Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_130323APB_FTO_156673
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-05-012-005-001/71
(Rikheda) 		3505012000NRG23130320230238379 13/03/2023 Suresh Chandra Lakheda 3505012WL029334 Suresh Chandra Lakheda 00112 ICIC00ZSKTW 1491 1491 Processed 18/03/2023 9912921802 SURESHCHANDRALAKHERASOGAI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-025-004/51
(Bagod Gaun) 		3505012000NRG23130320230238380 13/03/2023 PRAKASH SINGH 3505012WL029335 PRAKASH SINGH 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9912921896 PRAKASHSINGHSOPANCHAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-026-002/80
(Chopra Malla) 		3505012000NRG23130320230238397 13/03/2023 POOJA DEVI 3505012WL029338 POOJA DEVI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9912921895 POOJADEVIWOJITENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-031-003/89-A
(Baghala) 		3505012000NRG23130320230238376 13/03/2023 GAGOTRI DEVI 3505012WL029333 GAGOTRI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 18/03/2023 9912921894 MR GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
5 Yamkeshwar UT-05-012-064-001/99
(Bunga) 		3505012000NRG23130320230238694 13/03/2023 ANSHUL 3505012WL029367 ANSHUL 00415 SBIN0002493 2556 2556 Processed 18/03/2023 9912921886 MR ANSHUL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 Yamkeshwar UT-05-012-007-001/15
(Pathola) 		3505012000NRG23130320230238382 13/03/2023 MAMTA DEVI PATWAL 3505012WL029336 MAMTA DEVI PATWAL 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921812 MAMTADEVIWOARJUNPATWAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-007-001/45
(Pathola) 		3505012000NRG23130320230238383 13/03/2023 chetta devi 3505012WL029336 chetta devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921900 CHAITADEVIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-007-001/46
(Pathola) 		3505012000NRG23130320230238384 13/03/2023 pushpa devi 3505012WL029336 pushpa devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921888 PUSHPADEVIWOPITAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-007-001/64
(Pathola) 		3505012000NRG23130320230238386 13/03/2023 ANANDMOHAN 3505012WL029336 ANANDMOHAN 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921892 ANANDMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Yamkeshwar UT-05-012-007-001/64
(Pathola) 		3505012000NRG23130320230238385 13/03/2023 kavita devi 3505012WL029336 kavita devi 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921899 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-026-002/2
(Chopra Malla) 		3505012000NRG23130320230238391 13/03/2023 CHAITA DEVI 3505012WL029338 CHAITA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9912921883 MISS CHATA DEVI STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-026-002/29
(Chopra Malla) 		3505012000NRG23130320230238392 13/03/2023 GOVIND SINGH 3505012WL029338 GOVIND SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9912921889 GOVINDSINGHSOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-026-002/41
(Chopra Malla) 		3505012000NRG23130320230238393 13/03/2023 shanti devi 3505012WL029338 shanti devi 00415 SBIN0006773 852 852 Processed 18/03/2023 9912921809 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-026-002/42
(Chopra Malla) 		3505012000NRG23130320230238394 13/03/2023 MAHIPAT SINGH 3505012WL029338 MAHIPAT SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9912921807 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-026-002/9
(Chopra Malla) 		3505012000NRG23130320230238398 13/03/2023 RAJEANDRA SINGH 3505012WL029338 RAJEANDRA SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9912921804 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-031-003/17
(Baghala) 		3505012000NRG23130320230238372 13/03/2023 CHANDRA DEVI 3505012WL029333 CHANDRA DEVI 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921806 CHANDADEVIWOKUWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Yamkeshwar UT-05-012-031-003/40
(Baghala) 		3505012000NRG23130320230238373 13/03/2023 godambari 3505012WL029333 godambari 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921887 GODAMBARIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-031-003/46
(Baghala) 		3505012000NRG23130320230238374 13/03/2023 PRAKASH SINGH 3505012WL029333 PRAKASH SINGH 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921805 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-035-001/44
(Paranda) 		3505012000NRG23130320230238388 13/03/2023 ANIL KUMAR 3505012WL029337 ANIL KUMAR 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921890 MR ANIL KUMAR STATE BANK OF INDIA(508548)
20 Yamkeshwar UT-05-012-035-001/45
(Paranda) 		3505012000NRG23130320230238389 13/03/2023 SHANTI DEVI 3505012WL029337 SHANTI DEVI 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921891 SHANTIDEVIWOSACHIDANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-035-001/8
(Paranda) 		3505012000NRG23130320230238390 13/03/2023 SUKHDEV PRASAD TIWARI 3505012WL029337 SUKHDEV PRASAD TIWARI 00415 SBIN0006773 1491 1491 Processed 18/03/2023 9912921893 SUKHDEVIPRASADTIWARISOLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20661 20661
22 Yamkeshwar UT-05-012-005-001/18
