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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_251023APB_FTO_83598
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-05-012-005-001/72
(Rikheda) 		3505012000NRG24251020230137702 25/10/2023 SUNIL KUMAR 3505012WL022264 SUNIL KUMAR 00112 ICIC00ZSKTW 2300 2300 Processed 03/11/2023 6973652427 SUNILCHANDRASOLALITAPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-028-001/3
(Sara) 		3505012000NRG24251020230137708 25/10/2023 GANGA DEVI 3505012WL022265 GANGA DEVI 00112 ICIC00ZSKTW 460 460 Processed 03/11/2023 6973652428 GANGADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 Yamkeshwar UT-05-012-079-002/10
(Dhari) 		3505012000NRG24251020230137649 25/10/2023 HEERA 3505012WL022260 HEERA 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652456 HEERA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-079-002/101
(Dhari) 		3505012000NRG24251020230137650 25/10/2023 DHEERAJ LAL 3505012WL022260 DHEERAJ LAL 00354 PUNB0287200 230 230 Processed 03/11/2023 6973652446 DHEERAJ LAL S/O VISHU DAS PUNJAB NATIONAL BANK(508568)
5 Yamkeshwar UT-05-012-079-002/105
(Dhari) 		3505012000NRG24251020230137651 25/10/2023 CHANDRMOHAN 3505012WL022260 CHANDRMOHAN 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652437 CHANDRA MOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 Yamkeshwar UT-05-012-079-002/13
(Dhari) 		3505012000NRG24251020230137652 25/10/2023 Asha 3505012WL022260 Asha 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652459 ASHA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Yamkeshwar UT-05-012-079-002/14
(Dhari) 		3505012000NRG24251020230137653 25/10/2023 Nirmala 3505012WL022260 Nirmala 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652438 NIRMALA DEVI W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
8 Yamkeshwar UT-05-012-079-002/15
(Dhari) 		3505012000NRG24251020230137654 25/10/2023 mamta devi 3505012WL022260 mamta devi 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652445 MAMTA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
9 Yamkeshwar UT-05-012-079-002/2
(Dhari) 		3505012000NRG24251020230137656 25/10/2023 gora devi 3505012WL022260 gora devi 00354 PUNB0287200 1380 1380 Processed 03/11/2023 6973652464 GAURA DEVI W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
10 Yamkeshwar UT-05-012-079-002/20-A
(Dhari) 		3505012000NRG24251020230137657 25/10/2023 Pooja 3505012WL022260 Pooja 00354 PUNB0287200 230 230 Processed 03/11/2023 6973652453 MRS POOJA DEVI STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-079-002/21
(Dhari) 		3505012000NRG24251020230137658 25/10/2023 SULOCHNA 3505012WL022260 SULOCHNA 00354 PUNB0287200 1150 1150 Processed 03/11/2023 6973652439 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
12 Yamkeshwar UT-05-012-079-002/26
(Dhari) 		3505012000NRG24251020230137659 25/10/2023 Hema 3505012WL022260 Hema 00354 PUNB0287200 1150 1150 Processed 03/11/2023 6973652457 HEMA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
13 Yamkeshwar UT-05-012-079-002/27
(Dhari) 		3505012000NRG24251020230137660 25/10/2023 SUMA DEVI 3505012WL022260 SUMA DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652465 SUMA DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
14 Yamkeshwar UT-05-012-079-002/31
(Dhari) 		3505012000NRG24251020230137661 25/10/2023 GEETA DEVI 3505012WL022260 GEETA DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652452 GEETA DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
15 Yamkeshwar UT-05-012-079-002/32
(Dhari) 		3505012000NRG24251020230137662 25/10/2023 DEEPA DEVI 3505012WL022260 DEEPA DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652448 DEEPA DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-079-002/34
(Dhari) 		3505012000NRG24251020230137663 25/10/2023 KIRAN 3505012WL022260 KIRAN 00354 PUNB0287200 1380 1380 Processed 03/11/2023 6973652441 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-079-002/35
