Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:28:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_090622APB_FTO_35693
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-06-003-083-001/61-B
(RONTHIYA) 		3506003000NRG23080620220018679 09/06/2022 ANITA DEVI 3506003WL003744 ANITA DEVI 00048 BKID0007213 2982 2982 Processed 15/06/2022 2290867549 ANEETA DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
2 Jakholi UT-06-003-084-002/132-A
(SWILEE) 		3506003000NRG23090620220018850 09/06/2022 sarita devi 3506003WL003790 sarita devi 00048 BKID0007213 2982 2982 Processed 15/06/2022 2290867548 SARITA DEVI W/O MR DHARMENDRA SINGH RAWA BANK OF INDIA(508505)
SubTotal 5964 5964
3 Jakholi UT-06-003-083-001/60-A
(RONTHIYA) 		3506003000NRG23080620220018678 09/06/2022 chatar singh 3506003WL003744 chatar singh 00078 CNRB0005875 2982 2982 Processed 15/06/2022 2290867541 CHATAR SINGH CANARA BANK(508532)
SubTotal 2982 2982
4 Jakholi UT-06-003-044-001/38-A
(KURCHOLA) 		3506003000NRG23090620220018838 09/06/2022 SUMATI DEVI 3506003WL003783 SUMATI DEVI 00112 IBKL0070T32 2130 2130 Processed 15/06/2022 2290867567 GAJPALSINGHSUMATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2130 2130
5 Jakholi UT-06-003-098-002/109-A
(KAFANA) 		3506003000NRG23090620220018822 09/06/2022 SUMITRA DEVI 3506003WL003780 SUMITRA DEVI 00112 IBKL0070T33 2982 2982 Processed 15/06/2022 2290867566 SUMITRADEVIWOGAUTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-098-002/112-A
(KAFANA) 		3506003000NRG23090620220018835 09/06/2022 VIMALA DEVI 3506003WL003781 VIMALA DEVI 00112 IBKL0070T33 1278 1278 Processed 15/06/2022 2290867572 VIMALADEVIWOBHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4260 4260
7 Jakholi UT-06-003-043-001/206-A
(PANJANA) 		3506003000NRG23090620220018846 09/06/2022 anjali devi 3506003WL003787 anjali devi 00112 IBKL070TGZS 2130 2130 Processed 15/06/2022 2290867571 ANJANIDEVIWODARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-052-001/13-A
(DEWAL) 		3506003000NRG23090620220018765 09/06/2022 ANUSOYA PRASAD 3506003WL003769 ANUSOYA PRASAD 00112 IBKL070TGZS 2982 2982 Processed 15/06/2022 2290867570 MR ANSUYA PRASAD STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-060-001/181-A
(KOTI) 		3506003000NRG23080620220018650 09/06/2022 KUWARI DEVI 3506003WL003741 KUWARI DEVI 00112 IBKL070TGZS 2982 2982 Processed 15/06/2022 2290867569 KUNWARDEIDEVIWOKABOTARSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8094 8094
10 Jakholi UT-06-003-084-002/37-A
(SWILEE) 		3506003000NRG23090620220018851 09/06/2022 KANTI DEVI 3506003WL003790 KANTI DEVI 00176 IDIB000R667 2982 2982 Processed 15/06/2022 2290867540 Mrs. KANTI DEVI INDIAN BANK(607105)
SubTotal 2982 2982
11 Jakholi UT-06-003-085-001/473-A
(DARMOLA) 		3506003000NRG23080620220018628 09/06/2022 SANJAY LAL 3506003WL003736 SANJAY LAL 00354 PUNB0665900 2982 2982 Processed 15/06/2022 2290867539 MR SANJAY LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 Jakholi UT-06-003-032-001/24-A
(UTTARSU) 		3506003000NRG23090620220018848 09/06/2022 RANJEET SINGH 3506003WL003789 RANJEET SINGH 00354 PUNB0693300 2769 2769 Processed 15/06/2022 2290867542 RANJIT SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
13 Jakholi UT-06-003-083-001/51-A
(RONTHIYA) 		3506003000NRG23080620220018673 09/06/2022 SAKUNTALA DEVI 3506003WL003744 SAKUNTALA DEVI 00415 SBIN0002463 2982 2982 Processed 15/06/2022 2290867515 MRS SHANKUTLA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-083-001/55-A
(RONTHIYA) 		3506003000NRG23080620220018676 09/06/2022 DEVESHWARI DEVI 3506003WL003744 DEVESHWARI DEVI 00415 SBIN0002463 2982 2982 Processed 15/06/2022 2290867529 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-083-001/91-A
(RONTHIYA) 		3506003000NRG23080620220018681 09/06/2022 KARTIK SINGH 3506003WL003744 KARTIK SINGH 00415 SBIN0002463 2982 2982 Processed 15/06/2022 2290867574 KARTIK SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-084-002/58-A
(SWILEE) 		3506003000NRG23090620220018852 09/06/2022 KAMLA DEVI 3506003WL003790 KAMLA DEVI 00415 SBIN0002463 2982 2982 Processed 15/06/2022 2290867573 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-085-001/411-A
