Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_150223APB_FTO_149587
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-06-003-003-001/22-A
(KANDALI) 		3506003000NRG23150220230079566 15/02/2023 PUJA DEVI 3506003WL017414 PUJA DEVI 00048 BKID0007213 2982 2982 Processed 23/02/2023 9092254793 PUJA DEVI W/O MR RAMESH CHANDRA BANK OF INDIA(508505)
SubTotal 2982 2982
2 Jakholi UT-06-003-029-002/129-A
(THATI) 		3506003000NRG23150220230079779 15/02/2023 MAHESHI DEVI 3506003WL017462 MAHESHI DEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254818 MAHESHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-029-002/136-A
(THATI) 		3506003000NRG23150220230079789 15/02/2023 SANGITA DEVI 3506003WL017464 SANGITA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254816 SANGEETA DEVI W/O KUNWAR LAL PUNJAB NATIONAL BANK(508568)
4 Jakholi UT-06-003-029-002/137-A
(THATI) 		3506003000NRG23150220230079804 15/02/2023 RAMESWRI CEVI 3506003WL017467 RAMESWRI CEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254824 RAMESHWARI DEVI W/O HIKMATI LAL PUNJAB NATIONAL BANK(508568)
5 Jakholi UT-06-003-029-002/163-A
(THATI) 		3506003000NRG23150220230079798 15/02/2023 Pushpa Devi 3506003WL017465 Pushpa Devi 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254827 PUSHPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-029-002/165-A
(THATI) 		3506003000NRG23150220230079783 15/02/2023 JASHODA DEVI 3506003WL017463 JASHODA DEVI 00112 IBKL0070T32 1065 1065 Processed 23/02/2023 9092254830 JASODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-029-002/166-A
(THATI) 		3506003000NRG23150220230079792 15/02/2023 lajju devi 3506003WL017464 lajju devi 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254822 LAJJA DEVI WO SHAMBHU PRASAD UNION BANK OF INDIA(508500)
8 Jakholi UT-06-003-029-002/174-A
(THATI) 		3506003000NRG23150220230079793 15/02/2023 Kanhaiya Lal 3506003WL017464 Kanhaiya Lal 00112 IBKL0070T32 1917 1917 Processed 23/02/2023 9092254753 KANHAIYALALNAUTIYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-029-002/174-A
(THATI) 		3506003000NRG23150220230079799 15/02/2023 VIMLA DEVI 3506003WL017465 VIMLA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254821 VIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-029-002/176-A
(THATI) 		3506003000NRG23150220230079805 15/02/2023 anita devi 3506003WL017467 anita devi 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254823 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-029-002/184-A
(THATI) 		3506003000NRG23150220230079795 15/02/2023 KALPESHWARI DEVI 3506003WL017464 KALPESHWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254820 Mrs. KALPESWARI DEVI WO VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
12 Jakholi UT-06-003-029-002/186-A
(THATI) 		3506003000NRG23150220230079806 15/02/2023 SUBHADHRA DEVI 3506003WL017467 SUBHADHRA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254826 SUBHADRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-029-002/187-A
(THATI) 		3506003000NRG23150220230079785 15/02/2023 VEER SINGH 3506003WL017463 VEER SINGH 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254828 BEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-029-002/189-A
(THATI) 		3506003000NRG23150220230079800 15/02/2023 JASHPAL LAL 3506003WL017465 JASHPAL LAL 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254825 JASPALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-029-002/211-A
(THATI) 		3506003000NRG23150220230079796 15/02/2023 VIJAYA DEVI 3506003WL017464 VIJAYA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254829 VIJAYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-029-002/216-A
(THATI) 		3506003000NRG23150220230079782 15/02/2023 Kanta devi 3506003WL017462 Kanta devi 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254819 KANTA DEVI RAKESH LAL UNION BANK OF INDIA(508500)
17 Jakholi UT-06-003-029-002/359
(THATI) 		3506003000NRG23150220230079803 15/02/2023 PARMESHWARI DEVI 3506003WL017466 PARMESHWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 23/02/2023 9092254817 PERMESWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 44730 44730
