Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_130323APB_FTO_156998
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-06-003-012-001/245-A
(SHISHON) 		3506003000NRG23130320230086520 13/03/2023 soni devi 3506003WL018936 soni devi 00048 BKID0007213 1704 1704 Processed 18/03/2023 9912920095 MRS SONI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 Jakholi UT-06-003-044-001/161
(KURCHOLA) 		3506003000NRG23130320230086483 13/03/2023 MANJU DEVI 3506003WL018929 MANJU DEVI 00112 IBKL0070T32 2982 2982 Processed 18/03/2023 9912919995 MANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-044-001/162
(KURCHOLA) 		3506003000NRG23130320230086484 13/03/2023 DEEPAK SINGH 3506003WL018929 DEEPAK SINGH 00112 IBKL0070T32 2982 2982 Processed 18/03/2023 9912919993 MR DEEPAK SINGH RAWAT STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-044-001/172-A
(KURCHOLA) 		3506003000NRG23130320230086486 13/03/2023 DEEPA DEVI 3506003WL018929 DEEPA DEVI 00112 IBKL0070T32 2982 2982 Processed 18/03/2023 9912919994 DEEPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-044-001/175-A
(KURCHOLA) 		3506003000NRG23130320230086487 13/03/2023 Meena Devi 3506003WL018929 Meena Devi 00112 IBKL0070T32 2982 2982 Processed 18/03/2023 9912919992 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-044-001/30-A
(KURCHOLA) 		3506003000NRG23130320230086488 13/03/2023 SUBHAGA DEVI 3506003WL018929 SUBHAGA DEVI 00112 IBKL0070T32 2982 2982 Processed 18/03/2023 9912919991 SUDAMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-100-001/1-A
(TAT) 		3506003000NRG23130320230086538 13/03/2023 Laxman 3506003WL018941 Laxman 00112 IBKL0070T32 1065 1065 Processed 18/03/2023 9912919998 LAXMAN CANARA BANK(508532)
8 Jakholi UT-06-003-100-001/114-A
(TAT) 		3506003000NRG23130320230086539 13/03/2023 Shuseela 3506003WL018941 Shuseela 00112 IBKL0070T32 1065 1065 Processed 18/03/2023 9912919989 SUSHIL PRASAD PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-100-001/149-A
(TAT) 		3506003000NRG23130320230086540 13/03/2023 uma devi 3506003WL018941 uma devi 00112 IBKL0070T32 1065 1065 Processed 18/03/2023 9912919997 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-100-001/32-A
(TAT) 		3506003000NRG23130320230086542 13/03/2023 SAROOP SINGH 3506003WL018941 SAROOP SINGH 00112 IBKL0070T32 1065 1065 Processed 18/03/2023 9912919990 SAROPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-100-001/35-A
(TAT) 		3506003000NRG23130320230086543 13/03/2023 NATHE SINGH 3506003WL018941 NATHE SINGH 00112 IBKL0070T32 1065 1065 Processed 18/03/2023 9912919996 NATHESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-100-001/37-A
(TAT) 		3506003000NRG23130320230086545 13/03/2023 KOSALIYA DEVI 3506003WL018941 KOSALIYA DEVI 00112 IBKL0070T32 1065 1065 Processed 18/03/2023 9912919988 KAUSALYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 21300 21300
13 Jakholi UT-06-003-003-001/170-A
(KANDALI) 		3506003000NRG23130320230086473 13/03/2023 kamla devi 3506003WL018926 kamla devi 00112 IBKL0070T33 1065 1065 Processed 18/03/2023 9912920004 MR DHAM SINGH STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-012-001/263
(SHISHON) 		3506003000NRG23130320230086521 13/03/2023 narendra 3506003WL018936 narendra 00112 IBKL0070T33 1704 1704 Processed 18/03/2023 9912920005 NARENDRA ARYA UNION BANK OF INDIA(508500)
15 Jakholi UT-06-003-012-001/66-A
(SHISHON) 		3506003000NRG23130320230086536 13/03/2023 MEENA DEVI 3506003WL018940 MEENA DEVI 00112 IBKL0070T33 1704 1704 Processed 18/03/2023 9912920002 MEENADEVIWOHARISHCHANDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-012-001/85-A
(SHISHON) 		3506003000NRG23130320230086522 13/03/2023 sarita devi 3506003WL018936 sarita devi 00112 IBKL0070T33 1704 1704 Processed 18/03/2023 9912920001 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-012-002/218-A
(SHISHON) 		3506003000NRG23130320230086526 13/03/2023 kalam singh 3506003WL018937 kalam singh 00112 IBKL0070T33 1704 1704 Processed 18/03/2023 9912919999 MR KALAM SINGH RAWAT STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-012-002/218-A