(DARMOLA) 		3506003000NRG23080620220018630 09/06/2022 KAVITA DEVI 3506003WL003737 KAVITA DEVI 00415 SBIN0002463 2982 2982 Processed 15/06/2022 2290867521 KAVITA DEVI WO VINAY LAL PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-085-001/426-A
(DARMOLA) 		3506003000NRG23080620220018627 09/06/2022 SANJU DEVI 3506003WL003736 SANJU DEVI 00415 SBIN0002463 2982 2982 Rejected 15/06/2022 2290867538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17892 17892
19 Jakholi UT-06-003-078-001/122
(FALATI) 		3506003000NRG23080620220018632 09/06/2022 beerabal laal 3506003WL003738 beerabal laal 00415 SBIN0003568 1065 1065 Processed 15/06/2022 2290867526 MR BEERBAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
20 Jakholi UT-06-003-041-001/268-A
(PONTHI) 		3506003000NRG23090620220018810 09/06/2022 buda devi 3506003WL003777 buda devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867517 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-051-001/12-A
(LALUDI) 		3506003000NRG23090620220018776 09/06/2022 Prema Devi 3506003WL003770 Prema Devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867580 MR SOHAN LAL STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-051-001/95-A
(LALUDI) 		3506003000NRG23090620220018764 09/06/2022 Sundra Devi 3506003WL003768 Sundra Devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867582 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-052-001/13-A
(DEWAL) 		3506003000NRG23090620220018766 09/06/2022 Priyka Devi 3506003WL003769 Priyka Devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867553 MRS PRIYANKA STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-054-001/109-A
(UROLI) 		3506003000NRG23090620220018779 09/06/2022 pyari devi 3506003WL003771 pyari devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867561 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-065-001/103-A
(JAKHOLI LASYA) 		3506003000NRG23090620220018755 09/06/2022 RAMDEI DEVI 3506003WL003767 RAMDEI DEVI 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867560 MRS RAMI DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-065-001/109-A
(JAKHOLI LASYA) 		3506003000NRG23090620220018757 09/06/2022 MANMOHAN 3506003WL003767 MANMOHAN 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867586 MR MAN MOHAN STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-065-001/52-A
(JAKHOLI LASYA) 		3506003000NRG23090620220018759 09/06/2022 RAKESH LAL 3506003WL003767 RAKESH LAL 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867563 MR RAKESH LAL STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-065-001/52-A
(JAKHOLI LASYA) 		3506003000NRG23090620220018760 09/06/2022 SARADA DEVI 3506003WL003767 SARADA DEVI 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867532 MRS SARADA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-065-001/76-A
(JAKHOLI LASYA) 		3506003000NRG23090620220018775 09/06/2022 manju devi 3506003WL003769 manju devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867589 MRS MANJU STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-065-001/86-A
(JAKHOLI LASYA) 		3506003000NRG23090620220018761 09/06/2022 OMPARAKESH 3506003WL003767 OMPARAKESH 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867562 MR OM PRAKASH STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-065-002/43-A
(JAKHOLI LASYA) 		3506003000NRG23090620220018763 09/06/2022 RAJENDRA SINGH 3506003WL003767 RAJENDRA SINGH 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867583 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-066-001/103-A
(KAPANIYA) 		3506003000NRG23080620220018637 09/06/2022 SANGEETA DEVI 3506003WL003740 SANGEETA DEVI 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867564 MR DALVEER SINGH RANA STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-066-001/118-A
(KAPANIYA) 		3506003000NRG23080620220018638 09/06/2022 KAMLA DEVI 3506003WL003740 KAMLA DEVI 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867585 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-066-001/12-A
(KAPANIYA) 		3506003000NRG23080620220018633 09/06/2022 vijay singh 3506003WL003739 vijay singh 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867581 MR VIJAY SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-066-001/123-A
