Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:47:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_210223APB_FTO_150841
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-05-012-005-001/68
(Rikheda) 		3505012000NRG23210220230225566 21/02/2023 vikash chandra 3505012WL027679 vikash chandra 00112 ICIC00ZSKTW 639 639 Processed 28/02/2023 9301249515 VIKASCHANDRASOSITARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-034-001/106
(Banchuri) 		3505012000NRG23210220230225541 21/02/2023 sunita devi 3505012WL027678 sunita devi 00112 ICIC00ZSKTW 1491 1491 Processed 28/02/2023 9301249514 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-034-001/51
(Banchuri) 		3505012000NRG23210220230225551 21/02/2023 sunita devi 3505012WL027678 sunita devi 00112 ICIC00ZSKTW 1491 1491 Processed 28/02/2023 9301249512 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-034-001/86
(Banchuri) 		3505012000NRG23210220230225556 21/02/2023 Prabhakar 3505012WL027678 Prabhakar 00112 ICIC00ZSKTW 1491 1491 Processed 28/02/2023 9301249513 PRABHAKARSOVEJRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-035-001/72
(Paranda) 		3505012000NRG23210220230225591 21/02/2023 GOPAL SINGH 3505012WL027681 GOPAL SINGH 00112 ICIC00ZSKTW 1491 1491 Processed 28/02/2023 9301249516 GOPALSINGHSOMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-040-001/118
(Kandi) 		3505012000NRG23210220230225594 21/02/2023 BABITA NEGI 3505012WL027682 BABITA NEGI 00112 ICIC00ZSKTW 2982 2982 Processed 28/02/2023 9301249511 MRS BABITA NEGI STATE BANK OF INDIA(508548)
7 Yamkeshwar UT-05-012-040-001/16
(Kandi) 		3505012000NRG23210220230225595 21/02/2023 suseela devi 3505012WL027682 suseela devi 00112 ICIC00ZSKTW 2982 2982 Processed 28/02/2023 9301249507 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-040-001/7
(Kandi) 		3505012000NRG23210220230225597 21/02/2023 mamta devi 3505012WL027682 mamta devi 00112 ICIC00ZSKTW 2982 2982 Processed 28/02/2023 9301249509 MAMTADEVIWOSATISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Yamkeshwar UT-05-012-040-001/7
(Kandi) 		3505012000NRG23210220230225596 21/02/2023 SATISH SINGH 3505012WL027682 SATISH SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 28/02/2023 9301249508 MR SATISH SINGH STATE BANK OF INDIA(508548)
10 Yamkeshwar UT-05-012-042-001/52
(Kolshi) 		3505012000NRG23210220230225598 21/02/2023 ANIL KUMAR 3505012WL027682 ANIL KUMAR 00112 ICIC00ZSKTW 2982 2982 Processed 28/02/2023 9301249506 ANILKUMARSOKISHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-052-002/30
(Timayani) 		3505012000NRG23210220230225628 21/02/2023 DALIP SINGH 3505012WL027691 DALIP SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 28/02/2023 9301249510 DALIPSINGHSOSUGRIVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 24069 24069
12 Yamkeshwar UT-05-012-095-001/242
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225616 21/02/2023 ANIL SINGH 3505012WL027686 ANIL SINGH 00354 PUNB0618900 2982 2982 Processed 28/02/2023 9301249517 ANILSINGHNEGISODHANVEER ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-095-001/38
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225618 21/02/2023 SUNIL KUMAR 3505012WL027686 SUNIL KUMAR 00354 PUNB0618900 2982 2982 Processed 01/03/2023 9301249564 SUNIL KUMAR S/O DHANVEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
14 Yamkeshwar UT-05-012-095-001/57-A
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225625 21/02/2023 INDU DEVI 3505012WL027690 INDU DEVI 00415 SBIN0001180 1491 1491 Processed 28/02/2023 9301249593 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
15 Yamkeshwar UT-05-012-095-001/145-A
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225620 21/02/2023 Surender 3505012WL027687 Surender 00415 SBIN0002493 2982 2982 Processed 28/02/2023 9301249579 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
16 Yamkeshwar UT-05-012-095-001/176
