Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:10:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_310123FTO_144808
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-05-012-095-001/90-A
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212546 31/01/2023 Vijendra Kumar 3505012WL025936 Vijendra Kumar 00354 PUNB0371400 1065 1065 Processed 06/02/2023 8522452065 Vijendra Kumar ()
SubTotal 1065 1065
2 Yamkeshwar UT-05-012-095-001/264
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212542 31/01/2023 Jyoti Devi 3505012WL025936 Jyoti Devi 00354 PUNB0618900 1065 1065 Processed 06/02/2023 8522452064 Jyoti Devi ()
SubTotal 1065 1065
3 Yamkeshwar UT-05-012-059-001/72
(Bhadsi) 		3505012000NRG23310120230213381 31/01/2023 RAJEANDRA SINGH 3505012WL026039 RAJEANDRA SINGH 00415 SBIN0002493 2556 2556 Processed 06/02/2023 8522452063 RAJENDER BHANDARI ()
4 Yamkeshwar UT-05-012-059-001/75-A
(Bhadsi) 		3505012000NRG23310120230213383 31/01/2023 RAJEANDRA SINGH 3505012WL026039 RAJEANDRA SINGH 00415 SBIN0002493 2556 2556 Processed 06/02/2023 8522452061 MR RAJENDRA SINGH ()
5 Yamkeshwar UT-05-012-095-001/28
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212543 31/01/2023 SOHANLAL 3505012WL025936 SOHANLAL 00415 SBIN0002493 1065 1065 Processed 06/02/2023 8522452062 MR SOHAN LAL ()
6 Yamkeshwar UT-05-012-095-001/30
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212545 31/01/2023 PREM LAL 3505012WL025936 PREM LAL 00415 SBIN0002493 1065 1065 Processed 06/02/2023 8522452067 MR PREM LAL LAKHERA ()
7 Yamkeshwar UT-05-012-095-001/89
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212630 31/01/2023 OMPRAKASH 3505012WL025946 OMPRAKASH 00415 SBIN0002493 852 852 Processed 06/02/2023 8522452068 MR OMPRAKASH ()
SubTotal 8094 8094
8 Yamkeshwar UT-05-012-024-004/76
(Sarwalroad) 		3505012000NRG23310120230212575 31/01/2023 DEVESWARI DEVI 3505012WL025939 DEVESWARI DEVI 00415 SBIN0006773 2556 2556 Processed 06/02/2023 8522452060 MR BHUPENDRA SINGH ()
9 Yamkeshwar UT-05-012-024-004/80
(Sarwalroad) 		3505012000NRG23310120230212576 31/01/2023 YASHODHA DEVI 3505012WL025939 YASHODHA DEVI 00415 SBIN0006773 2556 2556 Processed 06/02/2023 8522452059 MRS YASHODA DEVI ()
SubTotal 5112 5112
10 Yamkeshwar UT-05-012-024-004/20
(Sarwalroad) 		3505012000NRG23310120230212568 31/01/2023 JAYSWARI DEVI 3505012WL025939 JAYSWARI DEVI 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522452058 MRS JAYSWARI ()
11 Yamkeshwar UT-05-012-052-002/94
(Timayani) 		3505012000NRG23310120230212769 31/01/2023 DEEPA DEVI 3505012WL025965 DEEPA DEVI 00415 SBIN0007546 1278 1278 Processed 06/02/2023 8522452057 MRS DEEPA DEVI ()
12 Yamkeshwar UT-05-012-052-002/94-A
(Timayani) 		3505012000NRG23310120230212771 31/01/2023 SUMA DEVI 3505012WL025965 SUMA DEVI 00415 SBIN0007546 1278 1278 Processed 06/02/2023 8522452056 MISS KHUSHI ()
13 Yamkeshwar UT-05-012-059-001/72
(Bhadsi) 		3505012000NRG23310120230213382 31/01/2023 krishna devi 3505012WL026039 krishna devi 00415 SBIN0007546 2556 2556 Processed 06/02/2023 8522452069 MRS KRISHNA DEVI ()
SubTotal 7668 7668
14 Yamkeshwar UT-05-012-001-002/14
(Timli Badi) 		3505012000NRG23310120230213185 31/01/2023 SARDAR SINGH 3505012WL026019 SARDAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452037 SARDAR SINGH ()
15 Yamkeshwar UT-05-012-001-002/17
(Timli Badi) 		3505012000NRG23310120230213187 31/01/2023 NEELAM DEVI 3505012WL026019 NEELAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522452011 NEELAM DEVI ()
