Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:34:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_130522APB_FTO_22863
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-06-003-082-001/241-A
(JAWADI) 		3506003000NRG23130520220011331 13/05/2022 SOHAN LAL 3506003WL002196 SOHAN LAL 00048 BKID0007213 2982 2982 Processed 19/05/2022 1374032363 SOHAN LAL S/O MR KALAM DAS BANK OF INDIA(508505)
2 Jakholi UT-06-003-082-001/432-A
(JAWADI) 		3506003000NRG23130520220011359 13/05/2022 Nathendar Lal 3506003WL002201 Nathendar Lal 00048 BKID0007213 2982 2982 Processed 19/05/2022 1374032365 NATHENDRA LAL S/O MR DHENI LAL BANK OF INDIA(508505)
3 Jakholi UT-06-003-082-001/432-A
(JAWADI) 		3506003000NRG23130520220011358 13/05/2022 soni devi 3506003WL002201 soni devi 00048 BKID0007213 2982 2982 Processed 19/05/2022 1374032364 SONI DEVI W/O MR NATHENDRA LAL BANK OF INDIA(508505)
4 Jakholi UT-06-003-082-001/456-A
(JAWADI) 		3506003000NRG23130520220011343 13/05/2022 Harshpal singh 3506003WL002198 Harshpal singh 00048 BKID0007213 2982 2982 Processed 19/05/2022 1374032362 HARSHPAL SINGH S/O LATE MR AVATAR SINGH BANK OF INDIA(508505)
SubTotal 11928 11928
5 Jakholi UT-06-003-005-001/33-A
(JAKHAL) 		3506003000NRG23130520220011327 13/05/2022 GOPAL SINGH 3506003WL002194 GOPAL SINGH 00112 IBKL0070T33 2982 2982 Processed 19/05/2022 1374032293 GOPALSINGHSOKARNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-092-001/12-A
(SILGANW) 		3506003000NRG23130520220011348 13/05/2022 Kikuli devi 3506003WL002199 Kikuli devi 00112 IBKL0070T33 2982 2982 Processed 19/05/2022 1374032408 KENKULIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-092-001/47-A
(SILGANW) 		3506003000NRG23130520220011351 13/05/2022 BHAGDEI DEVI 3506003WL002199 BHAGDEI DEVI 00112 IBKL0070T33 2982 2982 Processed 19/05/2022 1374032292 BHAGDEIDEVIWOVIRENDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-092-002/90-A
(SILGANW) 		3506003000NRG23130520220011352 13/05/2022 JAY SINGH 3506003WL002199 JAY SINGH 00112 IBKL0070T33 2982 2982 Processed 19/05/2022 1374032407 JAISINGHSOVACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11928 11928
9 Jakholi UT-06-003-082-001/176-A
(JAWADI) 		3506003000NRG23130520220011354 13/05/2022 VERNDRA SINGH 3506003WL002200 VERNDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 19/05/2022 1374032290 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 Jakholi UT-06-003-052-001/13-A
(DEWAL) 		3506003000NRG23130520220011013 13/05/2022 ANUSOYA PRASAD 3506003WL002141 ANUSOYA PRASAD 00112 IBKL070TGZS 2982 2982 Processed 19/05/2022 1374032291 MR ANSUYA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 Jakholi UT-06-003-082-001/374-A
(JAWADI) 		3506003000NRG23130520220011342 13/05/2022 PUSHPA DEVI 3506003WL002198 PUSHPA DEVI 00176 IDIB000R667 2982 2982 Processed 19/05/2022 1374032355 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
12 Jakholi UT-06-003-082-001/475-A
(JAWADI) 		3506003000NRG23130520220011345 13/05/2022 Mukesh singh 3506003WL002198 Mukesh singh 00354 PUNB0665900 2982 2982 Processed 19/05/2022 1374032308 MUKESH SINGH S/O PAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
13 Jakholi UT-06-003-021-001/78-A
(SYUR) 		3506003000NRG23120520220010776 13/05/2022 RUPCHAND 3506003WL002050 RUPCHAND 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1374032359 RUPCHAND LAL SO NATHU PUNJAB NATIONAL BANK(508568)
14 Jakholi UT-06-003-022-001/27-A
(UCHOLA) 		3506003000NRG23120520220010770 13/05/2022 CHAYAN LAL 3506003WL002049 CHAYAN LAL 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1374032357 CHAYANLALSOPANCHAMU CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Jakholi UT-06-003-022-001/27-A
(UCHOLA) 		3506003000NRG23120520220010771 13/05/2022 KUNWARI DEVI 3506003WL002049 KUNWARI DEVI 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1374032358 KUNWARI DEVI WO CHAYAN LAL PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-025-001/102-A
(BHUNALGANW) 		3506003000NRG23120520220010765 13/05/2022 baishakhi devi 3506003WL002048 baishakhi devi 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1374032356 BAISHAKHI DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
17 Jakholi UT-06-003-025-001/102-A
(BHUNALGANW) 		3506003000NRG23120520220010764 13/05/2022 JAGDEESH LAL 3506003WL002048 JAGDEESH LAL 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1374032360 MR JAGDISH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
