Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_100822FTO_73686
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-06-003-082-001/203-A
(JAWADI) 		3506003000NRG23100820220034685 10/08/2022 SAMPATI DEVI 3506003WL007441 SAMPATI DEVI 00048 BKID0007213 2982 2982 Processed 19/08/2022 4026046042 SAMPATI DEVI ()
2 Jakholi UT-06-003-082-001/38-A
(JAWADI) 		3506003000NRG23100820220034674 10/08/2022 Laxmi devi 3506003WL007440 Laxmi devi 00048 BKID0007213 2982 2982 Processed 19/08/2022 4026046043 Laxmi devi ()
SubTotal 5964 5964
3 Jakholi UT-06-003-003-001/271-A
(KANDALI) 		3506003000NRG23100820220034708 10/08/2022 ganga devi 3506003WL007445 ganga devi 00354 PUNB0693300 2982 2982 Processed 19/08/2022 4026046046 ganga devi ()
4 Jakholi UT-06-003-029-001/117-A
(THATI) 		3506003000NRG23100820220034374 10/08/2022 ANIL LAL 3506003WL007382 ANIL LAL 00354 PUNB0693300 426 426 Processed 19/08/2022 4026046044 ANIL LAL ()
5 Jakholi UT-06-003-029-002/148-A
(THATI) 		3506003000NRG23100820220034345 10/08/2022 PIRITM 3506003WL007377 PIRITM 00354 PUNB0693300 2982 2982 Processed 19/08/2022 4026046048 PIRITM ()
6 Jakholi UT-06-003-029-002/188-A
(THATI) 		3506003000NRG23100820220034356 10/08/2022 YOGESH MAITHANI 3506003WL007377 YOGESH MAITHANI 00354 PUNB0693300 2982 2982 Processed 19/08/2022 4026046047 YOGESH MAITHANI ()
7 Jakholi UT-06-003-036-001/63-A
(DOBHA) 		3506003000NRG23100820220034339 10/08/2022 KULBEER SINGH 3506003WL007372 KULBEER SINGH 00354 PUNB0693300 2982 2982 Processed 19/08/2022 4026046045 KULBEER SINGH ()
SubTotal 12354 12354
8 Jakholi UT-06-003-028-001/378-A
(JAKHOLI BADAMA) 		3506003000NRG23100820220034960 10/08/2022 anju devi 3506003WL007493 anju devi 00415 SBIN0003568 2982 2982 Processed 19/08/2022 4026046050 MRS ANJU DEVI ()
9 Jakholi UT-06-003-029-002/165-A
(THATI) 		3506003000NRG23100820220034347 10/08/2022 RAJESH PRASAD 3506003WL007377 RAJESH PRASAD 00415 SBIN0003568 2982 2982 Processed 19/08/2022 4026046049 MR RAJESH PRASAD BHATT ()
SubTotal 5964 5964
10 Jakholi UT-06-003-028-001/292-A
(JAKHOLI BADAMA) 		3506003000NRG23100820220034948 10/08/2022 SUDHA DEVI 3506003WL007493 SUDHA DEVI 00415 SBIN0006213 2982 2982 Processed 19/08/2022 4026046051 MRS SUDHA DEVI ()
11 Jakholi UT-06-003-037-001/233-A
(DHARKOT) 		3506003000NRG23100820220034537 10/08/2022 kavita devi 3506003WL007428 kavita devi 00415 SBIN0006213 2982 2982 Processed 19/08/2022 4026046052 MRS KAVITA DEVI ()
12 Jakholi UT-06-003-055-001/112-A
(GORTI) 		3506003000NRG23100820220034424 10/08/2022 Deepa lal 3506003WL007401 Deepa lal 00415 SBIN0006213 2343 2343 Processed 19/08/2022 4026046053 MR DEEPA LAL SHAH ()
SubTotal 8307 8307
13 Jakholi UT-06-003-001-001/62-A
(MANWANGANW) 		3506003000NRG23100820220034714 10/08/2022 Sanjana Devi 3506003WL007446 Sanjana Devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046035 MRS ANJANA DEVI ()
14 Jakholi UT-06-003-003-001/114-A
(KANDALI) 		3506003000NRG23100820220034704 10/08/2022 suman devi 3506003WL007443 suman devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046025 MRS SUMAN DEVI ()
15 Jakholi UT-06-003-003-001/164-A
(KANDALI) 		3506003000NRG23100820220034707 10/08/2022 kushuma devi 3506003WL007445 kushuma devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046059 KUSUMA DEVI ()
16 Jakholi UT-06-003-003-001/60-A
