Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_200123APB_FTO_140527
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-05-012-013-006/24
(Dhungadhar .) 		3505012000NRG23200120230202144 20/01/2023 Nirmla devi 3505012WL024683 Nirmla devi 00112 ICIC00ZSKTW 2982 2982 Processed 25/01/2023 8166107325 NIRMALADEVIWOSHANTIPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-013-006/34-A
(Dhungadhar .) 		3505012000NRG23200120230202145 20/01/2023 KUSHIRAM 3505012WL024683 KUSHIRAM 00112 ICIC00ZSKTW 2982 2982 Processed 25/01/2023 8166107326 KHUSHIRAMSOJHABARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-013-006/62
(Dhungadhar .) 		3505012000NRG23200120230202181 20/01/2023 ROSHANLAL 3505012WL024687 ROSHANLAL 00112 ICIC00ZSKTW 2556 2556 Processed 25/01/2023 8166107242 ROSHANLALSOCHATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-042-001/4
(Kolshi) 		3505012000NRG23200120230202183 20/01/2023 PRABHA DEVI 3505012WL024687 PRABHA DEVI 00112 ICIC00ZSKTW 426 426 Processed 25/01/2023 8166107327 PRABHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-042-001/44
(Kolshi) 		3505012000NRG23200120230202184 20/01/2023 KIRAN DEVI 3505012WL024687 KIRAN DEVI 00112 ICIC00ZSKTW 639 639 Processed 25/01/2023 8166107324 KIRANDEVIWOSURAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-096-002/46
(Vishi) 		3505012000NRG23200120230202203 20/01/2023 patamanad bhatt 3505012WL024690 patamanad bhatt 00112 ICIC00ZSKTW 1491 1491 Processed 25/01/2023 8166107243 PADAMLOCHANBHATTSOMADANMOH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11076 11076
7 Yamkeshwar UT-05-012-003-005/146
(Pokhari) 		3505012000NRG23200120230202295 20/01/2023 sumit kumar 3505012WL024705 sumit kumar 00415 SBIN0007546 1917 1917 Processed 25/01/2023 8166107322 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
8 Yamkeshwar UT-05-012-091-001/20
(Jaihri Malli) 		3505012000NRG23200120230202210 20/01/2023 kanta devi 3505012WL024692 kanta devi 00415 SBIN0007546 426 426 Processed 25/01/2023 8166107245 MR ROOPBASANT SINGH NEGI STATE BANK OF INDIA(508548)
9 Yamkeshwar UT-05-012-091-001/29
(Jaihri Malli) 		3505012000NRG23200120230202205 20/01/2023 SUNITA DEVI 3505012WL024691 SUNITA DEVI 00415 SBIN0007546 213 213 Processed 25/01/2023 8166107321 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-091-001/31
(Jaihri Malli) 		3505012000NRG23200120230202211 20/01/2023 VIJENDRA SINGH 3505012WL024692 VIJENDRA SINGH 00415 SBIN0007546 1065 1065 Processed 25/01/2023 8166107250 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
11 Yamkeshwar UT-05-012-091-001/32
(Jaihri Malli) 		3505012000NRG23200120230202206 20/01/2023 satendra singh 3505012WL024691 satendra singh 00415 SBIN0007546 213 213 Processed 25/01/2023 8166107246 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-091-001/61
(Jaihri Malli) 		3505012000NRG23200120230202208 20/01/2023 ROSHANI DEVI 3505012WL024691 ROSHANI DEVI 00415 SBIN0007546 639 639 Processed 25/01/2023 8166107247 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
13 Yamkeshwar UT-05-012-091-001/9
(Jaihri Malli) 		3505012000NRG23200120230202212 20/01/2023 savitri devi 3505012WL024692 savitri devi 00415 SBIN0007546 1065 1065 Processed 25/01/2023 8166107249 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-091-001/92
(Jaihri Malli) 		3505012000NRG23200120230202213 20/01/2023 MEENA DEVI 3505012WL024692 MEENA DEVI 00415 SBIN0007546 1065 1065 Processed 25/01/2023 8166107248 MEENADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-096-002/19
(Vishi) 		3505012000NRG23200120230202202 20/01/2023 RAMESH CHANDRA 3505012WL024690 RAMESH CHANDRA 00415 SBIN0007546 1491 1491 Processed 25/01/2023 8166107244 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-096-002/75
(Vishi) 		3505012000NRG23200120230202204 20/01/2023 RAM PRASAD 3505012WL024690 RAM PRASAD 00415 SBIN0007546 1491 1491 Processed 25/01/2023 8166107323 RAMPRASHADBHUTTSODARHANLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9585 9585
17 Yamkeshwar UT-05-012-002-001/50
(Gumalgayon Bada) 		3505012000NRG23200120230202263 20/01/2023 SAMPATI DEVI 3505012WL024699 SAMPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107315 Mrs. SAMPATI DEVI WO SH DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-002-001/52
