Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_030522FTO_17378
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-06-003-083-001/215-A
(RONTHIYA) 		3506003000NRG23020520220007682 03/05/2022 rinky devi 3506003WL001469 rinky devi 00048 BKID0007213 2982 2982 Processed 13/05/2022 1156306320 rinkydevi ()
2 Jakholi UT-06-003-083-001/49-A
(RONTHIYA) 		3506003000NRG23020520220007698 03/05/2022 GEETA 3506003WL001471 GEETA 00048 BKID0007213 2982 2982 Processed 13/05/2022 1156306260 GEETA ()
3 Jakholi UT-06-003-085-001/159-A
(DARMOLA) 		3506003000NRG23020520220007703 03/05/2022 RAJENDRA SINGH 3506003WL001472 RAJENDRA SINGH 00048 BKID0007213 2982 2982 Processed 13/05/2022 1156306324 RAJENDRASINGH ()
4 Jakholi UT-06-003-085-001/437-A
(DARMOLA) 		3506003000NRG23020520220007714 03/05/2022 puspa devi 3506003WL001473 puspa devi 00048 BKID0007213 2982 2982 Processed 13/05/2022 1156306360 puspadevi ()
5 Jakholi UT-06-003-085-001/512
(DARMOLA) 		3506003000NRG23020520220007717 03/05/2022 purana 3506003WL001473 purana 00048 BKID0007213 2982 2982 Processed 13/05/2022 1156306321 purana ()
6 Jakholi UT-06-003-085-001/90-A
(DARMOLA) 		3506003000NRG23020520220007709 03/05/2022 RIKKA DEVI 3506003WL001472 RIKKA DEVI 00048 BKID0007213 2982 2982 Processed 13/05/2022 1156306322 RIKKADEVI ()
7 Jakholi UT-06-003-085-001/91-A
(DARMOLA) 		3506003000NRG23020520220007710 03/05/2022 UDYA SINGH 3506003WL001472 UDYA SINGH 00048 BKID0007213 2982 2982 Processed 13/05/2022 1156306323 UDYASINGH ()
SubTotal 20874 20874
8 Jakholi UT-06-003-085-001/92-A
(DARMOLA) 		3506003000NRG23020520220007711 03/05/2022 Rinki devi 3506003WL001472 Rinki devi 00078 CNRB0005875 2982 2982 Processed 13/05/2022 1156306359 Rinkidevi ()
SubTotal 2982 2982
9 Jakholi UT-06-003-085-001/82-A
(DARMOLA) 		3506003000NRG23020520220007722 03/05/2022 pushpa 3506003WL001473 pushpa 00176 IDIB000R667 2982 2982 Processed 13/05/2022 1156306358 pushpa ()
SubTotal 2982 2982
10 Jakholi UT-06-003-085-001/525
(DARMOLA) 		3506003000NRG23020520220007654 03/05/2022 SHASHI DEVI 3506003WL001463 SHASHI DEVI 00354 PUNB0665900 2982 2982 Processed 13/05/2022 1156306356 SHASHIDEVI ()
11 Jakholi UT-06-003-085-001/551-A
(DARMOLA) 		3506003000NRG23020520220007708 03/05/2022 mnedra 3506003WL001472 mnedra 00354 PUNB0665900 2982 2982 Processed 13/05/2022 1156306357 mnedra ()
SubTotal 5964 5964
12 Jakholi UT-06-003-024-001/121-A
(BAKSEER) 		3506003000NRG23030520220007807 03/05/2022 Samudra 3506003WL001484 Samudra 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306354 Samudra ()
13 Jakholi UT-06-003-024-001/134-A
(BAKSEER) 		3506003000NRG23030520220007813 03/05/2022 SEETA DEVI 3506003WL001484 SEETA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306318 SEETADEVI ()
14 Jakholi UT-06-003-024-001/162-A
(BAKSEER) 		3506003000NRG23030520220007819 03/05/2022 RAKESH LAL 3506003WL001484 RAKESH LAL 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306351 RAKESHLAL ()
15 Jakholi UT-06-003-024-001/271
(BAKSEER) 		3506003000NRG23030520220007824 03/05/2022 SULEKHA DEVI 3506003WL001484 SULEKHA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306353 SULEKHADEVI ()
16 Jakholi UT-06-003-026-002/130-A