18 Jakholi UT-06-003-022-001/18-A
(UCHOLA) 		3506003000NRG23120520220010768 13/05/2022 CHOTI DEVI 3506003WL002049 CHOTI DEVI 00354 PUNB0786300 2982 2982 Processed 19/05/2022 1374032388 CHOTI DEVI W/O BHYURAJ SINGH PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-022-001/218-A
(UCHOLA) 		3506003000NRG23120520220010769 13/05/2022 Parwati Devi 3506003WL002049 Parwati Devi 00354 PUNB0786300 2982 2982 Processed 19/05/2022 1374032389 Mrs. PARVATI DEVI W/O MR. LAKSHMAN SING UTTARAKHAND GRAMIN BANK(607197)
20 Jakholi UT-06-003-025-001/102-A
(BHUNALGANW) 		3506003000NRG23120520220010766 13/05/2022 AJAYA PRAKSH 3506003WL002048 AJAYA PRAKSH 00354 PUNB0786300 2982 2982 Processed 19/05/2022 1374032387 AJAY PRAKASH S/O JAGDISH SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
21 Jakholi UT-06-003-082-001/187-A
(JAWADI) 		3506003000NRG23130520220011356 13/05/2022 BHAGWATI PRASAD 3506003WL002200 BHAGWATI PRASAD 00415 SBIN0002463 2982 2982 Processed 19/05/2022 1374032295 Mr. BHAGWATI PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
22 Jakholi UT-06-003-082-001/211-A
(JAWADI) 		3506003000NRG23130520220011357 13/05/2022 SWARI DEVI 3506003WL002200 SWARI DEVI 00415 SBIN0002463 2982 2982 Processed 19/05/2022 1374032296 SWARI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-082-001/218-B
(JAWADI) 		3506003000NRG23130520220011335 13/05/2022 RAMA DEVI 3506003WL002197 RAMA DEVI 00415 SBIN0002463 2982 2982 Processed 19/05/2022 1374032328 MRS RAMA DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-082-001/227-A
(JAWADI) 		3506003000NRG23130520220011338 13/05/2022 BHUMA DEVI 3506003WL002197 BHUMA DEVI 00415 SBIN0002463 2982 2982 Processed 19/05/2022 1374032321 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-082-001/234-A
(JAWADI) 		3506003000NRG23130520220011312 13/05/2022 bhagirathi devi 3506003WL002188 bhagirathi devi 00415 SBIN0002463 2982 2982 Processed 19/05/2022 1374032342 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-082-001/356-A
(JAWADI) 		3506003000NRG23130520220011341 13/05/2022 PITAMBER SINGH 3506003WL002197 PITAMBER SINGH 00415 SBIN0002463 2982 2982 Processed 19/05/2022 1374032294 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-082-001/94-A
(JAWADI) 		3506003000NRG23130520220011330 13/05/2022 laxmi devi 3506003WL002195 laxmi devi 00415 SBIN0002463 2982 2982 Processed 19/05/2022 1374032327 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
28 Jakholi UT-06-003-093-002/26-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011297 13/05/2022 SAROJANI DEVI 3506003WL002185 SAROJANI DEVI 00415 SBIN0003181 2856 2856 Processed 19/05/2022 1374032346 SAROJANI DEVI CANARA BANK(508532)
29 Jakholi UT-06-003-093-002/63-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011306 13/05/2022 stybhama 3506003WL002185 stybhama 00415 SBIN0003181 2982 2982 Processed 19/05/2022 1374032343 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-093-002/65-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011307 13/05/2022 hukam 3506003WL002185 hukam 00415 SBIN0003181 2982 2982 Processed 19/05/2022 1374032406 MR HUKUM SINGH STATE BANK OF INDIA(508548)
SubTotal 8820 8820
31 Jakholi UT-06-003-047-001/60-A
(NANDWANGANW) 		3506003000NRG23130520220010947 13/05/2022 Shurendra singh 3506003WL002131 Shurendra singh 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032399 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-047-001/73
(NANDWANGANW) 		3506003000NRG23130520220010948 13/05/2022 veena devi 3506003WL002131 veena devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032400 MRS BEENA DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-047-001/75
(NANDWANGANW) 		3506003000NRG23130520220010949 13/05/2022 chatagi devi 3506003WL002131 chatagi devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032397 MRS CHHATANGI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-047-001/76
(NANDWANGANW) 		3506003000NRG23130520220010950 13/05/2022 raguveer singh 3506003WL002131 raguveer singh 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032305 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-051-001/291-A
(LALUDI) 		3506003000NRG23130520220011047 13/05/2022 MUNNI DEVI 3506003WL002146 MUNNI DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032334 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-052-001/13-A