(KAPANIYA) 		3506003000NRG23080620220018640 09/06/2022 bijendra singh 3506003WL003740 bijendra singh 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867579 MR VIJENDRA SINGH RANA STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-066-001/123-A
(KAPANIYA) 		3506003000NRG23080620220018639 09/06/2022 saraswati devi 3506003WL003740 saraswati devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867578 MR VIJENDRA SINGH RANA STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-066-001/126-A
(KAPANIYA) 		3506003000NRG23080620220018641 09/06/2022 sukdeep singh 3506003WL003740 sukdeep singh 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867523 MR SUKHDEEP SINGH RANA STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-066-001/193-A
(KAPANIYA) 		3506003000NRG23080620220018642 09/06/2022 beena devi 3506003WL003740 beena devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867528 MRS BEENA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-066-001/37-A
(KAPANIYA) 		3506003000NRG23080620220018634 09/06/2022 meena devi 3506003WL003739 meena devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867588 MR MEENA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-066-001/45-A
(KAPANIYA) 		3506003000NRG23080620220018645 09/06/2022 roopa devi 3506003WL003740 roopa devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867587 MR ROOPA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-066-001/84-A
(KAPANIYA) 		3506003000NRG23080620220018636 09/06/2022 basanti devi 3506003WL003739 basanti devi 00415 SBIN0006213 2982 2982 Processed 15/06/2022 2290867590 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 65604 65604
42 Jakholi UT-06-003-098-001/116-A
(KAFANA) 		3506003000NRG23090620220018816 09/06/2022 INDERDEI DEVI 3506003WL003780 INDERDEI DEVI 00415 SBIN0007131 2982 2982 Processed 15/06/2022 2290867576 MRS INDRADEI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-098-001/216
(KAFANA) 		3506003000NRG23090620220018823 09/06/2022 amra devi 3506003WL003781 amra devi 00415 SBIN0007131 2982 2982 Processed 15/06/2022 2290867534 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-098-001/223-A
(KAFANA) 		3506003000NRG23090620220018817 09/06/2022 BALDEV 3506003WL003780 BALDEV 00415 SBIN0007131 2982 2982 Processed 15/06/2022 2290867565 BALDEV SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-098-001/56-A
(KAFANA) 		3506003000NRG23090620220018819 09/06/2022 rupaydei devi 3506003WL003780 rupaydei devi 00415 SBIN0007131 2982 2982 Processed 15/06/2022 2290867575 MRS ROOPDEI DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-098-002/105-A
(KAFANA) 		3506003000NRG23090620220018831 09/06/2022 rada devi 3506003WL003781 rada devi 00415 SBIN0007131 1491 1491 Processed 15/06/2022 2290867518 MRS RADHA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-098-002/106-A
(KAFANA) 		3506003000NRG23090620220018832 09/06/2022 DEEPA DEVI 3506003WL003781 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 15/06/2022 2290867554 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-098-002/110-A
(KAFANA) 		3506003000NRG23090620220018834 09/06/2022 SANGEETA DEVI 3506003WL003781 SANGEETA DEVI 00415 SBIN0007131 1278 1278 Processed 15/06/2022 2290867525 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 17679 17679
49 Jakholi UT-06-003-041-001/135
(PONTHI) 		3506003000NRG23090620220018808 09/06/2022 GYANDEI DEVI 3506003WL003777 GYANDEI DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867555 MRS GYANDEI DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-041-001/144-A
(PONTHI) 		3506003000NRG23090620220018809 09/06/2022 BEENA DEVI 3506003WL003777 BEENA DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867522 MRS BEENA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-049-002/125-A
(KOTHIYADA) 		3506003000NRG23090620220018837 09/06/2022 Umeshwari Devi 3506003WL003782 Umeshwari Devi 00415 SBIN0011502 852 852 Processed 15/06/2022 2290867531 MRS UMESHWARI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-054-001/10-A