(KHOD) 		3506003000NRG23030520220007849 03/05/2022 kamla devi 3506003WL001486 kamla devi 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306346 kamladevi ()
17 Jakholi UT-06-003-026-002/132-A
(KHOD) 		3506003000NRG23030520220007851 03/05/2022 USHA DEVI 3506003WL001486 USHA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306263 USHADEVI ()
18 Jakholi UT-06-003-026-002/134-A
(KHOD) 		3506003000NRG23030520220007853 03/05/2022 NANDA DEVI 3506003WL001486 NANDA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306316 NANDADEVI ()
19 Jakholi UT-06-003-026-002/141-A
(KHOD) 		3506003000NRG23030520220007857 03/05/2022 SUSHEELA DEVI 3506003WL001486 SUSHEELA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306314 SUSHEELADEVI ()
20 Jakholi UT-06-003-026-002/144-A
(KHOD) 		3506003000NRG23030520220007858 03/05/2022 PUSHPA DEVI 3506003WL001486 PUSHPA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306307 PUSHPADEVI ()
21 Jakholi UT-06-003-026-002/150-A
(KHOD) 		3506003000NRG23030520220007862 03/05/2022 Indu devi 3506003WL001486 Indu devi 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306345 Indudevi ()
22 Jakholi UT-06-003-026-002/155-A
(KHOD) 		3506003000NRG23030520220007863 03/05/2022 CHOTI DEVI 3506003WL001486 CHOTI DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306262 CHOTIDEVI ()
23 Jakholi UT-06-003-026-002/161-A
(KHOD) 		3506003000NRG23030520220007866 03/05/2022 PURANI DEVI 3506003WL001486 PURANI DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306311 PURANIDEVI ()
24 Jakholi UT-06-003-026-002/168-A
(KHOD) 		3506003000NRG23030520220007869 03/05/2022 PRWATI DEVI 3506003WL001486 PRWATI DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306310 PRWATIDEVI ()
25 Jakholi UT-06-003-026-002/169-A
(KHOD) 		3506003000NRG23030520220007870 03/05/2022 LAXMI DEVI 3506003WL001486 LAXMI DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306312 LAXMIDEVI ()
26 Jakholi UT-06-003-026-002/172-A
(KHOD) 		3506003000NRG23030520220007871 03/05/2022 SARVESHVARI DEVI 3506003WL001486 SARVESHVARI DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306313 SARVESHVARIDEVI ()
27 Jakholi UT-06-003-026-002/174-A
(KHOD) 		3506003000NRG23030520220007873 03/05/2022 KAMLA DEVI 3506003WL001486 KAMLA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306315 KAMLADEVI ()
28 Jakholi UT-06-003-026-002/175-A
(KHOD) 		3506003000NRG23030520220007874 03/05/2022 DHUMA DEVI 3506003WL001486 DHUMA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306309 DHUMADEVI ()
29 Jakholi UT-06-003-026-002/176-A
(KHOD) 		3506003000NRG23030520220007875 03/05/2022 SONI DEVI 3506003WL001486 SONI DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306261 SONIDEVI ()
30 Jakholi UT-06-003-026-002/190-A
(KHOD) 		3506003000NRG23030520220007879 03/05/2022 KUSHMA DEVI 3506003WL001486 KUSHMA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306308 KUSHMADEVI ()
31 Jakholi UT-06-003-026-002/192-A
(KHOD) 		3506003000NRG23030520220007880 03/05/2022 PAVITRA DEVI 3506003WL001486 PAVITRA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306349 PAVITRADEVI ()
32 Jakholi UT-06-003-026-002/201-A