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225615 21/02/2023 kalawati devi 3505012WL027686 kalawati devi 00415 SBIN0002493 2982 2982 Processed 28/02/2023 9301249597 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
17 Yamkeshwar UT-05-012-005-001/19
(Rikheda) 		3505012000NRG23210220230225560 21/02/2023 RANGA DEVI 3505012WL027679 RANGA DEVI 00415 SBIN0006773 426 426 Processed 28/02/2023 9301249584 MRS RANGA DEVI STATE BANK OF INDIA(508548)
18 Yamkeshwar UT-05-012-032-001/14
(Dangi) 		3505012000NRG23210220230225533 21/02/2023 suma devi 3505012WL027677 suma devi 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249587 SUMMADEVIWOGANESHCHNDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-032-001/29
(Dangi) 		3505012000NRG23210220230225534 21/02/2023 mahendra prasad 3505012WL027677 mahendra prasad 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249520 MR MAHINDAR PRASAD STATE BANK OF INDIA(508548)
20 Yamkeshwar UT-05-012-032-001/29
(Dangi) 		3505012000NRG23210220230225535 21/02/2023 shakambari devi 3505012WL027677 shakambari devi 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249544 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
21 Yamkeshwar UT-05-012-032-001/39
(Dangi) 		3505012000NRG23210220230225537 21/02/2023 manoj kumar 3505012WL027677 manoj kumar 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249522 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
22 Yamkeshwar UT-05-012-032-001/39
(Dangi) 		3505012000NRG23210220230225536 21/02/2023 pushpa devi 3505012WL027677 pushpa devi 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249521 PUSHPADEVIWOMANOJKUAMR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Yamkeshwar UT-05-012-032-001/70
(Dangi) 		3505012000NRG23210220230225538 21/02/2023 asha devi 3505012WL027677 asha devi 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249534 ASHADEVIWOMUKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Yamkeshwar UT-05-012-032-001/71
(Dangi) 		3505012000NRG23210220230225539 21/02/2023 kanta devi 3505012WL027677 kanta devi 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249577 MRS KANTA DEVI STATE BANK OF INDIA(508548)
25 Yamkeshwar UT-05-012-032-001/72
(Dangi) 		3505012000NRG23210220230225540 21/02/2023 maduri devi 3505012WL027677 maduri devi 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249591 MADHURIDEVIWODINESHJOSHI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Yamkeshwar UT-05-012-034-001/93
(Banchuri) 		3505012000NRG23210220230225573 21/02/2023 SUNIL SINGH 3505012WL027680 SUNIL SINGH 00415 SBIN0006773 213 213 Processed 28/02/2023 9301249594 MR SUNIL SINGH STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-035-001/61
(Paranda) 		3505012000NRG23210220230225590 21/02/2023 KAVITA DEVI 3505012WL027681 KAVITA DEVI 00415 SBIN0006773 1491 1491 Processed 28/02/2023 9301249557 KAVITADEVIWOKRITISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14058 14058
28 Yamkeshwar UT-05-012-005-001/11
(Rikheda) 		3505012000NRG23210220230225557 21/02/2023 kamla devi 3505012WL027679 kamla devi 00415 SBIN0007546 1278 1278 Processed 28/02/2023 9301249553 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 Yamkeshwar UT-05-012-005-001/17
(Rikheda) 		3505012000NRG23210220230225558 21/02/2023 SUNITA DEVI 3505012WL027679 SUNITA DEVI 00415 SBIN0007546 852 852 Processed 28/02/2023 9301249542 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Yamkeshwar UT-05-012-005-001/18
(Rikheda) 		3505012000NRG23210220230225559 21/02/2023 bashanti devi 3505012WL027679 bashanti devi 00415 SBIN0007546 639 639 Processed 28/02/2023 9301249588 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
31 Yamkeshwar UT-05-012-005-001/25
(Rikheda) 		3505012000NRG23210220230225561 21/02/2023 SARSWATI DEVI 3505012WL027679 SARSWATI DEVI 00415 SBIN0007546 1278 1278 Processed 28/02/2023 9301249540 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
32 Yamkeshwar UT-05-012-005-001/27
(Rikheda) 		3505012000NRG23210220230225562 21/02/2023 PAWAN KUMAR 3505012WL027679 PAWAN KUMAR 00415 SBIN0007546 2130 2130 Processed 28/02/2023 9301249552 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