(SHISHON) 		3506003000NRG23130320230086527 13/03/2023 surani devi 3506003WL018937 surani devi 00112 IBKL0070T33 1704 1704 Processed 18/03/2023 9912920000 MRS SURNI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-045-001/55-A
(JAILI) 		3506003000NRG23130320230086464 13/03/2023 BHAGDEI DEVI 3506003WL018923 BHAGDEI DEVI 00112 IBKL0070T33 852 852 Processed 18/03/2023 9912920003 BHAGDEIDEVIWORAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-100-001/37-A
(TAT) 		3506003000NRG23130320230086544 13/03/2023 RAGUVEE SINGH 3506003WL018941 RAGUVEE SINGH 00112 IBKL0070T33 1065 1065 Processed 18/03/2023 9912919987 RADHUDEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11502 11502
21 Jakholi UT-06-003-035-004/220
(DOBALIYA) 		3506003000NRG23130320230086442 13/03/2023 SURVEER SINGH 3506003WL018921 SURVEER SINGH 00354 PUNB0693300 3195 3195 Processed 18/03/2023 9912920090 SHOOBEER SINGH SO SOBAT SINGH PUNJAB NATIONAL BANK(508568)
22 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23130320230086469 13/03/2023 anuj Goshami 3506003WL018925 anuj Goshami 00354 PUNB0693300 852 852 Processed 18/03/2023 9912920091 TANUJ GOSWAMI PUNJAB NATIONAL BANK(508568)
23 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23130320230086468 13/03/2023 VIRENDRA PRASAD 3506003WL018925 VIRENDRA PRASAD 00354 PUNB0693300 1917 1917 Processed 18/03/2023 9912920112 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-100-001/84-A
(TAT) 		3506003000NRG23130320230086547 13/03/2023 Girish singh 3506003WL018941 Girish singh 00354 PUNB0693300 852 852 Processed 18/03/2023 9912920089 GIRISH SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
25 Jakholi UT-06-003-003-001/103-A
(KANDALI) 		3506003000NRG23130320230086474 13/03/2023 ANITA DEVI 3506003WL018927 ANITA DEVI 00415 SBIN0003568 1278 1278 Processed 18/03/2023 9912920034 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23130320230086470 13/03/2023 kamala devi 3506003WL018925 kamala devi 00415 SBIN0003568 1704 1704 Processed 18/03/2023 9912920074 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-078-001/14-A
(FALATI) 		3506003000NRG23130320230086471 13/03/2023 kanwari devi 3506003WL018925 kanwari devi 00415 SBIN0003568 1917 1917 Processed 18/03/2023 9912920048 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-078-001/14-A
(FALATI) 		3506003000NRG23130320230086472 13/03/2023 Manoj Singh 3506003WL018925 Manoj Singh 00415 SBIN0003568 1917 1917 Processed 18/03/2023 9912920064 MR MANOJ SINGH STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23130320230086444 13/03/2023 mohani devi 3506003WL018921 mohani devi 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920047 MOHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23130320230086443 13/03/2023 sobat singh negi 3506003WL018921 sobat singh negi 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920046 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23130320230086447 13/03/2023 PUSHPA DEVI 3506003WL018921 PUSHPA DEVI 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920041 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23130320230086446 13/03/2023 Vikaram 3506003WL018921 Vikaram 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920029 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-089-001/126-A
(CHAKA) 		3506003000NRG23130320230086450 13/03/2023 BEENA DEVI 3506003WL018922 BEENA DEVI 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912920060 MRS BEENA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-089-001/144-A
(CHAKA) 		3506003000NRG23130320230086451 13/03/2023 yogita 3506003WL018922 yogita 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912920053 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-089-001/163
(CHAKA) 		3506003000NRG23130320230086429 13/03/2023 sunita devi 3506003WL018919 sunita devi 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920026 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Jakholi UT-06-003-089-001/165