(KHOD) 		3506003000NRG23030520220007881 03/05/2022 pratima devi 3506003WL001486 pratima devi 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306347 pratimadevi ()
33 Jakholi UT-06-003-026-002/230
(KHOD) 		3506003000NRG23030520220007885 03/05/2022 SHSILA DEVI 3506003WL001486 SHSILA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306348 SHSILADEVI ()
34 Jakholi UT-06-003-030-002/157
(SEM BADAMA) 		3506003000NRG23030520220007963 03/05/2022 DINESH SINGH 3506003WL001490 DINESH SINGH 00354 PUNB0693300 2982 2982 Processed 13/05/2022 1156306355 DINESHSINGH ()
35 Jakholi UT-06-003-033-001/221-A
(BASTA) 		3506003000NRG23030520220007836 03/05/2022 PARMOD SINGH 3506003WL001485 PARMOD SINGH 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306319 PARMODSINGH ()
36 Jakholi UT-06-003-033-001/44-A
(BASTA) 		3506003000NRG23030520220007838 03/05/2022 BHAGWNA 3506003WL001485 BHAGWNA 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306352 BHAGWNA ()
37 Jakholi UT-06-003-033-001/52-A
(BASTA) 		3506003000NRG23030520220007841 03/05/2022 VIMLA DEVI 3506003WL001485 VIMLA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306317 VIMLADEVI ()
38 Jakholi UT-06-003-033-002/127-A
(BASTA) 		3506003000NRG23030520220007845 03/05/2022 VEENA DEVI 3506003WL001485 VEENA DEVI 00354 PUNB0693300 426 426 Processed 13/05/2022 1156306350 VEENADEVI ()
SubTotal 14058 14058
39 Jakholi UT-06-003-024-001/143-A
(BAKSEER) 		3506003000NRG23030520220007816 03/05/2022 mathura devi 3506003WL001484 mathura devi 00354 PUNB0786300 426 426 Processed 13/05/2022 1156306344 mathuradevi ()
40 Jakholi UT-06-003-024-001/160-A
(BAKSEER) 		3506003000NRG23030520220007817 03/05/2022 ramlal 3506003WL001484 ramlal 00354 PUNB0786300 426 426 Processed 13/05/2022 1156306305 ramlal ()
41 Jakholi UT-06-003-026-002/133-A
(KHOD) 		3506003000NRG23030520220007852 03/05/2022 vijaylaxmi devi 3506003WL001486 vijaylaxmi devi 00354 PUNB0786300 426 426 Processed 13/05/2022 1156306304 vijaylaxmidevi ()
42 Jakholi UT-06-003-026-002/173-A
(KHOD) 		3506003000NRG23030520220007872 03/05/2022 vijya devi 3506003WL001486 vijya devi 00354 PUNB0786300 426 426 Processed 13/05/2022 1156306306 vijyadevi ()
SubTotal 1704 1704
43 Jakholi UT-06-003-083-001/106-A
(RONTHIYA) 		3506003000NRG23020520220007695 03/05/2022 Bemala devi 3506003WL001471 Bemala devi 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306303 BUDDHI SINGH ()
44 Jakholi UT-06-003-083-001/149-A
(RONTHIYA) 		3506003000NRG23020520220007696 03/05/2022 suman shindhwal 3506003WL001471 suman shindhwal 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306301 MRS SUMAN SINDHWAL ()
45 Jakholi UT-06-003-083-001/204-A
(RONTHIYA) 		3506003000NRG23020520220007697 03/05/2022 RAJENDER SINGH 3506003WL001471 RAJENDER SINGH 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306265 MR RAJENDRA SINGH ()
46 Jakholi UT-06-003-083-001/52-A
(RONTHIYA) 		3506003000NRG23020520220007699 03/05/2022 VIKRAM SINGH 3506003WL001471 VIKRAM SINGH 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306264 MR VIKRAM SINGH ()
47 Jakholi UT-06-003-085-001/436-A
(DARMOLA) 		3506003000NRG23020520220007713 03/05/2022 SANJANA DEVI 3506003WL001473 SANJANA DEVI 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306343 MRS SANJANA DEVI ()
