Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_010722APB_FTO_46337
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 Jakholi UT-06-003-028-001/201-A
(JAKHOLI BADAMA) 		3506003000NRG23010720220026064 01/07/2022 Vijay Singh 3506003WL005386 Vijay Singh 00112 IBKL0070T32 1917 1917 Processed 07/07/2022 2848922016 VIJAY SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
2 Jakholi UT-06-003-028-001/248-A
(JAKHOLI BADAMA) 		3506003000NRG23010720220026062 01/07/2022 INDER LAL 3506003WL005385 INDER LAL 00112 IBKL0070T32 1065 1065 Processed 07/07/2022 2848922018 INDERLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-028-001/248-A
(JAKHOLI BADAMA) 		3506003000NRG23010720220026063 01/07/2022 KUTMANI DEVI 3506003WL005385 KUTMANI DEVI 00112 IBKL0070T32 1065 1065 Processed 07/07/2022 2848922017 KUTMANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-038-003/78-A
(NAG) 		3506003000NRG23010720220025924 01/07/2022 ANITA DEVI 3506003WL005349 ANITA DEVI 00112 IBKL0070T32 213 213 Processed 07/07/2022 2848922014 HARIKRISHANPANTSOKEDARDUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4260 4260
5 Jakholi UT-06-003-012-001/93-A
(SHISHON) 		3506003000NRG23010720220026020 01/07/2022 DEEPA DEVI 3506003WL005372 DEEPA DEVI 00112 IBKL0070T33 2982 2982 Processed 07/07/2022 2848922020 DEEPADEVIWOKRISHNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-012-002/199-A
(SHISHON) 		3506003000NRG23010720220026000 01/07/2022 DHANPATI LAL 3506003WL005370 DHANPATI LAL 00112 IBKL0070T33 2982 2982 Processed 07/07/2022 2848922019 DHANPATILALSOPYARDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
7 Jakholi UT-06-003-038-004/106-A
(NAG) 		3506003000NRG23010720220025922 01/07/2022 shishupal lal 3506003WL005348 shishupal lal 00112 IBKL070TGZS 2556 2556 Processed 07/07/2022 2848922015 SHISHAPALLALSOSARAJULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2556 2556
8 Jakholi UT-06-003-068-001/148-A
(BARSEER) 		3506003000NRG23010720220025911 01/07/2022 Premdei Devi 3506003WL005346 Premdei Devi 00415 SBIN0006213 2982 2982 Processed 07/07/2022 2848922036 MRS PREMDAI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-068-001/194-A
(BARSEER) 		3506003000NRG23010720220025912 01/07/2022 gambhar singh 3506003WL005346 gambhar singh 00415 SBIN0006213 2982 2982 Processed 07/07/2022 2848922038 MR GAMBEER SINGH STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-068-001/194-A
(BARSEER) 		3506003000NRG23010720220025913 01/07/2022 PAPPI DEVI 3506003WL005346 PAPPI DEVI 00415 SBIN0006213 2982 2982 Processed 07/07/2022 2848922069 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-068-001/195-A
(BARSEER) 		3506003000NRG23010720220025915 01/07/2022 Harendra Singh 3506003WL005346 Harendra Singh 00415 SBIN0006213 2982 2982 Processed 07/07/2022 2848922037 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-068-001/195-A
(BARSEER) 		3506003000NRG23010720220025914 01/07/2022 Rekha Devi 3506003WL005346 Rekha Devi 00415 SBIN0006213 2982 2982 Processed 07/07/2022 2848922060 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-068-001/208-A
(BARSEER) 		3506003000NRG23010720220025916 01/07/2022 SUNDAR SINGH 3506003WL005346 SUNDAR SINGH 00415 SBIN0006213 2982 2982 Processed 07/07/2022 2848922039 MR SUNDER SINGH STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-068-001/51-A
(BARSEER) 		3506003000NRG23010720220025917 01/07/2022 Vinod Singh 3506003WL005346 Vinod Singh 00415 SBIN0006213 1917 1917 Processed 07/07/2022 2848922063 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 19809 19809
15 Jakholi UT-06-003-003-001/109-A
(KANDALI) 		3506003000NRG23010720220025968 01/07/2022 ANKIT 3506003WL005364 ANKIT 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922074 MR ANKIT SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-003-001/127-A
(KANDALI) 		3506003000NRG23010720220025969 01/07/2022 BASANTI DEVI 3506003WL005364 BASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922048 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-003-001/156-A
(KANDALI) 		3506003000NRG23010720220025971 01/07/2022 LALITA DEVI 3506003WL005364 LALITA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922070 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-003-001/242-A
(KANDALI) 		3506003000NRG23010720220025972 01/07/2022 MAMTA DEVI 3506003WL005364 MAMTA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922065 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-003-001/258
(KANDALI) 		3506003000NRG23010720220025966 01/07/2022 KAMLA DEVI 3506003WL005363 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922024 MR VIKRAM LAL STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-003-001/261-A
