Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:10:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_170323APB_FTO_161933
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-05-012-013-006/62
(Dhungadhar .) 		3505012000NRG23170320230242734 17/03/2023 ROSHANLAL 3505012WL029794 ROSHANLAL 00112 ICIC00ZSKTW 2982 2982 Processed 24/03/2023 0062807353 ROSHANLALSOCHATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-014-003/48-A
(Thangar) 		3505012000NRG23170320230242607 17/03/2023 SHANTI DEVI 3505012WL029783 SHANTI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 24/03/2023 0062807355 SHANTIDEVIWOMAHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-014-003/61
(Thangar) 		3505012000NRG23170320230242608 17/03/2023 kamla devi 3505012WL029783 kamla devi 00112 ICIC00ZSKTW 2556 2556 Processed 24/03/2023 0062807350 KAMLADEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-042-001/14
(Kolshi) 		3505012000NRG23170320230242736 17/03/2023 sundri devi 3505012WL029794 sundri devi 00112 ICIC00ZSKTW 639 639 Processed 24/03/2023 0062807344 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-042-001/15
(Kolshi) 		3505012000NRG23170320230242737 17/03/2023 soni devi 3505012WL029794 soni devi 00112 ICIC00ZSKTW 852 852 Processed 24/03/2023 0062807347 SONIDEVIWOMHAVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-042-001/23
(Kolshi) 		3505012000NRG23170320230242738 17/03/2023 sarda devi 3505012WL029794 sarda devi 00112 ICIC00ZSKTW 639 639 Processed 24/03/2023 0062807354 SARDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-042-001/25
(Kolshi) 		3505012000NRG23170320230242740 17/03/2023 DHARMPAL SINGH 3505012WL029794 DHARMPAL SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 24/03/2023 0062807345 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-042-001/25
(Kolshi) 		3505012000NRG23170320230242739 17/03/2023 DURGA DEVI 3505012WL029794 DURGA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 24/03/2023 0062807351 DURGADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-042-001/31
(Kolshi) 		3505012000NRG23170320230242741 17/03/2023 santoshi devi 3505012WL029794 santoshi devi 00112 ICIC00ZSKTW 213 213 Processed 24/03/2023 0062807348 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-042-001/4
(Kolshi) 		3505012000NRG23170320230242742 17/03/2023 PRABHA DEVI 3505012WL029794 PRABHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 24/03/2023 0062807349 PRABHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-042-001/48
(Kolshi) 		3505012000NRG23170320230242743 17/03/2023 RENU DEVI 3505012WL029794 RENU DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 24/03/2023 0062807352 RENUDEVIWOGEERISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-042-001/9
(Kolshi) 		3505012000NRG23170320230242747 17/03/2023 kanta devi 3505012WL029794 kanta devi 00112 ICIC00ZSKTW 213 213 Processed 24/03/2023 0062807346 KANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19809 19809
13 Yamkeshwar UT-05-012-043-001/110-A
(Ghaikhal) 		3505012000NRG23170320230242731 17/03/2023 BEENA DEVI 3505012WL029793 BEENA DEVI 00354 PUNB0287200 1917 1917 Processed 24/03/2023 0062807366 BEENA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
14 Yamkeshwar UT-05-012-041-001/13
(Nishni) 		3505012000NRG23170320230242710 17/03/2023 RAM CHANDER SINGH 3505012WL029791 RAM CHANDER SINGH 00415 SBIN0007546 852 852 Processed 24/03/2023 0062807370 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
15 Yamkeshwar UT-05-012-041-001/20
(Nishni) 		3505012000NRG23170320230242711 17/03/2023 dhanveer singh 3505012WL029791 dhanveer singh 00415 SBIN0007546 1917 1917 Processed 24/03/2023 0062807363 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-041-001/39
(Nishni) 		3505012000NRG23170320230242712 17/03/2023 reena devi 3505012WL029791 reena devi 00415 SBIN0007546 2982 2982 Processed 24/03/2023 0062807361 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-041-001/49
(Nishni) 		3505012000NRG23170320230242714 17/03/2023 BHAROSA NAND 3505012WL029791 BHAROSA NAND 00415 SBIN0007546 2982 2982 Processed 24/03/2023 0062807367 BHAROSHANANDSORUDRIDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-041-001/51
(Nishni) 		3505012000NRG23170320230242715 17/03/2023 ANIL KUMAR 3505012WL029791 ANIL KUMAR 00415 SBIN0007546 2982 2982 Processed 24/03/2023 0062807364 MR ANIL KUMAR STATE BANK OF INDIA(508548)
19 Yamkeshwar UT-05-012-041-001/52
(Nishni) 		3505012000NRG23170320230242717 17/03/2023 ANKIT 3505012WL029791 ANKIT 00415 SBIN0007546 426 426 Processed 24/03/2023 0062807365 MR ANKIT STATE BANK OF INDIA(508548)
20 Yamkeshwar UT-05-012-041-001/52