16 Yamkeshwar UT-05-012-001-002/36
(Timli Badi) 		3505012000NRG23310120230213195 31/01/2023 prakash singh 3505012WL026019 prakash singh 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522452035 prakash singh ()
17 Yamkeshwar UT-05-012-001-002/89-A
(Timli Badi) 		3505012000NRG23310120230213200 31/01/2023 ASHA DEVI 3505012WL026019 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452019 ASHA DEVI ()
18 Yamkeshwar UT-05-012-002-001/141
(Gumalgayon Bada) 		3505012000NRG23310120230213816 31/01/2023 SAVITRI DEVI 3505012WL026081 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522452038 SAVITRI DEVI ()
19 Yamkeshwar UT-05-012-002-001/4
(Gumalgayon Bada) 		3505012000NRG23310120230213822 31/01/2023 minaxi devi 3505012WL026081 minaxi devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522452007 minaxi devi ()
20 Yamkeshwar UT-05-012-003-005/100
(Pokhari) 		3505012000NRG23310120230213337 31/01/2023 kanti devi 3505012WL026033 kanti devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452022 kanti devi ()
21 Yamkeshwar UT-05-012-003-005/115
(Pokhari) 		3505012000NRG23310120230213340 31/01/2023 UMESH SINGH 3505012WL026033 UMESH SINGH 00479 SBIN0RRUTGB 2343 2343 Rejected 06/02/2023 8522452033 Account closed
22 Yamkeshwar UT-05-012-003-005/32
(Pokhari) 		3505012000NRG23310120230213163 31/01/2023 MAMTA DEVI 3505012WL026015 MAMTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522452032 MAMTA DEVI ()
23 Yamkeshwar UT-05-012-003-005/83
(Pokhari) 		3505012000NRG23310120230213343 31/01/2023 SURAJ SINGH 3505012WL026033 SURAJ SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452015 SURAJ SINGH ()
24 Yamkeshwar UT-05-012-006-001/15
(Khera Malla) 		3505012000NRG23310120230213308 31/01/2023 anand singh 3505012WL026029 anand singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452044 anand singh ()
25 Yamkeshwar UT-05-012-006-001/42
(Khera Malla) 		3505012000NRG23310120230213315 31/01/2023 PRATAP SINGH RAWAT 3505012WL026029 PRATAP SINGH RAWAT 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452034 PRATAP SINGH RAWAT ()
26 Yamkeshwar UT-05-012-006-001/46
(Khera Malla) 		3505012000NRG23310120230213316 31/01/2023 subhash chandra 3505012WL026029 subhash chandra 00479 SBIN0RRUTGB 2343 2343 Rejected 06/02/2023 8522452066 Account closed
27 Yamkeshwar UT-05-012-006-001/68
(Khera Malla) 		3505012000NRG23310120230213317 31/01/2023 BRIJESH KUKRETI 3505012WL026029 BRIJESH KUKRETI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452017 BRIJESH KUKRETI ()
28 Yamkeshwar UT-05-012-008-004/81
(Tola) 		3505012000NRG23310120230213087 31/01/2023 SUREANDRA SINGH 3505012WL026000 SUREANDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452042 SUREANDRA SINGH ()
29 Yamkeshwar UT-05-012-008-004/92
(Tola) 		3505012000NRG23310120230213089 31/01/2023 BHARTI DEVI 3505012WL026000 BHARTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452041 BHARTI DEVI ()
30 Yamkeshwar UT-05-012-009-001/104
(Khera Talla) 		3505012000NRG23310120230213288 31/01/2023 DEVESHWARI DEVI 3505012WL026028 DEVESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452030 DEVESHWARI DEVI ()
31 Yamkeshwar UT-05-012-009-001/104
(Khera Talla) 		3505012000NRG23310120230213287 31/01/2023 RAM CHANDRA 3505012WL026028 RAM CHANDRA 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452004 RAM CHANDRA ()
32 Yamkeshwar UT-05-012-009-001/115
(Khera Talla) 		3505012000NRG23310120230213292 31/01/2023 SUNITA DEVI 3505012WL026028 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452008 SUNITA DEVI ()
