Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:45:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_130522FTO_22861
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-06-003-082-001/456-A
(JAWADI) 		3506003000NRG23130520220011344 13/05/2022 sunita 3506003WL002198 sunita 00048 BKID0007213 2982 2982 Processed 19/05/2022 1373842182 sunita ()
2 Jakholi UT-06-003-082-001/528
(JAWADI) 		3506003000NRG23130520220011346 13/05/2022 MANJU DEVI 3506003WL002198 MANJU DEVI 00048 BKID0007213 2982 2982 Processed 19/05/2022 1373842185 MANJUDEVI ()
3 Jakholi UT-06-003-082-001/529
(JAWADI) 		3506003000NRG23130520220011347 13/05/2022 Kalpna devi 3506003WL002198 Kalpna devi 00048 BKID0007213 2982 2982 Processed 19/05/2022 1373842183 Kalpnadevi ()
4 Jakholi UT-06-003-082-001/581-A
(JAWADI) 		3506003000NRG23130520220011361 13/05/2022 Naresh 3506003WL002201 Naresh 00048 BKID0007213 2982 2982 Processed 19/05/2022 1373842184 Naresh ()
SubTotal 11928 11928
5 Jakholi UT-06-003-082-001/239-A
(JAWADI) 		3506003000NRG23130520220011339 13/05/2022 ROSHNI DEVI 3506003WL002197 ROSHNI DEVI 00078 CNRB0005875 2982 2982 Processed 19/05/2022 1373842187 ROSHNIDEVI ()
6 Jakholi UT-06-003-082-001/239-A
(JAWADI) 		3506003000NRG23130520220011340 13/05/2022 SHIVANI DEVI 3506003WL002197 SHIVANI DEVI 00078 CNRB0005875 2982 2982 Processed 19/05/2022 1373842186 SHIVANIDEVI ()
SubTotal 5964 5964
7 Jakholi UT-06-003-082-001/158-A
(JAWADI) 		3506003000NRG23130520220011333 13/05/2022 Rajni 3506003WL002197 Rajni 00176 IDIB000R667 2982 2982 Processed 19/05/2022 1373842190 Rajni ()
8 Jakholi UT-06-003-082-001/219-A
(JAWADI) 		3506003000NRG23130520220011337 13/05/2022 deepa devi 3506003WL002197 deepa devi 00176 IDIB000R667 2982 2982 Processed 19/05/2022 1373842189 deepadevi ()
9 Jakholi UT-06-003-082-001/219-A
(JAWADI) 		3506003000NRG23130520220011336 13/05/2022 NAURAT SINGH 3506003WL002197 NAURAT SINGH 00176 IDIB000R667 2982 2982 Processed 19/05/2022 1373842188 NAURATSINGH ()
SubTotal 8946 8946
10 Jakholi UT-06-003-082-001/580-A
(JAWADI) 		3506003000NRG23130520220011360 13/05/2022 sarwati 3506003WL002201 sarwati 00349 PSIB0021131 2982 2982 Processed 19/05/2022 1373842191 sarwati ()
SubTotal 2982 2982
11 Jakholi UT-06-003-091-001/6-A
(BHUNTA) 		3506003000NRG23130520220011318 13/05/2022 UMA DEVI 3506003WL002192 UMA DEVI 00354 PUNB0085402 2982 2982 Processed 19/05/2022 1373842192 UMADEVI ()
SubTotal 2982 2982
12 Jakholi UT-06-003-093-002/52-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011299 13/05/2022 MEGHA DEVI 3506003WL002185 MEGHA DEVI 00354 PUNB0150410 2982 2982 Processed 19/05/2022 1373842193 MEGHADEVI ()
SubTotal 2982 2982
13 Jakholi UT-06-003-021-001/323-A
(SYUR) 		3506003000NRG23120520220010773 13/05/2022 Subhaga Devi 3506003WL002050 Subhaga Devi 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1373842196 SubhagaDevi ()
14 Jakholi UT-06-003-021-001/434-A
(SYUR) 		3506003000NRG23120520220010774 13/05/2022 geeta devi 3506003WL002050 geeta devi 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1373842194 geetadevi ()
15 Jakholi UT-06-003-021-001/78-A
(SYUR) 		3506003000NRG23120520220010775 13/05/2022 SARSWATI DEVI 3506003WL002050 SARSWATI DEVI 00354 PUNB0693300 2982 2982 Processed 19/05/2022 1373842195 SARSWATIDEVI ()
SubTotal 8946 8946
16 Jakholi UT-06-003-093-001/178
(CHONDA SIRANEE) 		3506003000NRG23130520220011290 13/05/2022 mega 3506003WL002185 mega 00415 SBIN0003181 2856 2856 Processed 19/05/2022 1373842200 MRS MEGHA DEVI ()
17 Jakholi UT-06-003-093-002/50-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011298 13/05/2022 INDRA DEVI 3506003WL002185 INDRA DEVI 00415 SBIN0003181 2982 2982 Processed 19/05/2022 1373842199 MR PARTAP SINGH ()
