Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:42 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
Fto No. : UT3513003_040424APB_FTO_930
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 JAKHNIDHAR UT-13-003-014-001/42-A
(थात) 		3513003000NRG24040420240341861 04/04/2024 KOMAL PANWAR 3513003WL028414 KOMAL PANWAR 00078 CNRB0004630 2300 2300 Processed 19/04/2024 3119120712 KOMAL DO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 JAKHNIDHAR UT-13-003-014-001/117
(थात) 		3513003000NRG24040420240341844 04/04/2024 MEENA DEVI 3513003WL028414 MEENA DEVI 00089 CBIN0284400 2300 2300 Processed 19/04/2024 3119120713 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
3 JAKHNIDHAR UT-13-003-014-001/150
(थात) 		3513003000NRG24040420240341850 04/04/2024 SHAILA DEVI 3513003WL028414 SHAILA DEVI 00089 CBIN0284400 2300 2300 Processed 19/04/2024 3119120711 Mrs. SHAILA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
4 JAKHNIDHAR UT-13-003-007-001/1
(स्‍यूरी ) 		3513003000NRG24040420240341740 04/04/2024 AVVAL DEI 3513003WL028403 AVVAL DEI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120672 AVVAL DEI PUNJAB NATIONAL BANK(508568)
5 JAKHNIDHAR UT-13-003-007-001/102
(स्‍यूरी ) 		3513003000NRG24040420240341749 04/04/2024 VIRA DEVI 3513003WL028405 VIRA DEVI 00354 PUNB0226500 1150 1150 Rejected 19/04/2024 3119120687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAKHNIDHAR UT-13-003-007-001/105
(स्‍यूरी ) 		3513003000NRG24040420240341750 04/04/2024 KIDI DEVI 3513003WL028405 KIDI DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120691 KIDI DEVI PUNJAB NATIONAL BANK(508568)
7 JAKHNIDHAR UT-13-003-007-001/107
(स्‍यूरी ) 		3513003000NRG24040420240341745 04/04/2024 VIJENDRA SINGH 3513003WL028404 VIJENDRA SINGH 00354 PUNB0226500 1840 1840 Processed 19/04/2024 3119120737 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 JAKHNIDHAR UT-13-003-007-001/111
(स्‍यूरी ) 		3513003000NRG24040420240341725 04/04/2024 MAMTA DEVI 3513003WL028402 MAMTA DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120681 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
9 JAKHNIDHAR UT-13-003-007-001/128
(स्‍यूरी ) 		3513003000NRG24040420240341751 04/04/2024 ANITA DEVI 3513003WL028405 ANITA DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120724 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 JAKHNIDHAR UT-13-003-007-001/13
(स्‍यूरी ) 		3513003000NRG24040420240341746 04/04/2024 KALAM SINGH 3513003WL028404 KALAM SINGH 00354 PUNB0226500 1150 1150 Processed 19/04/2024 3119120662 KALAM SINGH PUNJAB NATIONAL BANK(508568)
11 JAKHNIDHAR UT-13-003-007-001/148
(स्‍यूरी ) 		3513003000NRG24040420240341752 04/04/2024 VIMLA DEVI 3513003WL028405 VIMLA DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120700 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
12 JAKHNIDHAR UT-13-003-007-001/153
(स्‍यूरी ) 		3513003000NRG24040420240341726 04/04/2024 PULAMA DEVI 3513003WL028402 PULAMA DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120745 PULAMA DEVI PUNJAB NATIONAL BANK(508568)
13 JAKHNIDHAR UT-13-003-007-001/16
(स्‍यूरी ) 		3513003000NRG24040420240341741 04/04/2024 BHIPAN DEI 3513003WL028403 BHIPAN DEI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120746 MRS BHIPAN DEI STATE BANK OF INDIA(508548)
14 JAKHNIDHAR UT-13-003-007-001/160
(स्‍यूरी ) 		3513003000NRG24040420240341753 04/04/2024 SUNDARA DEVI 3513003WL028405 SUNDARA DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120699 SUNDARA DEVI PUNJAB NATIONAL BANK(508568)
15 JAKHNIDHAR UT-13-003-007-001/164
