Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_081022FTO_97853
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-06-003-034-001/85-A
(JAKHNOLI) 		3506003000NRG23081020220049283 08/10/2022 raghuveer 3506003WL010751 raghuveer 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579181340 raghuveer ()
SubTotal 2982 2982
2 Jakholi UT-06-003-087-001/25-A
(MATHGANW BHARDAR) 		3506003000NRG23081020220049150 08/10/2022 BHIM SINGH 3506003WL010728 BHIM SINGH 00349 PSIB0000284 2982 2982 Processed 21/11/2022 6579181341 BHIM SINGH ()
SubTotal 2982 2982
3 Jakholi UT-06-003-021-001/112-A
(SYUR) 		3506003000NRG23081020220049222 08/10/2022 Dinesh Singh 3506003WL010742 Dinesh Singh 00354 PUNB0693300 2982 2982 Rejected 22/11/2022 N10220083E165 No Such Account
4 Jakholi UT-06-003-021-001/300-A
(SYUR) 		3506003000NRG23081020220049234 08/10/2022 Pushpa Devi 3506003WL010743 Pushpa Devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181362 Pushpa Devi ()
5 Jakholi UT-06-003-021-001/347
(SYUR) 		3506003000NRG23081020220049238 08/10/2022 ANJU DEVI 3506003WL010743 ANJU DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181350 ANJU DEVI ()
6 Jakholi UT-06-003-021-001/352
(SYUR) 		3506003000NRG23081020220049227 08/10/2022 AMBIKA 3506003WL010742 AMBIKA 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181346 AMBIKA ()
7 Jakholi UT-06-003-021-001/417-A
(SYUR) 		3506003000NRG23081020220049240 08/10/2022 bhawati devi 3506003WL010743 bhawati devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181351 bhawati devi ()
8 Jakholi UT-06-003-021-001/433
(SYUR) 		3506003000NRG23081020220049241 08/10/2022 balabh singh 3506003WL010743 balabh singh 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181359 balabh singh ()
9 Jakholi UT-06-003-021-001/438-A
(SYUR) 		3506003000NRG23081020220049221 08/10/2022 BABITA DEVI 3506003WL010741 BABITA DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181358 BABITA DEVI ()
10 Jakholi UT-06-003-021-001/438-A
(SYUR) 		3506003000NRG23081020220049219 08/10/2022 BINDRA DEVI 3506003WL010741 BINDRA DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181361 BINDRA DEVI ()
11 Jakholi UT-06-003-021-001/439-A
(SYUR) 		3506003000NRG23081020220049229 08/10/2022 manju devi 3506003WL010742 manju devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181355 manju devi ()
12 Jakholi UT-06-003-022-001/149-A
(UCHOLA) 		3506003000NRG23081020220049258 08/10/2022 SEETA DEVI 3506003WL010747 SEETA DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181349 SEETA DEVI ()
13 Jakholi UT-06-003-027-001/18-A
(DANGWALGANW) 		3506003000NRG23081020220049083 08/10/2022 Surendra Singh 3506003WL010708 Surendra Singh 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181339 Surendra Singh ()
14 Jakholi UT-06-003-027-001/284-A
(DANGWALGANW) 		3506003000NRG23081020220049084 08/10/2022 Devendra Lal 3506003WL010708 Devendra Lal 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181357 Devendra Lal ()
15 Jakholi UT-06-003-027-001/340-A
(DOBALIYA) 		3506003000NRG23081020220049112 08/10/2022 Sheera devi 3506003WL010718 Sheera devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181352 Sheera devi ()
16 Jakholi UT-06-003-027-001/65-A
(DANGWALGANW) 		3506003000NRG23081020220049085 08/10/2022 Amaru Lal 3506003WL010708 Amaru Lal 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181356 Amaru Lal ()
17 Jakholi UT-06-003-035-001/10-A
(DOBALIYA) 		3506003000NRG23081020220049120 08/10/2022 Rajni devi 3506003WL010720 Rajni devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181353 Rajni devi ()