(Nishni) 		3505012000NRG23170320230242716 17/03/2023 MAMTA DEVI 3505012WL029791 MAMTA DEVI 00415 SBIN0007546 2556 2556 Processed 24/03/2023 0062807357 MR GOKUL DEV STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-042-001/54
(Kolshi) 		3505012000NRG23170320230242746 17/03/2023 MANISHA DEVI 3505012WL029794 MANISHA DEVI 00415 SBIN0007546 852 852 Processed 24/03/2023 0062807362 MANISHADEVIWOVINODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-091-001/31
(Jaihri Malli) 		3505012000NRG23170320230242718 17/03/2023 VIJENDRA SINGH 3505012WL029791 VIJENDRA SINGH 00415 SBIN0007546 2982 2982 Processed 24/03/2023 0062807360 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
23 Yamkeshwar UT-05-012-097-001/1
(Borgaon) 		3505012000NRG23170320230242748 17/03/2023 VIPIN NEGI 3505012WL029795 VIPIN NEGI 00415 SBIN0007546 2982 2982 Processed 24/03/2023 0062807369 MR VIPIN NEGI STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-097-001/19
(Borgaon) 		3505012000NRG23170320230242749 17/03/2023 SEEMA DEVI 3505012WL029795 SEEMA DEVI 00415 SBIN0007546 2130 2130 Processed 24/03/2023 0062807358 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
25 Yamkeshwar UT-05-012-097-001/27
(Borgaon) 		3505012000NRG23170320230242750 17/03/2023 subhaga devi 3505012WL029795 subhaga devi 00415 SBIN0007546 426 426 Processed 24/03/2023 0062807359 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-097-001/82
(Borgaon) 		3505012000NRG23170320230242751 17/03/2023 VINOD 3505012WL029795 VINOD 00415 SBIN0007546 2982 2982 Processed 24/03/2023 0062807371 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 27051 27051
27 Yamkeshwar UT-05-012-009-001/100-A
(Khera Talla) 		3505012000NRG23170320230242680 17/03/2023 DEEPA DEVI 3505012WL029790 DEEPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807417 Mr. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-009-001/100-A
(Khera Talla) 		3505012000NRG23170320230242681 17/03/2023 DEEPA DEVI 3505012WL029790 DEEPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807418 Mr. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-009-001/104
(Khera Talla) 		3505012000NRG23170320230242682 17/03/2023 RAM CHANDRA 3505012WL029790 RAM CHANDRA 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807399 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-009-001/104
(Khera Talla) 		3505012000NRG23170320230242683 17/03/2023 RAM CHANDRA 3505012WL029790 RAM CHANDRA 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807400 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-009-001/106
(Khera Talla) 		3505012000NRG23170320230242684 17/03/2023 SUSHILA DEVI 3505012WL029790 SUSHILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807380 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-009-001/106
(Khera Talla) 		3505012000NRG23170320230242685 17/03/2023 SUSHILA DEVI 3505012WL029790 SUSHILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807381 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-009-001/110
(Khera Talla) 		3505012000NRG23170320230242686 17/03/2023 BEERBAL SINGH 3505012WL029790 BEERBAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807393 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-009-001/110
(Khera Talla) 		3505012000NRG23170320230242687 17/03/2023 BEERBAL SINGH 3505012WL029790 BEERBAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807394 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-009-001/123-A
(Khera Talla) 		3505012000NRG23170320230242690 17/03/2023 RAMESH SINGH 3505012WL029790 RAMESH SINGH 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807407 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-009-001/123-A
(Khera Talla) 		3505012000NRG23170320230242691 17/03/2023 RAMESH SINGH 3505012WL029790 RAMESH SINGH 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807408 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-009-001/129
(Khera Talla) 		3505012000NRG23170320230242692 17/03/2023 anita devi 3505012WL029790 anita devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807411 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-009-001/129
(Khera Talla) 		3505012000NRG23170320230242693 17/03/2023 anita devi 3505012WL029790 anita devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807412 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-009-001/28
(Khera Talla) 		3505012000NRG23170320230242694 17/03/2023 BAISHAKHI DEVI 3505012WL029790 BAISHAKHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807395 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-009-001/28