(Gumalgayon Bada) 		3505012000NRG23200120230202264 20/01/2023 MADHU DEVI 3505012WL024699 MADHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107313 Mrs. MADHU DEVI WO SH ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-002-001/54
(Gumalgayon Bada) 		3505012000NRG23200120230202265 20/01/2023 SOBHA DEVI 3505012WL024699 SOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107306 Mrs. SHOBHA DEVI WO SH HARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Yamkeshwar UT-05-012-002-001/56
(Gumalgayon Bada) 		3505012000NRG23200120230202266 20/01/2023 GANGA DEVI 3505012WL024699 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107305 Mrs. GANGA DEVI WO SH SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Yamkeshwar UT-05-012-002-001/59
(Gumalgayon Bada) 		3505012000NRG23200120230202267 20/01/2023 DARSHANI DEVI 3505012WL024699 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107303 Mrs. DARSHANI DEVI WO SH BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Yamkeshwar UT-05-012-002-001/60
(Gumalgayon Bada) 		3505012000NRG23200120230202268 20/01/2023 UMA DEVI 3505012WL024699 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107307 Mrs. UMA DEVI WO SH LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-002-001/62
(Gumalgayon Bada) 		3505012000NRG23200120230202269 20/01/2023 DARSHANI DEVI 3505012WL024699 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107308 Mrs. DARSHANI DEVI WO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Yamkeshwar UT-05-012-002-001/63
(Gumalgayon Bada) 		3505012000NRG23200120230202259 20/01/2023 kalawati devi 3505012WL024698 kalawati devi 00479 SBIN0RRUTGB 639 639 Processed 25/01/2023 8166107291 Mrs. KALAWATI DEVI WO SH VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Yamkeshwar UT-05-012-002-001/66
(Gumalgayon Bada) 		3505012000NRG23200120230202270 20/01/2023 RUMALI DEVI 3505012WL024699 RUMALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107311 Mrs. RUMALI DEVI WO SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Yamkeshwar UT-05-012-002-001/67
(Gumalgayon Bada) 		3505012000NRG23200120230202271 20/01/2023 DHUPA DEVI 3505012WL024699 DHUPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107296 DHUPA DEVI WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
27 Yamkeshwar UT-05-012-002-001/68
(Gumalgayon Bada) 		3505012000NRG23200120230202272 20/01/2023 ANITA DEVI 3505012WL024699 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107304 Mrs. ANITA DEVI WO SH RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Yamkeshwar UT-05-012-002-001/70
(Gumalgayon Bada) 		3505012000NRG23200120230202273 20/01/2023 DEVESHWARI DEVI 3505012WL024699 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107312 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Yamkeshwar UT-05-012-002-001/72
(Gumalgayon Bada) 		3505012000NRG23200120230202274 20/01/2023 SHANTI DEVI 3505012WL024699 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/01/2023 8166107310 Mrs. SHANTI DEVI WO SH JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Yamkeshwar UT-05-012-002-001/72
(Gumalgayon Bada) 		3505012000NRG23200120230202260 20/01/2023 SHANTI DEVI 3505012WL024698 SHANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166107309 Mrs. SHANTI DEVI WO SH JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-002-001/73
(Gumalgayon Bada) 		3505012000NRG23200120230202261 20/01/2023 POONAM DEVI 3505012WL024698 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107314 Mrs. POONAM DEVI WO SH CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-002-001/74
(Gumalgayon Bada) 		3505012000NRG23200120230202262 20/01/2023 REKHA DEVI 3505012WL024698 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107288 REKHA DEVI CANARA BANK(508532)
33 Yamkeshwar UT-05-012-003-005/107
(Pokhari) 		3505012000NRG23200120230202286 20/01/2023 SUNITA DEVI 3505012WL024703 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 25/01/2023 8166107264 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Yamkeshwar UT-05-012-003-005/107
(Pokhari) 		3505012000NRG23200120230202285 20/01/2023 YASHPAL SINGH 3505012WL024703 YASHPAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 25/01/2023 8166107302 MR YASHAPAL SINGH STATE BANK OF INDIA(508548)
35 Yamkeshwar UT-05-012-003-005/11