18 Jakholi UT-06-003-035-001/225-A
(DOBALIYA) 		3506003000NRG23081020220049111 08/10/2022 amiita Devi 3506003WL010717 amiita Devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181344 amiita Devi ()
19 Jakholi UT-06-003-035-004/108-A
(DOBALIYA) 		3506003000NRG23081020220049105 08/10/2022 NARENDRA SINGH 3506003WL010715 NARENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181345 NARENDRA SINGH ()
20 Jakholi UT-06-003-035-004/109-A
(DOBALIYA) 		3506003000NRG23081020220049102 08/10/2022 LAXMAN SINGH 3506003WL010714 LAXMAN SINGH 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181343 LAXMAN SINGH ()
21 Jakholi UT-06-003-035-004/214
(DOBALIYA) 		3506003000NRG23081020220049122 08/10/2022 beena 3506003WL010720 beena 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181354 beena ()
22 Jakholi UT-06-003-035-004/217-A
(DOBALIYA) 		3506003000NRG23081020220049106 08/10/2022 ROSHNI DEVI 3506003WL010715 ROSHNI DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181348 ROSHNI DEVI ()
23 Jakholi UT-06-003-035-004/56-A
(DOBALIYA) 		3506003000NRG23081020220049107 08/10/2022 PARWATI DEVI 3506003WL010715 PARWATI DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181347 PARWATI DEVI ()
24 Jakholi UT-06-003-100-001/130-A
(TAT) 		3506003000NRG23081020220049244 08/10/2022 Jeet Singh 3506003WL010744 Jeet Singh 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579181342 Jeet Singh ()
SubTotal 65604 65604
25 Jakholi UT-06-003-021-001/303-A
(SYUR) 		3506003000NRG23081020220049237 08/10/2022 vindeshwari devi 3506003WL010743 vindeshwari devi 00354 PUNB0748000 2982 2982 Processed 21/11/2022 6579181364 vindeshwari devi ()
SubTotal 2982 2982
26 Jakholi UT-06-003-022-001/147-A
(UCHOLA) 		3506003000NRG23081020220049257 08/10/2022 ASHA DEVI 3506003WL010747 ASHA DEVI 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579181366 ASHA DEVI ()
27 Jakholi UT-06-003-022-001/89-A
(UCHOLA) 		3506003000NRG23081020220049261 08/10/2022 KAMLESH 3506003WL010747 KAMLESH 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579181365 KAMLESH ()
SubTotal 5964 5964
28 Jakholi UT-06-003-021-001/119-A
(SYUR) 		3506003000NRG23081020220049223 08/10/2022 Dayal Lal 3506003WL010742 Dayal Lal 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579181368 MR DAYALOO LAL ()
29 Jakholi UT-06-003-021-001/399-A
(SYUR) 		3506003000NRG23081020220049228 08/10/2022 anita Devi 3506003WL010742 anita Devi 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579181371 MISS KM ANITA ()
30 Jakholi UT-06-003-021-001/414-A
(SYUR) 		3506003000NRG23081020220049239 08/10/2022 beer singh 3506003WL010743 beer singh 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579181367 MR BEER SINGH RANA ()
31 Jakholi UT-06-003-034-001/91-A
(JAKHNOLI) 		3506003000NRG23081020220049285 08/10/2022 DEVESHWARI DEVI 3506003WL010751 DEVESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579181373 MRS DEVESWHARI DEVI ()
32 Jakholi UT-06-003-056-001/128-A
(MUSADHUNG) 		3506003000NRG23081020220049202 08/10/2022 SANKAR SINGH 3506003WL010736 SANKAR SINGH 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579181372 MR SHANKAR SINGH ()
33 Jakholi UT-06-003-067-001/350-A
(KUMADI) 		3506003000NRG23081020220049126 08/10/2022 anju devi 3506003WL010722 anju devi 00415 SBIN0003568 426 426 Processed 21/11/2022 6579181370 MRS ANJU DEVI ()
34 Jakholi UT-06-003-078-001/57-A
(FALATI) 		3506003000NRG23081020220049300 08/10/2022 Samsher singh 3506003WL010753 Samsher singh 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579181369 MR SHAMSHER LAL ()
35 Jakholi UT-06-003-078-001/80-A
