Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:35:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_060123APB_FTO_131715
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-06-003-013-001/328-A
(DANGI) 		3506003000NRG23050120230072165 06/01/2023 raaji devi 3506003WL015664 raaji devi 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854832365 Mrs. RAJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Jakholi UT-06-003-013-001/338
(DANGI) 		3506003000NRG23050120230072167 06/01/2023 Pramila Devi 3506003WL015664 Pramila Devi 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854832283 PRAMILADEVIWONARENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-013-002/130-A
(DANGI) 		3506003000NRG23050120230072169 06/01/2023 DEVESHWARI DEVI 3506003WL015664 DEVESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854832284 DEVESHWARIDEVIWOJASPALSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-013-002/159-A
(DANGI) 		3506003000NRG23050120230072171 06/01/2023 manisha devi 3506003WL015664 manisha devi 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854832285 MANISHADEVIWOGAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-016-001/144-A
(RATANPUR) 		3506003000NRG23060120230072201 06/01/2023 sushma devi 3506003WL015678 sushma devi 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854832364 SUSHMADEVIWOANILPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-087-001/296
(MATHGANW BHARDAR) 		3506003000NRG23060120230072191 06/01/2023 HIMANI 3506003WL015675 HIMANI 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854832286 MISS HIMANI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
7 Jakholi UT-06-003-043-001/49-A
(PANJANA) 		3506003000NRG23060120230072389 06/01/2023 sarojani devi 3506003WL015707 sarojani devi 00112 IBKL070TGZS 852 852 Processed 12/01/2023 7854832366 SAROJANIDEVIWOKAPOORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 852 852
8 Jakholi UT-06-003-071-001/24-A
(BADHANI) 		3506003000NRG23060120230072322 06/01/2023 BHARAT SINGH 3506003WL015698 BHARAT SINGH 00415 SBIN0006213 2982 2982 Processed 12/01/2023 7854832288 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 Jakholi UT-06-003-013-001/337
(DANGI) 		3506003000NRG23050120230072166 06/01/2023 Pinki Devi 3506003WL015664 Pinki Devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832310 MRS PINKI DEVI STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-013-002/161-A
(DANGI) 		3506003000NRG23050120230072172 06/01/2023 basanti devi 3506003WL015664 basanti devi 00415 SBIN0007131 2343 2343 Processed 12/01/2023 7854832355 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-014-001/102-A
(GHANGHAD) 		3506003000NRG23060120230072335 06/01/2023 HARSH LAL 3506003WL015700 HARSH LAL 00415 SBIN0007131 213 213 Processed 12/01/2023 7854832294 MR HARSH LAL STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-014-001/104-A
(GHANGHAD) 		3506003000NRG23060120230072336 06/01/2023 BHARAT LAL 3506003WL015700 BHARAT LAL 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832359 MR BHARAT LAL STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-014-001/253-A
(GHANGHAD) 		3506003000NRG23060120230072447 06/01/2023 radha devi 3506003WL015722 radha devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832361 RADHA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-014-001/287-A
(GHANGHAD) 		3506003000NRG23060120230072338 06/01/2023 Shashi Devi 3506003WL015700 Shashi Devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832357 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-014-001/316
(GHANGHAD) 		3506003000NRG23060120230072448 06/01/2023 Rajani devi 3506003WL015722 Rajani devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832307 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-014-001/335
(GHANGHAD) 		3506003000NRG23060120230072449 06/01/2023 Mamta 3506003WL015722 Mamta 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832312 Mrs. MAMTA DEVI W/O VIKASH SHAH UTTARAKHAND GRAMIN BANK(607197)
17 Jakholi UT-06-003-014-001/335
(GHANGHAD) 		3506003000NRG23060120230072450 06/01/2023 vikash 3506003WL015722 vikash 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832311 VIKAS PUNJAB & SIND BANK(607087)
18 Jakholi UT-06-003-014-001/344-A
(GHANGHAD) 		3506003000NRG23060120230072340 06/01/2023 Rajendra 3506003WL015700 Rajendra 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832287 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-014-001/48-A
(GHANGHAD) 		3506003000NRG23060120230072451 06/01/2023 beena devi 3506003WL015722 beena devi 00415 SBIN0007131 1491 1491 Processed 12/01/2023 7854832362 BICHANA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-014-001/79-A
(GHANGHAD) 		3506003000NRG23060120230072343 06/01/2023 BIHARI LAL 3506003WL015700 BIHARI LAL 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832358 BIHARI LAL SO MR SADARU LAL BANK OF INDIA(508505)
21 Jakholi UT-06-003-014-001/81-A
(GHANGHAD) 		3506003000NRG23060120230072345 06/01/2023 ramesh lal 3506003WL015700 ramesh lal 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832291 MR RAMESH LAL STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-014-001/81-A