(Pokhari) 		3505012000NRG23200120230202294 20/01/2023 sureshi devi 3505012WL024705 sureshi devi 00479 SBIN0RRUTGB 1704 1704 Processed 25/01/2023 8166107300 Mrs. SURESHI DEVI W/O VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Yamkeshwar UT-05-012-003-005/115
(Pokhari) 		3505012000NRG23200120230202293 20/01/2023 SARITA DEVI 3505012WL024704 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107277 Mrs. SARITA DEVI WO SH UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-003-005/138-A
(Pokhari) 		3505012000NRG23200120230202278 20/01/2023 MAHIPAL SINGH 3505012WL024702 MAHIPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166107269 Mrs. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-003-005/139-A
(Pokhari) 		3505012000NRG23200120230202287 20/01/2023 santa devi 3505012WL024703 santa devi 00479 SBIN0RRUTGB 852 852 Processed 25/01/2023 8166107276 Miss. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Yamkeshwar UT-05-012-003-005/142
(Pokhari) 		3505012000NRG23200120230202288 20/01/2023 NIRMALA DEVI 3505012WL024703 NIRMALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 25/01/2023 8166107295 Miss. NIRMALA RANA UTTARAKHAND GRAMIN BANK(607197)
40 Yamkeshwar UT-05-012-003-005/142
(Pokhari) 		3505012000NRG23200120230202299 20/01/2023 NIRMALA DEVI 3505012WL024706 NIRMALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 25/01/2023 8166107294 Miss. NIRMALA RANA UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-003-005/142
(Pokhari) 		3505012000NRG23200120230202289 20/01/2023 sukpalsa 3505012WL024703 sukpalsa 00479 SBIN0RRUTGB 852 852 Processed 25/01/2023 8166107265 Mr. SUKH PAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-003-005/143
(Pokhari) 		3505012000NRG23200120230202290 20/01/2023 rajpal singh 3505012WL024703 rajpal singh 00479 SBIN0RRUTGB 852 852 Processed 25/01/2023 8166107293 Mrs. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-003-005/18
(Pokhari) 		3505012000NRG23200120230202279 20/01/2023 MAMTA DEVI 3505012WL024702 MAMTA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166107280 Mrs. MAMATA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Yamkeshwar UT-05-012-003-005/24
(Pokhari) 		3505012000NRG23200120230202280 20/01/2023 SURENDER SINGH 3505012WL024702 SURENDER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166107270 Mr. SURENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-003-005/26
(Pokhari) 		3505012000NRG23200120230202281 20/01/2023 bimla devi 3505012WL024702 bimla devi 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166107275 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-003-005/27-A
(Pokhari) 		3505012000NRG23200120230202282 20/01/2023 ANJU DEVI 3505012WL024702 ANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166107319 MRS ANJU DEVI STATE BANK OF INDIA(508548)
47 Yamkeshwar UT-05-012-003-005/4
(Pokhari) 		3505012000NRG23200120230202296 20/01/2023 RIKESWARI DEVI 3505012WL024705 RIKESWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 25/01/2023 8166107256 Mrs. RIKESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-003-005/73
(Pokhari) 		3505012000NRG23200120230202298 20/01/2023 KABUTRI DEVI 3505012WL024705 KABUTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 25/01/2023 8166107318 Mrs. KABUTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-009-001/62
(Khera Talla) 		3505012000NRG23200120230202276 20/01/2023 nirmla devi 3505012WL024701 nirmla devi 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166107290 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
50 Yamkeshwar UT-05-012-009-001/79
(Khera Talla) 		3505012000NRG23200120230202277 20/01/2023 DEEPA DEVI 3505012WL024701 DEEPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166107283 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-016-001/27
(Asudamrada) 		3505012000NRG23200120230202132 20/01/2023 AMAN BADOLA 3505012WL024682 AMAN BADOLA 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107286 Mr. AMAN BADOLA SO SH MAYA DUTT UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-016-001/46
(Asudamrada) 		3505012000NRG23200120230202135 20/01/2023 GAVAR SINGH 3505012WL024682 GAVAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107316 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-016-001/49