33 Yamkeshwar UT-05-012-005-001/41
(Rikheda) 		3505012000NRG23210220230225563 21/02/2023 MUNNI DEVI 3505012WL027679 MUNNI DEVI 00415 SBIN0007546 2556 2556 Processed 28/02/2023 9301249551 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 Yamkeshwar UT-05-012-005-001/46
(Rikheda) 		3505012000NRG23210220230225564 21/02/2023 sangeeta devi 3505012WL027679 sangeeta devi 00415 SBIN0007546 2130 2130 Processed 28/02/2023 9301249537 SANGETADEVIWODHEERENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Yamkeshwar UT-05-012-005-001/48
(Rikheda) 		3505012000NRG23210220230225565 21/02/2023 POONAM DEVI 3505012WL027679 POONAM DEVI 00415 SBIN0007546 1278 1278 Processed 28/02/2023 9301249536 PUNAMDEVIWOSURESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Yamkeshwar UT-05-012-005-001/9
(Rikheda) 		3505012000NRG23210220230225567 21/02/2023 kamla devi 3505012WL027679 kamla devi 00415 SBIN0007546 1278 1278 Processed 28/02/2023 9301249586 KAMLADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Yamkeshwar UT-05-012-034-001/101
(Banchuri) 		3505012000NRG23210220230225568 21/02/2023 ANITA DEVI 3505012WL027680 ANITA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249527 ANITADEVIWOSUSHILCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Yamkeshwar UT-05-012-034-001/124
(Banchuri) 		3505012000NRG23210220230225542 21/02/2023 KANTI DEVI 3505012WL027678 KANTI DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249547 KANTADEVIBSHANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-034-001/125
(Banchuri) 		3505012000NRG23210220230225569 21/02/2023 KIRAN DEVI 3505012WL027680 KIRAN DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249533 KIRANDEVIWOPAWANKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Yamkeshwar UT-05-012-034-001/128
(Banchuri) 		3505012000NRG23210220230225570 21/02/2023 RAJANI DEVI 3505012WL027680 RAJANI DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249531 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
41 Yamkeshwar UT-05-012-034-001/13
(Banchuri) 		3505012000NRG23210220230225543 21/02/2023 ANJU DEVI 3505012WL027678 ANJU DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249532 MRS ANJU DEVI STATE BANK OF INDIA(508548)
42 Yamkeshwar UT-05-012-034-001/14
(Banchuri) 		3505012000NRG23210220230225544 21/02/2023 VIMALA DEVI 3505012WL027678 VIMALA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249545 VIMLADEVIWOSOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Yamkeshwar UT-05-012-034-001/22
(Banchuri) 		3505012000NRG23210220230225545 21/02/2023 SANGEETA DEVI 3505012WL027678 SANGEETA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249523 SANGEETADEVIWOSURENDRAPRS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Yamkeshwar UT-05-012-034-001/25
(Banchuri) 		3505012000NRG23210220230225546 21/02/2023 suneeta devi 3505012WL027678 suneeta devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249556 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-034-001/38
(Banchuri) 		3505012000NRG23210220230225547 21/02/2023 ANJU DEVI 3505012WL027678 ANJU DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249589 MRS ANJU DEVI STATE BANK OF INDIA(508548)
46 Yamkeshwar UT-05-012-034-001/42
(Banchuri) 		3505012000NRG23210220230225548 21/02/2023 BALDEV 3505012WL027678 BALDEV 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249529 MR BALDEV PRASAD STATE BANK OF INDIA(508548)
47 Yamkeshwar UT-05-012-034-001/48
(Banchuri) 		3505012000NRG23210220230225549 21/02/2023 AMARDEV 3505012WL027678 AMARDEV 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249550 SHAKAMBARIDEVIWOAMARDEVS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Yamkeshwar UT-05-012-034-001/5
(Banchuri) 		3505012000NRG23210220230225550 21/02/2023 HARISH CHANDRA 3505012WL027678 HARISH CHANDRA 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249530 HARISHCHANDRASOPRUSHOTAMD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Yamkeshwar UT-05-012-034-001/61