(DEWAL) 		3506003000NRG23130520220011014 13/05/2022 Priyka Devi 3506003WL002141 Priyka Devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032332 MRS PRIYANKA STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-053-001/100-A
(BAJEERA) 		3506003000NRG23130520220011035 13/05/2022 RANJANA DEVI 3506003WL002144 RANJANA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032336 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-053-001/18-A
(BAJEERA) 		3506003000NRG23130520220011019 13/05/2022 mahaveer singh 3506003WL002142 mahaveer singh 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032301 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-053-001/18-A
(BAJEERA) 		3506003000NRG23130520220011020 13/05/2022 purni devi 3506003WL002142 purni devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032322 MRS PURNI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-053-001/202-A
(BAJEERA) 		3506003000NRG23130520220011021 13/05/2022 DEEPA DEVI RANA 3506003WL002142 DEEPA DEVI RANA 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032310 MRS DEEPA DEVI RANA STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-065-001/123
(JAKHOLI LASYA) 		3506003000NRG23130520220011055 13/05/2022 Urmila Devi 3506003WL002146 Urmila Devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032316 MR ARVIND SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-065-001/201-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011056 13/05/2022 Kamala Devi 3506003WL002146 Kamala Devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032300 HAVALDAR GAMBIR SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-065-001/202-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011057 13/05/2022 Parmila Devi 3506003WL002146 Parmila Devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032404 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-065-001/63-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011063 13/05/2022 mathura devi 3506003WL002146 mathura devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032304 MR MATHURA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-065-001/67-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011064 13/05/2022 sama devi 3506003WL002146 sama devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032405 MRS SAMA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-065-002/32-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011065 13/05/2022 KUNDANI DEVI 3506003WL002146 KUNDANI DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032302 MR KUNDANI DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-065-002/7-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011028 13/05/2022 CHET SINGH 3506003WL002142 CHET SINGH 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032298 MR CHAIT SINGH STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-066-001/27-A
(KAPANIYA) 		3506003000NRG23130520220011042 13/05/2022 RUPA DEVI 3506003WL002145 RUPA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032299 MR GAINA SINGH STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-066-001/27-A
(KAPANIYA) 		3506003000NRG23130520220011043 13/05/2022 Shakuntala Devi 3506003WL002145 Shakuntala Devi 00415 SBIN0006213 2982 2982 Rejected 19/05/2022 1374032303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Jakholi UT-06-003-066-001/33-A
(KAPANIYA) 		3506003000NRG23130520220011044 13/05/2022 subhadra devi 3506003WL002145 subhadra devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032306 MR ANOOP STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-066-001/33-A
(KAPANIYA) 		3506003000NRG23130520220011045 13/05/2022 uday singh 3506003WL002145 uday singh 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032307 MR UDAY SINGH RAWAT STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-068-001/187-A
(BARSEER) 		3506003000NRG23130520220010951 13/05/2022 MANGLA DEVI 3506003WL002132 MANGLA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032403 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-068-002/12-A
(BARSEER) 		3506003000NRG23130520220010954 13/05/2022 Sarita Devi 3506003WL002132 Sarita Devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032318 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-068-002/188-A
