Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_080822APB_FTO_72796
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-06-003-082-001/311-A
(JAWADI) 		3506003000NRG23080820220034191 08/08/2022 KAMLA DEVI 3506003WL007324 KAMLA DEVI 00045 BARB0RUDPRY 2982 2982 Processed 17/08/2022 3981453555 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 Jakholi UT-06-003-083-001/185-A
(RONTHIYA) 		3506003000NRG23080820220034194 08/08/2022 rajishwari devi 3506003WL007324 rajishwari devi 00048 BKID0007213 2982 2982 Processed 17/08/2022 3981453576 RAJESHWARI DEVI W/O MR GUMAN SINGH BANK OF INDIA(508505)
3 Jakholi UT-06-003-083-001/21-A
(RONTHIYA) 		3506003000NRG23080820220034195 08/08/2022 Shushila 3506003WL007324 Shushila 00048 BKID0007213 2982 2982 Processed 17/08/2022 3981453581 SUSHILA DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
4 Jakholi UT-06-003-083-001/61-B
(RONTHIYA) 		3506003000NRG23080820220034198 08/08/2022 ANITA DEVI 3506003WL007324 ANITA DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3981453575 ANEETA DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
SubTotal 8946 8946
5 Jakholi UT-06-003-083-001/22-A
(RONTHIYA) 		3506003000NRG23080820220034196 08/08/2022 JASODHA DEVI 3506003WL007324 JASODHA DEVI 00078 CNRB0005875 2982 2982 Processed 17/08/2022 3981453573 JASODA DEVI CANARA BANK(508532)
6 Jakholi UT-06-003-083-001/31
(RONTHIYA) 		3506003000NRG23080820220034197 08/08/2022 BALBEER SINGH 3506003WL007324 BALBEER SINGH 00078 CNRB0005875 2982 2982 Processed 17/08/2022 3981453580 BALBEER SINGH CANARA BANK(508532)
SubTotal 5964 5964
7 Jakholi UT-06-003-037-001/70-A
(DHARKOT) 		3506003000NRG23080820220034324 08/08/2022 Chothi devi 3506003WL007370 Chothi devi 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981453480 INDRALALCHOTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-046-001/33-A
(CHOPADA) 		3506003000NRG23080820220034108 08/08/2022 surat singh 3506003WL007315 surat singh 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981453481 MR SOORAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
9 Jakholi UT-06-003-005-002/179-A
(JAKHAL) 		3506003000NRG23080820220034118 08/08/2022 SANGEETA DEVI 3506003WL007316 SANGEETA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453486 SANGEETADEVIWORAVINDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-005-004/140-A
(JAKHAL) 		3506003000NRG23080820220034244 08/08/2022 ANJANA DEVI 3506003WL007332 ANJANA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453495 ANJANADEVIWOPRADEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-007-001/1-A
(TUNETA) 		3506003000NRG23080820220034120 08/08/2022 HARIDHAN PRASAD 3506003WL007316 HARIDHAN PRASAD 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453484 HARIDHANPRASADSOSHIVPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-010-001/49
(SUMADI) 		3506003000NRG23080820220034158 08/08/2022 KANTA DEVI 3506003WL007320 KANTA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453478 KANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-013-002/115-A
(DANGI) 		3506003000NRG23080820220034143 08/08/2022 shushila devi 3506003WL007319 shushila devi 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453477 SHUSHILADEVIWOANANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-013-002/120-A
(DANGI) 		3506003000NRG23080820220034144 08/08/2022 VIMLA DEVI 3506003WL007319 VIMLA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453483 VIMLADEVIWOBHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-013-002/123-A
(DANGI) 		3506003000NRG23080820220034145 08/08/2022 rekha devi 3506003WL007319 rekha devi 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453482 RANJITSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-013-002/127-A
(DANGI) 		3506003000NRG23080820220034073 08/08/2022 SATESWARI DEVI 3506003WL007313 SATESWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453490 SATYESHWARIDEVIWOMAYARAMP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-013-002/128-A
(DANGI) 		3506003000NRG23080820220034075 08/08/2022 chhondari devi 3506003WL007313 chhondari devi 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453489 CHHOUNDADIDEVIWOJABARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-013-002/147-A
(DANGI) 		3506003000NRG23080820220034082 08/08/2022 BALBEER SINGH 3506003WL007313 BALBEER SINGH 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453491 MR BALBEER SINGH STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-013-002/147-A
(DANGI) 		3506003000NRG23080820220034083 08/08/2022 fulma devi 3506003WL007313 fulma devi 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453492 PHOOLMADEVIWOBALBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-013-002/153-A