18 Jakholi UT-06-003-003-001/266
(KANDALI) 		3506003000NRG23150220230079774 15/02/2023 Rachna Devi 3506003WL017458 Rachna Devi 00112 IBKL0070T33 2982 2982 Processed 23/02/2023 9092254755 RACHANADEVIWOLAXMIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-006-002/60-A
(BAINOLI) 		3506003000NRG23150220230079709 15/02/2023 SUBHAGU LAL 3506003WL017447 SUBHAGU LAL 00112 IBKL0070T33 2982 2982 Processed 23/02/2023 9092254814 SUBHAGULALSONENULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-015-001/218
(KWEELA) 		3506003000NRG23150220230079811 15/02/2023 SUNITA DEVI 3506003WL017468 SUNITA DEVI 00112 IBKL0070T33 2769 2769 Processed 23/02/2023 9092254757 Mrs. SUNITA MAITHANI UTTARAKHAND GRAMIN BANK(607197)
21 Jakholi UT-06-003-015-001/241-A
(KWEELA) 		3506003000NRG23150220230079812 15/02/2023 Manisha Devi 3506003WL017468 Manisha Devi 00112 IBKL0070T33 2769 2769 Processed 23/02/2023 9092254756 MISS MANISHA STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-015-001/49-A
(KWEELA) 		3506003000NRG23150220230079813 15/02/2023 SULOCHANA DEVI 3506003WL017468 SULOCHANA DEVI 00112 IBKL0070T33 2769 2769 Processed 23/02/2023 9092254815 SULOCHANADEVIWOREMESWARP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-015-001/71-A
(KWEELA) 		3506003000NRG23150220230079746 15/02/2023 PREMWATI DEVI 3506003WL017453 PREMWATI DEVI 00112 IBKL0070T33 2556 2556 Processed 23/02/2023 9092254754 PREMWATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 16827 16827
24 Jakholi UT-06-003-029-002/126-A
(THATI) 		3506003000NRG23150220230079788 15/02/2023 Sushila devi 3506003WL017464 Sushila devi 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092254831 SUSHILADEVIMAITHANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
25 Jakholi UT-06-003-029-002/125-A
(THATI) 		3506003000NRG23150220230079787 15/02/2023 Neelam devi 3506003WL017464 Neelam devi 00354 PUNB0693300 2982 2982 Processed 23/02/2023 9092254784 NEELAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-029-002/133-A
(THATI) 		3506003000NRG23150220230079780 15/02/2023 LAXMI DEVI 3506003WL017462 LAXMI DEVI 00354 PUNB0693300 2982 2982 Processed 23/02/2023 9092254795 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
27 Jakholi UT-06-003-029-002/141-A
(THATI) 		3506003000NRG23150220230079797 15/02/2023 rajeshwari devi 3506003WL017465 rajeshwari devi 00354 PUNB0693300 2982 2982 Processed 23/02/2023 9092254796 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Jakholi UT-06-003-029-002/148-A
(THATI) 		3506003000NRG23150220230079791 15/02/2023 PIRITM 3506003WL017464 PIRITM 00354 PUNB0693300 2982 2982 Processed 23/02/2023 9092254786 ASHISH PUNJAB NATIONAL BANK(508568)
29 Jakholi UT-06-003-029-002/183-A
(THATI) 		3506003000NRG23150220230079794 15/02/2023 devi prasad 3506003WL017464 devi prasad 00354 PUNB0693300 2982 2982 Processed 23/02/2023 9092254783 DEVI PRASAD SO GAINANAND BHATT PUNJAB NATIONAL BANK(508568)
30 Jakholi UT-06-003-029-002/356
(THATI) 		3506003000NRG23150220230079801 15/02/2023 JASDEV LAL 3506003WL017466 JASDEV LAL 00354 PUNB0693300 2982 2982 Processed 23/02/2023 9092254785 JASDEV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
31 Jakholi UT-06-003-029-002/181-A
(THATI) 		3506003000NRG23150220230079784 15/02/2023 RAMESH CHANDRA 3506003WL017463 RAMESH CHANDRA 00415 SBIN0003568 2130 2130 Processed 23/02/2023 9092254764 Mr. RAMESH CHANDRA S/O PARMANAND UTTARAKHAND GRAMIN BANK(607197)
32 Jakholi UT-06-003-029-002/6-A
(THATI) 		3506003000NRG23150220230079808 15/02/2023 KAMLA DEVI 3506003WL017467 KAMLA DEVI 00415 SBIN0003568 2982 2982 Processed 23/02/2023 9092254758 MR LAKHI RAM MAITHANI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
33 Jakholi UT-06-003-041-001/129-A
(PONTHI) 		3506003000NRG23150220230079818 15/02/2023 vimla devi 3506003WL017469 vimla devi 00415 SBIN0006213 852 852 Processed 23/02/2023 9092254776 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-055-001/62-A
(GORTI) 		3506003000NRG23150220230079667 15/02/2023 Kamlpati 3506003WL017434 Kamlpati 00415 SBIN0006213 1065 1065 Processed 23/02/2023 9092254800 KAMLAPATI S/O DHANPATI UNION BANK OF INDIA(508500)