(FALATI) 		3506003000NRG23081020220049301 08/10/2022 ram lal 3506003WL010753 ram lal 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579181363 MR RAM LAL ()
SubTotal 21300 21300
36 Jakholi UT-06-003-065-001/216
(JAKHOLI LASYA) 		3506003000NRG23081020220049270 08/10/2022 ARVIND SINGH 3506003WL010749 ARVIND SINGH 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579181375 MR ARVIND KUMAR ()
37 Jakholi UT-06-003-065-001/216
(JAKHOLI LASYA) 		3506003000NRG23081020220049269 08/10/2022 DARSHNI DEVI 3506003WL010749 DARSHNI DEVI 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579181376 MISS SONAM UNG DARSHANI DEVI ()
38 Jakholi UT-06-003-065-001/216
(JAKHOLI LASYA) 		3506003000NRG23081020220049271 08/10/2022 PRAVEEN KUMAR 3506003WL010749 PRAVEEN KUMAR 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579181374 MR PRAVEEN KUMAR ()
SubTotal 8946 8946
39 Jakholi UT-06-003-001-001/124-A
(MANWANGANW) 		3506003000NRG23081020220049135 08/10/2022 jashdei devi 3506003WL010725 jashdei devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181381 MRS JASDEI DEVI ()
40 Jakholi UT-06-003-001-001/24-A
(MANWANGANW) 		3506003000NRG23081020220049136 08/10/2022 Narayani 3506003WL010725 Narayani 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181385 MR GANGA SINGH ()
41 Jakholi UT-06-003-001-001/30-A
(MANWANGANW) 		3506003000NRG23081020220049139 08/10/2022 narendra singh 3506003WL010725 narendra singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181406 MR NARENDRA SINGH ()
42 Jakholi UT-06-003-006-001/177-A
(BAINOLI) 		3506003000NRG23081020220049074 08/10/2022 rekhuli devi 3506003WL010705 rekhuli devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181390 MRS REKHULI DEVI ()
43 Jakholi UT-06-003-006-001/179-A
(BAINOLI) 		3506003000NRG23081020220049305 08/10/2022 Ranjana devi 3506003WL010754 Ranjana devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181387 MRS RANJANA DEVI ()
44 Jakholi UT-06-003-006-002/174
(BAINOLI) 		3506003000NRG23081020220049068 08/10/2022 rinki 3506003WL010704 rinki 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181409 MRS RINKI DEVI ()
45 Jakholi UT-06-003-007-001/176
(TUNETA) 		3506003000NRG23081020220049311 08/10/2022 KIRPAL SINGH 3506003WL010754 KIRPAL SINGH 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181377 MR KIRPAL SINGH ()
46 Jakholi UT-06-003-007-001/182
(TUNETA) 		3506003000NRG23081020220049313 08/10/2022 hari parsd 3506003WL010754 hari parsd 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181383 MR HARI PRASAD BHATT ()
47 Jakholi UT-06-003-007-001/44-A
(TUNETA) 		3506003000NRG23081020220049250 08/10/2022 jasdeep singh 3506003WL010745 jasdeep singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181389 MR JASDEEP SINGH ()
48 Jakholi UT-06-003-008-001/46-A
(LADIYASU) 		3506003000NRG23081020220049314 08/10/2022 guddi devi 3506003WL010754 guddi devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181378 MRS GUDDI DEVI ()
49 Jakholi UT-06-003-034-001/207-A
(JAKHNOLI) 		3506003000NRG23081020220049274 08/10/2022 Kamla devi 3506003WL010750 Kamla devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181388 MRS KAMLA DEVI ()
50 Jakholi UT-06-003-056-001/272-A
(MUSADHUNG) 		3506003000NRG23081020220049207 08/10/2022 jeet singh 3506003WL010737 jeet singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181394 MR JEET SINGH ()
51 Jakholi UT-06-003-063-001/59-A
(LONGA) 		3506003000NRG23081020220049127 08/10/2022 meena devi 3506003WL010723 meena devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181402 MISS MEENA ()
52 Jakholi UT-06-003-067-001/347