(BARSEER) 		3506003000NRG23130520220010956 13/05/2022 Sarojani Devi 3506003WL002132 Sarojani Devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032317 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-077-001/130-A
(KHALIYAN) 		3506003000NRG23130520220010970 13/05/2022 KALWATI DEVI 3506003WL002135 KALWATI DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1374032335 Miss. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74550 74550
56 Jakholi UT-06-003-025-001/140-A
(BHUNALGANW) 		3506003000NRG23120520220010767 13/05/2022 ANIL KUMAR 3506003WL002048 ANIL KUMAR 00415 SBIN0006736 2982 2982 Processed 19/05/2022 1374032319 MR ANIL KUMAR BAIRWAN SO SH RAM LAL BAIR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
57 Jakholi UT-06-003-005-001/102-A
(JAKHAL) 		3506003000NRG23130520220011319 13/05/2022 NEETA DEVI 3506003WL002193 NEETA DEVI 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1374032339 MRS NEETA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-005-001/119-A
(JAKHAL) 		3506003000NRG23130520220011325 13/05/2022 KAMAL SINGH 3506003WL002194 KAMAL SINGH 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1374032325 KALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 Jakholi UT-06-003-005-001/71-A
(JAKHAL) 		3506003000NRG23130520220011321 13/05/2022 PUSHPA DEVI 3506003WL002193 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1374032340 PUSHPADEVIWOSHIVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
60 Jakholi UT-06-003-005-001/72-A
(JAKHAL) 		3506003000NRG23130520220011322 13/05/2022 KATHIGI DEVI 3506003WL002193 KATHIGI DEVI 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1374032341 MR KATHAGI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-005-001/91-A
(JAKHAL) 		3506003000NRG23130520220011323 13/05/2022 SHIVDEI DEVI 3506003WL002193 SHIVDEI DEVI 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1374032402 MS SHIV DEI DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-005-001/93-A
(JAKHAL) 		3506003000NRG23130520220011324 13/05/2022 vijeshwari devi 3506003WL002193 vijeshwari devi 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1374032330 MRS BIJESHWARI DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-092-001/16-A
(SILGANW) 		3506003000NRG23130520220011350 13/05/2022 REKHA DEVI 3506003WL002199 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1374032396 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
64 Jakholi UT-06-003-082-001/183-A
(JAWADI) 		3506003000NRG23130520220011334 13/05/2022 prem singh 3506003WL002197 prem singh 00415 SBIN0007280 2982 2982 Processed 19/05/2022 1374032297 MR PREM SINGH KPRAWAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
65 Jakholi UT-06-003-093-002/115-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011311 13/05/2022 Guman Singh 3506003WL002187 Guman Singh 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1374032333 MR GUMAN SINGH STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-093-002/126-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011293 13/05/2022 Beera Devi 3506003WL002185 Beera Devi 00415 SBIN0007669 2856 2856 Processed 19/05/2022 1374032309 MRS VIRA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-093-002/7-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011309 13/05/2022 Rajesndra singh 3506003WL002186 Rajesndra singh 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1374032338 MR RAJESH SINGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-093-002/7-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011310 13/05/2022 vijeshwari devi 3506003WL002186 vijeshwari devi 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1374032337 MRS VIJESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11802 11802
69 Jakholi UT-06-003-047-001/104-A
(NANDWANGANW) 		3506003000NRG23130520220010945 13/05/2022 Usha Devi 3506003WL002131 Usha Devi 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032345 MRS USHA DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-047-001/104-A
(NANDWANGANW) 		3506003000NRG23130520220010946 13/05/2022 Virendra Singh 3506003WL002131 Virendra Singh 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032344 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-051-001/14-A
(LALUDI) 		3506003000NRG23130520220011029 13/05/2022 reena devi 3506003WL002143 reena devi 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032398 MISS REENA STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-051-001/4-A