(Asudamrada) 		3505012000NRG23200120230202137 20/01/2023 GEETA DEVI 3505012WL024682 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107255 Mrs. GEETA DEVI W/O SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-021-001/98
(Jya Damrada) 		3505012000NRG23200120230202140 20/01/2023 DRASHANI DEVI 3505012WL024682 DRASHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107267 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-021-002/112
(Jya Damrada) 		3505012000NRG23200120230202141 20/01/2023 ASHADI DEVI 3505012WL024682 ASHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107258 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-021-002/116
(Jya Damrada) 		3505012000NRG23200120230202143 20/01/2023 RAJESH BADOLA 3505012WL024682 RAJESH BADOLA 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107257 Mr. RAJESH SO MANHORI LAL UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-021-002/116
(Jya Damrada) 		3505012000NRG23200120230202142 20/01/2023 SANGEETA DEVI 3505012WL024682 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107287 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-045-001/140
(Awai) 		3505012000NRG23200120230202178 20/01/2023 sanjay singh 3505012WL024686 sanjay singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107268 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-045-001/38
(Awai) 		3505012000NRG23200120230202179 20/01/2023 NARESH SINGH 3505012WL024686 NARESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107274 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-046-001/46
(Kanda) 		3505012000NRG23200120230202241 20/01/2023 AMRA DEVI 3505012WL024696 AMRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107317 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-046-001/46
(Kanda) 		3505012000NRG23200120230202242 20/01/2023 PANKAJ SINGH 3505012WL024696 PANKAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107266 Mr. PANKAJ SINGH SO SH BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Yamkeshwar UT-05-012-046-001/47
(Kanda) 		3505012000NRG23200120230202243 20/01/2023 VIREANDRA SINGH 3505012WL024696 VIREANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107282 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Yamkeshwar UT-05-012-046-001/49
(Kanda) 		3505012000NRG23200120230202244 20/01/2023 MANGLA DEVI 3505012WL024696 MANGLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107301 Mrs. MANGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Yamkeshwar UT-05-012-046-001/59
(Kanda) 		3505012000NRG23200120230202245 20/01/2023 SUBHASH SINGH 3505012WL024696 SUBHASH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107298 Mr. SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Yamkeshwar UT-05-012-046-005/82
(Kanda) 		3505012000NRG23200120230202246 20/01/2023 ANIL SINGH 3505012WL024696 ANIL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107271 ANIL SINGH CHOUDHARY IDBI BANK(607095)
66 Yamkeshwar UT-05-012-046-005/82
(Kanda) 		3505012000NRG23200120230202247 20/01/2023 BEENA DEVI 3505012WL024696 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/01/2023 8166107254 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Yamkeshwar UT-05-012-064-001/15
(Bunga) 		3505012000NRG23200120230202248 20/01/2023 KUSUM DEVI 3505012WL024697 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107260 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Yamkeshwar UT-05-012-064-001/17
(Bunga) 		3505012000NRG23200120230202249 20/01/2023 RAMESWARI DEVI 3505012WL024697 RAMESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107299 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Yamkeshwar UT-05-012-064-001/21
(Bunga) 		3505012000NRG23200120230202250 20/01/2023 ASHA DEVI 3505012WL024697 ASHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 25/01/2023 8166107261 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Yamkeshwar UT-05-012-064-001/26
(Bunga) 		3505012000NRG23200120230202251 20/01/2023 laxmi devi 3505012WL024697 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107259 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Yamkeshwar UT-05-012-064-001/29-A
(Bunga) 		3505012000NRG23200120230202252 20/01/2023 SARITA DEVI 3505012WL024697 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107285 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-064-001/32