18 Jakholi UT-06-003-093-002/56-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011301 13/05/2022 uma devi 3506003WL002185 uma devi 00415 SBIN0003181 2982 2982 Processed 19/05/2022 1373842197 MRS UMA DEVI KATHAIT ()
19 Jakholi UT-06-003-093-002/57-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011302 13/05/2022 duneshwari 3506003WL002185 duneshwari 00415 SBIN0003181 2982 2982 Processed 19/05/2022 1373842198 MR PITAMBAR SINGH PUNDIR ()
SubTotal 11802 11802
20 Jakholi UT-06-003-051-001/307
(LALUDI) 		3506003000NRG23130520220011048 13/05/2022 KIESHNA DEVI 3506003WL002146 KIESHNA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842214 MRS KRISHNA DEVI ()
21 Jakholi UT-06-003-051-001/339
(LALUDI) 		3506003000NRG23130520220011053 13/05/2022 BIJENDRA SINGH 3506003WL002146 BIJENDRA SINGH 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842203 MR BIJENDRA SINGH BHANDARI ()
22 Jakholi UT-06-003-053-001/290-A
(BAJEERA) 		3506003000NRG23130520220011023 13/05/2022 sushila devi 3506003WL002142 sushila devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842205 MRS SUSHILA DEVI ()
23 Jakholi UT-06-003-053-001/314-A
(BAJEERA) 		3506003000NRG23130520220011024 13/05/2022 RUDRA DVI 3506003WL002142 RUDRA DVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842209 MRS RUDRA DEVI ()
24 Jakholi UT-06-003-053-001/316-A
(BAJEERA) 		3506003000NRG23130520220011026 13/05/2022 LAXMI DEVI 3506003WL002142 LAXMI DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842216 MISS PARIDHI ()
25 Jakholi UT-06-003-053-001/316-A
(BAJEERA) 		3506003000NRG23130520220011025 13/05/2022 PUSHPENDRA SINGH 3506003WL002142 PUSHPENDRA SINGH 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842207 MR PUSHPENDRA SINGH ()
26 Jakholi UT-06-003-065-001/203-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011058 13/05/2022 Beena Devi 3506003WL002146 Beena Devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842206 MR BEENA DEVI ()
27 Jakholi UT-06-003-065-001/207-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011059 13/05/2022 AASHA DEVI 3506003WL002146 AASHA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842208 MRS ASHA CHAUHAN ()
28 Jakholi UT-06-003-065-001/212-A
(JAKHOLI LASYA) 		3506003000NRG23130520220011060 13/05/2022 BHUMA DEVI 3506003WL002146 BHUMA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842204 MRS BHUMA DEVI ()
29 Jakholi UT-06-003-065-001/213
(JAKHOLI LASYA) 		3506003000NRG23130520220011061 13/05/2022 URMILA DEVI 3506003WL002146 URMILA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842201 MR RAJENDRA SINGH ()
30 Jakholi UT-06-003-065-001/233
(JAKHOLI LASYA) 		3506003000NRG23130520220011062 13/05/2022 Ranjana devi 3506003WL002146 Ranjana devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842212 MRS RANJANA DEVI ()
31 Jakholi UT-06-003-066-001/244
(KAPANIYA) 		3506003000NRG23130520220011041 13/05/2022 ARTI DEVI 3506003WL002145 ARTI DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842218 MS ARTI DEVI ()
32 Jakholi UT-06-003-066-001/97-A
(KAPANIYA) 		3506003000NRG23130520220011046 13/05/2022 sondei devi 3506003WL002145 sondei devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842202 MR DAYAL SINGH ()
33 Jakholi UT-06-003-068-001/247-A
(BARSEER) 		3506003000NRG23130520220010953 13/05/2022 REENA DEVI 3506003WL002132 REENA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842213 MRS REENA DEVI ()
34 Jakholi UT-06-003-068-001/247-A
(BARSEER) 		3506003000NRG23130520220010952 13/05/2022 RIKULI DEVI 3506003WL002132 RIKULI DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842210 MRS RIKHULI DEVI ()
35 Jakholi UT-06-003-068-002/15-A
(BARSEER) 		3506003000NRG23130520220010955 13/05/2022 Bchana devi 3506003WL002132 Bchana devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842211 MRS VICHHANA DEVI ()