48 Jakholi UT-06-003-085-001/490
(DARMOLA) 		3506003000NRG23020520220007715 03/05/2022 NEELAM DEVI 3506003WL001473 NEELAM DEVI 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306300 MRS NEELAM DEVI ()
49 Jakholi UT-06-003-085-001/503
(DARMOLA) 		3506003000NRG23020520220007716 03/05/2022 MEENA DEVI 3506003WL001473 MEENA DEVI 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306302 MRS MEENA DEVI ()
50 Jakholi UT-06-003-085-001/68-A
(DARMOLA) 		3506003000NRG23020520220007720 03/05/2022 vinita devi 3506003WL001473 vinita devi 00415 SBIN0002463 2982 2982 Processed 13/05/2022 1156306342 MRS VINEETA DEVI ()
SubTotal 23856 23856
51 Jakholi UT-06-003-028-001/34-A
(JAKHOLI BADAMA) 		3506003000NRG23030520220007935 03/05/2022 JITENDER SINGH 3506003WL001489 JITENDER SINGH 00415 SBIN0003568 426 426 Processed 13/05/2022 1156306339 MR JITENDRA SINGH ()
52 Jakholi UT-06-003-030-002/154
(SEM BADAMA) 		3506003000NRG23030520220007960 03/05/2022 SAPNA DEVI 3506003WL001490 SAPNA DEVI 00415 SBIN0003568 2982 2982 Processed 13/05/2022 1156306340 MRS SAPNA DEVI ()
53 Jakholi UT-06-003-030-002/155
(SEM BADAMA) 		3506003000NRG23030520220007961 03/05/2022 pareswai 3506003WL001490 pareswai 00415 SBIN0003568 2982 2982 Processed 13/05/2022 1156306341 MRS PARESHWARI DEVI ()
54 Jakholi UT-06-003-033-001/222-A
(BASTA) 		3506003000NRG23030520220007837 03/05/2022 MANJU DEVI 3506003WL001485 MANJU DEVI 00415 SBIN0003568 426 426 Processed 13/05/2022 1156306299 MRS MANJU DEVI ()
SubTotal 6816 6816
55 Jakholi UT-06-003-048-001/11-A
(BACHWAD) 		3506003000NRG23030520220007784 03/05/2022 anusoya 3506003WL001483 anusoya 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306338 MRS ANUSUYA DEVI ()
56 Jakholi UT-06-003-048-001/219-A
(BACHWAD) 		3506003000NRG23030520220007787 03/05/2022 deema devi 3506003WL001483 deema devi 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306335 MRS DEEMA DEVI ()
57 Jakholi UT-06-003-048-001/22-A
(BACHWAD) 		3506003000NRG23030520220007788 03/05/2022 DARMAN SINGH 3506003WL001483 DARMAN SINGH 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306336 MR DRAMAN SINGH ()
58 Jakholi UT-06-003-048-001/223-A
(BACHWAD) 		3506003000NRG23030520220007790 03/05/2022 sangeeta devi 3506003WL001483 sangeeta devi 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306298 MRS SANGEETA DEVI ()
59 Jakholi UT-06-003-048-001/224-A
(BACHWAD) 		3506003000NRG23030520220007791 03/05/2022 reja devi 3506003WL001483 reja devi 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306296 MRS REJA DEVI ()
60 Jakholi UT-06-003-048-001/239-A
(BACHWAD) 		3506003000NRG23030520220007792 03/05/2022 sona devi 3506003WL001483 sona devi 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306297 MRS SONA DEVI ()
61 Jakholi UT-06-003-048-001/253-A
(BACHWAD) 		3506003000NRG23030520220007794 03/05/2022 darshni devi 3506003WL001483 darshni devi 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306266 MR DHARAM SINGH RAWAT ()
62 Jakholi UT-06-003-048-001/27-A
(BACHWAD) 		3506003000NRG23030520220007795 03/05/2022 REETA DEVI 3506003WL001483 REETA DEVI 00415 SBIN0006213 426 426 Processed 13/05/2022 1156306337 MRS REETA DEVI ()