(CHAKA) 		3506003000NRG23130320230086430 13/03/2023 Rajeshwari devi 3506003WL018919 Rajeshwari devi 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920067 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-089-001/205
(CHAKA) 		3506003000NRG23130320230086432 13/03/2023 puspa devi 3506003WL018919 puspa devi 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920042 MR YASHAWANT SINGH STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-089-001/49-A
(CHAKA) 		3506003000NRG23130320230086435 13/03/2023 ANJU DEVI 3506003WL018919 ANJU DEVI 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920059 MRS ANJU DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-089-001/53-A
(CHAKA) 		3506003000NRG23130320230086436 13/03/2023 shanti devi 3506003WL018919 shanti devi 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920028 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-089-001/91-A
(CHAKA) 		3506003000NRG23130320230086454 13/03/2023 Dhanpati Devi 3506003WL018922 Dhanpati Devi 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912920043 MR DHANPATI LAL STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-089-001/95-A
(CHAKA) 		3506003000NRG23130320230086441 13/03/2023 bachu lal 3506003WL018920 bachu lal 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9912920030 MR BACHU LAL STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-089-001/96-A
(CHAKA) 		3506003000NRG23130320230086456 13/03/2023 FOOLDEI DEVI 3506003WL018922 FOOLDEI DEVI 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912920045 MRS FOOLDEI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-089-001/98-A
(CHAKA) 		3506003000NRG23130320230086448 13/03/2023 LAKXMAN SINGH 3506003WL018921 LAKXMAN SINGH 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912920037 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-100-001/149-A
(TAT) 		3506003000NRG23130320230086541 13/03/2023 parmod 3506003WL018941 parmod 00415 SBIN0003568 1065 1065 Processed 18/03/2023 9912920076 PRAMODSINGHRANASORAGHUNAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 54741 54741
45 Jakholi UT-06-003-041-001/112-A
(PONTHI) 		3506003000NRG23130320230086499 13/03/2023 HAYAT SINGH 3506003WL018933 HAYAT SINGH 00415 SBIN0006213 2769 2769 Processed 18/03/2023 9912920072 MR HAYAT SINGH STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-041-001/476-A
(PONTHI) 		3506003000NRG23130320230086498 13/03/2023 Rajendra 3506003WL018932 Rajendra 00415 SBIN0006213 2769 2769 Processed 18/03/2023 9912920086 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-043-001/66-A
(PANJANA) 		3506003000NRG23130320230086492 13/03/2023 LAXMI DEVI 3506003WL018931 LAXMI DEVI 00415 SBIN0006213 639 639 Processed 18/03/2023 9912920022 MRS LAXMI DEVI RAUTELA STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-043-001/74-A
(PANJANA) 		3506003000NRG23130320230086495 13/03/2023 makani devi 3506003WL018931 makani devi 00415 SBIN0006213 3195 3195 Processed 18/03/2023 9912920023 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 9372 9372
49 Jakholi UT-06-003-003-001/244-A
(KANDALI) 		3506003000NRG23130320230086478 13/03/2023 Harish 3506003WL018927 Harish 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912920025 MR HARISH STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-003-001/277-A
(KANDALI) 		3506003000NRG23130320230086480 13/03/2023 santoshi devi 3506003WL018927 santoshi devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912920113 SANTOSHIDEVIWOAJAYRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 Jakholi UT-06-003-012-001/102-A
(SHISHON) 		3506003000NRG23130320230086514 13/03/2023 sunita devi 3506003WL018936 sunita devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920007 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-012-001/105-A