(KANDALI) 		3506003000NRG23100820220034706 10/08/2022 haresh 3506003WL007444 haresh 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046085 MR HARISH HARISH ()
17 Jakholi UT-06-003-006-001/151
(BAINOLI) 		3506003000NRG23100820220034512 10/08/2022 RAJNI DEVI 3506003WL007414 RAJNI DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046022 MRS RAJANI DEVI ()
18 Jakholi UT-06-003-006-001/172-A
(BAINOLI) 		3506003000NRG23100820220034517 10/08/2022 manju devi 3506003WL007416 manju devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046055 MR NAGENDRA PRASAD ()
19 Jakholi UT-06-003-007-001/170-A
(TUNETA) 		3506003000NRG23100820220034743 10/08/2022 YASWANT SINGH 3506003WL007452 YASWANT SINGH 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046066 MR YASHWANT SINGH ()
20 Jakholi UT-06-003-007-001/36-A
(TUNETA) 		3506003000NRG23100820220034746 10/08/2022 GOPAL SINGH 3506003WL007452 GOPAL SINGH 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046075 MR GOPAL SINGH ()
21 Jakholi UT-06-003-008-001/247
(LADIYASU) 		3506003000NRG23100820220034804 10/08/2022 deena devi 3506003WL007474 deena devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046034 MRS DEENA DEVI ()
22 Jakholi UT-06-003-012-001/121-A
(SHISHON) 		3506003000NRG23100820220034810 10/08/2022 PREM SINGH 3506003WL007476 PREM SINGH 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046061 MR PREM SINGH ()
23 Jakholi UT-06-003-012-001/236
(SHISHON) 		3506003000NRG23100820220034819 10/08/2022 Ram lal 3506003WL007478 Ram lal 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046024 MR RAM LAL ()
24 Jakholi UT-06-003-012-001/80-A
(SHISHON) 		3506003000NRG23100820220034825 10/08/2022 Mahipal Singh 3506003WL007479 Mahipal Singh 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046056 MRS BEERA DEVI ()
25 Jakholi UT-06-003-014-001/145-A
(GHANGHAD) 		3506003000NRG23100820220034550 10/08/2022 rupdei devi 3506003WL007431 rupdei devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046074 MR KUNWAR SINGH ()
26 Jakholi UT-06-003-014-001/161-A
(GHANGHAD) 		3506003000NRG23100820220034554 10/08/2022 SHASHI 3506003WL007431 SHASHI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046073 MRS SHASHI DEVI ()
27 Jakholi UT-06-003-014-001/169-A
(GHANGHAD) 		3506003000NRG23100820220034556 10/08/2022 uma devi 3506003WL007431 uma devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046077 MRS UMA DEVI ()
28 Jakholi UT-06-003-014-001/170-A
(GHANGHAD) 		3506003000NRG23100820220034557 10/08/2022 Rajan devi 3506003WL007431 Rajan devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046083 MR RAM SINGH ()
29 Jakholi UT-06-003-014-001/189-A
(GHANGHAD) 		3506003000NRG23100820220034558 10/08/2022 KUNTI DEVI 3506003WL007431 KUNTI DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046065 MR VIRENDRA SINGH ()
30 Jakholi UT-06-003-014-001/308-A
(GHANGHAD) 		3506003000NRG23100820220034561 10/08/2022 roshani devi 3506003WL007431 roshani devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046023 MRS ROSHANI DEVI ()
31 Jakholi UT-06-003-014-001/340
(GHANGHAD) 		3506003000NRG23100820220034562 10/08/2022 Rajeswari devi 3506003WL007431 Rajeswari devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046063 MR VIKRAM SINGH ()
32 Jakholi UT-06-003-023-001/118-A