(Khera Talla) 		3505012000NRG23170320230242695 17/03/2023 BAISHAKHI DEVI 3505012WL029790 BAISHAKHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807396 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-009-001/30
(Khera Talla) 		3505012000NRG23170320230242696 17/03/2023 REKHA DEVI 3505012WL029790 REKHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807382 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-009-001/30
(Khera Talla) 		3505012000NRG23170320230242697 17/03/2023 REKHA DEVI 3505012WL029790 REKHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807383 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23170320230242698 17/03/2023 ASHA DEVI 3505012WL029790 ASHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807374 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-009-001/32
(Khera Talla) 		3505012000NRG23170320230242699 17/03/2023 ASHA DEVI 3505012WL029790 ASHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807375 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-009-001/34
(Khera Talla) 		3505012000NRG23170320230242700 17/03/2023 SURMILA DEVI 3505012WL029790 SURMILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807378 Mrs. SURMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-009-001/34
(Khera Talla) 		3505012000NRG23170320230242701 17/03/2023 SURMILA DEVI 3505012WL029790 SURMILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807379 Mrs. SURMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-009-001/37
(Khera Talla) 		3505012000NRG23170320230242702 17/03/2023 prabha devi 3505012WL029790 prabha devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807413 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-009-001/37
(Khera Talla) 		3505012000NRG23170320230242703 17/03/2023 prabha devi 3505012WL029790 prabha devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807414 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG23170320230242704 17/03/2023 ANITA DEVI 3505012WL029790 ANITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807384 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG23170320230242706 17/03/2023 ANITA DEVI 3505012WL029790 ANITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807406 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG23170320230242707 17/03/2023 RANJEET SINGH 3505012WL029790 RANJEET SINGH 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807416 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-009-001/40
(Khera Talla) 		3505012000NRG23170320230242705 17/03/2023 RANJEET SINGH 3505012WL029790 RANJEET SINGH 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807415 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-009-001/82
(Khera Talla) 		3505012000NRG23170320230242708 17/03/2023 KANTA DEVI 3505012WL029790 KANTA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807376 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-009-001/82
(Khera Talla) 		3505012000NRG23170320230242709 17/03/2023 KANTA DEVI 3505012WL029790 KANTA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807377 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-045-001/146
(Awai) 		3505012000NRG23170320230242676 17/03/2023 SARITA DEVI 3505012WL029789 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062807410 MISS SARITA STATE BANK OF INDIA(508548)
56 Yamkeshwar UT-05-012-045-001/157
(Awai) 		3505012000NRG23170320230242677 17/03/2023 BIRBAL SINGH 3505012WL029789 BIRBAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062807391 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-045-001/158
(Awai) 		3505012000NRG23170320230242609 17/03/2023 SHANTI DEVI 3505012WL029784 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062807402 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-045-001/19
(Awai) 		3505012000NRG23170320230242610 17/03/2023 PAYRI DEVI 3505012WL029784 PAYRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062807403 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-045-001/28
(Awai) 		3505012000NRG23170320230242674 17/03/2023 SHOBHIT KUMAR 3505012WL029788 SHOBHIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062807420 SHOBHIT UNIYAL ICICI BANK LTD(508534)
60 Yamkeshwar UT-05-012-045-001/37
(Awai) 		3505012000NRG23170320230242611 17/03/2023 SAROJ DEVI 3505012WL029784 SAROJ DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0062807390 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-045-001/44-A
(Awai) 		3505012000NRG23170320230242678 17/03/2023 SHILPI DEVI 3505012WL029789 SHILPI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062807397 Mrs. SHIVI DEVI WO SH SATISH SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-045-001/45