(Dhari) 		3505012000NRG24251020230137665 25/10/2023 KIRAN 3505012WL022260 KIRAN 00354 PUNB0287200 1150 1150 Processed 03/11/2023 6973652454 KIRAN DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
18 Yamkeshwar UT-05-012-079-002/35
(Dhari) 		3505012000NRG24251020230137664 25/10/2023 SUNIL 3505012WL022260 SUNIL 00354 PUNB0287200 1150 1150 Processed 03/11/2023 6973652436 SUNIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
19 Yamkeshwar UT-05-012-079-002/39
(Dhari) 		3505012000NRG24251020230137666 25/10/2023 DILIP SINGH RAWAT 3505012WL022260 DILIP SINGH RAWAT 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652435 DILIP SINGH RAWAT AND SMT MANJU DEVI PUNJAB NATIONAL BANK(508568)
20 Yamkeshwar UT-05-012-079-002/40
(Dhari) 		3505012000NRG24251020230137667 25/10/2023 Kavita 3505012WL022260 Kavita 00354 PUNB0287200 1150 1150 Processed 03/11/2023 6973652458 KAVITA DEVI WO RAVINDRA PUNJAB NATIONAL BANK(508568)
21 Yamkeshwar UT-05-012-079-002/42
(Dhari) 		3505012000NRG24251020230137668 25/10/2023 SUKHDEV PRASA 3505012WL022260 SUKHDEV PRASA 00354 PUNB0287200 1380 1380 Processed 03/11/2023 6973652461 SUKHDEV PRASA & VIMLA DEVI PUNJAB NATIONAL BANK(508568)
22 Yamkeshwar UT-05-012-079-002/44
(Dhari) 		3505012000NRG24251020230137670 25/10/2023 SAROJANI DEVI 3505012WL022260 SAROJANI DEVI 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652447 SAROJ DEVI W0 KARTAR DEV PUNJAB NATIONAL BANK(508568)
23 Yamkeshwar UT-05-012-079-002/45
(Dhari) 		3505012000NRG24251020230137671 25/10/2023 LAZAA DEVI 3505012WL022260 LAZAA DEVI 00354 PUNB0287200 920 920 Processed 03/11/2023 6973652451 LAJJA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
24 Yamkeshwar UT-05-012-079-002/47
(Dhari) 		3505012000NRG24251020230137673 25/10/2023 BABITA DEVI 3505012WL022260 BABITA DEVI 00354 PUNB0287200 1380 1380 Processed 03/11/2023 6973652463 BABITA DEVI W/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
25 Yamkeshwar UT-05-012-079-002/5
(Dhari) 		3505012000NRG24251020230137675 25/10/2023 nihal singh 3505012WL022260 nihal singh 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652434 NIHAL SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-079-002/51
(Dhari) 		3505012000NRG24251020230137676 25/10/2023 asha devi 3505012WL022260 asha devi 00354 PUNB0287200 1380 1380 Processed 03/11/2023 6973652442 ASHA DEVI WO RAJESH SINGH PUNJAB NATIONAL BANK(508568)
27 Yamkeshwar UT-05-012-079-002/52
(Dhari) 		3505012000NRG24251020230137677 25/10/2023 usha devi 3505012WL022260 usha devi 00354 PUNB0287200 1380 1380 Processed 03/11/2023 6973652449 USHA DEVI WIFE OF BALWAN SINGH PUNJAB NATIONAL BANK(508568)
28 Yamkeshwar UT-05-012-079-002/54
(Dhari) 		3505012000NRG24251020230137679 25/10/2023 PYARI DEVI 3505012WL022260 PYARI DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652462 PYARI DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
29 Yamkeshwar UT-05-012-079-002/55
(Dhari) 		3505012000NRG24251020230137680 25/10/2023 SELESH 3505012WL022260 SELESH 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652455 SHAILESH RAWAT S/O DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
30 Yamkeshwar UT-05-012-079-002/6
(Dhari) 		3505012000NRG24251020230137681 25/10/2023 ANGEETA 3505012WL022260 ANGEETA 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652440 GRAM SWASTHYA SWACHTA EVAM POSHAN UPSAMI PUNJAB NATIONAL BANK(508568)
31 Yamkeshwar UT-05-012-079-002/63
(Dhari) 		3505012000NRG24251020230137682 25/10/2023 SUSHILA DEVI 3505012WL022260 SUSHILA DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652444 SUSHILA DEVI W/O SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
32 Yamkeshwar UT-05-012-079-002/67
(Dhari) 		3505012000NRG24251020230137683 25/10/2023 SANTOSHI DEVI 3505012WL022260 SANTOSHI DEVI 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652460 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
33 Yamkeshwar UT-05-012-079-002/68
(Dhari) 		3505012000NRG24251020230137684 25/10/2023 ANITA DEVI 3505012WL022260 ANITA DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652450 ANITA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