(SHISHON) 		3506003000NRG23130320230086504 13/03/2023 chandrakala 3506003WL018935 chandrakala 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920021 NAGRAJAKIRTANMANDALI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 Jakholi UT-06-003-012-001/110-A
(SHISHON) 		3506003000NRG23130320230086515 13/03/2023 RAGHUBIR LAL 3506003WL018936 RAGHUBIR LAL 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920008 RAGHUVEERLALSOBUDHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 Jakholi UT-06-003-012-001/110-A
(SHISHON) 		3506003000NRG23130320230086516 13/03/2023 saroja devi 3506003WL018936 saroja devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920009 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-012-001/117-A
(SHISHON) 		3506003000NRG23130320230086517 13/03/2023 darshan lal 3506003WL018936 darshan lal 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920010 DARSHANLALSOHEERALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Jakholi UT-06-003-012-001/118-A
(SHISHON) 		3506003000NRG23130320230086505 13/03/2023 kalawati devi 3506003WL018935 kalawati devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920056 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-012-001/179-A
(SHISHON) 		3506003000NRG23130320230086506 13/03/2023 shala devi 3506003WL018935 shala devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920050 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-012-001/204-A
(SHISHON) 		3506003000NRG23130320230086518 13/03/2023 SUMATI DEVI 3506003WL018936 SUMATI DEVI 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920071 MR SUMATI DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-012-001/211-A
(SHISHON) 		3506003000NRG23130320230086507 13/03/2023 Vineeta devi 3506003WL018935 Vineeta devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920062 VINITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
60 Jakholi UT-06-003-012-001/213-A
(SHISHON) 		3506003000NRG23130320230086519 13/03/2023 puja devi 3506003WL018936 puja devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920068 MR POOJA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-012-001/244-A
(SHISHON) 		3506003000NRG23130320230086509 13/03/2023 parvendra semwal 3506003WL018935 parvendra semwal 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920051 MR PRAVIND SEMWAL STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-012-001/48-A
(SHISHON) 		3506003000NRG23130320230086535 13/03/2023 roshni devi 3506003WL018940 roshni devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920013 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-012-001/58
(SHISHON) 		3506003000NRG23130320230086532 13/03/2023 GOVINDU LAL 3506003WL018938 GOVINDU LAL 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920038 GOVINDLALSONAINULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
64 Jakholi UT-06-003-012-001/58
(SHISHON) 		3506003000NRG23130320230086531 13/03/2023 SYAMA DEVI 3506003WL018938 SYAMA DEVI 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920061 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-012-001/77-A
(SHISHON) 		3506003000NRG23130320230086510 13/03/2023 mahiswari devi 3506003WL018935 mahiswari devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920057 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-012-001/86-A
(SHISHON) 		3506003000NRG23130320230086533 13/03/2023 anita devi 3506003WL018939 anita devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920016 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-012-001/87-A
(SHISHON) 		3506003000NRG23130320230086523 13/03/2023 bhardeyi devi 3506003WL018936 bhardeyi devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920039 MR SATEY SINGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-012-001/88-A
(SHISHON) 		3506003000NRG23130320230086511 13/03/2023 suseela devi 3506003WL018935 suseela devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920015 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-012-001/91-A