(DANGI) 		3506003000NRG23080820220034086 08/08/2022 suma devi 3506003WL007313 suma devi 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453485 SUMMADEVIWOBHGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-013-002/159-A
(DANGI) 		3506003000NRG23080820220034091 08/08/2022 manisha devi 3506003WL007313 manisha devi 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453493 MANISHADEVIWOGAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-013-002/160-A
(DANGI) 		3506003000NRG23080820220034092 08/08/2022 JABER SINGH 3506003WL007313 JABER SINGH 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453494 MR JABAR SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-092-001/10-A
(SILGANW) 		3506003000NRG23080820220034127 08/08/2022 UARMILA DEVI 3506003WL007318 UARMILA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453488 URMILAWOSHIVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-092-001/154-A
(SILGANW) 		3506003000NRG23080820220034130 08/08/2022 sushila devi 3506003WL007318 sushila devi 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981453487 SHUSHILADEVIWOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 47712 47712
25 Jakholi UT-06-003-082-001/176-A
(JAWADI) 		3506003000NRG23080820220034187 08/08/2022 VERNDRA SINGH 3506003WL007324 VERNDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 17/08/2022 3981453479 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
26 Jakholi UT-06-003-082-001/311-A
(JAWADI) 		3506003000NRG23080820220034192 08/08/2022 rakesh singh 3506003WL007324 rakesh singh 00176 IDIB000R667 2982 2982 Processed 17/08/2022 3981453572 Mr. RAKESH SINGH INDIAN BANK(607105)
SubTotal 2982 2982
27 Jakholi UT-06-003-031-002/129-A
(KIRORA) 		3506003000NRG23080820220034215 08/08/2022 KULDAEI DEVI 3506003WL007327 KULDAEI DEVI 00354 PUNB0693300 1491 1491 Processed 17/08/2022 3981453574 KULDEI DEVI WO BHIMARAJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
28 Jakholi UT-06-003-082-001/227-A
(JAWADI) 		3506003000NRG23080820220034188 08/08/2022 BHUMA DEVI 3506003WL007324 BHUMA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3981453472 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-082-001/232-A
(JAWADI) 		3506003000NRG23080820220034189 08/08/2022 kabotari devi 3506003WL007324 kabotari devi 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3981453549 MRS KABOTARI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-082-001/261-A
(JAWADI) 		3506003000NRG23080820220034190 08/08/2022 JAGDIESH PRASAD 3506003WL007324 JAGDIESH PRASAD 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3981453496 JAGDISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 8946 8946
31 Jakholi UT-06-003-039-002/106-A
(RAHAD) 		3506003000NRG23080820220034126 08/08/2022 sudama devi 3506003WL007317 sudama devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453542 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-053-001/15-A
(BAJEERA) 		3506003000NRG23080820220034230 08/08/2022 Anita Devi 3506003WL007329 Anita Devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453544 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-053-001/217
(BAJEERA) 		3506003000NRG23080820220034232 08/08/2022 RAJESHWARI DEVI 3506003WL007329 RAJESHWARI DEVI 00415 SBIN0006213 852 852 Processed 17/08/2022 3981453543 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-053-001/246-A
(BAJEERA) 		3506003000NRG23080820220034234 08/08/2022 Vijeshwari Devi 3506003WL007329 Vijeshwari Devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453551 MASTER KULDEEP PAL STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-065-001/103-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034047 08/08/2022 RAMDEI DEVI 3506003WL007312 RAMDEI DEVI 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453524 MRS RAMI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-065-001/103-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034046 08/08/2022 SANPATI LAL 3506003WL007312 SANPATI LAL 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453523 MR SANPATI LAL STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-065-001/110-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034048 08/08/2022 Deep Devi 3506003WL007312 Deep Devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453536 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-065-001/134-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034050 08/08/2022 MUNNI DEVI 3506003WL007312 MUNNI DEVI 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453562 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-065-001/41-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034052 08/08/2022 Dhaneshwari devi 3506003WL007312 Dhaneshwari devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453515 