(TAILA) 		3506003000NRG23100820220034791 10/08/2022 sumitra devi 3506003WL007472 sumitra devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046058 MRS SUMITRA DEVI ()
33 Jakholi UT-06-003-023-001/135-A
(TAILA) 		3506003000NRG23100820220034775 10/08/2022 ANSUYA DEVI 3506003WL007467 ANSUYA DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046060 ANUSUIYA DEVI ()
34 Jakholi UT-06-003-023-001/202-A
(TAILA) 		3506003000NRG23100820220034763 10/08/2022 SONU LAL 3506003WL007461 SONU LAL 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046080 MR SAUNU LAL ()
35 Jakholi UT-06-003-023-001/251-A
(TAILA) 		3506003000NRG23100820220034750 10/08/2022 BABALI 3506003WL007455 BABALI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046078 MRS BABLI DEVI ()
36 Jakholi UT-06-003-023-001/288-A
(TAILA) 		3506003000NRG23100820220034788 10/08/2022 Sonam Devi 3506003WL007471 Sonam Devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046027 MR SONAM ()
37 Jakholi UT-06-003-023-001/290
(TAILA) 		3506003000NRG23100820220034778 10/08/2022 MANJU 3506003WL007468 MANJU 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046076 MRS MANJU ()
38 Jakholi UT-06-003-023-001/292
(TAILA) 		3506003000NRG23100820220034777 10/08/2022 madan singh 3506003WL007467 madan singh 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046070 MR MADAN SINGH ()
39 Jakholi UT-06-003-023-001/295
(TAILA) 		3506003000NRG23100820220034789 10/08/2022 Sarita devi 3506003WL007471 Sarita devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046087 MRS SARITA DEVI ()
40 Jakholi UT-06-003-023-001/313
(TAILA) 		3506003000NRG23100820220034774 10/08/2022 ankita 3506003WL007466 ankita 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046036 MRS ANKITA DEVI PANWAR ()
41 Jakholi UT-06-003-023-001/340-A
(TAILA) 		3506003000NRG23100820220034796 10/08/2022 urmila devi 3506003WL007472 urmila devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046029 MRS URMILA ()
42 Jakholi UT-06-003-023-001/45-A
(TAILA) 		3506003000NRG23100820220034781 10/08/2022 visembari devi 3506003WL007469 visembari devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046084 MR VISHAMBARI DEVI ()
43 Jakholi UT-06-003-034-001/207-A
(JAKHNOLI) 		3506003000NRG23100820220034658 10/08/2022 Kamla devi 3506003WL007439 Kamla devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046069 MRS KAMLA DEVI ()
44 Jakholi UT-06-003-034-001/252-A
(JAKHNOLI) 		3506003000NRG23100820220034652 10/08/2022 vejendra singh 3506003WL007438 vejendra singh 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046086 MR SAGAR SINGH ()
45 Jakholi UT-06-003-034-002/205-A
(JAKHNOLI) 		3506003000NRG23100820220034647 10/08/2022 BALGOVIND 3506003WL007437 BALGOVIND 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046064 MR BALGOVIND SINGH ()
46 Jakholi UT-06-003-045-001/297-A
(JAILI) 		3506003000NRG23100820220034614 10/08/2022 vinita devi 3506003WL007435 vinita devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046030 MRS VINITA DEVI ()
47 Jakholi UT-06-003-087-001/15-A
(MATHGANW BHARDAR) 		3506003000NRG23100820220034725 10/08/2022 manju devi 3506003WL007449 manju devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046019 MISS MANJU DEVI ()
48 Jakholi UT-06-003-087-001/305
(MATHGANW BHARDAR) 		3506003000NRG23100820220034727 10/08/2022 MAMTA DEVI 3506003WL007449 MAMTA DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046020 MISS MAMTA DEVI ()