(Rikheda) 		3505012000NRG23130320230238377 13/03/2023 JAIPRAKASH 3505012WL029334 JAIPRAKASH 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912921808 MR JAI PRAKASH STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-005-001/25
(Rikheda) 		3505012000NRG23130320230238378 13/03/2023 ANIL KUMAR 3505012WL029334 ANIL KUMAR 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912921803 ANIL KUMAR SO HRIDAY RAM STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-007-001/1
(Pathola) 		3505012000NRG23130320230238381 13/03/2023 CHANDRAPAL SINGH 3505012WL029336 CHANDRAPAL SINGH 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912921810 CHANDRAPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Yamkeshwar UT-05-012-026-002/43
(Chopra Malla) 		3505012000NRG23130320230238395 13/03/2023 daunthi devi 3505012WL029338 daunthi devi 00415 SBIN0007546 852 852 Processed 18/03/2023 9912921813 DAUNTHI DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
26 Yamkeshwar UT-05-012-026-002/50
(Chopra Malla) 		3505012000NRG23130320230238396 13/03/2023 sunita devi 3505012WL029338 sunita devi 00415 SBIN0007546 852 852 Processed 18/03/2023 9912921884 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-031-003/14
(Baghala) 		3505012000NRG23130320230238371 13/03/2023 sarita devi 3505012WL029333 sarita devi 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912921811 SARITADEVIWOSUMANNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Yamkeshwar UT-05-012-031-003/47
(Baghala) 		3505012000NRG23130320230238375 13/03/2023 manohari devi 3505012WL029333 manohari devi 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912921901 MANOHARIDEVIWOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Yamkeshwar UT-05-012-035-001/43
(Paranda) 		3505012000NRG23130320230238387 13/03/2023 MADHU DEVI 3505012WL029337 MADHU DEVI 00415 SBIN0007546 1491 1491 Processed 18/03/2023 9912921885 MADHUDEVIWOANILMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10650 10650
30 Yamkeshwar UT-05-012-036-002/10-A
(Sindudi) 		3505012000NRG23130320230238681 13/03/2023 KISHORILAL 3505012WL029366 KISHORILAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921817 Mr. KISHORI . LAL UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-036-002/10-A
(Sindudi) 		3505012000NRG23130320230238680 13/03/2023 RAMESHWARI DEVI 3505012WL029366 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912921868 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-036-002/111
(Sindudi) 		3505012000NRG23130320230238682 13/03/2023 urmila devi 3505012WL029366 urmila devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921846 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-036-002/12
(Sindudi) 		3505012000NRG23130320230238683 13/03/2023 YASHODA DEVI 3505012WL029366 YASHODA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921897 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-036-002/133
(Sindudi) 		3505012000NRG23130320230238684 13/03/2023 ANIL KUMAR 3505012WL029366 ANIL KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921867 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-036-002/21
(Sindudi) 		3505012000NRG23130320230238685 13/03/2023 CHOTEY LAL 3505012WL029366 CHOTEY LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921898 MR CHHOTE LAL STATE BANK OF INDIA(508548)
36 Yamkeshwar UT-05-012-036-002/34
(Sindudi) 		3505012000NRG23130320230238686 13/03/2023 prabha devi 3505012WL029366 prabha devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921870 Mrs. PARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-036-002/56
(Sindudi) 		3505012000NRG23130320230238671 13/03/2023 DHEERAJ SINGH 3505012WL029365 DHEERAJ SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921814 Mr. DHEERAJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-036-002/56
(Sindudi) 		3505012000NRG23130320230238672 13/03/2023 DHEERAJ SINGH 3505012WL029365 DHEERAJ SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921815 Mr. DHEERAJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-036-002/56
(Sindudi) 		3505012000NRG23130320230238673 13/03/2023 DHEERAJ SINGH 3505012WL029365 DHEERAJ SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921816 Mr. DHEERAJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-036-002/64
(Sindudi) 		3505012000NRG23130320230238687 13/03/2023 roshanlal 3505012WL029366 roshanlal 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921851 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-036-002/64
(Sindudi) 		3505012000NRG23130320230238688 13/03/2023 uma devi 3505012WL029366 uma devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921850 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-036-002/71
(Sindudi) 		3505012000NRG23130320230238689 13/03/2023 SURESHI DEVI 3505012WL029366 SURESHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912921859 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-036-002/78
(Sindudi) 		3505012000NRG23130320230238690 13/03/2023 RAVINDRALAL 3505012WL029366 RAVINDRALAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912921858 Mr. RAVINDRA LAL UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-036-002/80
(Sindudi) 		3505012000NRG23130320230238674 13/03/2023 BINDESHWARI DEVI 3505012WL029365 BINDESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921831 Mrs. BINDESHWARI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-036-002/80