33 Yamkeshwar UT-05-012-009-001/115
(Khera Talla) 		3505012000NRG23310120230213293 31/01/2023 SUNITA DEVI 3505012WL026028 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522452009 SUNITA DEVI ()
34 Yamkeshwar UT-05-012-009-001/39
(Khera Talla) 		3505012000NRG23310120230213305 31/01/2023 VED PRAKESH 3505012WL026028 VED PRAKESH 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452002 VED PRAKESH ()
35 Yamkeshwar UT-05-012-009-001/47
(Khera Talla) 		3505012000NRG23310120230213319 31/01/2023 sugriv singh 3505012WL026029 sugriv singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452039 sugriv singh ()
36 Yamkeshwar UT-05-012-009-001/67
(Khera Talla) 		3505012000NRG23310120230213111 31/01/2023 JHADI DEVI 3505012WL026005 JHADI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522452031 JHADI DEVI ()
37 Yamkeshwar UT-05-012-043-001/109
(Ghaikhal) 		3505012000NRG23310120230213329 31/01/2023 RADHA DEVI 3505012WL026031 RADHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452040 RADHA DEVI ()
38 Yamkeshwar UT-05-012-043-001/113
(Ghaikhal) 		3505012000NRG23310120230213331 31/01/2023 karli devi 3505012WL026031 karli devi 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452014 karli devi ()
39 Yamkeshwar UT-05-012-043-001/115
(Ghaikhal) 		3505012000NRG23310120230213332 31/01/2023 chandra devi 3505012WL026031 chandra devi 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452000 chandra devi ()
40 Yamkeshwar UT-05-012-047-001/17
(Kumartha) 		3505012000NRG23310120230213322 31/01/2023 KULDEEP SINGH 3505012WL026030 KULDEEP SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452070 KULDEEP SINGH ()
41 Yamkeshwar UT-05-012-053-001/82
(Ranchura) 		3505012000NRG23310120230212736 31/01/2023 narayan singh 3505012WL025958 narayan singh 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522452046 narayan singh ()
42 Yamkeshwar UT-05-012-053-001/85
(Ranchura) 		3505012000NRG23310120230212738 31/01/2023 ANILA SINGH 3505012WL025958 ANILA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522452021 ANILA SINGH ()
43 Yamkeshwar UT-05-012-056-002/218
(Maral) 		3505012000NRG23310120230212455 31/01/2023 SWATI 3505012WL025927 SWATI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452012 SWATI ()
44 Yamkeshwar UT-05-012-064-001/135-A
(Bunga) 		3505012000NRG23310120230213177 31/01/2023 GANESI DEVI 3505012WL026018 GANESI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452045 GANESI DEVI ()
45 Yamkeshwar UT-05-012-064-001/163
(Bunga) 		3505012000NRG23310120230213179 31/01/2023 GANESHCHANDRA 3505012WL026018 GANESHCHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452006 GANESHCHANDRA ()
46 Yamkeshwar UT-05-012-064-001/167
(Bunga) 		3505012000NRG23310120230213180 31/01/2023 Vandana 3505012WL026018 Vandana 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452027 Vandana ()
47 Yamkeshwar UT-05-012-064-001/170
(Bunga) 		3505012000NRG23310120230213181 31/01/2023 MATHURA DEVI 3505012WL026018 MATHURA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522452023 MATHURA DEVI ()
48 Yamkeshwar UT-05-012-064-001/60-A
(Bunga) 		3505012000NRG23310120230213168 31/01/2023 PUSHPA DEVI 3505012WL026017 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522452026 PUSHPA DEVI ()
49 Yamkeshwar UT-05-012-065-003/102
(Falda kot) 		3505012000NRG23310120230213784 31/01/2023 sadhuram 3505012WL026072 sadhuram 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522452043 sadhuram ()