SubTotal 1917 1917
35 Jakholi UT-06-003-003-001/208
(KANDALI) 		3506003000NRG23150220230079568 15/02/2023 neelam devi 3506003WL017415 neelam devi 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254806 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-003-001/213-A
(KANDALI) 		3506003000NRG23150220230079569 15/02/2023 Punam devi 3506003WL017415 Punam devi 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254771 POONAMDEVIWOCHANDRAMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-003-001/28-A
(KANDALI) 		3506003000NRG23150220230079778 15/02/2023 KUWAR SINGH 3506003WL017461 KUWAR SINGH 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254759 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-003-001/293-A
(KANDALI) 		3506003000NRG23150220230079775 15/02/2023 jashoda devi 3506003WL017459 jashoda devi 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254810 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-003-001/295-A
(KANDALI) 		3506003000NRG23150220230079776 15/02/2023 sardha devi 3506003WL017459 sardha devi 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254778 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-003-001/80-A
(KANDALI) 		3506003000NRG23150220230079563 15/02/2023 sanjyu kumar 3506003WL017412 sanjyu kumar 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254768 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-006-001/154
(BAINOLI) 		3506003000NRG23150220230079705 15/02/2023 REKHA DEVI 3506003WL017447 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254799 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-006-001/20-A
(BAINOLI) 		3506003000NRG23150220230079743 15/02/2023 KAMAL krishn 3506003WL017452 KAMAL krishn 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254761 KAMAL KISHAN SEMWAL STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-006-001/20-A
(BAINOLI) 		3506003000NRG23150220230079742 15/02/2023 rekha devi 3506003WL017452 rekha devi 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254760 KAMAL KISHAN SEMWAL STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-006-002/40-A
(BAINOLI) 		3506003000NRG23150220230079707 15/02/2023 KAMLESWR PARSAD 3506003WL017447 KAMLESWR PARSAD 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254773 KAMLESHWARPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 Jakholi UT-06-003-006-002/55-A
(BAINOLI) 		3506003000NRG23150220230079708 15/02/2023 BIRJ LAL 3506003WL017447 BIRJ LAL 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254769 MR BRIJ LAL STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-006-002/61-A
(BAINOLI) 		3506003000NRG23150220230079710 15/02/2023 chatagi devi 3506003WL017447 chatagi devi 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254805 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-006-002/62-A
(BAINOLI) 		3506003000NRG23150220230079711 15/02/2023 SHANTI DEVI 3506003WL017447 SHANTI DEVI 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254765 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-006-002/65-A
(BAINOLI) 		3506003000NRG23150220230079712 15/02/2023 SAKAMBARI DEVI 3506003WL017447 SAKAMBARI DEVI 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254812 SHAKAMBHARIDEVIWOSANGRAMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 Jakholi UT-06-003-015-001/201
(KWEELA) 		3506003000NRG23150220230079809 15/02/2023 bileswar 3506003WL017468 bileswar 00415 SBIN0007131 2769 2769 Processed 23/02/2023 9092254775 MR BILESHWAR PRASAD STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-015-001/214
(KWEELA) 		3506003000NRG23150220230079810 15/02/2023 Basanti devi 3506003WL017468 Basanti devi 00415 SBIN0007131 2769 2769 Processed 23/02/2023 9092254767 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-015-001/50-A
(KWEELA) 		3506003000NRG23150220230079814 15/02/2023 mithna devi 3506003WL017468 mithna devi 00415 SBIN0007131 2769 2769 Processed 23/02/2023 9092254802 MITHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jakholi UT-06-003-015-001/51-A
