Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_030822APB_FTO_70076
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-06-003-037-001/138-A
(DHARKOT) 		3506003000NRG23030820220032962 03/08/2022 sangita devi 3506003WL007008 sangita devi 00045 BARB0RUDPRY 2982 2982 Processed 17/08/2022 3980404161 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Jakholi UT-06-003-085-001/440-A
(DARMOLA) 		3506003000NRG23030820220033005 03/08/2022 SASHWARTI DEVI 3506003WL007012 SASHWARTI DEVI 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3980404181 SARSWATI DEVI CANARA BANK(508532)
SubTotal 2982 2982
3 Jakholi UT-06-003-028-001/107-A
(JAKHOLI BADAMA) 		3506003000NRG23030820220033016 03/08/2022 SAROJ DEVI 3506003WL007019 SAROJ DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980404110 SAROJDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-028-001/266-A
(JAKHOLI BADAMA) 		3506003000NRG23030820220032876 03/08/2022 SYAM LAL 3506003WL006989 SYAM LAL 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980404108 SHYAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-028-001/281-A
(JAKHOLI BADAMA) 		3506003000NRG23030820220032877 03/08/2022 CHANDRU LAL 3506003WL006990 CHANDRU LAL 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980404109 CHANDRULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-028-001/286-A
(JAKHOLI BADAMA) 		3506003000NRG23030820220032875 03/08/2022 urmila devi 3506003WL006988 urmila devi 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980404111 BACHANLALURMILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-032-001/40-A
(UTTARSU) 		3506003000NRG23030820220033032 03/08/2022 ram singh 3506003WL007027 ram singh 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980404116 RAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-034-001/162-A
(JAKHNOLI) 		3506003000NRG23030820220033056 03/08/2022 RUDRA DEVI 3506003WL007037 RUDRA DEVI 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3980404113 RUDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-034-001/162-A
(JAKHNOLI) 		3506003000NRG23030820220033055 03/08/2022 VIRESH LAL 3506003WL007037 VIRESH LAL 00112 IBKL0070T32 852 852 Processed 17/08/2022 3980404112 BIRESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-100-001/105-A
(TAT) 		3506003000NRG23030820220032804 03/08/2022 PREETI DEVI 3506003WL006979 PREETI DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980404114 PREETIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-100-001/46-A
(TAT) 		3506003000NRG23030820220032789 03/08/2022 JAYENDRA SINGH 3506003WL006977 JAYENDRA SINGH 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980404115 JAYENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 24282 24282
12 Jakholi UT-06-003-017-001/126-A
(ARKHUND) 		3506003000NRG23030820220033012 03/08/2022 JOSI DEVI 3506003WL007015 JOSI DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/08/2022 3980404104 JASIDEVIWOBANSILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
13 Jakholi UT-06-003-037-001/188-A
(DHARKOT) 		3506003000NRG23030820220033046 03/08/2022 SARSHWATI DEVI 3506003WL007035 SARSHWATI DEVI 00112 IBKL070TGZS 2982 2982 Processed 17/08/2022 3980404107 MR RAJU LAL STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-038-004/106-A
(NAG) 		3506003000NRG23030820220032967 03/08/2022 shishupal lal 3506003WL007008 shishupal lal 00112 IBKL070TGZS 2982 2982 Processed 17/08/2022 3980404106 SHISHAPALLALSOSARAJULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-038-004/91-A
(NAG) 		3506003000NRG23030820220032972 03/08/2022 SUJU LAL 3506003WL007008 SUJU LAL 00112 IBKL070TGZS 2982 2982 Processed 17/08/2022 3980404105 SUJULALSOSHRIBHADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8946 8946
16 Jakholi UT-06-003-024-001/252-A
(BAKSEER) 		3506003000NRG23030820220033014 03/08/2022 Kamala Devi 3506003WL007017 Kamala Devi 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3980404166 KAMLA DEVI WO SARDAL SINGH PUNJAB NATIONAL BANK(508568)
17 Jakholi UT-06-003-032-001/164-A
(UTTARSU) 		3506003000NRG23030820220033026 03/08/2022 SUBDA DEVI 3506003WL007023 SUBDA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3980404169 SUBADA PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-032-001/24-A