50 Yamkeshwar UT-05-012-065-003/22
(Falda kot) 		3505012000NRG23310120230213789 31/01/2023 ROSHAN LAL 3505012WL026075 ROSHAN LAL 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8522452018 ROSHAN LAL ()
51 Yamkeshwar UT-05-012-076-001/40
(Devrana) 		3505012000NRG23310120230212550 31/01/2023 Jyoti Prasad 3505012WL025937 Jyoti Prasad 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522452020 Jyoti Prasad ()
52 Yamkeshwar UT-05-012-076-001/56
(Devrana) 		3505012000NRG23310120230213755 31/01/2023 BACHAN SINGH 3505012WL026066 BACHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522452051 BACHAN SINGH ()
53 Yamkeshwar UT-05-012-085-001/2
(Tachula) 		3505012000NRG23310120230212664 31/01/2023 KAMLADEEP 3505012WL025951 KAMLADEEP 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522452016 KAMLADEEP ()
54 Yamkeshwar UT-05-012-085-001/23
(Tachula) 		3505012000NRG23310120230212670 31/01/2023 SANTOSHI 3505012WL025952 SANTOSHI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452024 SANTOSHI ()
55 Yamkeshwar UT-05-012-085-001/69-A
(Tachula) 		3505012000NRG23310120230213758 31/01/2023 Sushila devi 3505012WL026066 Sushila devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452053 Sushila devi ()
56 Yamkeshwar UT-05-012-085-001/75
(Tachula) 		3505012000NRG23310120230213762 31/01/2023 parshani devi 3505012WL026066 parshani devi 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522452001 parshani devi ()
57 Yamkeshwar UT-05-012-085-001/76
(Tachula) 		3505012000NRG23310120230213763 31/01/2023 parshana singh 3505012WL026066 parshana singh 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522452052 parshana singh ()
58 Yamkeshwar UT-05-012-085-001/80
(Tachula) 		3505012000NRG23310120230213764 31/01/2023 mukesh 3505012WL026066 mukesh 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522452013 mukesh ()
59 Yamkeshwar UT-05-012-086-001/12
(Ramjiwala) 		3505012000NRG23310120230212594 31/01/2023 NIRMALA DEVI 3505012WL025942 NIRMALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522452029 NIRMALA DEVI ()
60 Yamkeshwar UT-05-012-086-001/21
(Ramjiwala) 		3505012000NRG23310120230212739 31/01/2023 BABLI DEVI 3505012WL025959 BABLI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522452054 BABLI DEVI ()
61 Yamkeshwar UT-05-012-086-001/28
(Ramjiwala) 		3505012000NRG23310120230212740 31/01/2023 ROSHANI DEVI 3505012WL025959 ROSHANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522452003 ROSHANI DEVI ()
62 Yamkeshwar UT-05-012-086-001/32
(Ramjiwala) 		3505012000NRG23310120230212741 31/01/2023 DEEPA DEVI NEGI 3505012WL025959 DEEPA DEVI NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522451995 DEEPA DEVI NEGI ()
63 Yamkeshwar UT-05-012-086-001/51
(Ramjiwala) 		3505012000NRG23310120230212742 31/01/2023 KAMLA DEVI 3505012WL025959 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522451994 KAMLA DEVI ()
64 Yamkeshwar UT-05-012-086-001/53
(Ramjiwala) 		3505012000NRG23310120230212743 31/01/2023 SHOBHA DEVI 3505012WL025959 SHOBHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522452010 SHOBHA DEVI ()
65 Yamkeshwar UT-05-012-086-001/68
(Ramjiwala) 		3505012000NRG23310120230212744 31/01/2023 RAJANI DEVI 3505012WL025959 RAJANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522451996 RAJANI DEVI ()
66 Yamkeshwar UT-05-012-086-001/69
(Ramjiwala) 		3505012000NRG23310120230212745 31/01/2023 GAURI RAWAT 3505012WL025959 GAURI RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522451998 GAURI RAWAT ()