34 Yamkeshwar UT-05-012-079-002/70
(Dhari) 		3505012000NRG24251020230137685 25/10/2023 DROPODI DEVI 3505012WL022260 DROPODI DEVI 00354 PUNB0287200 1840 1840 Processed 03/11/2023 6973652443 DROPATI DEVI PUNJAB NATIONAL BANK(508568)
35 Yamkeshwar UT-05-012-079-002/72
(Dhari) 		3505012000NRG24251020230137686 25/10/2023 usha devi 3505012WL022260 usha devi 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973652505 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
36 Yamkeshwar UT-05-012-088-001/69
(Sirasu) 		3505012000NRG24251020230137731 25/10/2023 SUKHPAL SINGH 3505012WL022267 SUKHPAL SINGH 00415 SBIN0002493 1150 1150 Processed 03/11/2023 6973652468 MR SUKHPAL SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
37 Yamkeshwar UT-05-012-088-001/21
(Sirasu) 		3505012000NRG24251020230137714 25/10/2023 vikash 3505012WL022266 vikash 00415 SBIN0006567 1150 1150 Processed 03/11/2023 6973652433 MR VIKASH SINGH STATE BANK OF INDIA(508548)
38 Yamkeshwar UT-05-012-088-001/37
(Sirasu) 		3505012000NRG24251020230137716 25/10/2023 sohan singh 3505012WL022266 sohan singh 00415 SBIN0006567 1150 1150 Processed 03/11/2023 6973652430 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
39 Yamkeshwar UT-05-012-088-001/59
(Sirasu) 		3505012000NRG24251020230137728 25/10/2023 DHARMENRA 3505012WL022267 DHARMENRA 00415 SBIN0006567 1150 1150 Processed 03/11/2023 6973652432 BHUMA DEVI STATE BANK OF INDIA(508548)
40 Yamkeshwar UT-05-012-088-001/78
(Sirasu) 		3505012000NRG24251020230137733 25/10/2023 SUNDER SINGH 3505012WL022267 SUNDER SINGH 00415 SBIN0006567 1150 1150 Processed 03/11/2023 6973652470 Mr. SUNDER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-088-001/79
(Sirasu) 		3505012000NRG24251020230137719 25/10/2023 INDER SINGH 3505012WL022266 INDER SINGH 00415 SBIN0006567 1150 1150 Processed 03/11/2023 6973652429 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-088-001/82
(Sirasu) 		3505012000NRG24251020230137721 25/10/2023 dinesh singh 3505012WL022266 dinesh singh 00415 SBIN0006567 1150 1150 Processed 03/11/2023 6973652431 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-088-001/85
(Sirasu) 		3505012000NRG24251020230137722 25/10/2023 BHGWAN SINGH 3505012WL022266 BHGWAN SINGH 00415 SBIN0006567 1150 1150 Processed 03/11/2023 6973652466 MR BHAGWAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
44 Yamkeshwar UT-05-012-005-001/24
(Rikheda) 		3505012000NRG24251020230137699 25/10/2023 RAMLAKHAN 3505012WL022264 RAMLAKHAN 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973652482 Mr. Ramlakhan INDIAN BANK(607105)
45 Yamkeshwar UT-05-012-028-001/107
(Sara) 		3505012000NRG24251020230137703 25/10/2023 SARLA DEVI 3505012WL022265 SARLA DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6973652471 SARLADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Yamkeshwar UT-05-012-028-001/113
(Sara) 		3505012000NRG24251020230137704 25/10/2023 bhagarathi devi 3505012WL022265 bhagarathi devi 00415 SBIN0006773 230 230 Processed 03/11/2023 6973652472 BHAGIRATHIDEVIWOGURUWACHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Yamkeshwar UT-05-012-028-001/19
(Sara) 		3505012000NRG24251020230137706 25/10/2023 MANORAMA DEVI 3505012WL022265 MANORAMA DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6973652478 MANORMADEVIWOKALIYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Yamkeshwar UT-05-012-028-001/50
(Sara) 		3505012000NRG24251020230137709 25/10/2023 LAXMI DEVI 3505012WL022265 LAXMI DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6973652504 LAXMIDEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Yamkeshwar UT-05-012-028-001/6
(Sara) 		3505012000NRG24251020230137710 25/10/2023 bhageshwari devi 3505012WL022265 bhageshwari devi 00415 SBIN0006773 460 460 Processed 03/11/2023 6973652473 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
50 Yamkeshwar UT-05-012-028-001/72
(Sara) 		3505012000NRG24251020230137711 25/10/2023 ANITA DEVI 3505012WL022265 ANITA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6973652477 ANITADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Yamkeshwar UT-05-012-028-001/73