(UTTARSU) 		3506003000NRG23030820220033036 03/08/2022 RANJEET SINGH 3506003WL007029 RANJEET SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3980404168 RANJIT SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-032-001/86-A
(UTTARSU) 		3506003000NRG23030820220033034 03/08/2022 shishpal singh 3506003WL007028 shishpal singh 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3980404165 SHISHAPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
20 Jakholi UT-06-003-036-001/18-A
(DOBHA) 		3506003000NRG23030820220032836 03/08/2022 VEERPAL SINGH 3506003WL006984 VEERPAL SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3980404167 MR VIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
21 Jakholi UT-06-003-024-001/10-A
(BAKSEER) 		3506003000NRG23030820220033019 03/08/2022 manber singh 3506003WL007022 manber singh 00354 PUNB0786300 2982 2982 Processed 17/08/2022 3980404179 MANAVAR SINGH S/O GAINA SINGH PUNJAB NATIONAL BANK(508568)
22 Jakholi UT-06-003-024-001/23-A
(BAKSEER) 		3506003000NRG23030820220033020 03/08/2022 anita devi 3506003WL007022 anita devi 00354 PUNB0786300 2982 2982 Processed 17/08/2022 3980404182 ANAND SINGH PUNJAB NATIONAL BANK(508568)
23 Jakholi UT-06-003-024-001/25-A
(BAKSEER) 		3506003000NRG23030820220033021 03/08/2022 viJAY SiNGH 3506003WL007022 viJAY SiNGH 00354 PUNB0786300 2982 2982 Processed 17/08/2022 3980404177 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-024-001/43-A
(BAKSEER) 		3506003000NRG23030820220033022 03/08/2022 udya singh 3506003WL007022 udya singh 00354 PUNB0786300 2982 2982 Processed 17/08/2022 3980404180 UDAY SINGH -S/O- GALTHI SINGH PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-024-001/60-A
(BAKSEER) 		3506003000NRG23030820220033023 03/08/2022 kershar singh 3506003WL007022 kershar singh 00354 PUNB0786300 2982 2982 Processed 17/08/2022 3980404178 Mr. KESHAR SINGH S/O HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
26 Jakholi UT-06-003-085-001/161-A
(DARMOLA) 		3506003000NRG23030820220033003 03/08/2022 SEEMA DEVI 3506003WL007012 SEEMA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980404136 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-085-001/171-A
(DARMOLA) 		3506003000NRG23030820220033004 03/08/2022 BEENA DEVI 3506003WL007012 BEENA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980404186 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
28 Jakholi UT-06-003-019-001/31-A
(RAYDI) 		3506003000NRG23030820220033039 03/08/2022 kunwari devi 3506003WL007031 kunwari devi 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404133 KUNWARI DEVI W/O BRIJMOHAN LAL PUNJAB NATIONAL BANK(508568)
29 Jakholi UT-06-003-032-001/69-A
(UTTARSU) 		3506003000NRG23030820220033029 03/08/2022 SURESHI DEVI 3506003WL007025 SURESHI DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404118 SURESHI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-032-001/86-A
(UTTARSU) 		3506003000NRG23030820220033035 03/08/2022 JAYENDRA SINGH 3506003WL007028 JAYENDRA SINGH 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404127 MASTER JAYENDAR SINGH RAWAT STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-056-001/169
(MUSADHUNG) 		3506003000NRG23030820220032811 03/08/2022 REKHA DEVI 3506003WL006981 REKHA DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404146 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-056-001/67-A
(MUSADHUNG) 		3506003000NRG23030820220033041 03/08/2022 KUTMANI DEVI 3506003WL007032 KUTMANI DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404135 MRS KUTMANI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23030820220033018 03/08/2022 kamala devi 3506003WL007021 kamala devi 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404159 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-078-001/2-A
(FALATI) 		3506003000NRG23030820220032797 03/08/2022 SHANTI DEVI 3506003WL006978 SHANTI DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404119 HAYAT SINGH KANDARI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-078-001/3-A
(FALATI) 		3506003000NRG23030820220032799 03/08/2022 RAJENDRA SINGH 3506003WL006978 RAJENDRA SINGH 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3980404137 MR RAJENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
