Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_051222APB_FTO_119028
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-06-003-083-001/56-B
(RONTHIYA) 		3506003000NRG23051220220062146 05/12/2022 geeta devi 3506003WL013488 geeta devi 00048 BKID0007213 2982 2982 Processed 10/12/2022 7064895693 GEETA DEVI W/O MR VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 Jakholi UT-06-003-083-001/60-A
(RONTHIYA) 		3506003000NRG23051220220062147 05/12/2022 chatar singh 3506003WL013488 chatar singh 00078 CNRB0005875 2982 2982 Processed 10/12/2022 7064895688 CHATAR SINGH CANARA BANK(508532)
SubTotal 2982 2982
3 Jakholi UT-06-003-056-001/119-A
(MUSADHUNG) 		3506003000NRG23051220220062250 05/12/2022 URMILA DEVI 3506003WL013501 URMILA DEVI 00354 PUNB0693300 426 426 Processed 10/12/2022 7064895701 MR SHIV LAL STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-056-001/132-A
(MUSADHUNG) 		3506003000NRG23051220220062253 05/12/2022 LEELA DEVI 3506003WL013501 LEELA DEVI 00354 PUNB0693300 852 852 Processed 10/12/2022 7064895700 LEELA DEVI WO YUDDHVEER SINGH PUNJAB NATIONAL BANK(508568)
5 Jakholi UT-06-003-056-001/133-A
(MUSADHUNG) 		3506003000NRG23051220220062254 05/12/2022 BEENA DEVI 3506003WL013501 BEENA DEVI 00354 PUNB0693300 1704 1704 Processed 10/12/2022 7064895695 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jakholi UT-06-003-056-001/136-A
(MUSADHUNG) 		3506003000NRG23051220220062255 05/12/2022 BALBEER SINGH 3506003WL013501 BALBEER SINGH 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064895696 BALBEER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
7 Jakholi UT-06-003-083-001/103-A
(RONTHIYA) 		3506003000NRG23051220220062149 05/12/2022 anita devi 3506003WL013489 anita devi 00415 SBIN0002463 2982 2982 Processed 10/12/2022 7064895662 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-083-001/109-A
(RONTHIYA) 		3506003000NRG23051220220062151 05/12/2022 SURSHI DEVI 3506003WL013489 SURSHI DEVI 00415 SBIN0002463 2982 2982 Processed 10/12/2022 7064895661 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-083-001/184-A
(RONTHIYA) 		3506003000NRG23051220220062152 05/12/2022 Geeta Devi 3506003WL013489 Geeta Devi 00415 SBIN0002463 2982 2982 Processed 10/12/2022 7064895624 KAPOOR SINGH SINDHWAL STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-083-001/53-A
(RONTHIYA) 		3506003000NRG23051220220062144 05/12/2022 GADOLI DEVI 3506003WL013488 GADOLI DEVI 00415 SBIN0002463 2982 2982 Processed 10/12/2022 7064895670 MRS GADOLI DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-083-001/55-A
(RONTHIYA) 		3506003000NRG23051220220062145 05/12/2022 DEVESHWARI DEVI 3506003WL013488 DEVESHWARI DEVI 00415 SBIN0002463 2982 2982 Processed 10/12/2022 7064895664 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-083-001/91-A
(RONTHIYA) 		3506003000NRG23051220220062155 05/12/2022 KARTIK SINGH 3506003WL013489 KARTIK SINGH 00415 SBIN0002463 2982 2982 Processed 10/12/2022 7064895625 KARTIK SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
13 Jakholi UT-06-003-056-001/119-A
(MUSADHUNG) 		3506003000NRG23051220220062249 05/12/2022 siv lal 3506003WL013501 siv lal 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895694 MR SHIV LAL STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-056-001/125-A
(MUSADHUNG) 		3506003000NRG23051220220062251 05/12/2022 SANJU DEVI 3506003WL013501 SANJU DEVI 00415 SBIN0003568 639 639 Processed 10/12/2022 7064895640 MRS SANJU DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-056-001/126-A
(MUSADHUNG) 		3506003000NRG23051220220062252 05/12/2022 PUSHPA DEVI 3506003WL013501 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895646 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-056-001/127-A
(MUSADHUNG) 		3506003000NRG23051220220062245 05/12/2022 SIVDEI DEVI 3506003WL013500 SIVDEI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895655 SHIVDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jakholi UT-06-003-056-001/128-A
(MUSADHUNG) 		3506003000NRG23051220220062246 05/12/2022 SANKAR SINGH 3506003WL013500 SANKAR SINGH 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895684 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-056-001/130-A
(MUSADHUNG) 		3506003000NRG23051220220062247 05/12/2022 sauni devi 3506003WL013500 sauni devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895635 MR BHARAT SINGH BISHT STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-056-001/138-A
(MUSADHUNG) 		3506003000NRG23051220220062256 05/12/2022 KAMLA DEVI 3506003WL013501 KAMLA DEVI 00415 SBIN0003568 426 426 Processed 10/12/2022 7064895633 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jakholi UT-06-003-056-001/139-A
(MUSADHUNG) 		3506003000NRG23051220220062257 05/12/2022 FOOLDEI DEVI 3506003WL013501 FOOLDEI DEVI 00415 SBIN0003568 426 426 Processed 10/12/2022 7064895679 MRS FOOLDEI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-078-001/100-A