(LALUDI) 		3506003000NRG23130520220011033 13/05/2022 SUSHMA DEVI 3506003WL002143 SUSHMA DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032329 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-054-001/14-A
(UROLI) 		3506003000NRG23130520220011039 13/05/2022 DEEPA DEVI 3506003WL002144 DEEPA DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032326 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-054-001/149-A
(UROLI) 		3506003000NRG23130520220011040 13/05/2022 Kasturi Devi 3506003WL002144 Kasturi Devi 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032312 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-061-001/81-A
(GHARADA) 		3506003000NRG23130520220010961 13/05/2022 RAJNI DEVI 3506003WL002133 RAJNI DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032320 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-062-001/105-A
(MAKHET) 		3506003000NRG23130520220011015 13/05/2022 CHANDRAMA DEVI 3506003WL002141 CHANDRAMA DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032313 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-062-001/105-A
(MAKHET) 		3506003000NRG23130520220011016 13/05/2022 Preeti Devi 3506003WL002141 Preeti Devi 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032401 MRS PRITEE STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-062-001/18-A
(MAKHET) 		3506003000NRG23130520220011018 13/05/2022 RAJANI DEVI 3506003WL002141 RAJANI DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032314 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-071-001/86-A
(BADHANI) 		3506003000NRG23130520220010990 13/05/2022 BHAGWAN SINGH 3506003WL002136 BHAGWAN SINGH 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032331 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-071-002/15-A
(BADHANI) 		3506003000NRG23130520220010992 13/05/2022 kedar singh 3506003WL002136 kedar singh 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032324 MR KEDAR SINGH STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-080-001/36-A
(SIRWARI) 		3506003000NRG23130520220010932 13/05/2022 SHIVDEI DEVI 3506003WL002123 SHIVDEI DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032311 Mrs. SHIV DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Jakholi UT-06-003-080-001/50-A
(SIRWARI) 		3506003000NRG23130520220010934 13/05/2022 HARSH LAL 3506003WL002124 HARSH LAL 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032323 MR HARSHU LAL STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-081-001/103-A
(PULAN) 		3506003000NRG23130520220010940 13/05/2022 RAJENDRA SINGH 3506003WL002128 RAJENDRA SINGH 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1374032315 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 44730 44730
84 Jakholi UT-06-003-054-001/14-A
(UROLI) 		3506003000NRG23130520220011038 13/05/2022 Surat singh 3506003WL002144 Surat singh 00468 UBIN0540439 2982 2982 Processed 19/05/2022 1374032347 SOORAT SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
85 Jakholi UT-06-003-022-001/45-A
(UCHOLA) 		3506003000NRG23120520220010772 13/05/2022 devendra singh 3506003WL002049 devendra singh 00468 UBIN0571865 2982 2982 Processed 19/05/2022 1374032395 DEVCHANDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 Jakholi UT-06-003-025-001/101-A
(BHUNALGANW) 		3506003000NRG23120520220010763 13/05/2022 PREMPATI DEVI 3506003WL002048 PREMPATI DEVI 00468 UBIN0571865 2982 2982 Processed 19/05/2022 1374032361 PREMPATI DEVI UNION BANK OF INDIA(508500)
SubTotal 5964 5964
87 Jakholi UT-06-003-071-001/25-A
(BADHANI) 		3506003000NRG23130520220010981 13/05/2022 RUKMANI DEVI 3506003WL002136 RUKMANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032391 Mrs. RUKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Jakholi UT-06-003-071-001/44-A
(BADHANI) 		3506003000NRG23130520220010984 13/05/2022 ASHAD singh 3506003WL002136 ASHAD singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032374 Mr. ASHAD SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Jakholi UT-06-003-071-001/53-A
(BADHANI) 		3506003000NRG23130520220010986 13/05/2022 jashpal singh 3506003WL002136 jashpal singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032378 MR JASPAL SINGH PANWAR STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-071-001/53-A