(स्‍यूरी ) 		3513003000NRG24040420240341727 04/04/2024 SAROJNI DEVI 3513003WL028402 SAROJNI DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120689 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
16 JAKHNIDHAR UT-13-003-007-001/165
(स्‍यूरी ) 		3513003000NRG24040420240341754 04/04/2024 SAVITRI DEVI 3513003WL028405 SAVITRI DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120683 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
17 JAKHNIDHAR UT-13-003-007-001/17
(स्‍यूरी ) 		3513003000NRG24040420240341728 04/04/2024 SVARI DEVI 3513003WL028402 SVARI DEVI 00354 PUNB0226500 460 460 Processed 19/04/2024 3119120721 SVARI DEVI PUNJAB NATIONAL BANK(508568)
18 JAKHNIDHAR UT-13-003-007-001/175
(स्‍यूरी ) 		3513003000NRG24040420240341729 04/04/2024 SARITA DEVI 3513003WL028402 SARITA DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120694 SARITA PUNJAB NATIONAL BANK(508568)
19 JAKHNIDHAR UT-13-003-007-001/184
(स्‍यूरी ) 		3513003000NRG24040420240341742 04/04/2024 LAXMI DEVI 3513003WL028403 LAXMI DEVI 00354 PUNB0226500 1150 1150 Processed 19/04/2024 3119120718 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
20 JAKHNIDHAR UT-13-003-007-001/194-A
(स्‍यूरी ) 		3513003000NRG24040420240341755 04/04/2024 SANGEETA DEVI 3513003WL028405 SANGEETA DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120704 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
21 JAKHNIDHAR UT-13-003-007-001/197
(स्‍यूरी ) 		3513003000NRG24040420240341756 04/04/2024 JETHI DEVI 3513003WL028405 JETHI DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120665 JETHI DEVI PUNJAB NATIONAL BANK(508568)
22 JAKHNIDHAR UT-13-003-007-001/201
(स्‍यूरी ) 		3513003000NRG24040420240341730 04/04/2024 PRIYANKA DEVI 3513003WL028402 PRIYANKA DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120717 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
23 JAKHNIDHAR UT-13-003-007-001/206
(स्‍यूरी ) 		3513003000NRG24040420240341747 04/04/2024 SUNITA DEVI 3513003WL028404 SUNITA DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120708 Miss. SUNEETA D/O VANU SINGH CENTRAL BANK OF INDIA(607115)
24 JAKHNIDHAR UT-13-003-007-001/209
(स्‍यूरी ) 		3513003000NRG24040420240341757 04/04/2024 VINAY DEVI 3513003WL028405 VINAY DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120664 VINAY PUNJAB NATIONAL BANK(508568)
25 JAKHNIDHAR UT-13-003-007-001/21
(स्‍यूरी ) 		3513003000NRG24040420240341758 04/04/2024 ChAITA DEVI 3513003WL028405 ChAITA DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120692 CHAITADEVIWOSABBALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 JAKHNIDHAR UT-13-003-007-001/217-A
(स्‍यूरी ) 		3513003000NRG24040420240341759 04/04/2024 Suneeta Devi 3513003WL028405 Suneeta Devi 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120682 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
27 JAKHNIDHAR UT-13-003-007-001/22
(स्‍यूरी ) 		3513003000NRG24040420240341743 04/04/2024 PARVATI DEVI 3513003WL028403 PARVATI DEVI 00354 PUNB0226500 1150 1150 Processed 19/04/2024 3119120736 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
28 JAKHNIDHAR UT-13-003-007-001/224
(स्‍यूरी ) 		3513003000NRG24040420240341761 04/04/2024 Arti 3513003WL028405 Arti 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120663 ARTI PUNJAB NATIONAL BANK(508568)
29 JAKHNIDHAR UT-13-003-007-001/29
(स्‍यूरी ) 		3513003000NRG24040420240341762 04/04/2024 LAKSHMI DEVI 3513003WL028405 LAKSHMI DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120703 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
30 JAKHNIDHAR UT-13-003-007-001/35
