021610 dhuri devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462880 Mrs. DHOORI DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-088-001/150
(Kota) 		3505012000NRG24181020230133194 18/10/2023 PURAN DEVI 3505012WL021610 PURAN DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462879 Mrs. PURANA DEVI W/O BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-088-001/166
(Kota) 		3505012000NRG24181020230133195 18/10/2023 RANJIT SINGH 3505012WL021610 RANJIT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462859 Mr. RANJEET . LAL UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-088-001/190-A
(Kota) 		3505012000NRG24181020230133196 18/10/2023 KARAN SINGH 3505012WL021610 KARAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462888 MR KARNA SINGH STATE BANK OF INDIA(508548)
75 Yamkeshwar UT-05-012-088-001/209
(Kota) 		3505012000NRG24181020230133197 18/10/2023 RAVINDRA SINGH 3505012WL021610 RAVINDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462896 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-088-001/218
(Kota) 		3505012000NRG24181020230133199 18/10/2023 Rahul 3505012WL021610 Rahul 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975462899 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-101-001/57
(Mala barnas) 		3505012000NRG24181020230133217 18/10/2023 mohan singh 3505012WL021612 mohan singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975462882 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-104-001/48-A
(Judda) 		3505012000NRG24181020230133163 18/10/2023 JAGMOHAN 3505012WL021602 JAGMOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462889 Mr. JAG MOHAN UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-104-001/48-A
(Judda) 		3505012000NRG24181020230133164 18/10/2023 SUNDARI DEVI 3505012WL021602 SUNDARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462890 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-104-001/54
(Judda) 		3505012000NRG24181020230133154 18/10/2023 JAMOTRI DEVI 3505012WL021600 JAMOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462891 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-106-001/44
(Timali Akari) 		3505012000NRG24181020230133264 18/10/2023 TEETU 3505012WL021623 TEETU 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462865 Mr. TEETU TEETU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 91770 91770
Total 151110 151110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_181023APB_FTO_81668 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
2 Yamkeshwar UT3505012_181023APB_FTO_81668 Punjab National Bank PUNB0287200 GAINDAKHAL 2530
3 Yamkeshwar UT3505012_181023APB_FTO_81668 State Bank of India SBIN0006773 POKHAL 9890
4 Yamkeshwar UT3505012_181023APB_FTO_81668 State Bank of India SBIN0007546 BHRIGUKHAL 41170
5 Yamkeshwar UT3505012_181023APB_FTO_81668 State Bank of India SBIN0007546 sbi bhirgukhal 1380
6 Yamkeshwar UT3505012_181023APB_FTO_81668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 23460
7 Yamkeshwar UT3505012_181023APB_FTO_81668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 8970
8 Yamkeshwar UT3505012_181023APB_FTO_81668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 38410
9 Yamkeshwar UT3505012_181023APB_FTO_81668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 17250
10 Yamkeshwar UT3505012_181023APB_FTO_81668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3680

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