SubTotal 3408 3408
63 Jakholi UT-06-003-014-001/227-A
(GHANGHAD) 		3506003000NRG23030520220007892 03/05/2022 Meena Devi 3506003WL001487 Meena Devi 00415 SBIN0007131 426 426 Processed 13/05/2022 1156306293 MRS MEENA DEVI ()
64 Jakholi UT-06-003-014-001/315
(GHANGHAD) 		3506003000NRG23030520220007898 03/05/2022 RAJESHWARI DEVI 3506003WL001487 RAJESHWARI DEVI 00415 SBIN0007131 426 426 Processed 13/05/2022 1156306294 MRS RAJESHWARI DEVI ()
65 Jakholi UT-06-003-014-001/321-A
(GHANGHAD) 		3506003000NRG23030520220007899 03/05/2022 shai devi 3506003WL001487 shai devi 00415 SBIN0007131 426 426 Processed 13/05/2022 1156306291 MRS SHASHI DEVI ()
66 Jakholi UT-06-003-014-001/329-A
(GHANGHAD) 		3506003000NRG23030520220007900 03/05/2022 SAJNA DEVI 3506003WL001487 SAJNA DEVI 00415 SBIN0007131 426 426 Processed 13/05/2022 1156306290 MRS SANJANA DEVI ()
67 Jakholi UT-06-003-014-001/339-A
(GHANGHAD) 		3506003000NRG23030520220007901 03/05/2022 laxmi devi 3506003WL001487 laxmi devi 00415 SBIN0007131 426 426 Processed 13/05/2022 1156306292 MRS LAXMI DEVI ()
68 Jakholi UT-06-003-014-001/70-A
(GHANGHAD) 		3506003000NRG23030520220007904 03/05/2022 ANJU DEVI 3506003WL001487 ANJU DEVI 00415 SBIN0007131 426 426 Processed 13/05/2022 1156306295 MRS ANJU DEVI ()
SubTotal 2556 2556
69 Jakholi UT-06-003-083-001/191-A
(RONTHIYA) 		3506003000NRG23020520220007681 03/05/2022 amara devi 3506003WL001469 amara devi 00415 SBIN0007280 2982 2982 Processed 13/05/2022 1156306289 MRS AMARA DEVI ()
SubTotal 2982 2982
70 Jakholi UT-06-003-063-001/100-A
(LONGA) 		3506003000NRG23020520220007688 03/05/2022 BABITA DEVI 3506003WL001470 BABITA DEVI 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306270 MRS BABITA DEVI ()
71 Jakholi UT-06-003-063-001/121-A
(LONGA) 		3506003000NRG23020520220007662 03/05/2022 vinod singh 3506003WL001466 vinod singh 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306267 MR VINOD SINGH ()
72 Jakholi UT-06-003-063-001/165
(LONGA) 		3506003000NRG23020520220007690 03/05/2022 vijya devi 3506003WL001470 vijya devi 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306285 MRS VIJAYA DEVI ()
73 Jakholi UT-06-003-063-001/168
(LONGA) 		3506003000NRG23020520220007672 03/05/2022 NAVEEN SINGH 3506003WL001468 NAVEEN SINGH 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306284 MASTER NAVEEN SINGH ()
74 Jakholi UT-06-003-063-001/189
(LONGA) 		3506003000NRG23020520220007664 03/05/2022 jetendra 3506003WL001466 jetendra 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306288 MR JEETENDRA SINGH ()
75 Jakholi UT-06-003-063-001/33-A
(LONGA) 		3506003000NRG23020520220007673 03/05/2022 SWARI DEVI 3506003WL001468 SWARI DEVI 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306333 MRS SWARI DEVI ()
76 Jakholi UT-06-003-063-001/41-A
(LONGA) 		3506003000NRG23020520220007660 03/05/2022 GUMAN SINGH 3506003WL001465 GUMAN SINGH 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306287 MR GUMAN SINGH ()
77 Jakholi UT-06-003-063-001/47-A
(LONGA) 		3506003000NRG23020520220007676 03/05/2022 ankit singh 3506003WL001468 ankit singh 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306283 MR ANKIT SINGH ()