(SHISHON) 		3506003000NRG23130320230086534 13/03/2023 ranjana devi 3506003WL018939 ranjana devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920058 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-012-001/92-A
(SHISHON) 		3506003000NRG23130320230086512 13/03/2023 PAVITRA DEVI 3506003WL018935 PAVITRA DEVI 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920075 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-012-002/10-A
(SHISHON) 		3506003000NRG23130320230086524 13/03/2023 bishsiswari devi 3506003WL018937 bishsiswari devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920018 MRS VISHESWARI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-012-002/158-A
(SHISHON) 		3506003000NRG23130320230086525 13/03/2023 chayna devi 3506003WL018937 chayna devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920036 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-012-002/160-A
(SHISHON) 		3506003000NRG23130320230086537 13/03/2023 shakuntala devi 3506003WL018940 shakuntala devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920055 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Jakholi UT-06-003-012-002/219-A
(SHISHON) 		3506003000NRG23130320230086513 13/03/2023 gangeswari devi 3506003WL018935 gangeswari devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920066 MRS GAGNESHWARI DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-012-002/33-A
(SHISHON) 		3506003000NRG23130320230086528 13/03/2023 mohan singh 3506003WL018937 mohan singh 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920011 MR MOHAN SINGH STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-012-002/34-A
(SHISHON) 		3506003000NRG23130320230086529 13/03/2023 BHOPAL SIGNH 3506003WL018937 BHOPAL SIGNH 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920012 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-012-002/7-A
(SHISHON) 		3506003000NRG23130320230086530 13/03/2023 radha devi 3506003WL018937 radha devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912920020 MRS RADHA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-045-001/17-A
(JAILI) 		3506003000NRG23130320230086457 13/03/2023 VEENA DEVI 3506003WL018923 VEENA DEVI 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920017 MRS BEENA BHUGUNA STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-045-001/192-A
(JAILI) 		3506003000NRG23130320230086458 13/03/2023 Suneeta Devi 3506003WL018923 Suneeta Devi 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920079 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Jakholi UT-06-003-045-001/202
(JAILI) 		3506003000NRG23130320230086465 13/03/2023 HARINAND 3506003WL018924 HARINAND 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920019 HARINANDSOSURESHANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 Jakholi UT-06-003-045-001/208
(JAILI) 		3506003000NRG23130320230086459 13/03/2023 surendra singh 3506003WL018923 surendra singh 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920033 Mr. SURENDRA SINGH BANK OF MAHARASHTRA(607387)
82 Jakholi UT-06-003-045-001/217
(JAILI) 		3506003000NRG23130320230086461 13/03/2023 RAMCHANDRA 3506003WL018923 RAMCHANDRA 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920052 MR RAM CHANDRA RANA STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-045-001/309
(JAILI) 		3506003000NRG23130320230086466 13/03/2023 RAKESH 3506003WL018924 RAKESH 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920035 Mr. RAKESH BHATT . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
84 Jakholi UT-06-003-045-001/50-A
(JAILI) 		3506003000NRG23130320230086462 13/03/2023 KAMLA DEVI 3506003WL018923 KAMLA DEVI 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920054 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-045-001/54-A
(JAILI) 		3506003000NRG23130320230086463 13/03/2023 gorv 3506003WL018923 gorv 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920014 MR GAURAV SINGH RANA STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-045-002/85-A