(Bunga) 		3505012000NRG23200120230202253 20/01/2023 subhaga devi 3505012WL024697 subhaga devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/01/2023 8166107281 Mrs. SUBHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Yamkeshwar UT-05-012-064-001/33
(Bunga) 		3505012000NRG23200120230202254 20/01/2023 yashodha devi 3505012WL024697 yashodha devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107278 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Yamkeshwar UT-05-012-064-001/39
(Bunga) 		3505012000NRG23200120230202255 20/01/2023 ANITA DEVI 3505012WL024697 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107272 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Yamkeshwar UT-05-012-064-001/43
(Bunga) 		3505012000NRG23200120230202256 20/01/2023 nandi devi 3505012WL024697 nandi devi 00479 SBIN0RRUTGB 426 426 Processed 25/01/2023 8166107262 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Yamkeshwar UT-05-012-064-001/44
(Bunga) 		3505012000NRG23200120230202257 20/01/2023 KAVITA DEVI 3505012WL024697 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107263 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-064-001/5
(Bunga) 		3505012000NRG23200120230202258 20/01/2023 sangeeta devi 3505012WL024697 sangeeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107279 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-076-001/47
(Devrana) 		3505012000NRG23200120230202219 20/01/2023 KISHAN SINGH 3505012WL024694 KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107253 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-076-001/49
(Devrana) 		3505012000NRG23200120230202220 20/01/2023 NEELAM DEVI 3505012WL024694 NEELAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 25/01/2023 8166107292 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-076-001/74
(Devrana) 		3505012000NRG23200120230202221 20/01/2023 SUMITRA DEVI 3505012WL024694 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107297 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-076-001/85
(Devrana) 		3505012000NRG23200120230202222 20/01/2023 Pinki 3505012WL024694 Pinki 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107289 MRS PINKI DEVI STATE BANK OF INDIA(508548)
82 Yamkeshwar UT-05-012-076-001/86
(Devrana) 		3505012000NRG23200120230202223 20/01/2023 Kanta singh 3505012WL024694 Kanta singh 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166107284 Mr. KANTA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-085-001/48
(Tachula) 		3505012000NRG23200120230202214 20/01/2023 Tejpal 3505012WL024693 Tejpal 00479 SBIN0RRUTGB 1917 1917 Processed 25/01/2023 8166107273 Mr. TEJ PAL UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-085-001/51
(Tachula) 		3505012000NRG23200120230202215 20/01/2023 khushiram 3505012WL024693 khushiram 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107252 Mrs. KUSHIRAM .SO. SH. KALIYANATH UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-085-001/52
(Tachula) 		3505012000NRG23200120230202216 20/01/2023 vireandra natha 3505012WL024693 vireandra natha 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166107320 Mr. VIRENDRA PARSAD SO.SH.MALUK NATH UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-102-001/55
(Kashan) 		3505012000NRG23200120230202275 20/01/2023 Sangita devi 3505012WL024700 Sangita devi 00479 SBIN0RRUTGB 213 213 Processed 25/01/2023 8166107251 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 141432 141432
Total 162093 162093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_200123APB_FTO_140527 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11076
2 Yamkeshwar UT3505012_200123APB_FTO_140527 State Bank of India SBIN0007546 BHRIGUKHAL 9585
3 Yamkeshwar UT3505012_200123APB_FTO_140527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 17466
4 Yamkeshwar UT3505012_200123APB_FTO_140527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 18531
5 Yamkeshwar UT3505012_200123APB_FTO_140527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 103092
6 Yamkeshwar UT3505012_200123APB_FTO_140527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2343

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