(Banchuri) 		3505012000NRG23210220230225552 21/02/2023 PADMA DEVI 3505012WL027678 PADMA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249528 PADMADEVIWOPRKASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Yamkeshwar UT-05-012-034-001/62
(Banchuri) 		3505012000NRG23210220230225553 21/02/2023 MEENA DEVI 3505012WL027678 MEENA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249581 MRS MEENA DEVI STATE BANK OF INDIA(508548)
51 Yamkeshwar UT-05-012-034-001/64
(Banchuri) 		3505012000NRG23210220230225554 21/02/2023 BAL KRISHAN LAKHERA 3505012WL027678 BAL KRISHAN LAKHERA 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249518 BALKIRSHNASULOCHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Yamkeshwar UT-05-012-034-001/69
(Banchuri) 		3505012000NRG23210220230225555 21/02/2023 MAMTA DEVI 3505012WL027678 MAMTA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249546 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
53 Yamkeshwar UT-05-012-034-001/91
(Banchuri) 		3505012000NRG23210220230225571 21/02/2023 LUXMI DEVI 3505012WL027680 LUXMI DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249525 LAXMIDEVIWOYUDHVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Yamkeshwar UT-05-012-034-001/92
(Banchuri) 		3505012000NRG23210220230225572 21/02/2023 YASHODA DEVI 3505012WL027680 YASHODA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249526 YASHODADEVIWODHIRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Yamkeshwar UT-05-012-034-001/96-A
(Banchuri) 		3505012000NRG23210220230225574 21/02/2023 LAKSHMI DEVI 3505012WL027680 LAKSHMI DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249555 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
56 Yamkeshwar UT-05-012-034-001/97
(Banchuri) 		3505012000NRG23210220230225575 21/02/2023 DEEPAK SINGH 3505012WL027680 DEEPAK SINGH 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249590 DEEPAKSINGHSOSWROOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Yamkeshwar UT-05-012-034-001/99
(Banchuri) 		3505012000NRG23210220230225576 21/02/2023 MANJU DEVI 3505012WL027680 MANJU DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249592 MANJUDEVIWORAJENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Yamkeshwar UT-05-012-035-001/14
(Paranda) 		3505012000NRG23210220230225577 21/02/2023 FULMA DEVI 3505012WL027681 FULMA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249549 FHULMADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Yamkeshwar UT-05-012-035-001/2
(Paranda) 		3505012000NRG23210220230225578 21/02/2023 SASHI DEVI 3505012WL027681 SASHI DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249585 SHASHIDEVIWOPREMCHANDJOS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Yamkeshwar UT-05-012-035-001/22
(Paranda) 		3505012000NRG23210220230225579 21/02/2023 pramila devi 3505012WL027681 pramila devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249539 PRAMILADEVIWOKHUSHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Yamkeshwar UT-05-012-035-001/23
(Paranda) 		3505012000NRG23210220230225580 21/02/2023 deepa devi 3505012WL027681 deepa devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249541 DEEPADEVIWOSHIVANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Yamkeshwar UT-05-012-035-001/28
(Paranda) 		3505012000NRG23210220230225581 21/02/2023 sundri devi 3505012WL027681 sundri devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249582 SUNDRIDEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Yamkeshwar UT-05-012-035-001/29
(Paranda) 		3505012000NRG23210220230225582 21/02/2023 ANITA DEVI 3505012WL027681 ANITA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249554 ANITADEVIWOKAMALKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG23210220230225583 21/02/2023 naveen kumar 3505012WL027681 naveen kumar 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249596 NAVEEN KUMAR ICICI BANK LTD(508534)
65 Yamkeshwar UT-05-012-035-001/32