(GHANGHAD) 		3506003000NRG23060120230072346 06/01/2023 SUDHA DEVI 3506003WL015700 SUDHA DEVI 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832296 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-016-001/108-A
(RATANPUR) 		3506003000NRG23060120230072199 06/01/2023 sunita devi 3506003WL015678 sunita devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832290 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-038-001/28-A
(NAG) 		3506003000NRG23060120230072384 06/01/2023 shiv singh negi 3506003WL015706 shiv singh negi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832308 SHIV SINGH NEGI BANK OF BARODA(606985)
25 Jakholi UT-06-003-038-001/35-A
(NAG) 		3506003000NRG23060120230072385 06/01/2023 raguveer singh 3506003WL015706 raguveer singh 00415 SBIN0007131 2982 2982 Rejected 12/01/2023 7854832350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Jakholi UT-06-003-043-001/52-A
(PANJANA) 		3506003000NRG23060120230072390 06/01/2023 anju devi 3506003WL015707 anju devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832299 MRS ANJU DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-087-001/120-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072194 06/01/2023 Aashadi devi 3506003WL015676 Aashadi devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832305 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-087-001/126-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072197 06/01/2023 ROSHANI DEVI 3506003WL015677 ROSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832300 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-087-001/142-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072187 06/01/2023 Susila devi 3506003WL015675 Susila devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832303 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-087-001/15-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072188 06/01/2023 manju devi 3506003WL015675 manju devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832301 MISS MANJU DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-087-001/176
(MATHGANW BHARDAR) 		3506003000NRG23060120230072204 06/01/2023 SEMA DEVI 3506003WL015679 SEMA DEVI 00415 SBIN0007131 426 426 Processed 12/01/2023 7854832352 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-087-001/23-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072189 06/01/2023 VARDEI DEVI 3506003WL015675 VARDEI DEVI 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832356 MRS BARDEI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-087-001/26-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072198 06/01/2023 harendra singh 3506003WL015677 harendra singh 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832297 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-087-001/27-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072190 06/01/2023 parwati devi 3506003WL015675 parwati devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832306 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-087-001/31-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072195 06/01/2023 KUNWARI DEVI 3506003WL015676 KUNWARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832354 MISS KUNWARI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-087-001/42-B
(MATHGANW BHARDAR) 		3506003000NRG23060120230072196 06/01/2023 Neelam 3506003WL015676 Neelam 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832289 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-087-001/49-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072205 06/01/2023 PRIYANKA 3506003WL015679 PRIYANKA 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832302 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-087-001/68-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072193 06/01/2023 lela devi 3506003WL015675 lela devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832304 MISS LEELA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-087-001/80-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072206 06/01/2023 Bhama devi 3506003WL015679 Bhama devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832353 MISS BHAMA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-097-001/260-A
(DHONDA) 		3506003000NRG23060120230072331 06/01/2023 Sarmila devi 3506003WL015699 Sarmila devi 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832309 MS SARMILA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-097-001/70-A
(DHONDA) 		3506003000NRG23060120230072334 06/01/2023 SAJU LAL 3506003WL015699 SAJU LAL 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854832363 SUJU LAL STATE BANK OF INDIA(508548)
SubTotal 90951 90951
42 Jakholi UT-06-003-038-001/222-A
(NAG) 		3506003000NRG23060120230072383 06/01/2023 ALKA DEVI 3506003WL015706 ALKA DEVI 00415 SBIN0011502 2982 2982 Processed 12/01/2023 7854832298 MRS ALKA DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-043-001/199-A
(PANJANA) 		3506003000NRG23060120230072386 06/01/2023 Shankar singh 3506003WL015706 Shankar singh 00415 SBIN0011502 2982 2982 Processed 12/01/2023 7854832360 SHANKAR SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
44 Jakholi UT-06-003-043-001/39-A