49 Jakholi UT-06-003-087-001/316
(MATHGANW BHARDAR) 		3506003000NRG23100820220034728 10/08/2022 geeta devi 3506003WL007449 geeta devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046068 MR RANVEER SINGH KYC REQ ()
50 Jakholi UT-06-003-087-001/321
(MATHGANW BHARDAR) 		3506003000NRG23100820220034730 10/08/2022 kiran devi 3506003WL007449 kiran devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046079 MR RAJENDRA SINGH ()
51 Jakholi UT-06-003-087-001/333
(MATHGANW BHARDAR) 		3506003000NRG23100820220034731 10/08/2022 SARLA DEVI 3506003WL007449 SARLA DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046081 MRS SARLA DEVI ()
52 Jakholi UT-06-003-087-001/343-A
(MATHGANW BHARDAR) 		3506003000NRG23100820220034732 10/08/2022 jasdei 3506003WL007449 jasdei 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046028 MRS JASDEI DEVI ()
53 Jakholi UT-06-003-090-001/216-A
(BANSI) 		3506003000NRG23100820220034523 10/08/2022 JUPAA DEVI 3506003WL007418 JUPAA DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046032 MR JUPA DEVI ()
54 Jakholi UT-06-003-091-003/44-A
(BHUNTA) 		3506003000NRG23100820220034908 10/08/2022 Niti devi 3506003WL007492 Niti devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046033 MR NITI DEVI ()
55 Jakholi UT-06-003-094-002/259-A
(SATANI) 		3506003000NRG23100820220034867 10/08/2022 SARITA DEVI 3506003WL007485 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046026 MR SARITA DEVI ()
56 Jakholi UT-06-003-095-001/10-A
(MOSAD) 		3506003000NRG23100820220034837 10/08/2022 SUBHAGA DEVI 3506003WL007482 SUBHAGA DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046021 MRS SUBHAGA DEVI ()
57 Jakholi UT-06-003-095-001/10-A
(MOSAD) 		3506003000NRG23100820220034836 10/08/2022 SURVEER LAL 3506003WL007482 SURVEER LAL 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046082 MR SURBEER LAL ()
58 Jakholi UT-06-003-095-001/255-A
(MOSAD) 		3506003000NRG23100820220034843 10/08/2022 DIRRAM DEVI 3506003WL007483 DIRRAM DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046067 MR GABBER SINGH ()
59 Jakholi UT-06-003-095-001/268-A
(MOSAD) 		3506003000NRG23100820220034857 10/08/2022 vipin singh 3506003WL007484 vipin singh 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046062 MR VIPIN SINGH ()
60 Jakholi UT-06-003-095-001/387-A
(MOSAD) 		3506003000NRG23100820220034869 10/08/2022 sonam devi 3506003WL007485 sonam devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046031 MRS SONAM ()
61 Jakholi UT-06-003-098-001/221
(KAFANA) 		3506003000NRG23100820220034691 10/08/2022 SARITA DEVI 3506003WL007442 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046072 MR TAJBAR SINGH ()
62 Jakholi UT-06-003-098-001/223-A
(KAFANA) 		3506003000NRG23100820220034692 10/08/2022 rameshwari devi 3506003WL007442 rameshwari devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046017 MRS RAMWSHVARI DEVI ()
63 Jakholi UT-06-003-098-001/248-A
(KAFANA) 		3506003000NRG23100820220034693 10/08/2022 SAROJANI DEVI 3506003WL007442 SAROJANI DEVI 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046071 MRS SAROJANI DEVI ()
64 Jakholi UT-06-003-098-001/249-A
(KAFANA) 		3506003000NRG23100820220034694 10/08/2022 Sarmila 3506003WL007442 Sarmila 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046018 MRS SHARMILA DEVI ()
65 Jakholi UT-06-003-098-001/251-A