(Sindudi) 		3505012000NRG23130320230238675 13/03/2023 BINDESHWARI DEVI 3505012WL029365 BINDESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921832 Mrs. BINDESHWARI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-036-002/80
(Sindudi) 		3505012000NRG23130320230238676 13/03/2023 BINDESHWARI DEVI 3505012WL029365 BINDESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921833 Mrs. BINDESHWARI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-036-002/82
(Sindudi) 		3505012000NRG23130320230238677 13/03/2023 jooma devi 3505012WL029365 jooma devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921847 Mrs. JHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-036-002/82
(Sindudi) 		3505012000NRG23130320230238678 13/03/2023 jooma devi 3505012WL029365 jooma devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921848 Mrs. JHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-036-002/82
(Sindudi) 		3505012000NRG23130320230238679 13/03/2023 jooma devi 3505012WL029365 jooma devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921849 Mrs. JHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238283 13/03/2023 sulochna devi 3505012WL029328 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921876 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238285 13/03/2023 sulochna devi 3505012WL029328 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921875 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238287 13/03/2023 sulochna devi 3505012WL029328 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921874 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238289 13/03/2023 sulochna devi 3505012WL029328 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921873 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238293 13/03/2023 sulochna devi 3505012WL029328 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921871 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238291 13/03/2023 sulochna devi 3505012WL029328 sulochna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921872 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238292 13/03/2023 SUSHMITA DEVI 3505012WL029328 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921861 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238294 13/03/2023 SUSHMITA DEVI 3505012WL029328 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921860 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238290 13/03/2023 SUSHMITA DEVI 3505012WL029328 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921862 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238288 13/03/2023 SUSHMITA DEVI 3505012WL029328 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921863 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238286 13/03/2023 SUSHMITA DEVI 3505012WL029328 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921864 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Yamkeshwar UT-05-012-037-003/46
(Vinak) 		3505012000NRG23130320230238284 13/03/2023 SUSHMITA DEVI 3505012WL029328 SUSHMITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921865 SUSMITASATYAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238295 13/03/2023 meena devi 3505012WL029328 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921839 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238297 13/03/2023 meena devi 3505012WL029328 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921835 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238305 13/03/2023 meena devi 3505012WL029328 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921838 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238299 13/03/2023 meena devi 3505012WL029328 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921834 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238301 13/03/2023 meena devi 3505012WL029328 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921837 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238303 13/03/2023 meena devi 3505012WL029328 meena devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921836 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238304 13/03/2023 SATEANDRA SINGH 3505012WL029328 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921824 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238302 13/03/2023 SATEANDRA SINGH 3505012WL029328 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921826 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238300 13/03/2023 SATEANDRA SINGH 3505012WL029328 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921825 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238306 13/03/2023 SATEANDRA SINGH 3505012WL029328 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921827 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238298 13/03/2023 SATEANDRA SINGH 3505012WL029328 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921829 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-037-003/50