67 Yamkeshwar UT-05-012-094-001/109
(Tala Bansas) 		3505012000NRG23310120230212761 31/01/2023 dabal singh 3505012WL025963 dabal singh 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522452048 dabal singh ()
68 Yamkeshwar UT-05-012-094-001/198
(Tala Bansas) 		3505012000NRG23310120230212877 31/01/2023 RAMESWARI DEVI 3505012WL025981 RAMESWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522452028 RAMESWARI DEVI ()
69 Yamkeshwar UT-05-012-094-001/52
(Tala Bansas) 		3505012000NRG23310120230212472 31/01/2023 Rekha Devi 3505012WL025930 Rekha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522452025 Rekha Devi ()
70 Yamkeshwar UT-05-012-094-001/54
(Tala Bansas) 		3505012000NRG23310120230212643 31/01/2023 SUMA DEVI 3505012WL025948 SUMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522452049 SUMA DEVI ()
71 Yamkeshwar UT-05-012-094-001/65
(Tala Bansas) 		3505012000NRG23310120230212473 31/01/2023 Vijender 3505012WL025930 Vijender 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522452036 Vijender ()
72 Yamkeshwar UT-05-012-094-001/69
(Tala Bansas) 		3505012000NRG23310120230212644 31/01/2023 sunita devi 3505012WL025948 sunita devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522451997 sunita devi ()
73 Yamkeshwar UT-05-012-094-001/77
(Tala Bansas) 		3505012000NRG23310120230212645 31/01/2023 rameandra singh 3505012WL025948 rameandra singh 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522452047 rameandra singh ()
74 Yamkeshwar UT-05-012-094-001/80
(Tala Bansas) 		3505012000NRG23310120230212474 31/01/2023 babali devi 3505012WL025930 babali devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522452055 babali devi ()
75 Yamkeshwar UT-05-012-094-001/81
(Tala Bansas) 		3505012000NRG23310120230212475 31/01/2023 SADHANA RAWAT 3505012WL025930 SADHANA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522452050 SADHANA RAWAT ()
76 Yamkeshwar UT-05-012-095-001/111-A
(Ganga Bhogpur Mala) 		3505012000NRG23310120230212872 31/01/2023 rajendra prasad 3505012WL025980 rajendra prasad 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522452005 rajendra prasad ()
77 Yamkeshwar UT-05-012-105-001/26
(Pilkhedi) 		3505012000NRG23310120230213532 31/01/2023 BALA DEVI 3505012WL026054 BALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522451999 BALA DEVI ()
SubTotal 116085 116085
Total 139089 139089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_310123FTO_144808 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1065
2 Yamkeshwar UT3505012_310123FTO_144808 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 1065
3 Yamkeshwar UT3505012_310123FTO_144808 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 8094
4 Yamkeshwar UT3505012_310123FTO_144808 State Bank of India SBIN0006773 POKHAL 5112
5 Yamkeshwar UT3505012_310123FTO_144808 State Bank of India SBIN0007546 BHRIGUKHAL 7668
6 Yamkeshwar UT3505012_310123FTO_144808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 37914
7 Yamkeshwar UT3505012_310123FTO_144808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 45582
8 Yamkeshwar UT3505012_310123FTO_144808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 5325
9 Yamkeshwar UT3505012_310123FTO_144808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 25134
10 Yamkeshwar UT3505012_310123FTO_144808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2130

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