(FALATI) 		3506003000NRG23051220220062171 05/12/2022 krishan devi 3506003WL013492 krishan devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895675 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-078-001/102-A
(FALATI) 		3506003000NRG23051220220062172 05/12/2022 MAYA DEVI 3506003WL013492 MAYA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895627 MAYA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-078-001/2-A
(FALATI) 		3506003000NRG23051220220062216 05/12/2022 SHANTI DEVI 3506003WL013495 SHANTI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895628 HAYAT SINGH KANDARI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-078-001/35-A
(FALATI) 		3506003000NRG23051220220062217 05/12/2022 shuhila devi 3506003WL013495 shuhila devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895643 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-078-001/42-A
(FALATI) 		3506003000NRG23051220220062218 05/12/2022 shishpal singh 3506003WL013495 shishpal singh 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895645 MR SISHUPAL SINGH KANDARI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-078-001/47-A
(FALATI) 		3506003000NRG23051220220062219 05/12/2022 Roshan 3506003WL013495 Roshan 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895682 MR ROSHAN LAL STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-078-001/50-A
(FALATI) 		3506003000NRG23051220220062221 05/12/2022 sundar lal 3506003WL013495 sundar lal 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895668 MRS SUNDAR LAL STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-078-001/51-A
(FALATI) 		3506003000NRG23051220220062222 05/12/2022 ANITA DEVI 3506003WL013495 ANITA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895654 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-078-001/62-A
(FALATI) 		3506003000NRG23051220220062224 05/12/2022 GORA DEVI 3506003WL013495 GORA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895641 MR ROSHAN LAL STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-078-001/74-A
(FALATI) 		3506003000NRG23051220220062227 05/12/2022 RAJANI DEVI 3506003WL013495 RAJANI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895677 Mrs. SAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Jakholi UT-06-003-078-001/81-A
(FALATI) 		3506003000NRG23051220220062209 05/12/2022 prem lal 3506003WL013494 prem lal 00415 SBIN0003568 426 426 Processed 10/12/2022 7064895626 PREM LAL STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-078-001/83-A
(FALATI) 		3506003000NRG23051220220062187 05/12/2022 VIJAYA DEVI 3506003WL013492 VIJAYA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895678 MR RAMESH LAL STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-089-001/113-A
(CHAKA) 		3506003000NRG23051220220062162 05/12/2022 KUNWARI DEVI 3506003WL013491 KUNWARI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895651 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-089-001/118-A
(CHAKA) 		3506003000NRG23051220220062165 05/12/2022 RAGHUBIR SINGH 3506003WL013491 RAGHUBIR SINGH 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895649 MR RAGHUBIR SINGH NEGI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-089-001/72-A
(CHAKA) 		3506003000NRG23051220220062169 05/12/2022 DARSHANI DEVI 3506003WL013491 DARSHANI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895672 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-089-001/72-A
(CHAKA) 		3506003000NRG23051220220062168 05/12/2022 PARDEEP SINGH BISHT 3506003WL013491 PARDEEP SINGH BISHT 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895673 Mr. PRADEEP SINGH SO NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Jakholi UT-06-003-089-001/99-A
(CHAKA) 		3506003000NRG23051220220062170 05/12/2022 ranveer singh 3506003WL013491 ranveer singh 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895674 MR RANBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 64539 64539
38 Jakholi UT-06-003-047-002/13-A
(NANDWANGANW) 		3506003000NRG23051220220062258 05/12/2022 BHAWANI DEVI 3506003WL013502 BHAWANI DEVI 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895653 MR DAYAL SINGH STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-047-002/14-A
(NANDWANGANW) 		3506003000NRG23051220220062259 05/12/2022 Urmila Devi 3506003WL013502 Urmila Devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895634 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-066-001/101-A
(KAPANIYA) 		3506003000NRG23051220220062234 05/12/2022 arti bhatt 3506003WL013497 arti bhatt 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895676 MRS ARTI BHATT STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-066-001/16-A
(KAPANIYA) 		3506003000NRG23051220220062235 05/12/2022 kalpeshwari devi 3506003WL013497 kalpeshwari devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895637 MRS KALPESHVARI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-066-001/48-A