(KUMADI) 		3506003000NRG23081020220049123 08/10/2022 Poonam Devi 3506003WL010721 Poonam Devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181392 MRS POONAM DEVI ()
53 Jakholi UT-06-003-078-001/130
(FALATI) 		3506003000NRG23081020220049293 08/10/2022 yogita 3506003WL010753 yogita 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181384 MISS YOGITA ()
54 Jakholi UT-06-003-087-001/20-A
(MATHGANW BHARDAR) 		3506003000NRG23081020220049155 08/10/2022 Jasdei dei 3506003WL010729 Jasdei dei 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181399 MISS JASDEI DEVI ()
55 Jakholi UT-06-003-087-001/25-A
(MATHGANW BHARDAR) 		3506003000NRG23081020220049151 08/10/2022 RAHUL SINGH 3506003WL010728 RAHUL SINGH 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181405 MR RAHUL SINGH ()
56 Jakholi UT-06-003-087-001/26-A
(MATHGANW BHARDAR) 		3506003000NRG23081020220049152 08/10/2022 harendra singh 3506003WL010728 harendra singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181391 MR HARENDRA SINGH ()
57 Jakholi UT-06-003-087-001/333
(MATHGANW BHARDAR) 		3506003000NRG23081020220049143 08/10/2022 SARLA DEVI 3506003WL010726 SARLA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181395 MRS SARLA DEVI ()
58 Jakholi UT-06-003-087-001/74-A
(MATHGANW BHARDAR) 		3506003000NRG23081020220049145 08/10/2022 deepa devi 3506003WL010726 deepa devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181396 MRS DEEPA DEVI ()
59 Jakholi UT-06-003-087-001/75-A
(MATHGANW BHARDAR) 		3506003000NRG23081020220049147 08/10/2022 meena devi 3506003WL010727 meena devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181397 MISS MEENA DEVI ()
60 Jakholi UT-06-003-094-002/259-A
(SATANI) 		3506003000NRG23081020220049195 08/10/2022 SARITA DEVI 3506003WL010734 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181403 MR SARITA DEVI ()
61 Jakholi UT-06-003-095-001/10-A
(MOSAD) 		3506003000NRG23081020220049167 08/10/2022 SUBHAGA DEVI 3506003WL010731 SUBHAGA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181400 MRS SUBHAGA DEVI ()
62 Jakholi UT-06-003-095-001/255-A
(MOSAD) 		3506003000NRG23081020220049176 08/10/2022 DIRRAM DEVI 3506003WL010732 DIRRAM DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181386 MR GABBER SINGH ()
63 Jakholi UT-06-003-095-001/262-A
(MOSAD) 		3506003000NRG23081020220049160 08/10/2022 BICHNA 3506003WL010730 BICHNA 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181408 MS VICHANA DEVI ()
64 Jakholi UT-06-003-095-001/268-A
(MOSAD) 		3506003000NRG23081020220049188 08/10/2022 vipin singh 3506003WL010733 vipin singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181382 MR VIPIN SINGH ()
65 Jakholi UT-06-003-095-001/269-A
(MOSAD) 		3506003000NRG23081020220049168 08/10/2022 soniya devi 3506003WL010731 soniya devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181380 MS SONIYA DEVI ()
66 Jakholi UT-06-003-095-001/31-A
(MOSAD) 		3506003000NRG23081020220049161 08/10/2022 SAROJA DEVI 3506003WL010730 SAROJA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181379 MRS SAROJANI DEVI ()
67 Jakholi UT-06-003-095-001/387-A
(MOSAD) 		3506003000NRG23081020220049196 08/10/2022 sonam devi 3506003WL010734 sonam devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181404 MRS SONAM ()
68 Jakholi UT-06-003-095-001/392-A
(MOSAD) 		3506003000NRG23081020220049164 08/10/2022 Priyanka Devi 3506003WL010730 Priyanka Devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181407 MR PRIYANKA DEVI ()
69 Jakholi UT-06-003-095-001/47-A