(JAILI) 		3506003000NRG23130320230086550 13/03/2023 vshimber devi 3506003WL018942 vshimber devi 00415 SBIN0007131 852 852 Processed 18/03/2023 9912920049 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-067-001/216-A
(KUMADI) 		3506003000NRG23130320230086482 13/03/2023 REENA DEVI 3506003WL018928 REENA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912920114 MRS REENA DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-089-001/12-A
(CHAKA) 		3506003000NRG23130320230086428 13/03/2023 Sumithra devi 3506003WL018919 Sumithra devi 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9912920006 SUMANTA DEVI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-089-001/194
(CHAKA) 		3506003000NRG23130320230086431 13/03/2023 KIRAN DEVI 3506003WL018919 KIRAN DEVI 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9912920065 MRS KAVITA STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-089-001/85-A
(CHAKA) 		3506003000NRG23130320230086439 13/03/2023 MUNI DEVI 3506003WL018920 MUNI DEVI 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9912920044 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-100-001/8-A
(TAT) 		3506003000NRG23130320230086546 13/03/2023 kishan 3506003WL018941 kishan 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912920085 MR KISHAN RANA STATE BANK OF INDIA(508548)
SubTotal 68160 68160
92 Jakholi UT-06-003-041-001/270-A
(PONTHI) 		3506003000NRG23130320230086503 13/03/2023 SUBHADRA DEVI 3506003WL018934 SUBHADRA DEVI 00415 SBIN0011502 1491 1491 Processed 18/03/2023 9912920040 MRS SUBHDRA DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-041-001/36-A
(PONTHI) 		3506003000NRG23130320230086500 13/03/2023 MOLI DEVI 3506003WL018933 MOLI DEVI 00415 SBIN0011502 2769 2769 Processed 18/03/2023 9912920024 Miss. BHOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Jakholi UT-06-003-043-001/106-A
(PANJANA) 		3506003000NRG23130320230086490 13/03/2023 MAHESHI DEVI 3506003WL018931 MAHESHI DEVI 00415 SBIN0011502 426 426 Processed 18/03/2023 9912920073 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jakholi UT-06-003-043-001/117-A
(PANJANA) 		3506003000NRG23130320230086491 13/03/2023 poonam devi 3506003WL018931 poonam devi 00415 SBIN0011502 3195 3195 Processed 18/03/2023 9912920080 MRS POONAM DEVI STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-043-001/69-A
(PANJANA) 		3506003000NRG23130320230086493 13/03/2023 DEENA DEVI 3506003WL018931 DEENA DEVI 00415 SBIN0011502 1491 1491 Processed 18/03/2023 9912920032 MRS BEENA DEVI STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-043-001/72-A
(PANJANA) 		3506003000NRG23130320230086494 13/03/2023 SATYA PRASAD 3506003WL018931 SATYA PRASAD 00415 SBIN0011502 3195 3195 Processed 18/03/2023 9912920081 MR SATYA PRASAD STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-043-001/87-A
(PANJANA) 		3506003000NRG23130320230086496 13/03/2023 VINITA DEVI 3506003WL018931 VINITA DEVI 00415 SBIN0011502 1491 1491 Processed 18/03/2023 9912920031 BINITADEVIWODHARAMPALSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
99 Jakholi UT-06-003-044-001/11-A
(KURCHOLA) 		3506003000NRG23130320230086489 13/03/2023 Mola devi 3506003WL018930 Mola devi 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9912920027 MONADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
100 Jakholi UT-06-003-044-001/162
(KURCHOLA) 		3506003000NRG23130320230086485 13/03/2023 GEETA DEVI 3506003WL018929 GEETA DEVI 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9912920069 MRS GEETA DEVI STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-045-001/21-A
(JAILI) 		3506003000NRG23130320230086460 13/03/2023 Dhauli Devi 3506003WL018923 Dhauli Devi 00415 SBIN0011502 852 852 Processed 18/03/2023 9912920078 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-054-002/104
(UROLI) 		3506003000NRG23130320230086196 13/03/2023 RAJKUMARI DEVI 3506003WL018861 RAJKUMARI DEVI 00415 SBIN0011502 426 426 Processed 18/03/2023 9912920070 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-054-002/108