(KAPANIYA) 		3506003000NRG23051220220062232 05/12/2022 MADU DEVI 3506003WL013496 MADU DEVI 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895691 MRS MADHU DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-066-001/77-A
(KAPANIYA) 		3506003000NRG23051220220062240 05/12/2022 kunwari devi 3506003WL013498 kunwari devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895642 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-068-001/228-A
(BARSEER) 		3506003000NRG23051220220062156 05/12/2022 SATISH LAL 3506003WL013490 SATISH LAL 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895685 MR SATISH LAL STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-068-001/229-A
(BARSEER) 		3506003000NRG23051220220062157 05/12/2022 RUKMANI DEVI 3506003WL013490 RUKMANI DEVI 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895656 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-068-001/278-A
(BARSEER) 		3506003000NRG23051220220062159 05/12/2022 BHAG DAS 3506003WL013490 BHAG DAS 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895636 MR BHAG DAS STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-068-001/278-A
(BARSEER) 		3506003000NRG23051220220062158 05/12/2022 PUSHPA DEVI 3506003WL013490 PUSHPA DEVI 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895657 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-068-001/93-A
(BARSEER) 		3506003000NRG23051220220062161 05/12/2022 indra devi 3506003WL013490 indra devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895669 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
49 Jakholi UT-06-003-056-001/135-A
(MUSADHUNG) 		3506003000NRG23051220220062248 05/12/2022 PREM SINGH 3506003WL013500 PREM SINGH 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064895652 MR PREM SINGH STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-063-001/68-A
(LONGA) 		3506003000NRG23051220220062138 05/12/2022 sapata devi 3506003WL013486 sapata devi 00415 SBIN0007131 1704 1704 Processed 10/12/2022 7064895647 MRS SAMPATI DEVI RAWAT STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-078-001/21-A
(FALATI) 		3506003000NRG23051220220062205 05/12/2022 sarojani devi 3506003WL013494 sarojani devi 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064895671 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-078-001/29-A
(FALATI) 		3506003000NRG23051220220062206 05/12/2022 ranjeet singh 3506003WL013494 ranjeet singh 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064895644 MR RANJEET SINGH RAWAT STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-078-001/38-A
(FALATI) 		3506003000NRG23051220220062196 05/12/2022 BHARAT SINGH 3506003WL013493 BHARAT SINGH 00415 SBIN0007131 3195 3195 Processed 10/12/2022 7064895629 BHARATSINGHSOSADARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Jakholi UT-06-003-078-001/60-A
(FALATI) 		3506003000NRG23051220220062182 05/12/2022 sita devi 3506003WL013492 sita devi 00415 SBIN0007131 426 426 Processed 10/12/2022 7064895632 SITA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-078-001/75-A
(FALATI) 		3506003000NRG23051220220062228 05/12/2022 RAMI DEVI 3506003WL013495 RAMI DEVI 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064895630 RAMI DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-078-001/77-A
(FALATI) 		3506003000NRG23051220220062186 05/12/2022 Deena devi 3506003WL013492 Deena devi 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064895631 DEENA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-078-001/85-A
(FALATI) 		3506003000NRG23051220220062199 05/12/2022 PUSHPA DEVI 3506003WL013493 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064895680 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 23217 23217
58 Jakholi UT-06-003-047-002/4-A
(NANDWANGANW) 		3506003000NRG23051220220062260 05/12/2022 subdei devi 3506003WL013502 subdei devi 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895658 MRS SUBADEI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-049-002/103-A
(KOTHIYADA) 		3506003000NRG23051220220062242 05/12/2022 Vandana Devi 3506003WL013499 Vandana Devi 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895667 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-049-002/89-A
(KOTHIYADA) 		3506003000NRG23051220220062243 05/12/2022 Mohan Singh 3506003WL013499 Mohan Singh 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895683 MR MOHAN SINGH STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-049-002/89-A
(KOTHIYADA) 		3506003000NRG23051220220062244 05/12/2022 Sarita Devi 3506003WL013499 Sarita Devi 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895665 MRS SARITA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-063-001/112-A
(LONGA) 		3506003000NRG23051220220062119 05/12/2022 rajpal singh 3506003WL013484 rajpal singh 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895650 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-063-001/148-A