(MOSAD) 		3506003000NRG23081020220049182 08/10/2022 ranki devi 3506003WL010732 ranki devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181398 MR RANKI DEVI ()
70 Jakholi UT-06-003-097-001/243-A
(DHONDA) 		3506003000NRG23081020220049098 08/10/2022 Mamta Devi 3506003WL010713 Mamta Devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181393 MS MAMTA ()
71 Jakholi UT-06-003-100-001/323
(TAT) 		3506003000NRG23081020220049245 08/10/2022 SANDEEP SINGH 3506003WL010744 SANDEEP SINGH 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579181401 MR SANDEEP SINGH ()
SubTotal 98406 98406
72 Jakholi UT-06-003-022-001/97-A
(UCHOLA) 		3506003000NRG23081020220049264 08/10/2022 SUMAN 3506003WL010747 SUMAN 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579181410 MR SUMAN CHAND MAURYA ()
SubTotal 2982 2982
73 Jakholi UT-06-003-006-001/149
(BAINOLI) 		3506003000NRG23081020220049073 08/10/2022 RAJESWARI DEVI 3506003WL010705 RAJESWARI DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181412 MRS RAJESHWARI DEVI ()
74 Jakholi UT-06-003-034-001/88-A
(JAKHNOLI) 		3506003000NRG23081020220049284 08/10/2022 Preeta Devi 3506003WL010751 Preeta Devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181414 MRS PREETA DEVI ()
75 Jakholi UT-06-003-037-001/19-A
(DHARKOT) 		3506003000NRG23081020220049095 08/10/2022 mahavir singh 3506003WL010711 mahavir singh 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181417 MRS AMARA DEVI ()
76 Jakholi UT-06-003-037-001/72-A
(DHARKOT) 		3506003000NRG23081020220049092 08/10/2022 Surendra 3506003WL010710 Surendra 00415 SBIN0011502 2769 2769 Processed 21/11/2022 6579181421 MR SURENDER SINGH ()
77 Jakholi UT-06-003-054-001/179-A
(UROLI) 		3506003000NRG23081020220049268 08/10/2022 CHETA DEVI 3506003WL010748 CHETA DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181413 MRS CHAITA DEVI ()
78 Jakholi UT-06-003-058-001/546-A
(BUDHANA) 		3506003000NRG23081020220049082 08/10/2022 vinita gherwal 3506003WL010707 vinita gherwal 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181422 MRS BINEETA GAHARWAR ()
79 Jakholi UT-06-003-063-001/23-A
(LONGA) 		3506003000NRG23081020220049133 08/10/2022 Santoshi devi 3506003WL010724 Santoshi devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181419 MRS SANTOSHI DEVI ()
80 Jakholi UT-06-003-063-001/59-A
(LONGA) 		3506003000NRG23081020220049128 08/10/2022 ramesh lal 3506003WL010723 ramesh lal 00415 SBIN0011502 1704 1704 Processed 21/11/2022 6579181420 MR RAMESH LAL ()
81 Jakholi UT-06-003-064-001/93
(SAKLANA) 		3506003000NRG23081020220049216 08/10/2022 Laxmi devi 3506003WL010739 Laxmi devi 00415 SBIN0011502 1491 1491 Processed 21/11/2022 6579181415 MS LAKSHMI KALA ()
82 Jakholi UT-06-003-070-001/178-A
(TYUNKHAR) 		3506003000NRG23081020220049130 08/10/2022 NARENDRAI DEVI 3506003WL010723 NARENDRAI DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181411 MRS NARENDARI DEVI ()
83 Jakholi UT-06-003-070-001/178-A
(TYUNKHAR) 		3506003000NRG23081020220049129 08/10/2022 ROSHAN LAL 3506003WL010723 ROSHAN LAL 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181416 MR ROSHAN LAL ()
84 Jakholi UT-06-003-095-001/389
(MOSAD) 		3506003000NRG23081020220049170 08/10/2022 Kavita devi 3506003WL010731 Kavita devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579181418 MISS KM KAVITA ()
SubTotal 32802 32802
85 Jakholi UT-06-003-054-001/156-A
(UROLI) 		3506003000NRG23081020220049266 08/10/2022 Deepa Devi 3506003WL010748 Deepa Devi 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579181436 Deepa Devi ()
SubTotal 2982 2982
86 Jakholi UT-06-003-006-001/140-A