(UROLI) 		3506003000NRG23130320230086198 13/03/2023 KUNTI DEVI 3506003WL018861 KUNTI DEVI 00415 SBIN0011502 426 426 Processed 18/03/2023 9912920082 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jakholi UT-06-003-054-002/164
(UROLI) 		3506003000NRG23130320230086199 13/03/2023 GITA DEVI 3506003WL018861 GITA DEVI 00415 SBIN0011502 426 426 Processed 18/03/2023 9912920084 MRS GEETA DEVI STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-054-002/165
(UROLI) 		3506003000NRG23130320230086200 13/03/2023 NANDESWARI DEVI 3506003WL018861 NANDESWARI DEVI 00415 SBIN0011502 426 426 Processed 18/03/2023 9912920083 MRS NARVADESHWARI DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-054-002/92-A
(UROLI) 		3506003000NRG23130320230086201 13/03/2023 LAXMI DEVI 3506003WL018861 LAXMI DEVI 00415 SBIN0011502 426 426 Processed 18/03/2023 9912920077 MRS LAXMI STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-054-002/96-A
(UROLI) 		3506003000NRG23130320230086202 13/03/2023 MAYA DEVI 3506003WL018861 MAYA DEVI 00415 SBIN0011502 426 426 Processed 18/03/2023 9912920063 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 23430 23430
108 Jakholi UT-06-003-054-002/105
(UROLI) 		3506003000NRG23130320230086197 13/03/2023 kushmalata 3506003WL018861 kushmalata 00468 UBIN0540439 426 426 Processed 18/03/2023 9912920087 KUSUMLATA W/O MANOJ MAMGAIN UNION BANK OF INDIA(508500)
SubTotal 426 426
109 Jakholi UT-06-003-089-001/103-A
(CHAKA) 		3506003000NRG23130320230086445 13/03/2023 Mahipal Singh 3506003WL018921 Mahipal Singh 00468 UBIN0571865 3195 3195 Processed 18/03/2023 9912920093 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-089-001/218
(CHAKA) 		3506003000NRG23130320230086434 13/03/2023 kiran devi 3506003WL018919 kiran devi 00468 UBIN0571865 3195 3195 Processed 18/03/2023 9912920094 MRS KIRAN STATE BANK OF INDIA(508548)
111 Jakholi UT-06-003-089-001/85-A
(CHAKA) 		3506003000NRG23130320230086440 13/03/2023 RUPA DEVI 3506003WL018920 RUPA DEVI 00468 UBIN0571865 3195 3195 Processed 18/03/2023 9912920092 ROOPA DEVI WO RANVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 9585 9585
112 Jakholi UT-06-003-003-001/106-A
(KANDALI) 		3506003000NRG23130320230086475 13/03/2023 SONDEI DEVI 3506003WL018927 SONDEI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912920100 Mrs. SUNDEI DEVI W/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
113 Jakholi UT-06-003-003-001/106-A
(KANDALI) 		3506003000NRG23130320230086476 13/03/2023 SUNITA DEVI 3506003WL018927 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912920101 ANITA DEVI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
114 Jakholi UT-06-003-003-001/115-A
(KANDALI) 		3506003000NRG23130320230086477 13/03/2023 AANRADEI DEVI 3506003WL018927 AANRADEI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912920099 ANAR DEI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
115 Jakholi UT-06-003-003-001/265
(KANDALI) 		3506003000NRG23130320230086479 13/03/2023 MANJU DEVI 3506003WL018927 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912920105 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Jakholi UT-06-003-003-001/292-A
(KANDALI) 		3506003000NRG23130320230086481 13/03/2023 LAKHIRAM 3506003WL018927 LAKHIRAM 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912920103 Mr. LAKHEERAM S/O DHANANATRI RAM UTTARAKHAND GRAMIN BANK(607197)
117 Jakholi UT-06-003-012-001/230
(SHISHON) 		3506003000NRG23130320230086508 13/03/2023 GIRESH CHANDRA 3506003WL018935 GIRESH CHANDRA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912920108 Mr. GIRISH CHANDRA BUTOLA UTTARAKHAND GRAMIN BANK(607197)
118 Jakholi UT-06-003-041-001/417
(PONTHI) 		3506003000NRG23130320230086501 13/03/2023 Kamal singh 3506003WL018933 Kamal singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912919985 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Jakholi UT-06-003-041-001/419