(BADHANI) 		3506003000NRG23130520220010985 13/05/2022 REKHA DEVI 3506003WL002136 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032377 MRS REKHA DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-071-001/61-A
(BADHANI) 		3506003000NRG23130520220010987 13/05/2022 ram singh 3506003WL002136 ram singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032372 RAMSINGHSOGHENASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
92 Jakholi UT-06-003-071-001/86-A
(BADHANI) 		3506003000NRG23130520220010991 13/05/2022 LAXMI DEVI 3506003WL002136 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032390 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Jakholi UT-06-003-071-002/15-A
(BADHANI) 		3506003000NRG23130520220010993 13/05/2022 SARITA DEVI 3506003WL002136 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032380 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Jakholi UT-06-003-071-002/17-A
(BADHANI) 		3506003000NRG23130520220010995 13/05/2022 PYARI DEVI 3506003WL002136 PYARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032379 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Jakholi UT-06-003-073-001/20-A
(DHARKUDI) 		3506003000NRG23130520220010942 13/05/2022 Godambari Devi 3506003WL002129 Godambari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032383 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Jakholi UT-06-003-075-002/117-A
(JAKHWADI) 		3506003000NRG23130520220010999 13/05/2022 sampurananand 3506003WL002138 sampurananand 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032381 SAMPURNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
97 Jakholi UT-06-003-075-002/121-A
(JAKHWADI) 		3506003000NRG23130520220011001 13/05/2022 DEVESHWARI DEVI 3506003WL002138 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032371 DEVESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 Jakholi UT-06-003-075-002/126-A
(JAKHWADI) 		3506003000NRG23130520220011002 13/05/2022 Ghena Lal 3506003WL002138 Ghena Lal 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032373 MR DHINA LAL STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-075-002/207-A
(JAKHWADI) 		3506003000NRG23130520220011004 13/05/2022 DEEPAK 3506003WL002138 DEEPAK 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032384 Mr. DEEPAK LAL UTTARAKHAND GRAMIN BANK(607197)
100 Jakholi UT-06-003-077-001/109-A
(KHALIYAN) 		3506003000NRG23130520220010968 13/05/2022 BINDRA DEVI 3506003WL002135 BINDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032392 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Jakholi UT-06-003-077-001/146-A
(KHALIYAN) 		3506003000NRG23130520220010971 13/05/2022 bhagdei devi 3506003WL002135 bhagdei devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032351 Mrs. BHAGDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Jakholi UT-06-003-077-001/202-A
(KHALIYAN) 		3506003000NRG23130520220010973 13/05/2022 jayinder singh 3506003WL002135 jayinder singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032368 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-077-001/205-A
(KHALIYAN) 		3506003000NRG23130520220010974 13/05/2022 SATYSHWARI DEVI 3506003WL002135 SATYSHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032386 Mrs. SATYESHVRI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Jakholi UT-06-003-077-001/259-A
(KHALIYAN) 		3506003000NRG23130520220010976 13/05/2022 RAGHUVEER SINGH 3506003WL002135 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032354 RAGHUVIRSINGHSOSAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
105 Jakholi UT-06-003-077-001/39-A
(KHALIYAN) 		3506003000NRG23130520220010980 13/05/2022 Nathe Singh 3506003WL002135 Nathe Singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032350 Mr. NATHE SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Jakholi UT-06-003-077-001/39-A
(KHALIYAN) 		3506003000NRG23130520220010979 13/05/2022 Shiv Singh 3506003WL002135 Shiv Singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032349 Mr. SHIV SINGH JAKHI UTTARAKHAND GRAMIN BANK(607197)
107 Jakholi UT-06-003-079-001/1-A
(PUJAR GOAN) 		3506003000NRG23130520220010996 13/05/2022 PRABHA DEVI 3506003WL002137 PRABHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032369 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Jakholi UT-06-003-079-001/1-A
(PUJAR GOAN) 		3506003000NRG23130520220010997 13/05/2022 RAMCHANDRA 3506003WL002137 RAMCHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032353 Mr. RAMCHANDRA . BHATT UTTARAKHAND GRAMIN BANK(607197)