(KWEELA) 		3506003000NRG23150220230079815 15/02/2023 HARSHI DEVI 3506003WL017468 HARSHI DEVI 00415 SBIN0007131 2769 2769 Processed 23/02/2023 9092254833 TOTA KRISN STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-015-001/53-A
(KWEELA) 		3506003000NRG23150220230079816 15/02/2023 GANESH DEVI 3506003WL017468 GANESH DEVI 00415 SBIN0007131 2130 2130 Processed 23/02/2023 9092254770 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-015-001/84-A
(KWEELA) 		3506003000NRG23150220230079817 15/02/2023 vijay 3506003WL017468 vijay 00415 SBIN0007131 2769 2769 Processed 23/02/2023 9092254811 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-029-002/142-A
(THATI) 		3506003000NRG23150220230079790 15/02/2023 GANESH PRASAD 3506003WL017464 GANESH PRASAD 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254777 GANESH PRASAD METHANI UNION BANK OF INDIA(508500)
56 Jakholi UT-06-003-037-001/28-A
(DHARKOT) 		3506003000NRG23150220230079777 15/02/2023 Satyanand 3506003WL017460 Satyanand 00415 SBIN0007131 2982 2982 Processed 23/02/2023 9092254813 MR SATYA NAND STATE BANK OF INDIA(508548)
SubTotal 63687 63687
57 Jakholi UT-06-003-006-002/68-A
(BAINOLI) 		3506003000NRG23150220230079744 15/02/2023 siv prasad nautiyal 3506003WL017452 siv prasad nautiyal 00415 SBIN0011502 2982 2982 Processed 23/02/2023 9092254766 SHIVPARSAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 Jakholi UT-06-003-029-002/357
(THATI) 		3506003000NRG23150220230079802 15/02/2023 POONAM 3506003WL017466 POONAM 00415 SBIN0011502 2982 2982 Processed 23/02/2023 9092254779 POONAM THAPLIYAL BANK OF BARODA(606985)
59 Jakholi UT-06-003-041-001/160-A
(PONTHI) 		3506003000NRG23150220230079819 15/02/2023 ROSHANI DEVI 3506003WL017469 ROSHANI DEVI 00415 SBIN0011502 213 213 Processed 23/02/2023 9092254807 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-041-001/306-A
(PONTHI) 		3506003000NRG23150220230079820 15/02/2023 sundari devi 3506003WL017469 sundari devi 00415 SBIN0011502 852 852 Processed 23/02/2023 9092254801 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Jakholi UT-06-003-055-001/163-A
(GORTI) 		3506003000NRG23150220230079825 15/02/2023 Rupsa Lal 3506003WL017471 Rupsa Lal 00415 SBIN0011502 2130 2130 Processed 23/02/2023 9092254808 MR ROOPSA STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-060-001/278
(KOTI) 		3506003000NRG23150220230079826 15/02/2023 KIRAN DEVI 3506003WL017472 KIRAN DEVI 00415 SBIN0011502 2769 2769 Processed 23/02/2023 9092254772 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-060-001/279
(KOTI) 		3506003000NRG23150220230079827 15/02/2023 PUNITA DEVI 3506003WL017472 PUNITA DEVI 00415 SBIN0011502 1491 1491 Processed 23/02/2023 9092254774 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-060-002/185-A
(KOTI) 		3506003000NRG23150220230079828 15/02/2023 Surji Devi 3506003WL017472 Surji Devi 00415 SBIN0011502 1491 1491 Processed 23/02/2023 9092254809 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-060-002/194-A
(KOTI) 		3506003000NRG23150220230079829 15/02/2023 DEVESHWARI DEVI 3506003WL017472 DEVESHWARI DEVI 00415 SBIN0011502 2769 2769 Processed 23/02/2023 9092254803 DEVESHVARIDEVIWOSURESHANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 Jakholi UT-06-003-060-002/235-A
(KOTI) 		3506003000NRG23150220230079830 15/02/2023 SEEMA DEVI 3506003WL017472 SEEMA DEVI 00415 SBIN0011502 2769 2769 Processed 23/02/2023 9092254804 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-060-002/62
(KOTI) 		3506003000NRG23150220230079831 15/02/2023 Dev Prakash 3506003WL017472 Dev Prakash 00415 SBIN0011502 2769 2769 Processed 23/02/2023 9092254763 MR DEV PRAKASH BHATT STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-060-002/82-A
(KOTI) 		3506003000NRG23150220230079832 15/02/2023 Mamta devi 3506003WL017472 Mamta devi 00415 SBIN0011502 2769 2769 Processed 23/02/2023 9092254762 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 25986 25986
69 Jakholi UT-06-003-058-001/372-A
(BUDHANA) 		3506003000NRG23150220230079821 15/02/2023 Sunita Devi 3506003WL017470 Sunita Devi 00468 UBIN0540439 1065 1065 Processed 23/02/2023 9092254798 SUNITA.DEVI.AND.SISPAL.SINGH.RAWAT UNION BANK OF INDIA(508500)
70 Jakholi UT-06-003-058-001/543-A