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-065-001/86-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034053 08/08/2022 OMPARAKESH 3506003WL007312 OMPARAKESH 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453516 MR OM PRAKASH STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-065-002/29-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034054 08/08/2022 pinki devi 3506003WL007312 pinki devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453513 MRS PINKI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-065-002/30-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034056 08/08/2022 Dirshan lal 3506003WL007312 Dirshan lal 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453525 MR DARSHAN LAL STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-065-002/30-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034055 08/08/2022 sakuntala devi 3506003WL007312 sakuntala devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453514 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-065-002/36-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034058 08/08/2022 sangeeta devi 3506003WL007312 sangeeta devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453511 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-065-002/40-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034059 08/08/2022 sangita devi 3506003WL007312 sangita devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453533 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-065-002/45-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034061 08/08/2022 Bachndei devi 3506003WL007312 Bachndei devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453540 MR BACHAN DEI DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-065-002/45-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034060 08/08/2022 RAMESH LAL 3506003WL007312 RAMESH LAL 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453561 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-065-002/46-A
(JAKHOLI LASYA) 		3506003000NRG23080820220034062 08/08/2022 Bashant devi 3506003WL007312 Bashant devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981453568 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-070-001/161-A
(TYUNKHAR) 		3506003000NRG23080820220034220 08/08/2022 AMRA DEVI 3506003WL007328 AMRA DEVI 00415 SBIN0006213 2982 2982 Rejected 17/08/2022 3981453518 A/c Blocked or Frozen
SubTotal 54528 54528
50 Jakholi UT-06-003-005-001/235-A
(JAKHAL) 		3506003000NRG23080820220034241 08/08/2022 LALITA DEVI 3506003WL007332 LALITA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453563 MRS LALITA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-005-001/39-A
(JAKHAL) 		3506003000NRG23080820220034101 08/08/2022 NARENDAR SINGH 3506003WL007314 NARENDAR SINGH 00415 SBIN0007131 2982 2982 Rejected 17/08/2022 3981453566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Jakholi UT-06-003-005-001/44-A
(JAKHAL) 		3506003000NRG23080820220034102 08/08/2022 Magala Devi 3506003WL007314 Magala Devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453564 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-005-004/148-A
(JAKHAL) 		3506003000NRG23080820220034246 08/08/2022 BEERA DEVI 3506003WL007332 BEERA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453565 VEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jakholi UT-06-003-005-004/169-A
(JAKHAL) 		3506003000NRG23080820220034247 08/08/2022 laxman singh 3506003WL007332 laxman singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453521 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-007-001/144-A
(TUNETA) 		3506003000NRG23080820220034121 08/08/2022 Rekha devi 3506003WL007316 Rekha devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453471 REKHADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 Jakholi UT-06-003-007-001/47-A
(TUNETA) 		3506003000NRG23080820220034122 08/08/2022 kamla singh 3506003WL007316 kamla singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453571 MR KAMAL SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-007-001/54-A
(TUNETA) 		3506003000NRG23080820220034123 08/08/2022 LAKHANA DEVI 3506003WL007316 LAKHANA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453497 MRS LAKHANA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-007-001/56-A
(TUNETA) 		3506003000NRG23080820220034124 08/08/2022 RAMA DEVI 3506003WL007316 RAMA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453553 MRS RAMA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-010-001/35-A
(SUMADI) 		3506003000NRG23080820220034157 08/08/2022 ajay singh 3506003WL007320 ajay singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453545 MR AJAY SINGH STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-013-001/1-A