(KANDALI) 		3506003000NRG23010720220025974 01/07/2022 GEETA DEVI 3506003WL005364 GEETA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922081 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-008-002/80-A
(LADIYASU) 		3506003000NRG23010720220025921 01/07/2022 JETHI DEVI 3506003WL005347 JETHI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922057 JETHI DEVI W/O MR GIRISH BANK OF INDIA(508505)
22 Jakholi UT-06-003-012-001/104-A
(SHISHON) 		3506003000NRG23010720220025982 01/07/2022 sushila devi 3506003WL005368 sushila devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922050 SUSHEELADEVIWOPUSKARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-012-001/113-A
(SHISHON) 		3506003000NRG23010720220025983 01/07/2022 shoka devi 3506003WL005368 shoka devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922026 Mrs. SAUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-012-001/116-A
(SHISHON) 		3506003000NRG23010720220025984 01/07/2022 Makani devi 3506003WL005368 Makani devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922067 MR MAKANI DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-012-001/118-A
(SHISHON) 		3506003000NRG23010720220025985 01/07/2022 kalawati devi 3506003WL005368 kalawati devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922058 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-012-001/122-A
(SHISHON) 		3506003000NRG23010720220025988 01/07/2022 rami devi 3506003WL005368 rami devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922059 MRS RAMI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-012-001/122-A
(SHISHON) 		3506003000NRG23010720220025987 01/07/2022 shen singh 3506003WL005368 shen singh 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922056 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-012-001/141-A
(SHISHON) 		3506003000NRG23010720220026001 01/07/2022 suraj singh 3506003WL005371 suraj singh 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922030 MR SURAJ SINGH STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-012-001/193
(SHISHON) 		3506003000NRG23010720220026003 01/07/2022 KALAM SINGH 3506003WL005371 KALAM SINGH 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922041 KAMAL SINGH STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-012-001/193
(SHISHON) 		3506003000NRG23010720220026002 01/07/2022 MADU DEVI 3506003WL005371 MADU DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922052 MRS MADHU DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-012-001/194
(SHISHON) 		3506003000NRG23010720220026004 01/07/2022 ANJANA DEVI 3506003WL005371 ANJANA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922062 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-012-001/204-A
(SHISHON) 		3506003000NRG23010720220025989 01/07/2022 SUMATI DEVI 3506003WL005368 SUMATI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922066 MR SUMATI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-012-001/48-A
(SHISHON) 		3506003000NRG23010720220026016 01/07/2022 roshni devi 3506003WL005372 roshni devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922027 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-012-001/49-A
(SHISHON) 		3506003000NRG23010720220026017 01/07/2022 raguveer singh 3506003WL005372 raguveer singh 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922022 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-012-001/65-A
(SHISHON) 		3506003000NRG23010720220025995 01/07/2022 veneeta devi 3506003WL005368 veneeta devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922051 MRS VINITA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-012-001/71-A
(SHISHON) 		3506003000NRG23010720220026018 01/07/2022 HARSHU LAL 3506003WL005372 HARSHU LAL 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922053 MR HARSHU LAL STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-012-001/94-A
(SHISHON) 		3506003000NRG23010720220026021 01/07/2022 UDEENA DEVI 3506003WL005372 UDEENA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922076 MRS UDINA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-012-001/95-A
(SHISHON) 		3506003000NRG23010720220026022 01/07/2022 Shivraj Lal 3506003WL005372 Shivraj Lal 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922043 MR SHIVRAJ LAL STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-012-002/10-A
(SHISHON) 		3506003000NRG23010720220026005 01/07/2022 bishsiswari devi 3506003WL005371 bishsiswari devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922032 MRS VISHESWARI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-012-002/11-A
(SHISHON) 		3506003000NRG23010720220025999 01/07/2022 deveshwari devi 3506003WL005370 deveshwari devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922077 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-012-002/14-A