36 Jakholi UT-06-003-037-001/31-A
(DHARKOT) 		3506003000NRG23030820220032965 03/08/2022 NAGENDRA DUTT 3506003WL007008 NAGENDRA DUTT 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3980404122 MR NAGENDRA DUTT STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-053-001/19-A
(BAJEERA) 		3506003000NRG23020820220032762 03/08/2022 MAHIPAL SINGH 3506003WL006971 MAHIPAL SINGH 00415 SBIN0006213 1704 1704 Processed 17/08/2022 3980404138 MAHIPAL SINGH CHAUHAN UCO BANK(607066)
SubTotal 4686 4686
38 Jakholi UT-06-003-037-001/165
(DHARKOT) 		3506003000NRG23030820220032979 03/08/2022 KAVITA DEVI 3506003WL007009 KAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980404142 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-056-001/98-A
(MUSADHUNG) 		3506003000NRG23030820220032810 03/08/2022 leela devi 3506003WL006980 leela devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980404121 MRS LEELA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-067-001/267-A
(KUMADI) 		3506003000NRG23030820220032813 03/08/2022 BELMATI DEVI 3506003WL006982 BELMATI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980404144 MRS BELA MATI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-078-001/29-A
(FALATI) 		3506003000NRG23030820220032798 03/08/2022 ranjeet singh 3506003WL006978 ranjeet singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980404123 MR RANJEET SINGH RAWAT STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-078-001/69-A
(FALATI) 		3506003000NRG23030820220032802 03/08/2022 ROSHNI DEVI 3506003WL006978 ROSHNI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980404120 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
43 Jakholi UT-06-003-017-001/132-A
(ARKHUND) 		3506003000NRG23030820220033054 03/08/2022 MANJU DEVI 3506003WL007036 MANJU DEVI 00415 SBIN0008423 2982 2982 Rejected 17/08/2022 3980404117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Jakholi UT-06-003-019-001/31-A
(RAYDI) 		3506003000NRG23030820220033038 03/08/2022 Birjmohan 3506003WL007031 Birjmohan 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3980404132 MR BRIJ MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
45 Jakholi UT-06-003-037-001/155-A
(DHARKOT) 		3506003000NRG23030820220032977 03/08/2022 RADHA DEVI 3506003WL007009 RADHA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404143 MRS RADHA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-037-001/170
(DHARKOT) 		3506003000NRG23030820220033044 03/08/2022 SHANTA DEVI 3506003WL007035 SHANTA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404130 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-037-001/180-A
(DHARKOT) 		3506003000NRG23030820220032980 03/08/2022 NEEMA DEVI 3506003WL007009 NEEMA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404156 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-037-001/180-A
(DHARKOT) 		3506003000NRG23030820220032981 03/08/2022 RAJENDRA SINGH 3506003WL007009 RAJENDRA SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404145 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-037-001/186-A
(DHARKOT) 		3506003000NRG23030820220033045 03/08/2022 SARITA DEVI 3506003WL007035 SARITA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404163 MRS SARITA STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-037-001/19-A
(DHARKOT) 		3506003000NRG23030820220032963 03/08/2022 AMRA DEVI 3506003WL007008 AMRA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404160 MRS AMARA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-037-001/198-A
(DHARKOT) 		3506003000NRG23030820220032964 03/08/2022 soukar singh 3506003WL007008 soukar singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404134 MR SAUKAR SINGH STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-037-001/215-A
(DHARKOT) 		3506003000NRG23030820220032983 03/08/2022 Uday prakash 3506003WL007009 Uday prakash 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404147 MR UDAY PRAKASH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-037-001/38-A
(DHARKOT) 		3506003000NRG23030820220032961 03/08/2022 vinita devi 3506003WL007007 vinita devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404155 MRS VINITA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-037-001/51-A