(DANGI) 		3506003000NRG23080820220034134 08/08/2022 SUNDAR LAL 3506003WL007319 SUNDAR LAL 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453567 MR SUNDAR LAL STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-013-001/200-A
(DANGI) 		3506003000NRG23080820220034063 08/08/2022 LAXMI DEVU 3506003WL007313 LAXMI DEVU 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453506 LAKSMIDEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 Jakholi UT-06-003-013-002/103-A
(DANGI) 		3506003000NRG23080820220034137 08/08/2022 sateswri devi 3506003WL007319 sateswri devi 00415 SBIN0007131 2982 2982 Rejected 17/08/2022 3981453504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Jakholi UT-06-003-013-002/104-A
(DANGI) 		3506003000NRG23080820220034138 08/08/2022 sarla devi 3506003WL007319 sarla devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453499 MR VIJAY SINGH STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-013-002/104-A
(DANGI) 		3506003000NRG23080820220034139 08/08/2022 VIJAY SINGH 3506003WL007319 VIJAY SINGH 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453500 MR VIJAY SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-013-002/105-A
(DANGI) 		3506003000NRG23080820220034141 08/08/2022 KRISHNA DEVI 3506003WL007319 KRISHNA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453507 KRISHNADEVIRANAWOVIKRAMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 Jakholi UT-06-003-013-002/117-A
(DANGI) 		3506003000NRG23080820220034071 08/08/2022 LEELA DEVI 3506003WL007313 LEELA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453539 MRS LEELA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-013-002/118-A
(DANGI) 		3506003000NRG23080820220034072 08/08/2022 MADULI DEVI 3506003WL007313 MADULI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453534 MR MAHIPAL SIMGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-013-002/124-A
(DANGI) 		3506003000NRG23080820220034146 08/08/2022 Jashi devi 3506003WL007319 Jashi devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453501 Mrs. JAUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Jakholi UT-06-003-013-002/128-A
(DANGI) 		3506003000NRG23080820220034074 08/08/2022 Devshwari devi 3506003WL007313 Devshwari devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453552 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-013-002/129-A
(DANGI) 		3506003000NRG23080820220034076 08/08/2022 shushma devi 3506003WL007313 shushma devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453509 SUSHMA DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-013-002/136-A
(DANGI) 		3506003000NRG23080820220034077 08/08/2022 Deepa devi 3506003WL007313 Deepa devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453503 MRS DEEPA DEVI RAUTHAN STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-013-002/137-A
(DANGI) 		3506003000NRG23080820220034078 08/08/2022 rajendra singh 3506003WL007313 rajendra singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453510 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-013-002/139-A
(DANGI) 		3506003000NRG23080820220034079 08/08/2022 kamali devi 3506003WL007313 kamali devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453526 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-013-002/140-A
(DANGI) 		3506003000NRG23080820220034080 08/08/2022 Guddi devi 3506003WL007313 Guddi devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453505 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-013-002/141-A
(DANGI) 		3506003000NRG23080820220034081 08/08/2022 rajeshwari devi 3506003WL007313 rajeshwari devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453527 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-013-002/151-A
(DANGI) 		3506003000NRG23080820220034084 08/08/2022 raija devi 3506003WL007313 raija devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453498 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-013-002/157-A
(DANGI) 		3506003000NRG23080820220034088 08/08/2022 SARITA DEVI 3506003WL007313 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453474 MRS SARITA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-013-002/164-A
(DANGI) 		3506003000NRG23080820220034094 08/08/2022 sulochana devi 3506003WL007313 sulochana devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453522 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-013-002/169-A
(DANGI) 		3506003000NRG23080820220034147 08/08/2022 BURASHI DEVI 3506003WL007319 BURASHI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453508 BURANSHIDEVIWOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 Jakholi UT-06-003-037-001/25-A