(UROLI) 		3506003000NRG23090620220018783 09/06/2022 kishan singh 3506003WL003772 kishan singh 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867530 MR KISHAN SINGH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-054-001/117-A
(UROLI) 		3506003000NRG23090620220018784 09/06/2022 Shokin 3506003WL003772 Shokin 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867512 Mr. SHOKEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Jakholi UT-06-003-060-001/11-A
(KOTI) 		3506003000NRG23080620220018647 09/06/2022 geeta devi 3506003WL003741 geeta devi 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867514 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-060-001/18-A
(KOTI) 		3506003000NRG23080620220018649 09/06/2022 rajendra singh 3506003WL003741 rajendra singh 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867584 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-060-001/32-A
(KOTI) 		3506003000NRG23080620220018656 09/06/2022 jashpal singh 3506003WL003741 jashpal singh 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867520 MR JASPAL SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-060-001/43-A
(KOTI) 		3506003000NRG23080620220018660 09/06/2022 MAMTA DEVI 3506003WL003741 MAMTA DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867557 MR MAMTA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-060-001/6-A
(KOTI) 		3506003000NRG23080620220018661 09/06/2022 sunita devi 3506003WL003741 sunita devi 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867533 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-061-001/81-A
(GHARADA) 		3506003000NRG23090620220018754 09/06/2022 RAJNI DEVI 3506003WL003766 RAJNI DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867558 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-062-001/104-A
(MAKHET) 		3506003000NRG23090620220018767 09/06/2022 KUWARI DEVI 3506003WL003769 KUWARI DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867511 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-062-001/105-A
(MAKHET) 		3506003000NRG23090620220018768 09/06/2022 CHANDRAMA DEVI 3506003WL003769 CHANDRAMA DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867559 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-062-001/105-A
(MAKHET) 		3506003000NRG23090620220018769 09/06/2022 Preeti Devi 3506003WL003769 Preeti Devi 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867516 MRS PRITEE STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-062-001/16-A
(MAKHET) 		3506003000NRG23090620220018773 09/06/2022 Bhagdei Devi 3506003WL003769 Bhagdei Devi 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867524 MRS BHAAGDEI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-062-001/5-D
(MAKHET) 		3506003000NRG23090620220018774 09/06/2022 Babli Devi 3506003WL003769 Babli Devi 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867527 MR JASPAL SINGH SAJWAN STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-063-001/113-A
(LONGA) 		3506003000NRG23080620220018663 09/06/2022 GEETA DEVI 3506003WL003743 GEETA DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867556 MR RANVEER SINGH STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-063-001/44-A
(LONGA) 		3506003000NRG23080620220018667 09/06/2022 Bhagwan Singh 3506003WL003743 Bhagwan Singh 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867519 MRS BHAGWAN DEI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-063-001/49-A
(LONGA) 		3506003000NRG23080620220018670 09/06/2022 Bhuma Devi 3506003WL003743 Bhuma Devi 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867513 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-063-001/72-A
(LONGA) 		3506003000NRG23080620220018671 09/06/2022 SHANTI DEVI 3506003WL003743 SHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 15/06/2022 2290867577 SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 57510 57510
69 Jakholi UT-06-003-054-001/126-A
(UROLI) 		3506003000NRG23090620220018785 09/06/2022 SHIV SINGH 3506003WL003772 SHIV SINGH 00468 UBIN0540439 2982 2982 Processed 15/06/2022 2290867550 SHIV SINGH SO GOBAR SINGH UNION BANK OF INDIA(508500)
70 Jakholi UT-06-003-059-001/120-A