(DHARKOT) 		3506003000NRG23030820220032985 03/08/2022 GAMBEER LAL 3506003WL007009 GAMBEER LAL 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404162 MR GAMBHIR LAL STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-037-001/57-A
(DHARKOT) 		3506003000NRG23030820220032986 03/08/2022 YUDHVIR LAL 3506003WL007009 YUDHVIR LAL 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404151 MR YUDHVIR LAL STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-037-001/59-A
(DHARKOT) 		3506003000NRG23030820220032987 03/08/2022 kunja devi 3506003WL007009 kunja devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404129 MRS KUNJA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-037-001/60-A
(DHARKOT) 		3506003000NRG23030820220032988 03/08/2022 sarojana devi 3506003WL007009 sarojana devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404150 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-037-001/75-A
(DHARKOT) 		3506003000NRG23030820220032989 03/08/2022 kuldeep singh 3506003WL007009 kuldeep singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404128 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-038-004/106-A
(NAG) 		3506003000NRG23030820220032968 03/08/2022 Rajeswari devi 3506003WL007008 Rajeswari devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404157 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-038-004/89-A
(NAG) 		3506003000NRG23030820220032969 03/08/2022 SURESHI DEVI 3506003WL007008 SURESHI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404152 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-038-004/90-A
(NAG) 		3506003000NRG23030820220032971 03/08/2022 BASHANTI DEVI 3506003WL007008 BASHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404149 MR MUNSHI LAL STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-038-004/90-A
(NAG) 		3506003000NRG23030820220032970 03/08/2022 MUNSHI LAL 3506003WL007008 MUNSHI LAL 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404148 MUNSHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jakholi UT-06-003-038-004/91-A
(NAG) 		3506003000NRG23030820220032973 03/08/2022 HEWALI DEVI 3506003WL007008 HEWALI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404158 MRS HIBALI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-038-004/92-A
(NAG) 		3506003000NRG23030820220032974 03/08/2022 Jaspal lal 3506003WL007008 Jaspal lal 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404185 MR JASPAL STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-038-004/93-A
(NAG) 		3506003000NRG23030820220032975 03/08/2022 MANJU DEVI 3506003WL007008 MANJU DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404154 MRS MANJU DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-038-004/95-A
(NAG) 		3506003000NRG23030820220032976 03/08/2022 veemla devi 3506003WL007008 veemla devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404153 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-063-001/146-A
(LONGA) 		3506003000NRG23030820220032991 03/08/2022 LAXMI DEVI 3506003WL007010 LAXMI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404126 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-063-001/51-A
(LONGA) 		3506003000NRG23030820220033010 03/08/2022 Anil Singh 3506003WL007013 Anil Singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404131 Mr. ANIL SINGH KATHAIT S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Jakholi UT-06-003-063-001/59-A
(LONGA) 		3506003000NRG23030820220032999 03/08/2022 jhapa devi 3506003WL007011 jhapa devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404141 MRS JHAPA DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-063-001/69-A
(LONGA) 		3506003000NRG23030820220032992 03/08/2022 GODAMBARI DEVI 3506003WL007010 GODAMBARI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404139 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-063-001/75-A
(LONGA) 		3506003000NRG23030820220032993 03/08/2022 Rajni Devi 3506003WL007010 Rajni Devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404140 RAJANIDEVIWOJADISHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
72 Jakholi UT-06-003-063-001/91-A