(PANJANA) 		3506003000NRG23060120230072387 06/01/2023 ANITA DEVI 3506003WL015707 ANITA DEVI 00415 SBIN0011502 213 213 Processed 12/01/2023 7854832351 MRS ANITA KUNVAR STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-043-001/71-A
(PANJANA) 		3506003000NRG23060120230072391 06/01/2023 manju devi 3506003WL015707 manju devi 00415 SBIN0011502 213 213 Processed 12/01/2023 7854832295 MRS MANJU DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-075-001/16-A
(JAKHWADI) 		3506003000NRG23060120230072377 06/01/2023 prem 3506003WL015705 prem 00415 SBIN0011502 2982 2982 Processed 12/01/2023 7854832292 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
47 Jakholi UT-06-003-075-001/31-A
(JAKHWADI) 		3506003000NRG23060120230072359 06/01/2023 Vinod Lal 3506003WL015703 Vinod Lal 00415 SBIN0011502 2982 2982 Processed 12/01/2023 7854832293 MR VINOD LAL STATE BANK OF INDIA(508548)
SubTotal 12354 12354
48 Jakholi UT-06-003-013-001/27-A
(DANGI) 		3506003000NRG23060120230072185 06/01/2023 SAROJANI DEVI 3506003WL015674 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832314 Mrs. SAROJANI DEVI W/O HARSH LAL UTTARAKHAND GRAMIN BANK(607197)
49 Jakholi UT-06-003-013-001/615-A
(DANGI) 		3506003000NRG23060120230072186 06/01/2023 Suman Nautiyal 3506003WL015674 Suman Nautiyal 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832338 MR VINOD CHANDRA STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-014-001/120-A
(GHANGHAD) 		3506003000NRG23060120230072442 06/01/2023 NARAYAN SINGH 3506003WL015722 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832330 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Jakholi UT-06-003-014-001/17-A
(GHANGHAD) 		3506003000NRG23060120230072444 06/01/2023 RAMESH SINGH 3506003WL015722 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832323 MR RAMESH SINGH STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-014-001/250-A
(GHANGHAD) 		3506003000NRG23060120230072446 06/01/2023 Uma Devi 3506003WL015722 Uma Devi 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854832315 Mrs. UMA DEVI W/O RAMLAL UTTARAKHAND GRAMIN BANK(607197)
53 Jakholi UT-06-003-016-001/122-A
(RATANPUR) 		3506003000NRG23060120230072200 06/01/2023 radha devi 3506003WL015678 radha devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832349 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Jakholi UT-06-003-071-001/130-A
(BADHANI) 		3506003000NRG23060120230072321 06/01/2023 Koyal Devi 3506003WL015698 Koyal Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832341 KOYAL DO KHAJAN SINGH UNION BANK OF INDIA(508500)
55 Jakholi UT-06-003-071-001/68-A
(BADHANI) 		3506003000NRG23060120230072324 06/01/2023 Makan Singh 3506003WL015698 Makan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832343 Mr. MAKAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Jakholi UT-06-003-071-001/91-A
(BADHANI) 		3506003000NRG23060120230072326 06/01/2023 INDRA LAL 3506003WL015698 INDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832321 Mr. INDRU LAL UTTARAKHAND GRAMIN BANK(607197)
57 Jakholi UT-06-003-071-001/98-A
(BADHANI) 		3506003000NRG23060120230072327 06/01/2023 manik lal 3506003WL015698 manik lal 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832347 Mr. MANIK LAL UTTARAKHAND GRAMIN BANK(607197)
58 Jakholi UT-06-003-071-002/10-A
(BADHANI) 		3506003000NRG23060120230072328 06/01/2023 DILWAMT SINGH 3506003WL015698 DILWAMT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832319 MR DILVANT SINGH STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-071-002/4-A
(BADHANI) 		3506003000NRG23060120230072329 06/01/2023 dashmi devi 3506003WL015698 dashmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832328 Mrs. DASHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Jakholi UT-06-003-071-002/7-A
(BADHANI) 		3506003000NRG23060120230072330 06/01/2023 cheta DEVI 3506003WL015698 cheta DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832317 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Jakholi UT-06-003-075-001/1-A
(JAKHWADI) 		3506003000NRG23060120230072368 06/01/2023 sarti devi 3506003WL015704 sarti devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832326 MRS SARITA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-075-001/14-A
(JAKHWADI) 		3506003000NRG23060120230072375 06/01/2023 Guddi Devi 3506003WL015705 Guddi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832348 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-075-001/163-A
(JAKHWADI) 		3506003000NRG23060120230072356 06/01/2023 sarita devi 3506003WL015703 sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832336 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Jakholi UT-06-003-075-001/164-A
(JAKHWADI) 		3506003000NRG23060120230072357 06/01/2023 kavita devi 3506003WL015703 kavita devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832329 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Jakholi UT-06-003-075-001/165-A
(JAKHWADI) 		3506003000NRG23060120230072348 06/01/2023 ujla devi 3506003WL015701 ujla devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832335 MRS UJALA DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-075-001/2-A