(Sara) 		3505012000NRG24251020230137712 25/10/2023 MUNNI DEVI 3505012WL022265 MUNNI DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6973652476 MUNNIDEVIWOSTENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Yamkeshwar UT-05-012-028-001/75
(Sara) 		3505012000NRG24251020230137713 25/10/2023 jayswari devi 3505012WL022265 jayswari devi 00415 SBIN0006773 460 460 Processed 03/11/2023 6973652469 JAYESWAREEDEVIWOSARDARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4830 4830
53 Yamkeshwar UT-05-012-005-001/21
(Rikheda) 		3505012000NRG24251020230137697 25/10/2023 RADHA DEVI 3505012WL022264 RADHA DEVI 00415 SBIN0007546 690 690 Processed 03/11/2023 6973652481 MRS RADHA DEVI STATE BANK OF INDIA(508548)
54 Yamkeshwar UT-05-012-005-001/23
(Rikheda) 		3505012000NRG24251020230137698 25/10/2023 SUNDRA DEVI 3505012WL022264 SUNDRA DEVI 00415 SBIN0007546 2300 2300 Processed 03/11/2023 6973652503 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
55 Yamkeshwar UT-05-012-005-001/31
(Rikheda) 		3505012000NRG24251020230137700 25/10/2023 RANJANA DEVI 3505012WL022264 RANJANA DEVI 00415 SBIN0007546 460 460 Processed 03/11/2023 6973652506 RANJNADEVIWOROSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Yamkeshwar UT-05-012-028-001/117
(Sara) 		3505012000NRG24251020230137705 25/10/2023 GINDU DEVI 3505012WL022265 GINDU DEVI 00415 SBIN0007546 460 460 Processed 03/11/2023 6973652479 MRS GINDU DEVI STATE BANK OF INDIA(508548)
57 Yamkeshwar UT-05-012-028-001/28
(Sara) 		3505012000NRG24251020230137707 25/10/2023 NARADA DEV I 3505012WL022265 NARADA DEV I 00415 SBIN0007546 460 460 Processed 03/11/2023 6973652480 MRS NARADA DEVI STATE BANK OF INDIA(508548)
58 Yamkeshwar UT-05-012-091-001/59
(Jaihri Malli) 		3505012000NRG24251020230137694 25/10/2023 RENU DEVI 3505012WL022263 RENU DEVI 00415 SBIN0007546 230 230 Processed 03/11/2023 6973652475 MRS RENU DEVI STATE BANK OF INDIA(508548)
59 Yamkeshwar UT-05-012-091-001/61
(Jaihri Malli) 		3505012000NRG24251020230137695 25/10/2023 ROSHANI DEVI 3505012WL022263 ROSHANI DEVI 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6973652467 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
60 Yamkeshwar UT-05-012-091-001/92
(Jaihri Malli) 		3505012000NRG24251020230137696 25/10/2023 MEENA DEVI 3505012WL022263 MEENA DEVI 00415 SBIN0007546 1380 1380 Processed 03/11/2023 6973652474 MEENADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7360 7360
61 Yamkeshwar UT-05-012-057-001/1
(Toli) 		3505012000NRG24251020230137735 25/10/2023 BISHESHWARI DEVI 3505012WL022268 BISHESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973652497 Mrs. BISHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-057-001/89
(Toli) 		3505012000NRG24251020230137737 25/10/2023 NISHA DEVI 3505012WL022268 NISHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973652498 Miss. NISHA .DO.SH.BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-065-003/24
(Falda kot) 		3505012000NRG24251020230137691 25/10/2023 GUDDI DEVI 3505012WL022262 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973652486 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-065-003/29-A
(Falda kot) 		3505012000NRG24251020230137692 25/10/2023 PRAMVEER SINGH 3505012WL022262 PRAMVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973652485 MR PARAMVIR SINGH STATE BANK OF INDIA(508548)
65 Yamkeshwar UT-05-012-065-003/51
(Falda kot) 		3505012000NRG24251020230137693 25/10/2023 SUDAMA SINGH 3505012WL022262 SUDAMA SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973652487 Mr. SUDAMA SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-067-001/8
(Umra) 		3505012000NRG24251020230137739 25/10/2023 RAKESH CHANDRA 3505012WL022269 RAKESH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973652484 Mr. RAKESH CHANDAR UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-088-001/23
(Sirasu) 		3505012000NRG24251020230137715 25/10/2023 DABAL SINGH 3505012WL022266 DABAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652491 Mr. DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-088-001/42