109 Jakholi UT-06-003-079-001/91-A
(PUJAR GOAN) 		3506003000NRG23130520220010998 13/05/2022 KUSHALANAND 3506003WL002137 KUSHALANAND 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032370 MR KUSHLA NAND BHATT STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-080-001/136-A
(SIRWARI) 		3506003000NRG23130520220010964 13/05/2022 kamla 3506003WL002134 kamla 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032375 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-080-001/4-A
(SIRWARI) 		3506003000NRG23130520220010967 13/05/2022 MEENA DEVI 3506003WL002134 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032376 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Jakholi UT-06-003-080-001/40-A
(SIRWARI) 		3506003000NRG23130520220010933 13/05/2022 SURAT SINGH 3506003WL002124 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032393 SURATSINGHSOKEDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
113 Jakholi UT-06-003-080-001/54-A
(SIRWARI) 		3506003000NRG23130520220011011 13/05/2022 kamla DEVI 3506003WL002140 kamla DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032385 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Jakholi UT-06-003-080-001/78-A
(SIRWARI) 		3506003000NRG23130520220011012 13/05/2022 Sarojani Devi 3506003WL002140 Sarojani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032382 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-081-001/102-A
(PULAN) 		3506003000NRG23130520220010928 13/05/2022 Thepdi Devi 3506003WL002119 Thepdi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032348 Mrs. THEPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Jakholi UT-06-003-081-001/7-A
(PULAN) 		3506003000NRG23130520220011006 13/05/2022 Knuwar Singh 3506003WL002139 Knuwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032352 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Jakholi UT-06-003-090-001/90-A
(BANSI) 		3506003000NRG23130520220011313 13/05/2022 harish laal 3506003WL002189 harish laal 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032394 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
118 Jakholi UT-06-003-091-001/6-A
(BHUNTA) 		3506003000NRG23130520220011317 13/05/2022 ANIL KUMAR 3506003WL002192 ANIL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032366 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
119 Jakholi UT-06-003-091-001/97-A
(BHUNTA) 		3506003000NRG23130520220011315 13/05/2022 SOHAN LAL 3506003WL002190 SOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1374032367 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 98406 98406
Total 354606 354606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_130522APB_FTO_22863 Bank of India BKID0007213 RUDRAPRAYAG 11928
2 Jakholi UT3506003_130522APB_FTO_22863 District Co-operative Bank IBKL0070T33 Sumari Bhardar 11928
3 Jakholi UT3506003_130522APB_FTO_22863 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
4 Jakholi UT3506003_130522APB_FTO_22863 District Co-operative Bank IBKL070TGZS Mayali 2982
5 Jakholi UT3506003_130522APB_FTO_22863 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
6 Jakholi UT3506003_130522APB_FTO_22863 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
7 Jakholi UT3506003_130522APB_FTO_22863 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 14910
8 Jakholi UT3506003_130522APB_FTO_22863 Punjab National Bank PUNB0786300 Guptkashi 8946
9 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0002463 RUDRAPRAYAG 20874
10 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 8820
11 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0006213 JAKHOLI 74550
12 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0006736 GUPT KASHI 2982
13 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0007131 SUMARI BHARDAR 20874
14 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
15 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0007669 BADIYAR 11802
16 Jakholi UT3506003_130522APB_FTO_22863 State Bank of India SBIN0011502 MAYALI 44730
17 Jakholi UT3506003_130522APB_FTO_22863 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
18 Jakholi UT3506003_130522APB_FTO_22863 Union Bank of India UBIN0571865 Agustyamuni 5964
19 Jakholi UT3506003_130522APB_FTO_22863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 98406

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