(BAINOLI) 		3506003000NRG23081020220049072 08/10/2022 urmila 3506003WL010705 urmila 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181426 urmila ()
87 Jakholi UT-06-003-006-001/153-A
(BAINOLI) 		3506003000NRG23081020220049304 08/10/2022 Mrs.MUNNI DEVI 3506003WL010754 Mrs.MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181433 Mrs.MUNNI DEVI ()
88 Jakholi UT-06-003-007-001/182
(TUNETA) 		3506003000NRG23081020220049312 08/10/2022 bisambari devi 3506003WL010754 bisambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181423 bisambari devi ()
89 Jakholi UT-06-003-021-001/122-A
(SYUR) 		3506003000NRG23081020220049224 08/10/2022 umad lal 3506003WL010742 umad lal 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181430 umad lal ()
90 Jakholi UT-06-003-021-001/344
(SYUR) 		3506003000NRG23081020220049226 08/10/2022 geeta devi 3506003WL010742 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181429 geeta devi ()
91 Jakholi UT-06-003-021-001/438-A
(SYUR) 		3506003000NRG23081020220049220 08/10/2022 SATYA LAL 3506003WL010741 SATYA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181428 SATYA LAL ()
92 Jakholi UT-06-003-064-001/33-A
(SAKLANA) 		3506003000NRG23081020220049214 08/10/2022 DEVESHWARI DEVI 3506003WL010739 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579181435 DEVESHWARI DEVI ()
93 Jakholi UT-06-003-064-001/86
(SAKLANA) 		3506003000NRG23081020220049215 08/10/2022 JEETRAM 3506003WL010739 JEETRAM 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579181434 JEETRAM ()
94 Jakholi UT-06-003-078-001/104-A
(FALATI) 		3506003000NRG23081020220049290 08/10/2022 Reena Devi 3506003WL010753 Reena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181432 Reena Devi ()
95 Jakholi UT-06-003-078-001/124
(FALATI) 		3506003000NRG23081020220049292 08/10/2022 ANITA DEVI 3506003WL010753 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181431 ANITA DEVI ()
96 Jakholi UT-06-003-095-001/22-A
(MOSAD) 		3506003000NRG23081020220049174 08/10/2022 KANTA DEVI 3506003WL010732 KANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181427 KANTA DEVI ()
97 Jakholi UT-06-003-095-001/65-A
(MOSAD) 		3506003000NRG23081020220049190 08/10/2022 BHAGWANDEVI DEVI 3506003WL010733 BHAGWANDEVI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181424 BHAGWANDEVI DEVI ()
98 Jakholi UT-06-003-097-001/242-A
(DHONDA) 		3506003000NRG23081020220049097 08/10/2022 deepa devi 3506003WL010712 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579181425 deepa devi ()
SubTotal 35784 35784
Total 283716 283716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_081022FTO_97853 Canara Bank CNRB0005875 Rudraprayag 2982
2 Jakholi UT3506003_081022FTO_97853 Punjab & Sind Bank PSIB0000284 MUSSOORIE 2982
3 Jakholi UT3506003_081022FTO_97853 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 65604
4 Jakholi UT3506003_081022FTO_97853 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2982
5 Jakholi UT3506003_081022FTO_97853 Punjab National Bank PUNB0786300 Guptkashi 5964
6 Jakholi UT3506003_081022FTO_97853 State Bank of India SBIN0003568 AUGUSTMUNI 21300
7 Jakholi UT3506003_081022FTO_97853 State Bank of India SBIN0006213 JAKHOLI 8946
8 Jakholi UT3506003_081022FTO_97853 State Bank of India SBIN0007131 SUMARI BHARDAR 98406
9 Jakholi UT3506003_081022FTO_97853 State Bank of India SBIN0008423 CHANDRAPURI 2982
10 Jakholi UT3506003_081022FTO_97853 State Bank of India SBIN0011502 MAYALI 32802
11 Jakholi UT3506003_081022FTO_97853 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
12 Jakholi UT3506003_081022FTO_97853 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 35784

Download In Excel