(LONGA) 		3506003000NRG23030820220032996 03/08/2022 sushila devi 3506003WL007010 sushila devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404124 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-063-001/95-A
(LONGA) 		3506003000NRG23030820220032997 03/08/2022 JAGDESHVARI DEVI 3506003WL007010 JAGDESHVARI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3980404125 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 86478 86478
74 Jakholi UT-06-003-020-001/53-A
(KUDI) 		3506003000NRG23030820220033017 03/08/2022 CHANDAN DAS 3506003WL007020 CHANDAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404172 CHANDANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
75 Jakholi UT-06-003-024-001/142-A
(BAKSEER) 		3506003000NRG23030820220033015 03/08/2022 SAKUNTALA DEVI 3506003WL007018 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404184 Mrs. SHAKUNTALA DEVI W/O MR. BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
76 Jakholi UT-06-003-026-001/26-A
(KHOD) 		3506003000NRG23030820220032882 03/08/2022 Prithvi Singh 3506003WL006993 Prithvi Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404170 PRITHVI SINGH BHANDARI SO NARAYAN SINGH UNION BANK OF INDIA(508500)
77 Jakholi UT-06-003-026-001/26-A
(KHOD) 		3506003000NRG23030820220032881 03/08/2022 YASHODA DEVI 3506003WL006993 YASHODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404174 YASODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
78 Jakholi UT-06-003-032-001/21-A
(UTTARSU) 		3506003000NRG23030820220033030 03/08/2022 SOBATRI DEVI 3506003WL007026 SOBATRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404176 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Jakholi UT-06-003-032-001/59-A
(UTTARSU) 		3506003000NRG23030820220033027 03/08/2022 Deepraj Lal 3506003WL007024 Deepraj Lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404183 DEEPRAJLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 Jakholi UT-06-003-036-001/20-A
(DOBHA) 		3506003000NRG23030820220032837 03/08/2022 BUDHI DEVI 3506003WL006984 BUDHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404173 Mrs. BUDHI DEVI WO UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Jakholi UT-06-003-041-001/344
(PONTHI) 		3506003000NRG23030820220032880 03/08/2022 choti devi 3506003WL006992 choti devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980404175 Mrs. CHHOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Jakholi UT-06-003-075-001/27-A
(JAKHWADI) 		3506003000NRG23030820220032903 03/08/2022 BARFU LAL 3506003WL006999 BARFU LAL 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980404171 BAEAFULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
83 Jakholi UT-06-003-075-001/320-A
(JAKHWADI) 		3506003000NRG23030820220032901 03/08/2022 satveer singh 3506003WL006998 satveer singh 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980404164 Mr. SATBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26625 26625
Total 240477 240477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_030822APB_FTO_70076 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_030822APB_FTO_70076 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
3 Jakholi UT3506003_030822APB_FTO_70076 District Co-operative Bank IBKL0070T32 Sidhsaur 24282
4 Jakholi UT3506003_030822APB_FTO_70076 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
5 Jakholi UT3506003_030822APB_FTO_70076 District Co-operative Bank IBKL070TGZS Mayali 8946
6 Jakholi UT3506003_030822APB_FTO_70076 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 14910
7 Jakholi UT3506003_030822APB_FTO_70076 Punjab National Bank PUNB0786300 Guptkashi 14910
8 Jakholi UT3506003_030822APB_FTO_70076 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
9 Jakholi UT3506003_030822APB_FTO_70076 State Bank of India SBIN0003568 AUGUSTMUNI 23856
10 Jakholi UT3506003_030822APB_FTO_70076 State Bank of India SBIN0006213 JAKHOLI 4686
11 Jakholi UT3506003_030822APB_FTO_70076 State Bank of India SBIN0007131 SUMARI BHARDAR 14910
12 Jakholi UT3506003_030822APB_FTO_70076 State Bank of India SBIN0008423 CHANDRAPURI 5964
13 Jakholi UT3506003_030822APB_FTO_70076 State Bank of India SBIN0011502 MAYALI 86478
14 Jakholi UT3506003_030822APB_FTO_70076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 26625

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