(स्‍यूरी ) 		3513003000NRG24040420240341763 04/04/2024 BINDA DEVI 3513003WL028405 BINDA DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120686 VINDADEVIWOAMARDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 JAKHNIDHAR UT-13-003-007-001/37
(स्‍यूरी ) 		3513003000NRG24040420240341731 04/04/2024 SHANKARI DEVI 3513003WL028402 SHANKARI DEVI 00354 PUNB0226500 920 920 Processed 19/04/2024 3119120693 SHANKARIDEVIWODARSHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 JAKHNIDHAR UT-13-003-007-001/38
(स्‍यूरी ) 		3513003000NRG24040420240341732 04/04/2024 BHAGAVAN DEI 3513003WL028402 BHAGAVAN DEI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120732 BHAGAVAN DEI PUNJAB NATIONAL BANK(508568)
33 JAKHNIDHAR UT-13-003-007-001/5
(स्‍यूरी ) 		3513003000NRG24040420240341748 04/04/2024 VISHALA DEVI 3513003WL028404 VISHALA DEVI 00354 PUNB0226500 1150 1150 Processed 19/04/2024 3119120690 VISHALA DEVI PUNJAB NATIONAL BANK(508568)
34 JAKHNIDHAR UT-13-003-007-001/55
(स्‍यूरी ) 		3513003000NRG24040420240341733 04/04/2024 KARAN SINGH 3513003WL028402 KARAN SINGH 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120716 MR KARAN SINGH RANA STATE BANK OF INDIA(508548)
35 JAKHNIDHAR UT-13-003-007-001/62
(स्‍यूरी ) 		3513003000NRG24040420240341734 04/04/2024 JONA DEVI 3513003WL028402 JONA DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120670 MRS CHINDRI DEVI STATE BANK OF INDIA(508548)
36 JAKHNIDHAR UT-13-003-007-001/70
(स्‍यूरी ) 		3513003000NRG24040420240341735 04/04/2024 DEVA DEVI 3513003WL028402 DEVA DEVI 00354 PUNB0226500 920 920 Rejected 19/04/2024 3119120726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAKHNIDHAR UT-13-003-007-001/74
(स्‍यूरी ) 		3513003000NRG24040420240341764 04/04/2024 PURANA DEVI 3513003WL028405 PURANA DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120695 PURNA DEVI PUNJAB NATIONAL BANK(508568)
38 JAKHNIDHAR UT-13-003-007-001/75
(स्‍यूरी ) 		3513003000NRG24040420240341765 04/04/2024 SUBADA DEVI 3513003WL028405 SUBADA DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120735 SUBADA DEVI PUNJAB NATIONAL BANK(508568)
39 JAKHNIDHAR UT-13-003-007-001/78
(स्‍यूरी ) 		3513003000NRG24040420240341766 04/04/2024 BHAGAWAN SINGH 3513003WL028405 BHAGAWAN SINGH 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120734 BHAGWANSINGHSOKHIMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 JAKHNIDHAR UT-13-003-007-001/79
(स्‍यूरी ) 		3513003000NRG24040420240341736 04/04/2024 SABITA DEVI 3513003WL028402 SABITA DEVI 00354 PUNB0226500 1610 1610 Processed 19/04/2024 3119120688 SABITA DEVI PUNJAB NATIONAL BANK(508568)
41 JAKHNIDHAR UT-13-003-007-001/81
(स्‍यूरी ) 		3513003000NRG24040420240341744 04/04/2024 ROSHANI DEVI 3513003WL028403 ROSHANI DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120731 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
42 JAKHNIDHAR UT-13-003-007-001/82
(स्‍यूरी ) 		3513003000NRG24040420240341737 04/04/2024 ANITA DEVI 3513003WL028402 ANITA DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120744 ANITA DEVI PUNJAB NATIONAL BANK(508568)
43 JAKHNIDHAR UT-13-003-007-001/9
(स्‍यूरी ) 		3513003000NRG24040420240341738 04/04/2024 JAG DEI 3513003WL028402 JAG DEI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120697 JAG DEI PUNJAB NATIONAL BANK(508568)
44 JAKHNIDHAR UT-13-003-007-001/90
(स्‍यूरी ) 		3513003000NRG24040420240341739 04/04/2024 PUNIMA DEVI 3513003WL028402 PUNIMA DEVI 00354 PUNB0226500 690 690 Processed 19/04/2024 3119120661 PUNIMA DEVI PUNJAB NATIONAL BANK(508568)
45 JAKHNIDHAR UT-13-003-008-001/103