36 Jakholi UT-06-003-068-002/333
(BARSEER) 		3506003000NRG23130520220010959 13/05/2022 PRMILA DEVI 3506003WL002132 PRMILA DEVI 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842215 MRS PRAMILA ()
37 Jakholi UT-06-003-068-002/337
(BARSEER) 		3506003000NRG23130520220010960 13/05/2022 Joyti devi 3506003WL002132 Joyti devi 00415 SBIN0006213 2982 2982 Processed 19/05/2022 1373842217 MS JYOTI DEVI ()
SubTotal 53676 53676
38 Jakholi UT-06-003-005-001/270-A
(JAKHAL) 		3506003000NRG23130520220011326 13/05/2022 jasveer 3506003WL002194 jasveer 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1373842221 MR JASVEER SINGH ()
39 Jakholi UT-06-003-005-001/275
(JAKHAL) 		3506003000NRG23130520220011320 13/05/2022 bhagdei devi 3506003WL002193 bhagdei devi 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1373842220 MRS BHAG DEI DEVI ()
40 Jakholi UT-06-003-005-001/60-A
(JAKHAL) 		3506003000NRG23130520220011328 13/05/2022 Meena devi 3506003WL002194 Meena devi 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1373842219 MRS MEENA DEVI ()
41 Jakholi UT-06-003-080-001/234-A
(SIRWARI) 		3506003000NRG23130520220011008 13/05/2022 mamta devi 3506003WL002140 mamta devi 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1373842223 MRS MAMTA DEVI ()
42 Jakholi UT-06-003-091-003/44-A
(BHUNTA) 		3506003000NRG23130520220011316 13/05/2022 Niti devi 3506003WL002191 Niti devi 00415 SBIN0007131 2982 2982 Processed 19/05/2022 1373842222 MR NITI DEVI ()
SubTotal 14910 14910
43 Jakholi UT-06-003-082-001/158-A
(JAWADI) 		3506003000NRG23130520220011332 13/05/2022 SHISHAPAL SINGH 3506003WL002197 SHISHAPAL SINGH 00415 SBIN0007280 2982 2982 Processed 19/05/2022 1373842224 MR SHISHPAL SINGH ()
SubTotal 2982 2982
44 Jakholi UT-06-003-093-001/144
(CHONDA SIRANEE) 		3506003000NRG23130520220011289 13/05/2022 sumati 3506003WL002185 sumati 00415 SBIN0007669 2856 2856 Processed 19/05/2022 1373842232 MRS SUMATI DEVI ()
45 Jakholi UT-06-003-093-001/180
(CHONDA SIRANEE) 		3506003000NRG23130520220011291 13/05/2022 kalwati devi 3506003WL002185 kalwati devi 00415 SBIN0007669 2856 2856 Processed 19/05/2022 1373842227 MRS KALAWATI DEVI ()
46 Jakholi UT-06-003-093-001/183-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011292 13/05/2022 VINOD 3506003WL002185 VINOD 00415 SBIN0007669 2856 2856 Processed 19/05/2022 1373842226 MR VINOD SINGH KATHAIT ()
47 Jakholi UT-06-003-093-002/16-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011294 13/05/2022 kamladevi 3506003WL002185 kamladevi 00415 SBIN0007669 2856 2856 Processed 19/05/2022 1373842231 MRS KAMLA DEVI ()
48 Jakholi UT-06-003-093-002/164-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011295 13/05/2022 bhupendra singh 3506003WL002185 bhupendra singh 00415 SBIN0007669 2856 2856 Processed 19/05/2022 1373842229 MR BHUPENDRA SINGH ()
49 Jakholi UT-06-003-093-002/179
(CHONDA SIRANEE) 		3506003000NRG23130520220011296 13/05/2022 subodh 3506003WL002185 subodh 00415 SBIN0007669 2856 2856 Processed 19/05/2022 1373842230 MR SUBODH SINGH PUNDIR ()
50 Jakholi UT-06-003-093-002/54-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011300 13/05/2022 babali 3506003WL002185 babali 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1373842228 MRS BABLI DEVI ()
51 Jakholi UT-06-003-093-002/59-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011304 13/05/2022 kumwar 3506003WL002185 kumwar 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1373842235 MR KUNWAR SINGH ()
52 Jakholi UT-06-003-093-002/59-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011303 13/05/2022 sindure devi 3506003WL002185 sindure devi 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1373842233 MRS SUNDARI DEVI ()