(Vinak) 		3505012000NRG23130320230238296 13/03/2023 SATEANDRA SINGH 3505012WL029328 SATEANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921828 Mr. SATENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23130320230238307 13/03/2023 laxmi devi 3505012WL029328 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921852 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23130320230238308 13/03/2023 laxmi devi 3505012WL029328 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921853 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23130320230238309 13/03/2023 laxmi devi 3505012WL029328 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921854 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23130320230238310 13/03/2023 laxmi devi 3505012WL029328 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921855 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23130320230238311 13/03/2023 laxmi devi 3505012WL029328 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921856 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-037-003/64
(Vinak) 		3505012000NRG23130320230238312 13/03/2023 laxmi devi 3505012WL029328 laxmi devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921857 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23130320230238313 13/03/2023 sunita devi 3505012WL029328 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921840 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23130320230238314 13/03/2023 sunita devi 3505012WL029328 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921841 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23130320230238315 13/03/2023 sunita devi 3505012WL029328 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921842 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23130320230238316 13/03/2023 sunita devi 3505012WL029328 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921843 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23130320230238317 13/03/2023 sunita devi 3505012WL029328 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921844 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-037-003/66
(Vinak) 		3505012000NRG23130320230238318 13/03/2023 sunita devi 3505012WL029328 sunita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921845 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238320 13/03/2023 BALBIR 3505012WL029328 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921818 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238330 13/03/2023 BALBIR 3505012WL029328 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921823 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238322 13/03/2023 BALBIR 3505012WL029328 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921822 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238324 13/03/2023 BALBIR 3505012WL029328 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921821 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238326 13/03/2023 BALBIR 3505012WL029328 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921820 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238328 13/03/2023 BALBIR 3505012WL029328 BALBIR 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921819 Mr. BALVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238329 13/03/2023 krishna devi 3505012WL029328 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921882 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238327 13/03/2023 krishna devi 3505012WL029328 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921878 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238325 13/03/2023 krishna devi 3505012WL029328 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921879 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238323 13/03/2023 krishna devi 3505012WL029328 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921880 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238321 13/03/2023 krishna devi 3505012WL029328 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921881 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Yamkeshwar UT-05-012-037-003/67
(Vinak) 		3505012000NRG23130320230238319 13/03/2023 krishna devi 3505012WL029328 krishna devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912921877 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Yamkeshwar UT-05-012-064-001/102
(Bunga) 		3505012000NRG23130320230238691 13/03/2023 KANTA PRASAD 3505012WL029367 KANTA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912921830 Mr. KANTA PRASAD UTTARAKHAND GRAMIN BANK(607197)
99 Yamkeshwar UT-05-012-064-001/137-A
(Bunga) 		3505012000NRG23130320230238692 13/03/2023 GUDDI DEVI 3505012WL029367 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912921866 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Yamkeshwar UT-05-012-064-001/98
(Bunga) 		3505012000NRG23130320230238693 13/03/2023 KISHORI LAL 3505012WL029367 KISHORI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912921869 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37488 37488
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_130323APB_FTO_156673 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5751
2 Yamkeshwar UT3505012_130323APB_FTO_156673 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2556
3 Yamkeshwar UT3505012_130323APB_FTO_156673 State Bank of India SBIN0006773 POKHAL 20661
4 Yamkeshwar UT3505012_130323APB_FTO_156673 State Bank of India SBIN0007546 BHRIGUKHAL 10650
5 Yamkeshwar UT3505012_130323APB_FTO_156673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 32376
6 Yamkeshwar UT3505012_130323APB_FTO_156673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 5112

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