(JAKHWADI) 		3506003000NRG23060120230072351 06/01/2023 JASHODA DEVI 3506003WL015702 JASHODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832322 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Jakholi UT-06-003-075-001/21-A
(JAKHWADI) 		3506003000NRG23060120230072379 06/01/2023 Ummat Lal 3506003WL015705 Ummat Lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832344 Mr. UMAT LAL UTTARAKHAND GRAMIN BANK(607197)
68 Jakholi UT-06-003-075-001/312-A
(JAKHWADI) 		3506003000NRG23060120230072360 06/01/2023 sonam 3506003WL015703 sonam 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832345 Mr. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
69 Jakholi UT-06-003-075-001/314-A
(JAKHWADI) 		3506003000NRG23060120230072361 06/01/2023 URMILA DEVI 3506003WL015703 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832346 MRS URMILA DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-075-001/321-A
(JAKHWADI) 		3506003000NRG23060120230072369 06/01/2023 kashturi devi 3506003WL015704 kashturi devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832325 Mrs. KASTURI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Jakholi UT-06-003-075-001/328-A
(JAKHWADI) 		3506003000NRG23060120230072373 06/01/2023 Bharat Singh 3506003WL015704 Bharat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832331 BHARATSINGHSOBACHNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
72 Jakholi UT-06-003-075-001/328-A
(JAKHWADI) 		3506003000NRG23060120230072372 06/01/2023 FOOLDEI DEVI 3506003WL015704 FOOLDEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832324 Mrs. FOOLDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Jakholi UT-06-003-075-001/329-A
(JAKHWADI) 		3506003000NRG23060120230072352 06/01/2023 usha devi 3506003WL015702 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832339 MRS USHA GHIRAVANN STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-075-001/33-A
(JAKHWADI) 		3506003000NRG23060120230072349 06/01/2023 KULDEEP LAL 3506003WL015701 KULDEEP LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832332 Mr. KULDEEP LAL UTTARAKHAND GRAMIN BANK(607197)
75 Jakholi UT-06-003-075-001/339-A
(JAKHWADI) 		3506003000NRG23060120230072382 06/01/2023 Sunil Lal 3506003WL015705 Sunil Lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832342 Mr. SUNEEL LAL S/O LUMARIYA LAL UTTARAKHAND GRAMIN BANK(607197)
76 Jakholi UT-06-003-075-001/34-A
(JAKHWADI) 		3506003000NRG23060120230072350 06/01/2023 CHATANGI DEVI 3506003WL015701 CHATANGI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832313 Mrs. CHATANGI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-075-001/343-A
(JAKHWADI) 		3506003000NRG23060120230072353 06/01/2023 Rajeshwari devi 3506003WL015702 Rajeshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832316 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Jakholi UT-06-003-075-001/354-A
(JAKHWADI) 		3506003000NRG23060120230072362 06/01/2023 deepa devi 3506003WL015703 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832333 Mrs. DEEPA DEEPA UTTARAKHAND GRAMIN BANK(607197)
79 Jakholi UT-06-003-075-001/73-A
(JAKHWADI) 		3506003000NRG23060120230072354 06/01/2023 sangeeta devi 3506003WL015702 sangeeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832340 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Jakholi UT-06-003-075-002/115-A
(JAKHWADI) 		3506003000NRG23060120230072363 06/01/2023 SAMPATI DEVI 3506003WL015703 SAMPATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832320 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Jakholi UT-06-003-075-002/133-A
(JAKHWADI) 		3506003000NRG23060120230072364 06/01/2023 jomati 3506003WL015703 jomati 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832327 Mrs. GAUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Jakholi UT-06-003-075-002/169-A
(JAKHWADI) 		3506003000NRG23060120230072365 06/01/2023 Roopchandra Singh 3506003WL015703 Roopchandra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832334 Mr. RUPACHAND LAL UTTARAKHAND GRAMIN BANK(607197)
83 Jakholi UT-06-003-075-002/170-A
(JAKHWADI) 		3506003000NRG23060120230072366 06/01/2023 Soopchandra Singh 3506003WL015703 Soopchandra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832337 Mr. SUPCHAND S UTTARAKHAND GRAMIN BANK(607197)
84 Jakholi UT-06-003-087-001/36-A
(MATHGANW BHARDAR) 		3506003000NRG23060120230072192 06/01/2023 PAYARI DEVI 3506003WL015675 PAYARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832318 PYARIDEVIWOSABLUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 102453 102453
Total 227484 227484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_060123APB_FTO_131715 District Co-operative Bank IBKL0070T33 Sumari Bhardar 17892
2 Jakholi UT3506003_060123APB_FTO_131715 District Co-operative Bank IBKL070TGZS Mayali 852
3 Jakholi UT3506003_060123APB_FTO_131715 State Bank of India SBIN0006213 JAKHOLI 2982
4 Jakholi UT3506003_060123APB_FTO_131715 State Bank of India SBIN0007131 SUMARI BHARDAR 90951
5 Jakholi UT3506003_060123APB_FTO_131715 State Bank of India SBIN0011502 MAYALI 12354
6 Jakholi UT3506003_060123APB_FTO_131715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 102453

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