(Paranda) 		3505012000NRG23210220230225584 21/02/2023 meena devi 3505012WL027681 meena devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249583 MEENADEVIWOBHAGCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Yamkeshwar UT-05-012-035-001/33
(Paranda) 		3505012000NRG23210220230225585 21/02/2023 RADHA DEVI 3505012WL027681 RADHA DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249538 RADHADEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Yamkeshwar UT-05-012-035-001/43
(Paranda) 		3505012000NRG23210220230225586 21/02/2023 MADHU DEVI 3505012WL027681 MADHU DEVI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249580 MADHUDEVIWOANILMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Yamkeshwar UT-05-012-035-001/49
(Paranda) 		3505012000NRG23210220230225587 21/02/2023 vidath devi 3505012WL027681 vidath devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249548 VIDHATADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Yamkeshwar UT-05-012-035-001/51
(Paranda) 		3505012000NRG23210220230225588 21/02/2023 kamli devi 3505012WL027681 kamli devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249543 KUMALIDEVIWOMAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Yamkeshwar UT-05-012-035-001/57
(Paranda) 		3505012000NRG23210220230225589 21/02/2023 sumitra devi 3505012WL027681 sumitra devi 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249535 SUMITRADEVIWOJAGDISHPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG23210220230225592 21/02/2023 KIRAN JOSHI 3505012WL027681 KIRAN JOSHI 00415 SBIN0007546 1491 1491 Processed 28/02/2023 9301249559 Miss. KUMARI KIRAN UTTARAKHAND GRAMIN BANK(607197)
72 Yamkeshwar UT-05-012-040-001/11
(Kandi) 		3505012000NRG23210220230225593 21/02/2023 mohan singh 3505012WL027682 mohan singh 00415 SBIN0007546 2982 2982 Processed 28/02/2023 9301249524 MR MOHAN SINGH STATE BANK OF INDIA(508548)
73 Yamkeshwar UT-05-012-052-002/113
(Timayani) 		3505012000NRG23210220230225626 21/02/2023 Dheeraj singh 3505012WL027691 Dheeraj singh 00415 SBIN0007546 2982 2982 Processed 28/02/2023 9301249578 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
74 Yamkeshwar UT-05-012-052-002/30
(Timayani) 		3505012000NRG23210220230225627 21/02/2023 sugriv singh 3505012WL027691 sugriv singh 00415 SBIN0007546 2982 2982 Processed 28/02/2023 9301249519 MR SUGREEB SINGH STATE BANK OF INDIA(508548)
75 Yamkeshwar UT-05-012-052-002/31-A
(Timayani) 		3505012000NRG23210220230225629 21/02/2023 HITLAR 3505012WL027691 HITLAR 00415 SBIN0007546 2556 2556 Processed 28/02/2023 9301249558 MR HITALAR SINGH STATE BANK OF INDIA(508548)
SubTotal 77106 77106
76 Yamkeshwar UT-05-012-094-001/121
(Tala Bansas) 		3505012000NRG23210220230225599 21/02/2023 SITA DEVI 3505012WL027683 SITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249569 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Yamkeshwar UT-05-012-094-001/123
(Tala Bansas) 		3505012000NRG23210220230225600 21/02/2023 Kamla devi 3505012WL027683 Kamla devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249562 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Yamkeshwar UT-05-012-094-001/192
(Tala Bansas) 		3505012000NRG23210220230225601 21/02/2023 AMARDEEP 3505012WL027683 AMARDEEP 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249566 Mr. AMARDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Yamkeshwar UT-05-012-094-001/207
(Tala Bansas) 		3505012000NRG23210220230225602 21/02/2023 PARMESHWARI DEVI 3505012WL027683 PARMESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249570 Mrs. PARMESHWARI DEVI Wo Sh RISHIPAL NE UTTARAKHAND GRAMIN BANK(607197)
80 Yamkeshwar UT-05-012-094-001/39
(Tala Bansas) 		3505012000NRG23210220230225603 21/02/2023 PARWATI DEVI 3505012WL027683 PARWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249568 Mrs. PARWATI DEVI WO.Sh MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Yamkeshwar UT-05-012-094-001/45
(Tala Bansas) 		3505012000NRG23210220230225604 21/02/2023 ASHA DEVI 3505012WL027683 ASHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249561 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Yamkeshwar UT-05-012-094-001/46