(SHISHON) 		3506003000NRG23010720220026006 01/07/2022 santi devi 3506003WL005371 santi devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922021 SEPOY DEEPAK SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-012-002/15-A
(SHISHON) 		3506003000NRG23010720220026007 01/07/2022 bhuwnaswari devi 3506003WL005371 bhuwnaswari devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922042 MRS BHUWANESHWARI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-012-002/18-A
(SHISHON) 		3506003000NRG23010720220026008 01/07/2022 sudha devi 3506003WL005371 sudha devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922054 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-012-002/216-A
(SHISHON) 		3506003000NRG23010720220026009 01/07/2022 sarojani devi 3506003WL005371 sarojani devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922061 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-012-002/219-A
(SHISHON) 		3506003000NRG23010720220026023 01/07/2022 gangeswari devi 3506003WL005372 gangeswari devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922064 MRS GAGNESHWARI DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-012-002/32-A
(SHISHON) 		3506003000NRG23010720220026011 01/07/2022 SWARI DEVI 3506003WL005371 SWARI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922035 MR SHOORVIR SINGH RAWAT STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-012-002/34-A
(SHISHON) 		3506003000NRG23010720220026012 01/07/2022 sampati devi 3506003WL005371 sampati devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922025 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-012-002/8-A
(SHISHON) 		3506003000NRG23010720220026014 01/07/2022 pushpa devi 3506003WL005371 pushpa devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922047 MS PUSPA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-023-001/154-A
(TAILA) 		3506003000NRG23010720220026035 01/07/2022 surbeer 3506003WL005377 surbeer 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922028 SURVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jakholi UT-06-003-023-001/173-A
(TAILA) 		3506003000NRG23010720220026028 01/07/2022 guranand 3506003WL005376 guranand 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922055 MR GUNANAND STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-023-001/198-A
(TAILA) 		3506003000NRG23010720220026036 01/07/2022 MAMTA DEVI 3506003WL005377 MAMTA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922040 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-023-001/200-A
(TAILA) 		3506003000NRG23010720220026026 01/07/2022 GUDDI DEVI 3506003WL005375 GUDDI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922073 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-023-001/231-A
(TAILA) 		3506003000NRG23010720220026030 01/07/2022 MAKANU LAL 3506003WL005376 MAKANU LAL 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922071 MR MAKAN LAL STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-023-001/242
(TAILA) 		3506003000NRG23010720220026031 01/07/2022 KAMLA DEVI 3506003WL005376 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922072 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-023-001/260-A
(TAILA) 		3506003000NRG23010720220026037 01/07/2022 sarita devi 3506003WL005377 sarita devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922078 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jakholi UT-06-003-023-001/261-A
(TAILA) 		3506003000NRG23010720220026038 01/07/2022 SEEMA DEVI 3506003WL005377 SEEMA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922080 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-023-001/27-A
(TAILA) 		3506003000NRG23010720220026044 01/07/2022 LAKUNU DEVI 3506003WL005378 LAKUNU DEVI 00415 SBIN0007131 2343 2343 Processed 07/07/2022 2848922075 MR LAKHANU STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-023-001/33-A
(TAILA) 		3506003000NRG23010720220026039 01/07/2022 MAHESHWARI DEVI 3506003WL005377 MAHESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922029 SURENDRA SINGH STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-023-001/61-A
(TAILA) 		3506003000NRG23010720220026041 01/07/2022 SUDARI DEVI 3506003WL005377 SUDARI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922033 JEET SINGH STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-023-001/81-A
(TAILA) 		3506003000NRG23010720220026027 01/07/2022 Rekha devi 3506003WL005375 Rekha devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922079 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-023-001/82-A
(TAILA) 		3506003000NRG23010720220026034 01/07/2022 Dharshni devi 3506003WL005376 Dharshni devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922023 DARSHANI DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-023-001/94-A