(LONGA) 		3506003000NRG23051220220062132 05/12/2022 SARITA DEVI 3506003WL013486 SARITA DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895686 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-063-001/26-A
(LONGA) 		3506003000NRG23051220220062124 05/12/2022 JOT SINGH 3506003WL013485 JOT SINGH 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895697 MR JOT SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-063-001/26-A
(LONGA) 		3506003000NRG23051220220062125 05/12/2022 PUSHPA DEVI 3506003WL013485 PUSHPA DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895660 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-063-001/34-A
(LONGA) 		3506003000NRG23051220220062136 05/12/2022 PUSHKAR SINGH 3506003WL013486 PUSHKAR SINGH 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895681 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-063-001/35-A
(LONGA) 		3506003000NRG23051220220062126 05/12/2022 VIKRAM SINGH 3506003WL013485 VIKRAM SINGH 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895648 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-063-001/39-A
(LONGA) 		3506003000NRG23051220220062127 05/12/2022 MANBAR SINGH 3506003WL013485 MANBAR SINGH 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895659 MR MANWAR SINGH STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-063-001/46-A
(LONGA) 		3506003000NRG23051220220062128 05/12/2022 CHOTI DEVI 3506003WL013485 CHOTI DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895666 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-063-001/63-A
(LONGA) 		3506003000NRG23051220220062122 05/12/2022 deveshwari devi 3506003WL013484 deveshwari devi 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895663 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-063-001/63-A
(LONGA) 		3506003000NRG23051220220062121 05/12/2022 kedar singh 3506003WL013484 kedar singh 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895639 MR KEDAR SINGH STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-063-001/82-A
(LONGA) 		3506003000NRG23051220220062130 05/12/2022 Sandip Singh 3506003WL013485 Sandip Singh 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064895638 MR SANDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 44730 44730
73 Jakholi UT-06-003-089-001/114-A
(CHAKA) 		3506003000NRG23051220220062163 05/12/2022 URMILA DEVI 3506003WL013491 URMILA DEVI 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064895698 URMILA DEVI WO BIKRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
74 Jakholi UT-06-003-078-001/47-A
(FALATI) 		3506003000NRG23051220220062220 05/12/2022 NARBADA DEVI 3506003WL013495 NARBADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064895692 Mrs. NARVADA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Jakholi UT-06-003-078-001/71-A
(FALATI) 		3506003000NRG23051220220062198 05/12/2022 DARSHNI DEVI 3506003WL013493 DARSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 10/12/2022 7064895687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Jakholi UT-06-003-078-001/71-A
(FALATI) 		3506003000NRG23051220220062197 05/12/2022 VINOD LAL 3506003WL013493 VINOD LAL 00479 SBIN0RRUTGB 3195 3195 Processed 10/12/2022 7064895702 Mr. VINOD LAL UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-078-001/84-A
(FALATI) 		3506003000NRG23051220220062210 05/12/2022 Indu Devi 3506003WL013494 Indu Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064895699 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Jakholi UT-06-003-083-001/190-A
(RONTHIYA) 		3506003000NRG23051220220062154 05/12/2022 shakuntala devi 3506003WL013489 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064895689 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Jakholi UT-06-003-089-001/115-A
(CHAKA) 		3506003000NRG23051220220062164 05/12/2022 CHUMA DEVI 3506003WL013491 CHUMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064895690 Mrs. CHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18105 18105
Total 216195 216195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_051222APB_FTO_119028 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_051222APB_FTO_119028 Canara Bank CNRB0005875 Rudraprayag 2982
3 Jakholi UT3506003_051222APB_FTO_119028 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
4 Jakholi UT3506003_051222APB_FTO_119028 State Bank of India SBIN0002463 RUDRAPRAYAG 17892
5 Jakholi UT3506003_051222APB_FTO_119028 State Bank of India SBIN0003568 AUGUSTMUNI 64539
6 Jakholi UT3506003_051222APB_FTO_119028 State Bank of India SBIN0006213 JAKHOLI 32802
7 Jakholi UT3506003_051222APB_FTO_119028 State Bank of India SBIN0007131 SUMARI BHARDAR 23217
8 Jakholi UT3506003_051222APB_FTO_119028 State Bank of India SBIN0011502 MAYALI 44730
9 Jakholi UT3506003_051222APB_FTO_119028 Union Bank of India UBIN0571865 Agustyamuni 2982
10 Jakholi UT3506003_051222APB_FTO_119028 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 18105

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