(Sirasu) 		3505012000NRG24251020230137725 25/10/2023 URMILA DEVI 3505012WL022267 URMILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652495 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-088-001/43
(Sirasu) 		3505012000NRG24251020230137726 25/10/2023 RAMA DEVI 3505012WL022267 RAMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652492 SEPOY ANIL SINGH STATE BANK OF INDIA(508548)
70 Yamkeshwar UT-05-012-088-001/45
(Sirasu) 		3505012000NRG24251020230137717 25/10/2023 anita devi 3505012WL022266 anita devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652488 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-088-001/45
(Sirasu) 		3505012000NRG24251020230137718 25/10/2023 HARENDRA 3505012WL022266 HARENDRA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652499 MR HARENDER SINGH RANA STATE BANK OF INDIA(508548)
72 Yamkeshwar UT-05-012-088-001/66
(Sirasu) 		3505012000NRG24251020230137729 25/10/2023 SAROJINI DEVI 3505012WL022267 SAROJINI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652490 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
73 Yamkeshwar UT-05-012-088-001/69
(Sirasu) 		3505012000NRG24251020230137730 25/10/2023 SUSHILA DEVI 3505012WL022267 SUSHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652489 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
74 Yamkeshwar UT-05-012-088-001/82
(Sirasu) 		3505012000NRG24251020230137720 25/10/2023 deepa devi 3505012WL022266 deepa devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652494 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
75 Yamkeshwar UT-05-012-088-001/85
(Sirasu) 		3505012000NRG24251020230137723 25/10/2023 suseela devi 3505012WL022266 suseela devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652496 Mrs. SUSELA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-088-001/87
(Sirasu) 		3505012000NRG24251020230137724 25/10/2023 PAVITRA DEVI 3505012WL022266 PAVITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652493 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-098-002/139
(Dharkot) 		3505012000NRG24251020230137688 25/10/2023 ravindra singh 3505012WL022261 ravindra singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652483 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-098-002/3
(Dharkot) 		3505012000NRG24251020230137689 25/10/2023 ashok singh 3505012WL022261 ashok singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652500 Mr. ASHOK KUMAR So Sh LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-098-002/84
(Dharkot) 		3505012000NRG24251020230137690 25/10/2023 SIROMANI SHARMA 3505012WL022261 SIROMANI SHARMA 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973652501 SHIROMANI PUNJAB NATIONAL BANK(508568)
80 Yamkeshwar UT-05-012-113-001/220
(Sirasu) 		3505012000NRG24251020230137734 25/10/2023 Dron singh 3505012WL022267 Dron singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973652502 Mr. DHRON . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
Total 96370 96370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_251023APB_FTO_83598 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Yamkeshwar UT3505012_251023APB_FTO_83598 Punjab National Bank PUNB0287200 GAINDAKHAL 48070
3 Yamkeshwar UT3505012_251023APB_FTO_83598 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1150
4 Yamkeshwar UT3505012_251023APB_FTO_83598 State Bank of India SBIN0006567 GOOLARDOGI 8050
5 Yamkeshwar UT3505012_251023APB_FTO_83598 State Bank of India SBIN0006773 POKHAL 4830
6 Yamkeshwar UT3505012_251023APB_FTO_83598 State Bank of India SBIN0007546 BHRIGUKHAL 7360
7 Yamkeshwar UT3505012_251023APB_FTO_83598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 8510
8 Yamkeshwar UT3505012_251023APB_FTO_83598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 2990
9 Yamkeshwar UT3505012_251023APB_FTO_83598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 12650

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