(TAILA) 		3506003000NRG23010720220026025 01/07/2022 jamuna devi 3506003WL005374 jamuna devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922049 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-023-001/98-A
(TAILA) 		3506003000NRG23010720220026043 01/07/2022 BHAWANI DEVI 3506003WL005377 BHAWANI DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2848922034 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 145479 145479
64 Jakholi UT-06-003-038-003/87-A
(NAG) 		3506003000NRG23010720220025925 01/07/2022 RUKMANI DEVI 3506003WL005349 RUKMANI DEVI 00415 SBIN0011502 213 213 Processed 07/07/2022 2848922031 RUKMANI DEVI PANT STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-038-004/106-A
(NAG) 		3506003000NRG23010720220025923 01/07/2022 Rajeswari devi 3506003WL005348 Rajeswari devi 00415 SBIN0011502 2556 2556 Processed 07/07/2022 2848922068 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-064-001/1-A
(SAKLANA) 		3506003000NRG23010720220025927 01/07/2022 Budhi ram Saklani 3506003WL005351 Budhi ram Saklani 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2848922045 MR BUDHI RAM SAKLANI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-064-001/16-A
(SAKLANA) 		3506003000NRG23010720220025929 01/07/2022 BRIJMOHAN 3506003WL005351 BRIJMOHAN 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2848922044 BRIJMOHANSOJAGATRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 Jakholi UT-06-003-064-001/19-A
(SAKLANA) 		3506003000NRG23010720220025930 01/07/2022 Rakesh Chandra 3506003WL005351 Rakesh Chandra 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2848922046 SHRI RAKESH CHAND STATE BANK OF INDIA(508548)
SubTotal 11715 11715
69 Jakholi UT-06-003-003-001/15-A
(KANDALI) 		3506003000NRG23010720220025970 01/07/2022 SONI DEVI 3506003WL005364 SONI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848922088 Mrs. SAUNI DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Jakholi UT-06-003-003-001/150-A
(KANDALI) 		3506003000NRG23010720220025965 01/07/2022 SYAM LAL 3506003WL005363 SYAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848922086 Mr. SHYAM LAL S/O THAGU LAL UTTARAKHAND GRAMIN BANK(607197)
71 Jakholi UT-06-003-023-001/241-A
(TAILA) 		3506003000NRG23010720220026065 01/07/2022 suji devi 3506003WL005387 suji devi 00479 SBIN0RRUTGB 1491 1491 Processed 07/07/2022 2848922089 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-023-001/97-A
(TAILA) 		3506003000NRG23010720220026042 01/07/2022 PAMI DEVI 3506003WL005377 PAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848922084 Mrs. PUMMY DEVI W\O DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Jakholi UT-06-003-067-001/221-A
(KUMADI) 		3506003000NRG23010720220025976 01/07/2022 devwanti devi 3506003WL005366 devwanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/07/2022 2848922085 Mrs. DIWANTI DEVI W/O BALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
74 Jakholi UT-06-003-081-001/21-A
(PULAN) 		3506003000NRG23010720220025641 01/07/2022 PURN SINGH 3506003WL005281 PURN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848922083 Mr. POORAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Jakholi UT-06-003-081-001/83-A
(PULAN) 		3506003000NRG23010720220025646 01/07/2022 BHEEM SINGH 3506003WL005281 BHEEM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848922082 Mr. BHIM . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Jakholi UT-06-003-085-001/97-A
(DARMOLA) 		3506003000NRG23010720220025960 01/07/2022 RAMESH SINGH 3506003WL005361 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848922087 Mr. RAMESH SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-085-001/97-A
(DARMOLA) 		3506003000NRG23010720220025961 01/07/2022 sushila devi 3506003WL005361 sushila devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848922090 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24495 24495
Total 214278 214278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_010722APB_FTO_46337 District Co-operative Bank IBKL0070T32 Sidhsaur 4260
2 Jakholi UT3506003_010722APB_FTO_46337 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
3 Jakholi UT3506003_010722APB_FTO_46337 District Co-operative Bank IBKL070TGZS Mayali 2556
4 Jakholi UT3506003_010722APB_FTO_46337 State Bank of India SBIN0006213 JAKHOLI 19809
5 Jakholi UT3506003_010722APB_FTO_46337 State Bank of India SBIN0007131 SUMARI BHARDAR 145479
6 Jakholi UT3506003_010722APB_FTO_46337 State Bank of India SBIN0011502 MAYALI 11715
7 Jakholi UT3506003_010722APB_FTO_46337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 24495

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