(DHARKOT) 		3506003000NRG23080820220034321 08/08/2022 Chandramohan singh 3506003WL007370 Chandramohan singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453475 CHANDRA MOHAN SINGH S/O LATE MR BADAR SI BANK OF INDIA(508505)
81 Jakholi UT-06-003-083-001/83-A
(RONTHIYA) 		3506003000NRG23080820220034200 08/08/2022 Rajula Devi 3506003WL007324 Rajula Devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453470 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-092-001/104-A
(SILGANW) 		3506003000NRG23080820220034128 08/08/2022 SANJANA DEVI 3506003WL007318 SANJANA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453557 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-092-001/15-A
(SILGANW) 		3506003000NRG23080820220034129 08/08/2022 UMA DEVI 3506003WL007318 UMA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453546 MRS UMA DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-092-001/28-A
(SILGANW) 		3506003000NRG23080820220034131 08/08/2022 GANGA DEVI 3506003WL007318 GANGA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453541 MRS GANGA DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-092-001/31-A
(SILGANW) 		3506003000NRG23080820220034132 08/08/2022 BACHAN DEI DEVI 3506003WL007318 BACHAN DEI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453556 MRS BACHANDEI DEVI STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-092-001/33-A
(SILGANW) 		3506003000NRG23080820220034133 08/08/2022 LAXMI DEVI 3506003WL007318 LAXMI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981453502 LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 110334 110334
87 Jakholi UT-06-003-037-001/27-A
(DHARKOT) 		3506003000NRG23080820220034322 08/08/2022 syama devi 3506003WL007370 syama devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453558 MR DHAN SINGH STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-037-001/51-A
(DHARKOT) 		3506003000NRG23080820220034323 08/08/2022 kundan lal 3506003WL007370 kundan lal 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453550 MR KUNDAN LAL STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-037-001/91-A
(DHARKOT) 		3506003000NRG23080820220034325 08/08/2022 VIJENDERA SINGH 3506003WL007370 VIJENDERA SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453569 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-046-001/34-A
(CHOPADA) 		3506003000NRG23080820220034109 08/08/2022 ranveer singh 3506003WL007315 ranveer singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453554 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jakholi UT-06-003-046-001/46-A
(CHOPADA) 		3506003000NRG23080820220034110 08/08/2022 RAMESH SINGH 3506003WL007315 RAMESH SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453559 MR RAMESH SINGH STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-046-001/47-A
(CHOPADA) 		3506003000NRG23080820220034111 08/08/2022 chhota singh 3506003WL007315 chhota singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453538 MRS KAUSHA DEV I STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-046-001/62-A
(CHOPADA) 		3506003000NRG23080820220034113 08/08/2022 HUKAM SINGH 3506003WL007315 HUKAM SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453547 MR HUKAM SINGH STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-046-001/82-A
(CHOPADA) 		3506003000NRG23080820220034114 08/08/2022 vinita devi 3506003WL007315 vinita devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453570 MRS VINITA DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-053-001/245-A
(BAJEERA) 		3506003000NRG23080820220034233 08/08/2022 GAJENDRA 3506003WL007329 GAJENDRA 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453532 GAJENDRA LAL UCO BANK(607066)
96 Jakholi UT-06-003-053-001/65-A
(BAJEERA) 		3506003000NRG23080820220034237 08/08/2022 basantu lal 3506003WL007329 basantu lal 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453512 BASANTUSOMADIYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
97 Jakholi UT-06-003-053-001/66-A
(BAJEERA) 		3506003000NRG23080820220034238 08/08/2022 Surendra Lal 3506003WL007329 Surendra Lal 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453537 MR SURENDRA STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-061-001/42-A
(GHARADA) 		3506003000NRG23080820220034249 08/08/2022 kunwari devi 3506003WL007334 kunwari devi 00415 SBIN0011502 1917 1917 Processed 17/08/2022 3981453535 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-062-001/36-A
(MAKHET) 		3506003000NRG23080820220034216 08/08/2022 ASAD SINGH 3506003WL007328 ASAD SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453548 MR ASHAD SINGH STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-070-001/13-A