(ढुंग ) 		3513003000NRG24040420240341969 04/04/2024 ROOPA DEVI 3513003WL028427 ROOPA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120679 ROOPADEVIWOGAUTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 JAKHNIDHAR UT-13-003-008-001/143
(ढुंग ) 		3513003000NRG24040420240341970 04/04/2024 PUSHPA DEVI 3513003WL028427 PUSHPA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120678 PUSHPADEVIWOSAULALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 JAKHNIDHAR UT-13-003-008-001/17
(ढुंग ) 		3513003000NRG24040420240341971 04/04/2024 KUNDAN SINGH 3513003WL028427 KUNDAN SINGH 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120715 KUNDANSINGHSOCHINDARYASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 JAKHNIDHAR UT-13-003-008-001/174
(ढुंग ) 		3513003000NRG24040420240341972 04/04/2024 VIKRAMA DEVI 3513003WL028427 VIKRAMA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120722 VIKRAMA DEVI PUNJAB NATIONAL BANK(508568)
49 JAKHNIDHAR UT-13-003-008-001/180
(ढुंग ) 		3513003000NRG24040420240341973 04/04/2024 GANESHI DEVI 3513003WL028427 GANESHI DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120671 GANESHIDEVIWOMOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 JAKHNIDHAR UT-13-003-008-001/191
(ढुंग ) 		3513003000NRG24040420240341974 04/04/2024 SONA DEVI 3513003WL028427 SONA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120719 SONA DEVI PUNJAB NATIONAL BANK(508568)
51 JAKHNIDHAR UT-13-003-008-001/223
(ढुंग ) 		3513003000NRG24040420240341975 04/04/2024 BULAKU 3513003WL028427 BULAKU 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120696 BULAKU PUNJAB NATIONAL BANK(508568)
52 JAKHNIDHAR UT-13-003-008-001/234
(ढुंग ) 		3513003000NRG24040420240341976 04/04/2024 CHAKORI DEVI 3513003WL028427 CHAKORI DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120685 CHAKORIDEVIWONAGATA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 JAKHNIDHAR UT-13-003-008-001/312
(ढुंग ) 		3513003000NRG24040420240341977 04/04/2024 INDRA DEVI 3513003WL028427 INDRA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120684 INDRADEVIWBARFLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 JAKHNIDHAR UT-13-003-008-001/318
(ढुंग ) 		3513003000NRG24040420240341978 04/04/2024 RUKMANI DEVI 3513003WL028427 RUKMANI DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120728 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
55 JAKHNIDHAR UT-13-003-008-001/353
(ढुंग ) 		3513003000NRG24040420240341979 04/04/2024 REENA DEVI 3513003WL028427 REENA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120723 REENA DEVI PUNJAB NATIONAL BANK(508568)
56 JAKHNIDHAR UT-13-003-008-001/406
(ढुंग ) 		3513003000NRG24040420240341980 04/04/2024 VINITA DEVI 3513003WL028427 VINITA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120720 VINITA DEVI PUNJAB NATIONAL BANK(508568)
57 JAKHNIDHAR UT-13-003-008-001/93
(ढुंग ) 		3513003000NRG24040420240341982 04/04/2024 PRATIMA DEVI 3513003WL028427 PRATIMA DEVI 00354 PUNB0226500 2070 2070 Processed 19/04/2024 3119120680 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
58 JAKHNIDHAR UT-13-003-014-001/1
(थात) 		3513003000NRG24040420240341842 04/04/2024 JONA DEVI 3513003WL028414 JONA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120730 JONA DEVI PUNJAB NATIONAL BANK(508568)
59 JAKHNIDHAR UT-13-003-014-001/106
(थात) 		3513003000NRG24040420240341843 04/04/2024 INDRA DEVI 3513003WL028414 INDRA DEVI 00354 PUNB0226500 2300 2300 Rejected 19/04/2024 3119120725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JAKHNIDHAR UT-13-003-014-001/12