78 Jakholi UT-06-003-063-001/47-A
(LONGA) 		3506003000NRG23020520220007675 03/05/2022 Jagdish Singh 3506003WL001468 Jagdish Singh 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306334 MR JAGDISH SINGH ()
79 Jakholi UT-06-003-063-001/70-A
(LONGA) 		3506003000NRG23020520220007666 03/05/2022 sarojani devi 3506003WL001467 sarojani devi 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306286 MRS SAROJANI DEVI ()
80 Jakholi UT-06-003-063-001/71-A
(LONGA) 		3506003000NRG23020520220007668 03/05/2022 Mohit 3506003WL001467 Mohit 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306269 MR ASHISH KOTHARI ()
81 Jakholi UT-06-003-063-001/76-A
(LONGA) 		3506003000NRG23020520220007691 03/05/2022 Bhuma Devi 3506003WL001470 Bhuma Devi 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306332 MRS BHUMA DEVI ()
82 Jakholi UT-06-003-063-001/77-A
(LONGA) 		3506003000NRG23020520220007669 03/05/2022 jagdesh parsad 3506003WL001467 jagdesh parsad 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1156306268 MR JAGDISH PRASAD ()
SubTotal 38766 38766
83 Jakholi UT-06-003-026-002/146-A
(KHOD) 		3506003000NRG23030520220007859 03/05/2022 uma 3506003WL001486 uma 00468 UBIN0560171 426 426 Processed 13/05/2022 1156306327 uma ()
SubTotal 426 426
84 Jakholi UT-06-003-030-002/156
(SEM BADAMA) 		3506003000NRG23030520220007962 03/05/2022 SULEKHA DEVI 3506003WL001490 SULEKHA DEVI 00468 UBIN0571865 2982 2982 Processed 13/05/2022 1156306326 SULEKHADEVI ()
85 Jakholi UT-06-003-030-002/159
(SEM BADAMA) 		3506003000NRG23030520220007964 03/05/2022 pinki devi 3506003WL001490 pinki devi 00468 UBIN0571865 2982 2982 Processed 13/05/2022 1156306325 pinkidevi ()
SubTotal 5964 5964
86 Jakholi UT-06-003-014-001/220-A
(GHANGHAD) 		3506003000NRG23030520220007888 03/05/2022 geeta devi 3506003WL001487 geeta devi 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306274 geetadevi ()
87 Jakholi UT-06-003-014-001/221-A
(GHANGHAD) 		3506003000NRG23030520220007889 03/05/2022 Anita Devi 3506003WL001487 Anita Devi 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306281 AnitaDevi ()
88 Jakholi UT-06-003-014-001/225-A
(GHANGHAD) 		3506003000NRG23030520220007891 03/05/2022 KUSMA 3506003WL001487 KUSMA 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306273 KUSMA ()
89 Jakholi UT-06-003-014-001/229-A
(GHANGHAD) 		3506003000NRG23030520220007893 03/05/2022 RAJANI DEVI 3506003WL001487 RAJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306271 RAJANIDEVI ()
90 Jakholi UT-06-003-014-001/230-A
(GHANGHAD) 		3506003000NRG23030520220007894 03/05/2022 rekhA DEVI 3506003WL001487 rekhA DEVI 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306282 rekhADEVI ()
91 Jakholi UT-06-003-014-001/234-A
(GHANGHAD) 		3506003000NRG23030520220007895 03/05/2022 KUNWARI DEVI 3506003WL001487 KUNWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306272 KUNWARIDEVI ()
92 Jakholi UT-06-003-014-001/312-A
(GHANGHAD) 		3506003000NRG23030520220007897 03/05/2022 rekaha 3506003WL001487 rekaha 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306330 rekaha ()
93 Jakholi UT-06-003-014-001/363-A