53 Jakholi UT-06-003-093-002/60-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011305 13/05/2022 kalawati devi 3506003WL002185 kalawati devi 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1373842225 MRS KALAWATI DEVI PUNDIR ()
54 Jakholi UT-06-003-093-002/65-A
(CHONDA SIRANEE) 		3506003000NRG23130520220011308 13/05/2022 pallwali 3506003WL002185 pallwali 00415 SBIN0007669 2982 2982 Processed 19/05/2022 1373842234 MRS PALLAVI DEVI ()
SubTotal 32046 32046
55 Jakholi UT-06-003-051-001/16-A
(LALUDI) 		3506003000NRG23130520220011031 13/05/2022 kush kothari 3506003WL002143 kush kothari 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842245 MR KUSH KOTHARI ()
56 Jakholi UT-06-003-051-001/304-A
(LALUDI) 		3506003000NRG23130520220011032 13/05/2022 Priti Devi 3506003WL002143 Priti Devi 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842242 MRS PRITI DEVI ()
57 Jakholi UT-06-003-051-001/325-A
(LALUDI) 		3506003000NRG23130520220011051 13/05/2022 ASHA DEVI 3506003WL002146 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842236 MRS ASHA DEVI ()
58 Jakholi UT-06-003-051-001/326-A
(LALUDI) 		3506003000NRG23130520220011052 13/05/2022 JAYBEER SINGH 3506003WL002146 JAYBEER SINGH 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842243 MR JAYBEER SINGH ()
59 Jakholi UT-06-003-053-001/275-A
(BAJEERA) 		3506003000NRG23130520220011022 13/05/2022 PUSPA DEVI 3506003WL002142 PUSPA DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842244 MRS PUSHPA DEVI ()
60 Jakholi UT-06-003-054-001/108
(UROLI) 		3506003000NRG23130520220011036 13/05/2022 Bijendra 3506003WL002144 Bijendra 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842237 MR BIJENDAR SINGH ()
61 Jakholi UT-06-003-054-002/57-A
(UROLI) 		3506003000NRG23130520220011027 13/05/2022 uttam singh 3506003WL002142 uttam singh 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842240 MRS UTTAM DEVI ()
62 Jakholi UT-06-003-062-001/144
(MAKHET) 		3506003000NRG23130520220011017 13/05/2022 DHRAMDEI DEVI 3506003WL002141 DHRAMDEI DEVI 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842238 MRS DHRAMA DEI ()
63 Jakholi UT-06-003-080-001/50-A
(SIRWARI) 		3506003000NRG23130520220010935 13/05/2022 Rekha Devi 3506003WL002124 Rekha Devi 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842241 MR HARSHU LAL ()
64 Jakholi UT-06-003-081-001/101-A
(PULAN) 		3506003000NRG23130520220010939 13/05/2022 sajani 3506003WL002128 sajani 00415 SBIN0011502 2982 2982 Processed 19/05/2022 1373842239 MRS SAJAN DEI ()
SubTotal 29820 29820
65 Jakholi UT-06-003-054-001/108
(UROLI) 		3506003000NRG23130520220011037 13/05/2022 sunita devi 3506003WL002144 sunita devi 00468 UBIN0540439 2982 2982 Processed 19/05/2022 1373842274 sunitadevi ()
SubTotal 2982 2982
66 Jakholi UT-06-003-082-001/176-A
(JAWADI) 		3506003000NRG23130520220011355 13/05/2022 RANJAN 3506003WL002200 RANJAN 00468 UBIN0560171 2982 2982 Processed 19/05/2022 1373842275 RANJAN ()
SubTotal 2982 2982
67 Jakholi UT-06-003-051-001/312
(LALUDI) 		3506003000NRG23130520220011049 13/05/2022 Sunil 3506003WL002146 Sunil 00468 UBIN0571865 2982 2982 Processed 19/05/2022 1373842276 Sunil ()
SubTotal 2982 2982
68 Jakholi UT-06-003-051-001/312
(LALUDI) 		3506003000NRG23130520220011050 13/05/2022 Arti 3506003WL002146 Arti 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842253 Arti ()
69 Jakholi UT-06-003-071-001/32-A
(BADHANI) 		3506003000NRG23130520220010982 13/05/2022 Kunwari Devi 3506003WL002136 Kunwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842268 KunwariDevi ()
70 Jakholi UT-06-003-071-001/34-A
(BADHANI) 		3506003000NRG23130520220010983 13/05/2022 VEERA DEVI 3506003WL002136 VEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842277 VEERADEVI ()