(थात) 		3513003000NRG24040420240341845 04/04/2024 MALA DEVI 3513003WL028414 MALA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120729 MALA DEVI PUNJAB NATIONAL BANK(508568)
61 JAKHNIDHAR UT-13-003-014-001/124
(थात) 		3513003000NRG24040420240341846 04/04/2024 BANNA DEVI 3513003WL028414 BANNA DEVI 00354 PUNB0226500 2300 2300 Rejected 19/04/2024 3119120739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JAKHNIDHAR UT-13-003-014-001/129
(थात) 		3513003000NRG24040420240341847 04/04/2024 Shekhar Panwar 3513003WL028414 Shekhar Panwar 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120676 SHEKHAR PANWAR CANARA BANK(508532)
63 JAKHNIDHAR UT-13-003-014-001/14
(थात) 		3513003000NRG24040420240341848 04/04/2024 PURNA DEVI 3513003WL028414 PURNA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120733 PURNA DEVI PUNJAB NATIONAL BANK(508568)
64 JAKHNIDHAR UT-13-003-014-001/145
(थात) 		3513003000NRG24040420240341849 04/04/2024 KUSHAL SINGH 3513003WL028414 KUSHAL SINGH 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120705 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
65 JAKHNIDHAR UT-13-003-014-001/18
(थात) 		3513003000NRG24040420240341851 04/04/2024 MALA DEVI 3513003WL028414 MALA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120675 MALA DEVI W/O JAY PAL SINGH PUNJAB NATIONAL BANK(508568)
66 JAKHNIDHAR UT-13-003-014-001/27
(थात) 		3513003000NRG24040420240341853 04/04/2024 CHANDAR SINGH 3513003WL028414 CHANDAR SINGH 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120702 CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
67 JAKHNIDHAR UT-13-003-014-001/28
(थात) 		3513003000NRG24040420240341854 04/04/2024 SURESH SINGH 3513003WL028414 SURESH SINGH 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120698 MR SURESH SINGH STATE BANK OF INDIA(508548)
68 JAKHNIDHAR UT-13-003-014-001/29
(थात) 		3513003000NRG24040420240341855 04/04/2024 LABBA DEVI 3513003WL028414 LABBA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120742 LABBA DEVI PUNJAB NATIONAL BANK(508568)
69 JAKHNIDHAR UT-13-003-014-001/32
(थात) 		3513003000NRG24040420240341856 04/04/2024 BALDEV SINGH 3513003WL028414 BALDEV SINGH 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120701 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
70 JAKHNIDHAR UT-13-003-014-001/38
(थात) 		3513003000NRG24040420240341857 04/04/2024 SUNDRA DEVI 3513003WL028414 SUNDRA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120727 SUNDRA DEVI PUNJAB NATIONAL BANK(508568)
71 JAKHNIDHAR UT-13-003-014-001/40
(थात) 		3513003000NRG24040420240341859 04/04/2024 SHAKAMBARI DEVI 3513003WL028414 SHAKAMBARI DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120673 SHAKAMBARI DEVI PUNJAB NATIONAL BANK(508568)
72 JAKHNIDHAR UT-13-003-014-001/48
(थात) 		3513003000NRG24040420240341862 04/04/2024 SAULA DEVI 3513003WL028414 SAULA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120741 SAULA DEVI PUNJAB NATIONAL BANK(508568)
73 JAKHNIDHAR UT-13-003-014-001/52
(थात) 		3513003000NRG24040420240341863 04/04/2024 LUDRA DEVI 3513003WL028414 LUDRA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120740 LUDRA DEVI PUNJAB NATIONAL BANK(508568)
74 JAKHNIDHAR UT-13-003-014-001/53
(थात) 		3513003000NRG24040420240341864 04/04/2024 SONA DEVI 3513003WL028414 SONA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120674 SONA DEVI PUNJAB NATIONAL BANK(508568)
75 JAKHNIDHAR UT-13-003-014-001/54
(थात) 		3513003000NRG24040420240341865 04/04/2024 KAMOLI DEVI 3513003WL028414 KAMOLI DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120738 KAMOLI DEVI PUNJAB NATIONAL BANK(508568)
76 JAKHNIDHAR UT-13-003-014-001/55