(PONTHI) 		3506003000NRG23130320230086502 13/03/2023 dhan singh 3506003WL018933 dhan singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912920107 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Jakholi UT-06-003-041-001/476-A
(PONTHI) 		3506003000NRG23130320230086497 13/03/2023 Karishma 3506003WL018932 Karishma 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912920106 Miss. KM KARISHMA UTTARAKHAND GRAMIN BANK(607197)
121 Jakholi UT-06-003-045-001/320
(JAILI) 		3506003000NRG23130320230086467 13/03/2023 Geeta devi 3506003WL018924 Geeta devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912920088 Mrs. GEETA DEVI W/O LATE JEET RAM CHAMO UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-045-002/149-A
(JAILI) 		3506003000NRG23130320230086548 13/03/2023 RAJANI DEVI 3506003WL018942 RAJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912920109 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Jakholi UT-06-003-045-002/204
(JAILI) 		3506003000NRG23130320230086549 13/03/2023 NEELAM DEVI 3506003WL018942 NEELAM DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912920102 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-089-001/110-A
(CHAKA) 		3506003000NRG23130320230086438 13/03/2023 GEETA DEVI 3506003WL018920 GEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912920098 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Jakholi UT-06-003-089-001/110-A
(CHAKA) 		3506003000NRG23130320230086437 13/03/2023 RAI SINGH 3506003WL018920 RAI SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912920096 Mr. RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Jakholi UT-06-003-089-001/122-A
(CHAKA) 		3506003000NRG23130320230086449 13/03/2023 RAMA DEVI 3506003WL018922 RAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912920111 RAMA DEVI WO KALAM SINGH PUNJAB NATIONAL BANK(508568)
127 Jakholi UT-06-003-089-001/156-A
(CHAKA) 		3506003000NRG23130320230086452 13/03/2023 Rakesh Lal 3506003WL018922 Rakesh Lal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912920097 Mr. RAKESHLAL RAKESHLAL UTTARAKHAND GRAMIN BANK(607197)
128 Jakholi UT-06-003-089-001/184
(CHAKA) 		3506003000NRG23130320230086453 13/03/2023 ROSHANI DEVI 3506003WL018922 ROSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912920104 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Jakholi UT-06-003-089-001/209
(CHAKA) 		3506003000NRG23130320230086433 13/03/2023 Suraj singh 3506003WL018919 Suraj singh 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912919986 Mr. SURAJ KANDARI UTTARAKHAND GRAMIN BANK(607197)
130 Jakholi UT-06-003-089-001/93-A
(CHAKA) 		3506003000NRG23130320230086455 13/03/2023 SARITA DEVI 3506003WL018922 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912920110 Mrs. SARITA DEVI W/O GIRISH LAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40257 40257
Total 247293 247293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_130323APB_FTO_156998 Bank of India BKID0007213 RUDRAPRAYAG 1704
2 Jakholi UT3506003_130323APB_FTO_156998 District Co-operative Bank IBKL0070T32 Sidhsaur 21300
3 Jakholi UT3506003_130323APB_FTO_156998 District Co-operative Bank IBKL0070T33 Sumari Bhardar 11502
4 Jakholi UT3506003_130323APB_FTO_156998 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 6816
5 Jakholi UT3506003_130323APB_FTO_156998 State Bank of India SBIN0003568 AUGUSTMUNI 54741
6 Jakholi UT3506003_130323APB_FTO_156998 State Bank of India SBIN0006213 JAKHOLI 9372
7 Jakholi UT3506003_130323APB_FTO_156998 State Bank of India SBIN0007131 SUMARI BHARDAR 68160
8 Jakholi UT3506003_130323APB_FTO_156998 State Bank of India SBIN0011502 MAYALI 23430
9 Jakholi UT3506003_130323APB_FTO_156998 Union Bank of India UBIN0540439 BUDNA LASSYA 426
10 Jakholi UT3506003_130323APB_FTO_156998 Union Bank of India UBIN0571865 Agustyamuni 9585
11 Jakholi UT3506003_130323APB_FTO_156998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769
12 Jakholi UT3506003_130323APB_FTO_156998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 37488

Download In Excel