(Awai) 		3505012000NRG23170320230242679 17/03/2023 MAHESH CHANDER 3505012WL029789 MAHESH CHANDER 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062807389 Mr. MAHESH CHANDER S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-046-001/63
(Kanda) 		3505012000NRG23170320230242760 17/03/2023 GODAMBARI DEVI 3505012WL029798 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 24/03/2023 0062807388 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-051-001/1
(Gundi malli) 		3505012000NRG23170320230242598 17/03/2023 satveer singh 3505012WL029782 satveer singh 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0062807398 MR SATVEER SINGH STATE BANK OF INDIA(508548)
65 Yamkeshwar UT-05-012-051-001/11
(Gundi malli) 		3505012000NRG23170320230242599 17/03/2023 radhika devi 3505012WL029782 radhika devi 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0062807404 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Yamkeshwar UT-05-012-051-001/16
(Gundi malli) 		3505012000NRG23170320230242600 17/03/2023 SAKUNTLA DEVI 3505012WL029782 SAKUNTLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807356 Mrs. SHAKUNTALA DEVI WO SH RAJENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-051-001/17
(Gundi malli) 		3505012000NRG23170320230242601 17/03/2023 SAVITRI DEVI 3505012WL029782 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807386 Mrs. SAVITRI DEVI WO SH RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-051-001/23
(Gundi malli) 		3505012000NRG23170320230242603 17/03/2023 REKHA DEVI 3505012WL029782 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807385 Mr. REKHA DEVI WO SH NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-051-001/39-A
(Gundi malli) 		3505012000NRG23170320230242592 17/03/2023 UMA DEVI 3505012WL029781 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807392 Mrs. UMA BISHT UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-051-001/40
(Gundi malli) 		3505012000NRG23170320230242604 17/03/2023 ARUNA BALA 3505012WL029782 ARUNA BALA 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807409 ARUNA BALA PUNJAB NATIONAL BANK(508568)
71 Yamkeshwar UT-05-012-051-001/41
(Gundi malli) 		3505012000NRG23170320230242605 17/03/2023 PANKAJ SINGH 3505012WL029782 PANKAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807419 Mr. PANKAJ SINGH SO SH RAJPAL SINGH NEG UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-051-001/45
(Gundi malli) 		3505012000NRG23170320230242593 17/03/2023 BASUNDHRA DEVI 3505012WL029781 BASUNDHRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807368 Mrs. VASUNDHARA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-051-001/5
(Gundi malli) 		3505012000NRG23170320230242606 17/03/2023 URMILA DEVI 3505012WL029782 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807372 Mrs. URMILA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-051-001/57
(Gundi malli) 		3505012000NRG23170320230242594 17/03/2023 pritam 3505012WL029781 pritam 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807405 Mr. PREETAM SINGH SO SH BHAROSHA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-051-001/59
(Gundi malli) 		3505012000NRG23170320230242595 17/03/2023 Rakesh 3505012WL029781 Rakesh 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0062807401 Mr. RAKESH CHAND UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-051-001/81
(Gundi malli) 		3505012000NRG23170320230242596 17/03/2023 visha devi 3505012WL029781 visha devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807373 Mrs. BISHA DEVI WO SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-051-001/83
(Gundi malli) 		3505012000NRG23170320230242597 17/03/2023 nareandra singh 3505012WL029781 nareandra singh 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062807387 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58788 58788
Total 107565 107565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_170323APB_FTO_161933 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 19809
2 Yamkeshwar UT3505012_170323APB_FTO_161933 Punjab National Bank PUNB0287200 GAINDAKHAL 1917
3 Yamkeshwar UT3505012_170323APB_FTO_161933 State Bank of India SBIN0007546 BHRIGUKHAL 27051
4 Yamkeshwar UT3505012_170323APB_FTO_161933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb yamkeshwar 639
5 Yamkeshwar UT3505012_170323APB_FTO_161933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 5964
6 Yamkeshwar UT3505012_170323APB_FTO_161933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 46647
7 Yamkeshwar UT3505012_170323APB_FTO_161933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5538

Download In Excel