(Tala Bansas) 		3505012000NRG23210220230225605 21/02/2023 dropati devi 3505012WL027683 dropati devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249560 Mrs. DRAUPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Yamkeshwar UT-05-012-094-001/54
(Tala Bansas) 		3505012000NRG23210220230225606 21/02/2023 SUMA DEVI 3505012WL027683 SUMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249574 Mrs. SUMA DEVI WO. SH. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Yamkeshwar UT-05-012-094-001/69
(Tala Bansas) 		3505012000NRG23210220230225607 21/02/2023 sunita devi 3505012WL027683 sunita devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249563 Mrs. SUNITA DEVI WO Sh BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Yamkeshwar UT-05-012-094-001/77
(Tala Bansas) 		3505012000NRG23210220230225608 21/02/2023 rameandra singh 3505012WL027683 rameandra singh 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249573 Mr. RAMENDRA SINGH.SO.SH.CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Yamkeshwar UT-05-012-094-001/79
(Tala Bansas) 		3505012000NRG23210220230225609 21/02/2023 KANTA DEVI 3505012WL027683 KANTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249575 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Yamkeshwar UT-05-012-095-001/143
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225619 21/02/2023 SHEESHPALSINGHRAWAT 3505012WL027687 SHEESHPALSINGHRAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249565 SISPALSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Yamkeshwar UT-05-012-095-001/176
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225621 21/02/2023 brijmohan 3505012WL027688 brijmohan 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249595 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Yamkeshwar UT-05-012-095-001/234
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225622 21/02/2023 gulab singh 3505012WL027689 gulab singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249576 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Yamkeshwar UT-05-012-095-001/289
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225617 21/02/2023 SANGEETA DEVI 3505012WL027686 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249567 MISS SANGEETA STATE BANK OF INDIA(508548)
91 Yamkeshwar UT-05-012-095-001/3
(Gangabhogpur Tall) 		3505012000NRG23210220230225623 21/02/2023 DHANVEER SINGH 3505012WL027690 DHANVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249572 Mr. DHANVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
92 Yamkeshwar UT-05-012-095-001/36
(Ganga Bhogpur Mala) 		3505012000NRG23210220230225624 21/02/2023 TRILOK SINGH 3505012WL027690 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249571 Mr. TRILOK SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40470 40470
Total 169122 169122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_210223APB_FTO_150841 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 24069
2 Yamkeshwar UT3505012_210223APB_FTO_150841 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 5964
3 Yamkeshwar UT3505012_210223APB_FTO_150841 State Bank of India SBIN0001180 RISHIKESH 1491
4 Yamkeshwar UT3505012_210223APB_FTO_150841 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 5964
5 Yamkeshwar UT3505012_210223APB_FTO_150841 State Bank of India SBIN0006773 POKHAL 14058
6 Yamkeshwar UT3505012_210223APB_FTO_150841 State Bank of India SBIN0007546 BHRIGUKHAL 77106
7 Yamkeshwar UT3505012_210223APB_FTO_150841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2982
8 Yamkeshwar UT3505012_210223APB_FTO_150841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 24282
9 Yamkeshwar UT3505012_210223APB_FTO_150841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 11076
10 Yamkeshwar UT3505012_210223APB_FTO_150841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 2130

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