(TYUNKHAR) 		3506003000NRG23080820220034218 08/08/2022 SURVEER SINGH 3506003WL007328 SURVEER SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453519 MR SHOORVEER SINGH RANA STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-070-001/159-A
(TYUNKHAR) 		3506003000NRG23080820220034219 08/08/2022 GOVEND SINGH 3506003WL007328 GOVEND SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453476 MR GOVIND SINGH PANWAR STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-070-001/161-A
(TYUNKHAR) 		3506003000NRG23080820220034221 08/08/2022 SURENDE SINGH 3506003WL007328 SURENDE SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453517 SURENDRASINGHSOPRATAPSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 Jakholi UT-06-003-070-001/195-A
(TYUNKHAR) 		3506003000NRG23080820220034222 08/08/2022 MEENA DEVI 3506003WL007328 MEENA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453530 MRS MEENA DEVI STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-070-001/22-A
(TYUNKHAR) 		3506003000NRG23080820220034223 08/08/2022 Sahab Singh 3506003WL007328 Sahab Singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453520 MR SAHAB SINGH PANWAR STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-070-001/22-A
(TYUNKHAR) 		3506003000NRG23080820220034224 08/08/2022 SUNDARA DEVI 3506003WL007328 SUNDARA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453473 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-070-001/372-A
(TYUNKHAR) 		3506003000NRG23080820220034225 08/08/2022 KAMLAL DEVI 3506003WL007328 KAMLAL DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453560 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-070-001/66-A
(TYUNKHAR) 		3506003000NRG23080820220034226 08/08/2022 mohan singh 3506003WL007328 mohan singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453531 MOHAN SINGH S/O MR GOBAR SINGH BANK OF INDIA(508505)
108 Jakholi UT-06-003-070-001/69-A
(TYUNKHAR) 		3506003000NRG23080820220034227 08/08/2022 omkar singh 3506003WL007328 omkar singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453528 SHRI ONKAR SINGH STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-070-001/8-A
(TYUNKHAR) 		3506003000NRG23080820220034228 08/08/2022 SHIV SINGH 3506003WL007328 SHIV SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981453529 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 67521 67521
110 Jakholi UT-06-003-082-001/443-A
(JAWADI) 		3506003000NRG23080820220034193 08/08/2022 SACHIN SINGH 3506003WL007324 SACHIN SINGH 00468 UBIN0560171 2982 2982 Processed 17/08/2022 3981453469 SACHIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
111 Jakholi UT-06-003-013-002/158-A
(DANGI) 		3506003000NRG23080820220034089 08/08/2022 sundra devi 3506003WL007313 sundra devi 00479 BARB0NAKGBX 2982 2982 Processed 17/08/2022 3981453579 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
112 Jakholi UT-06-003-013-002/104-A
(DANGI) 		3506003000NRG23080820220034140 08/08/2022 DEEPAK SINGH 3506003WL007319 DEEPAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981453577 Mr. DEEPAK SINGH S/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Jakholi UT-06-003-013-002/330-A
(DANGI) 		3506003000NRG23080820220034150 08/08/2022 BHEEMA DEVI 3506003WL007319 BHEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981453578 Mrs. BHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 332280 332280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_080822APB_FTO_72796 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_080822APB_FTO_72796 Bank of India BKID0007213 RUDRAPRAYAG 8946
3 Jakholi UT3506003_080822APB_FTO_72796 Canara Bank CNRB0005875 Rudraprayag 5964
4 Jakholi UT3506003_080822APB_FTO_72796 District Co-operative Bank IBKL0070T32 Sidhsaur 5964
5 Jakholi UT3506003_080822APB_FTO_72796 District Co-operative Bank IBKL0070T33 Sumari Bhardar 47712
6 Jakholi UT3506003_080822APB_FTO_72796 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
7 Jakholi UT3506003_080822APB_FTO_72796 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
8 Jakholi UT3506003_080822APB_FTO_72796 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 1491
9 Jakholi UT3506003_080822APB_FTO_72796 State Bank of India SBIN0002463 RUDRAPRAYAG 8946
10 Jakholi UT3506003_080822APB_FTO_72796 State Bank of India SBIN0006213 JAKHOLI 54528
11 Jakholi UT3506003_080822APB_FTO_72796 State Bank of India SBIN0007131 SUMARI BHARDAR 110334
12 Jakholi UT3506003_080822APB_FTO_72796 State Bank of India SBIN0011502 MAYALI 67521
13 Jakholi UT3506003_080822APB_FTO_72796 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
14 Jakholi UT3506003_080822APB_FTO_72796 UTTRANCHAL GRAMIN BANK BARB0NAKGBX uttarakhand gramin bank Maldhanchor 2982
15 Jakholi UT3506003_080822APB_FTO_72796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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