(GHANGHAD) 		3506003000NRG23030520220007903 03/05/2022 kamal singh 3506003WL001487 kamal singh 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306275 kamalsingh ()
94 Jakholi UT-06-003-014-001/363-A
(GHANGHAD) 		3506003000NRG23030520220007902 03/05/2022 swati devi 3506003WL001487 swati devi 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306276 swatidevi ()
95 Jakholi UT-06-003-024-001/103-A
(BAKSEER) 		3506003000NRG23030520220007806 03/05/2022 DAVENDRA SINGH 3506003WL001484 DAVENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306280 DAVENDRASINGH ()
96 Jakholi UT-06-003-024-001/131-A
(BAKSEER) 		3506003000NRG23030520220007810 03/05/2022 kanta devi 3506003WL001484 kanta devi 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306277 kantadevi ()
97 Jakholi UT-06-003-024-001/260
(BAKSEER) 		3506003000NRG23030520220007822 03/05/2022 KUNWARI DEVI 3506003WL001484 KUNWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306329 KUNWARIDEVI ()
98 Jakholi UT-06-003-024-001/270
(BAKSEER) 		3506003000NRG23030520220007823 03/05/2022 basanti devi 3506003WL001484 basanti devi 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306328 basantidevi ()
99 Jakholi UT-06-003-024-001/91-A
(BAKSEER) 		3506003000NRG23030520220007827 03/05/2022 Mashanti Devi 3506003WL001484 Mashanti Devi 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306279 MashantiDevi ()
100 Jakholi UT-06-003-026-002/139-A
(KHOD) 		3506003000NRG23030520220007856 03/05/2022 PERM DATT 3506003WL001486 PERM DATT 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1156306278 PERMDATT ()
101 Jakholi UT-06-003-085-001/71-A
(DARMOLA) 		3506003000NRG23020520220007721 03/05/2022 Shanti Devi 3506003WL001473 Shanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1156306331 ShantiDevi ()
SubTotal 9372 9372
Total 142710 142710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_030522FTO_17378 Bank of India BKID0007213 RUDRAPRAYAG 20874
2 Jakholi UT3506003_030522FTO_17378 Canara Bank CNRB0005875 Rudraprayag 2982
3 Jakholi UT3506003_030522FTO_17378 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
4 Jakholi UT3506003_030522FTO_17378 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
5 Jakholi UT3506003_030522FTO_17378 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 14058
6 Jakholi UT3506003_030522FTO_17378 Punjab National Bank PUNB0786300 Guptkashi 1704
7 Jakholi UT3506003_030522FTO_17378 State Bank of India SBIN0002463 RUDRAPRAYAG 23856
8 Jakholi UT3506003_030522FTO_17378 State Bank of India SBIN0003568 AUGUSTMUNI 6816
9 Jakholi UT3506003_030522FTO_17378 State Bank of India SBIN0006213 JAKHOLI 3408
10 Jakholi UT3506003_030522FTO_17378 State Bank of India SBIN0007131 SUMARI BHARDAR 2556
11 Jakholi UT3506003_030522FTO_17378 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
12 Jakholi UT3506003_030522FTO_17378 State Bank of India SBIN0011502 MAYALI 38766
13 Jakholi UT3506003_030522FTO_17378 Union Bank of India UBIN0560171 RUDRAPRAYAG 426
14 Jakholi UT3506003_030522FTO_17378 Union Bank of India UBIN0571865 Agustyamuni 5964
15 Jakholi UT3506003_030522FTO_17378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 9372

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