(BUDHANA) 		3506003000NRG23150220230079822 15/02/2023 MANJU DEVI 3506003WL017470 MANJU DEVI 00468 UBIN0540439 1065 1065 Processed 23/02/2023 9092254797 MANJU W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
71 Jakholi UT-06-003-058-001/555-A
(BUDHANA) 		3506003000NRG23150220230079823 15/02/2023 Mamta Devi 3506003WL017470 Mamta Devi 00468 UBIN0540439 1065 1065 Processed 23/02/2023 9092254781 MAMTA DEVI W/O SAMPURNA SINGH UNION BANK OF INDIA(508500)
72 Jakholi UT-06-003-058-001/557-A
(BUDHANA) 		3506003000NRG23150220230079824 15/02/2023 Roshni Devi 3506003WL017470 Roshni Devi 00468 UBIN0540439 1065 1065 Processed 23/02/2023 9092254780 ROSHANI DEVI W/O YUDHVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 4260 4260
73 Jakholi UT-06-003-029-002/187-A
(THATI) 		3506003000NRG23150220230079807 15/02/2023 NEETA 3506003WL017467 NEETA 00468 UBIN0571865 852 852 Processed 23/02/2023 9092254794 NEETA DEVI WO VEER SINGH UNION BANK OF INDIA(508500)
SubTotal 852 852
74 Jakholi UT-06-003-003-001/29-A
(KANDALI) 		3506003000NRG23150220230079567 15/02/2023 kalawati devi 3506003WL017414 kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092254832 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Jakholi UT-06-003-006-001/136-A
(BAINOLI) 		3506003000NRG23150220230079704 15/02/2023 mamta devi 3506003WL017447 mamta devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092254787 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Jakholi UT-06-003-006-001/156
(BAINOLI) 		3506003000NRG23150220230079706 15/02/2023 PINKI DEVI 3506003WL017447 PINKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092254791 Mrs. PINKI W/O DEV CHANDR UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-006-002/65-A
(BAINOLI) 		3506003000NRG23150220230079713 15/02/2023 mani 3506003WL017447 mani 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092254790 Mrs. MANI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Jakholi UT-06-003-015-001/216
(KWEELA) 		3506003000NRG23150220230079745 15/02/2023 Durga Devi 3506003WL017453 Durga Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092254788 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Jakholi UT-06-003-015-001/83-A
(KWEELA) 		3506003000NRG23150220230079747 15/02/2023 madhnidhar 3506003WL017453 madhnidhar 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092254782 Mr. MEDHANIDHAR . . UTTARAKHAND GRAMIN BANK(607197)
80 Jakholi UT-06-003-029-002/124-A
(THATI) 		3506003000NRG23150220230079786 15/02/2023 SUMAN DEVI 3506003WL017464 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092254789 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Jakholi UT-06-003-029-002/134-B
(THATI) 		3506003000NRG23150220230079781 15/02/2023 LAXMI DEVI 3506003WL017462 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092254792 LAKSHMIDEVIINDRALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 23004 23004
Total 210231 210231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_150223APB_FTO_149587 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_150223APB_FTO_149587 District Co-operative Bank IBKL0070T32 Sidhsaur 44730
3 Jakholi UT3506003_150223APB_FTO_149587 District Co-operative Bank IBKL0070T33 Sumari Bhardar 16827
4 Jakholi UT3506003_150223APB_FTO_149587 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
5 Jakholi UT3506003_150223APB_FTO_149587 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 17892
6 Jakholi UT3506003_150223APB_FTO_149587 State Bank of India SBIN0003568 AUGUSTMUNI 5112
7 Jakholi UT3506003_150223APB_FTO_149587 State Bank of India SBIN0006213 JAKHOLI 1917
8 Jakholi UT3506003_150223APB_FTO_149587 State Bank of India SBIN0007131 SUMARI BHARDAR 63687
9 Jakholi UT3506003_150223APB_FTO_149587 State Bank of India SBIN0011502 MAYALI 25986
10 Jakholi UT3506003_150223APB_FTO_149587 Union Bank of India UBIN0540439 BUDNA LASSYA 4260
11 Jakholi UT3506003_150223APB_FTO_149587 Union Bank of India UBIN0571865 Agustyamuni 852
12 Jakholi UT3506003_150223APB_FTO_149587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 23004

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