71 Jakholi UT-06-003-071-001/61-A
(BADHANI) 		3506003000NRG23130520220010988 13/05/2022 chatangi devi 3506003WL002136 chatangi devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842267 chatangidevi ()
72 Jakholi UT-06-003-071-001/62-A
(BADHANI) 		3506003000NRG23130520220010989 13/05/2022 Sangeeta Devi 3506003WL002136 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842258 SangeetaDevi ()
73 Jakholi UT-06-003-071-002/17-A
(BADHANI) 		3506003000NRG23130520220010994 13/05/2022 madan singh 3506003WL002136 madan singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842273 madansingh ()
74 Jakholi UT-06-003-072-001/148
(GENTHANA) 		3506003000NRG23130520220010943 13/05/2022 givan lal 3506003WL002130 givan lal 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842279 givanlal ()
75 Jakholi UT-06-003-072-001/148
(GENTHANA) 		3506003000NRG23130520220010944 13/05/2022 PAATU LAL 3506003WL002130 PAATU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842263 PAATULAL ()
76 Jakholi UT-06-003-075-001/27-A
(JAKHWADI) 		3506003000NRG23130520220010937 13/05/2022 SHIVDEI DEVI 3506003WL002126 SHIVDEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842256 SHIVDEIDEVI ()
77 Jakholi UT-06-003-075-001/320-A
(JAKHWADI) 		3506003000NRG23130520220010936 13/05/2022 rajani devi 3506003WL002125 rajani devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842260 rajanidevi ()
78 Jakholi UT-06-003-075-002/117-A
(JAKHWADI) 		3506003000NRG23130520220011000 13/05/2022 anuradha devi 3506003WL002138 anuradha devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842266 anuradhadevi ()
79 Jakholi UT-06-003-075-002/155-A
(JAKHWADI) 		3506003000NRG23130520220011003 13/05/2022 ASHA DEVI 3506003WL002138 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842261 ASHADEVI ()
80 Jakholi UT-06-003-077-001/128-A
(KHALIYAN) 		3506003000NRG23130520220010969 13/05/2022 santa 3506003WL002135 santa 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842247 santa ()
81 Jakholi UT-06-003-077-001/200-A
(KHALIYAN) 		3506003000NRG23130520220010972 13/05/2022 seema devi 3506003WL002135 seema devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842254 seemadevi ()
82 Jakholi UT-06-003-077-001/231-A
(KHALIYAN) 		3506003000NRG23130520220010975 13/05/2022 puran devi 3506003WL002135 puran devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842248 purandevi ()
83 Jakholi UT-06-003-077-001/334-A
(KHALIYAN) 		3506003000NRG23130520220010977 13/05/2022 KARAN SINGH 3506003WL002135 KARAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842246 KARANSINGH ()
84 Jakholi UT-06-003-077-001/339
(KHALIYAN) 		3506003000NRG23130520220010978 13/05/2022 darshan singh 3506003WL002135 darshan singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842249 darshansingh ()
85 Jakholi UT-06-003-080-001/104-A
(SIRWARI) 		3506003000NRG23130520220010963 13/05/2022 Baishakhi Devi 3506003WL002134 Baishakhi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842252 BaishakhiDevi ()
86 Jakholi UT-06-003-080-001/104-A
(SIRWARI) 		3506003000NRG23130520220010962 13/05/2022 Ganga ram 3506003WL002134 Ganga ram 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842278 Gangaram ()
87 Jakholi UT-06-003-080-001/136-A
(SIRWARI) 		3506003000NRG23130520220010965 13/05/2022 RADHAKRISHNA 3506003WL002134 RADHAKRISHNA 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842272 RADHAKRISHNA ()
88 Jakholi UT-06-003-080-001/15-A
(SIRWARI) 		3506003000NRG23130520220010929 13/05/2022 raguveer singh 3506003WL002120 raguveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842259 raguveersingh ()
89 Jakholi UT-06-003-080-001/195-A