(थात) 		3513003000NRG24040420240341866 04/04/2024 SHANTI DEVI 3513003WL028414 SHANTI DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120707 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
77 JAKHNIDHAR UT-13-003-014-001/65
(थात) 		3513003000NRG24040420240341867 04/04/2024 BASA DEVI 3513003WL028414 BASA DEVI 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120743 BASA DEVI PUNJAB NATIONAL BANK(508568)
78 JAKHNIDHAR UT-13-003-014-001/87
(थात) 		3513003000NRG24040420240341868 04/04/2024 DINESH SINGH PANWAR 3513003WL028414 DINESH SINGH PANWAR 00354 PUNB0226500 2300 2300 Processed 19/04/2024 3119120706 DINESH SINGH PANWAR HDFC BANK LTD(607152)
SubTotal 117530 117530
79 JAKHNIDHAR UT-13-003-014-001/23
(थात) 		3513003000NRG24040420240341852 04/04/2024 RINKI PANWAR 3513003WL028414 RINKI PANWAR 00354 PUNB0226600 2300 2300 Processed 19/04/2024 3119120677 RINKI D/O UTTAM SINGH GUNSOLA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
80 JAKHNIDHAR UT-13-003-014-001/39
(थात) 		3513003000NRG24040420240341858 04/04/2024 BICHHNA DEVI 3513003WL028414 BICHHNA DEVI 00415 SBIN0002323 2300 2300 Processed 19/04/2024 3119120709 MRS BICHHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
81 JAKHNIDHAR UT-13-003-007-001/223
(स्‍यूरी ) 		3513003000NRG24040420240341760 04/04/2024 Geeta 3513003WL028405 Geeta 00415 SBIN0006099 1150 1150 Processed 19/04/2024 3119120710 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
82 JAKHNIDHAR UT-13-003-008-001/496
(ढुंग ) 		3513003000NRG24040420240341981 04/04/2024 VIJAYLAXMI DEVI 3513003WL028427 VIJAYLAXMI DEVI 00415 SBIN0006687 2070 2070 Processed 19/04/2024 3119120669 VIJAY LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
83 JAKHNIDHAR UT-13-003-032-001/40
(खोला ) 		3513003000NRG24040420240341815 04/04/2024 MAKANI DEVI 3513003WL028411 MAKANI DEVI 00468 UBIN0545881 230 230 Processed 19/04/2024 3119120668 MAKANI DEVI W/O JAWAL SINGH UNION BANK OF INDIA(508500)
84 JAKHNIDHAR UT-13-003-032-001/78
(खोला ) 		3513003000NRG24040420240341816 04/04/2024 ELMA DEVI 3513003WL028411 ELMA DEVI 00468 UBIN0545881 690 690 Processed 19/04/2024 3119120667 ELMA DEVI W/O SUNDER SNIGH RANA UNION BANK OF INDIA(508500)
85 JAKHNIDHAR UT-13-003-038-001/20
(जलवाल गॉंव) 		3513003000NRG24040420240341817 04/04/2024 VIMLA DEVI 3513003WL028411 VIMLA DEVI 00468 UBIN0545881 230 230 Processed 19/04/2024 3119120714 VIMLA JUYAL & MR BUDHI RAM JUYAL UNION BANK OF INDIA(508500)
SubTotal 1150 1150
86 JAKHNIDHAR UT-13-003-014-001/41
(थात) 		3513003000NRG24040420240341860 04/04/2024 BALAMATI DEVI 3513003WL028414 BALAMATI DEVI 00479 SBIN0002463 2300 2300 Processed 19/04/2024 3119120666 Mrs. BALAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 135700 135700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_040424APB_FTO_930 Canara Bank CNRB0004630 GHANSALI 2300
2 JAKHNIDHAR UT3513003_040424APB_FTO_930 Central Bank Of India CBIN0284400 Ghansali 4600
3 JAKHNIDHAR UT3513003_040424APB_FTO_930 Punjab National Bank PUNB0226500 DUNG BODWALI 117530
4 JAKHNIDHAR UT3513003_040424APB_FTO_930 Punjab National Bank PUNB0226600 RAJAKHET 2300
5 JAKHNIDHAR UT3513003_040424APB_FTO_930 State Bank of India SBIN0002323 CHAMOLI 2300
6 JAKHNIDHAR UT3513003_040424APB_FTO_930 State Bank of India SBIN0006099 MUJAF 1150
7 JAKHNIDHAR UT3513003_040424APB_FTO_930 State Bank of India SBIN0006687 CHAMIYALA 2070
8 JAKHNIDHAR UT3513003_040424APB_FTO_930 Union Bank of India UBIN0545881 MADANNEGI 1150
9 JAKHNIDHAR UT3513003_040424APB_FTO_930 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 2300

Download In Excel