(LUTHIYAG) 		3506003000NRG23090620220018843 09/06/2022 PINGLA DEVI 3506003WL003786 PINGLA DEVI 00468 UBIN0540439 2982 2982 Processed 15/06/2022 2290867552 PINGLA DEVI W/O KUSHAL SINGH UNION BANK OF INDIA(508500)
71 Jakholi UT-06-003-059-001/142-A
(LUTHIYAG) 		3506003000NRG23090620220018840 09/06/2022 BASAMTI DEVI 3506003WL003785 BASAMTI DEVI 00468 UBIN0540439 2982 2982 Processed 15/06/2022 2290867551 BASANTI DEVI W/O PRABAL SINGH UNION BANK OF INDIA(508500)
72 Jakholi UT-06-003-059-001/180-A
(LUTHIYAG) 		3506003000NRG23090620220018844 09/06/2022 Bagwan Devi 3506003WL003786 Bagwan Devi 00468 UBIN0540439 2982 2982 Processed 15/06/2022 2290867535 BHAWANI DEVI WO RUKAM SINGH UNION BANK OF INDIA(508500)
73 Jakholi UT-06-003-059-001/63-A
(LUTHIYAG) 		3506003000NRG23090620220018842 09/06/2022 PHUL DEVI 3506003WL003785 PHUL DEVI 00468 UBIN0540439 2982 2982 Processed 15/06/2022 2290867536 PHUL DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
74 Jakholi UT-06-003-069-001/128-A
(UCHANA) 		3506003000NRG23090620220018896 09/06/2022 sangeeta devi 3506003WL003806 sangeeta devi 00468 UBIN0540439 2982 2982 Processed 15/06/2022 2290867537 SANGEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 17892 17892
75 Jakholi UT-06-003-041-001/128-A
(PONTHI) 		3506003000NRG23090620220018806 09/06/2022 umrawo singh 3506003WL003777 umrawo singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/06/2022 2290867568 Mrs. UMRAV SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Jakholi UT-06-003-083-001/190-A
(RONTHIYA) 		3506003000NRG23080620220018672 09/06/2022 shakuntala devi 3506003WL003744 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/06/2022 2290867546 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-084-002/47-A
(SWILEE) 		3506003000NRG23090620220018847 09/06/2022 NAIN SINGH 3506003WL003788 NAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 15/06/2022 2290867545 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Jakholi UT-06-003-085-001/189-A
(DARMOLA) 		3506003000NRG23080620220018625 09/06/2022 Deepa devi 3506003WL003736 Deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/06/2022 2290867547 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Jakholi UT-06-003-098-001/59-A
(KAFANA) 		3506003000NRG23090620220018821 09/06/2022 assadi devi 3506003WL003780 assadi devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/06/2022 2290867544 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Jakholi UT-06-003-098-001/59-A
(KAFANA) 		3506003000NRG23090620220018820 09/06/2022 KARAN SINGH 3506003WL003780 KARAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 15/06/2022 2290867543 MR KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 227697 227697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_090622APB_FTO_35693 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Jakholi UT3506003_090622APB_FTO_35693 Canara Bank CNRB0005875 Rudraprayag 2982
3 Jakholi UT3506003_090622APB_FTO_35693 District Co-operative Bank IBKL0070T32 Sidhsaur 2130
4 Jakholi UT3506003_090622APB_FTO_35693 District Co-operative Bank IBKL0070T33 Sumari Bhardar 4260
5 Jakholi UT3506003_090622APB_FTO_35693 District Co-operative Bank IBKL070TGZS Mayali 8094
6 Jakholi UT3506003_090622APB_FTO_35693 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
7 Jakholi UT3506003_090622APB_FTO_35693 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
8 Jakholi UT3506003_090622APB_FTO_35693 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2769
9 Jakholi UT3506003_090622APB_FTO_35693 State Bank of India SBIN0002463 RUDRAPRAYAG 17892
10 Jakholi UT3506003_090622APB_FTO_35693 State Bank of India SBIN0003568 AUGUSTMUNI 1065
11 Jakholi UT3506003_090622APB_FTO_35693 State Bank of India SBIN0006213 JAKHOLI 65604
12 Jakholi UT3506003_090622APB_FTO_35693 State Bank of India SBIN0007131 SUMARI BHARDAR 17679
13 Jakholi UT3506003_090622APB_FTO_35693 State Bank of India SBIN0011502 MAYALI 57510
14 Jakholi UT3506003_090622APB_FTO_35693 Union Bank of India UBIN0540439 BUDNA LASSYA 17892
15 Jakholi UT3506003_090622APB_FTO_35693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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