(SIRWARI) 		3506003000NRG23130520220010930 13/05/2022 fooldei devi 3506003WL002121 fooldei devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842250 fooldeidevi ()
90 Jakholi UT-06-003-080-001/200-A
(SIRWARI) 		3506003000NRG23130520220010931 13/05/2022 Godambari Devi 3506003WL002122 Godambari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842257 GodambariDevi ()
91 Jakholi UT-06-003-080-001/206
(SIRWARI) 		3506003000NRG23130520220011007 13/05/2022 LAXMI DEVI 3506003WL002140 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842264 LAXMIDEVI ()
92 Jakholi UT-06-003-080-001/214-A
(SIRWARI) 		3506003000NRG23130520220010938 13/05/2022 MNDODARI EVI 3506003WL002127 MNDODARI EVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842269 MNDODARIEVI ()
93 Jakholi UT-06-003-080-001/217-A
(SIRWARI) 		3506003000NRG23130520220010966 13/05/2022 GAURI DEVI 3506003WL002134 GAURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842265 GAURIDEVI ()
94 Jakholi UT-06-003-080-001/28-A
(SIRWARI) 		3506003000NRG23130520220011010 13/05/2022 rampyri 3506003WL002140 rampyri 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842271 rampyri ()
95 Jakholi UT-06-003-080-001/28-A
(SIRWARI) 		3506003000NRG23130520220011009 13/05/2022 Shishupal lal 3506003WL002140 Shishupal lal 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842270 Shishupallal ()
96 Jakholi UT-06-003-080-001/45-A
(SIRWARI) 		3506003000NRG23130520220010927 13/05/2022 SARITA DEVI 3506003WL002118 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842262 SARITADEVI ()
97 Jakholi UT-06-003-081-001/109-A
(PULAN) 		3506003000NRG23130520220010941 13/05/2022 SHOORVIR SINGH 3506003WL002128 SHOORVIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842251 SHOORVIRSINGH ()
98 Jakholi UT-06-003-081-001/14-A
(PULAN) 		3506003000NRG23130520220011005 13/05/2022 BIJESHWARI DEVI 3506003WL002139 BIJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842280 BIJESHWARIDEVI ()
99 Jakholi UT-06-003-090-001/90-A
(BANSI) 		3506003000NRG23130520220011314 13/05/2022 SARITA DEVI 3506003WL002189 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842255 SARITADEVI ()
SubTotal 95424 95424
Total 294336 294336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_130522FTO_22861 Bank of India BKID0007213 RUDRAPRAYAG 11928
2 Jakholi UT3506003_130522FTO_22861 Canara Bank CNRB0005875 Rudraprayag 5964
3 Jakholi UT3506003_130522FTO_22861 Indian Bank IDIB000R667 RUDRAPRAYAG 8946
4 Jakholi UT3506003_130522FTO_22861 Punjab & Sind Bank PSIB0021131 Rudraprayag 2982
5 Jakholi UT3506003_130522FTO_22861 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2982
6 Jakholi UT3506003_130522FTO_22861 Punjab National Bank PUNB0150410 Srinagar 2982
7 Jakholi UT3506003_130522FTO_22861 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 8946
8 Jakholi UT3506003_130522FTO_22861 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 11802
9 Jakholi UT3506003_130522FTO_22861 State Bank of India SBIN0006213 JAKHOLI 53676
10 Jakholi UT3506003_130522FTO_22861 State Bank of India SBIN0007131 SUMARI BHARDAR 14910
11 Jakholi UT3506003_130522FTO_22861 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
12 Jakholi UT3506003_130522FTO_22861 State Bank of India SBIN0007669 BADIYAR 32046
13 Jakholi UT3506003_130522FTO_22861 State Bank of India SBIN0011502 MAYALI 29820
14 Jakholi UT3506003_130522FTO_22861 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
15 Jakholi UT3506003_130522FTO_22861 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
16 Jakholi UT3506003_130522FTO_22861 Union Bank of India UBIN0571865 Agustyamuni 2982
17 Jakholi UT3506003_130522FTO_22861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 95424

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