(KAFANA) 		3506003000NRG23100820220034695 10/08/2022 kamldei devi 3506003WL007442 kamldei devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046054 MR MOHAN SINGH ()
66 Jakholi UT-06-003-098-001/82-A
(KAFANA) 		3506003000NRG23100820220034702 10/08/2022 sunita devi 3506003WL007442 sunita devi 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4026046057 SUNITA DEVI ()
SubTotal 161028 161028
67 Jakholi UT-06-003-093-002/115-A
(CHONDA SIRANEE) 		3506003000NRG23100820220034533 10/08/2022 Suraj singh 3506003WL007426 Suraj singh 00415 SBIN0007669 2982 2982 Processed 19/08/2022 4026046037 MR SURAJ SINGH ()
SubTotal 2982 2982
68 Jakholi UT-06-003-029-002/357
(THATI) 		3506003000NRG23100820220034359 10/08/2022 POONAM 3506003WL007377 POONAM 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046093 MRS POONAM MAITHANI ()
69 Jakholi UT-06-003-034-001/240-A
(JAKHNOLI) 		3506003000NRG23100820220034633 10/08/2022 AWTAR SINGH 3506003WL007437 AWTAR SINGH 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046039 MR AVATAR SINGH ()
70 Jakholi UT-06-003-034-001/254-A
(JAKHNOLI) 		3506003000NRG23100820220034877 10/08/2022 bhagwan singh 3506003WL007486 bhagwan singh 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046090 MR BHAGWAN SINGH ()
71 Jakholi UT-06-003-037-001/233-A
(DHARKOT) 		3506003000NRG23100820220034538 10/08/2022 haresh singh 3506003WL007428 haresh singh 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046092 MR HARISH SINGH ()
72 Jakholi UT-06-003-037-001/233-A
(DHARKOT) 		3506003000NRG23100820220034539 10/08/2022 savitri devi 3506003WL007428 savitri devi 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046038 MRS SAVITRI DEVI ()
73 Jakholi UT-06-003-037-001/237
(DHARKOT) 		3506003000NRG23100820220034545 10/08/2022 guddi devi 3506003WL007429 guddi devi 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046091 MRS GUDDI DEVI ()
74 Jakholi UT-06-003-037-001/237
(DHARKOT) 		3506003000NRG23100820220034546 10/08/2022 sandeep singh 3506003WL007429 sandeep singh 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046094 MR SANDEEP SANDEEP ()
75 Jakholi UT-06-003-055-001/115-A
(GORTI) 		3506003000NRG23100820220034418 10/08/2022 Sarita Devi 3506003WL007400 Sarita Devi 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046089 MR BACHAN SINGH ()
76 Jakholi UT-06-003-055-001/25-A
(GORTI) 		3506003000NRG23100820220034422 10/08/2022 sokar singh 3506003WL007400 sokar singh 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046088 MR SAUKAR SINGH ()
77 Jakholi UT-06-003-064-001/45-A
(SAKLANA) 		3506003000NRG23100820220034490 10/08/2022 INDU DEVI 3506003WL007412 INDU DEVI 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046040 MRS INDU DEVI ()
78 Jakholi UT-06-003-064-001/88-A
(SAKLANA) 		3506003000NRG23100820220034493 10/08/2022 pushpadevi 3506003WL007412 pushpadevi 00415 SBIN0011502 2982 2982 Processed 19/08/2022 4026046041 MRS PUSHPA DEVI ()
SubTotal 32802 32802
79 Jakholi UT-06-003-003-001/60-A
(KANDALI) 		3506003000NRG23100820220034705 10/08/2022 Deepa devi 3506003WL007444 Deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046099 Deepa devi ()
80 Jakholi UT-06-003-006-001/140-A
(BAINOLI) 		3506003000NRG23100820220034515 10/08/2022 urmila 3506003WL007415 urmila 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046098 urmila ()
81 Jakholi UT-06-003-014-001/21-A
(GHANGHAD) 		3506003000NRG23100820220034547 10/08/2022 rajesh lal 3506003WL007430 rajesh lal 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046095 rajesh lal ()
82 Jakholi UT-06-003-014-001/266-A
(GHANGHAD) 		3506003000NRG23100820220034560 10/08/2022 shanker 3506003WL007431 shanker 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046096 shanker ()
83 Jakholi UT-06-003-023-001/108-A
(TAILA) 		3506003000NRG23100820220034754 10/08/2022 bhpal 3506003WL007458 bhpal 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046108 bhpal ()
84 Jakholi UT-06-003-023-001/139-A
(TAILA) 		3506003000NRG23100820220034771 10/08/2022 RAJESHWARI DEVI 3506003WL007466 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046103 RAJESHWARI DEVI ()
85 Jakholi UT-06-003-023-001/185-A
(TAILA) 		3506003000NRG23100820220034756 10/08/2022 ritu 3506003WL007459 ritu 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046109 ritu ()
86 Jakholi UT-06-003-023-001/28-A
(TAILA) 		3506003000NRG23100820220034795 10/08/2022 CHEELA DEVI 3506003WL007472 CHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046107 CHEELA DEVI ()
87 Jakholi UT-06-003-023-001/292
(TAILA) 		3506003000NRG23100820220034776 10/08/2022 GUDDI DEVI 3506003WL007467 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046106 GUDDI DEVI ()
88 Jakholi UT-06-003-023-001/335-A
(TAILA) 		3506003000NRG23100820220034779 10/08/2022 sanjay 3506003WL007468 sanjay 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046097 sanjay ()
89 Jakholi UT-06-003-037-001/178
(DHARKOT) 		3506003000NRG23100820220034738 10/08/2022 kusam 3506003WL007451 kusam 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4026046104 kusam ()
90 Jakholi UT-06-003-037-001/178
(DHARKOT) 		3506003000NRG23100820220034739 10/08/2022 RAJESH LAL 3506003WL007451 RAJESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046105 RAJESH LAL ()
91 Jakholi UT-06-003-037-001/223-A
(DHARKOT) 		3506003000NRG23100820220034544 10/08/2022 digambar singh 3506003WL007429 digambar singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046100 digambar singh ()
92 Jakholi UT-06-003-039-002/108-A
(RAHAD) 		3506003000NRG23100820220034364 10/08/2022 PUSPA DEVI 3506003WL007378 PUSPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046101 PUSPA DEVI ()
93 Jakholi UT-06-003-039-002/116-A
(RAHAD) 		3506003000NRG23100820220034740 10/08/2022 VIJAYA DEVI 3506003WL007451 VIJAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026046102 VIJAYA DEVI ()
SubTotal 42174 42174
Total 271575 271575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_100822FTO_73686 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Jakholi UT3506003_100822FTO_73686 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 12354
3 Jakholi UT3506003_100822FTO_73686 State Bank of India SBIN0003568 AUGUSTMUNI 5964
4 Jakholi UT3506003_100822FTO_73686 State Bank of India SBIN0006213 JAKHOLI 8307
5 Jakholi UT3506003_100822FTO_73686 State Bank of India SBIN0007131 SUMARI BHARDAR 161028
6 Jakholi UT3506003_100822FTO_73686 State Bank of India SBIN0007669 BADIYAR 2982
7 Jakholi UT3506003_100822FTO_73686 State Bank of India SBIN0011502 MAYALI 32802
8 Jakholi UT3506003_100822FTO_73686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 42174

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