Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_170123FTO_139206
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-06-003-065-001/150-A
(JAKHOLI LASYA) 		3506003000NRG23170120230074250 17/01/2023 Sudha Devi 3506003WL016120 Sudha Devi 00152 HDFC0002078 2982 2982 Processed 24/01/2023 8128590412 Sudha Devi ()
SubTotal 2982 2982
2 Jakholi UT-06-003-019-001/155-A
(RAYDI) 		3506003000NRG23170120230074290 17/01/2023 Dharmendra Singh 3506003WL016125 Dharmendra Singh 00354 PUNB0693300 2982 2982 Processed 24/01/2023 8128590514 Dharmendra Singh ()
3 Jakholi UT-06-003-025-001/135-A
(BHUNALGANW) 		3506003000NRG23170120230074351 17/01/2023 PUSHPA DEVI 3506003WL016137 PUSHPA DEVI 00354 PUNB0693300 2 2 Processed 24/01/2023 8128590415 PUSHPA DEVI ()
4 Jakholi UT-06-003-025-001/229
(BHUNALGANW) 		3506003000NRG23170120230074354 17/01/2023 NISHA DEVI 3506003WL016137 NISHA DEVI 00354 PUNB0693300 28 28 Processed 24/01/2023 8128590516 NISHA DEVI ()
5 Jakholi UT-06-003-089-001/146-A
(CHAKA) 		3506003000NRG23170120230073979 17/01/2023 VINOD SINGH 3506003WL016079 VINOD SINGH 00354 PUNB0693300 2982 2982 Processed 24/01/2023 8128590414 VINOD SINGH ()
SubTotal 5994 5994
6 Jakholi UT-06-003-025-001/142-A
(BHUNALGANW) 		3506003000NRG23170120230074353 17/01/2023 MAHESHWARI DEVI 3506003WL016137 MAHESHWARI DEVI 00354 PUNB0786300 28 28 Processed 24/01/2023 8128590416 MAHESHWARI DEVI ()
SubTotal 28 28
7 Jakholi UT-06-003-019-001/193-A
(RAYDI) 		3506003000NRG23170120230074292 17/01/2023 Lavkesh 3506003WL016125 Lavkesh 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590512 MR LOVEKESH LOVEKESH ()
8 Jakholi UT-06-003-019-001/198-A
(RAYDI) 		3506003000NRG23170120230074280 17/01/2023 jyoti devi 3506003WL016124 jyoti devi 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590509 MISS JYOTI X ()
9 Jakholi UT-06-003-019-001/74-A
(RAYDI) 		3506003000NRG23170120230074286 17/01/2023 SEEMA DEVI 3506003WL016124 SEEMA DEVI 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590419 MRS SEEMA ()
10 Jakholi UT-06-003-019-001/89-A
(RAYDI) 		3506003000NRG23170120230074288 17/01/2023 Surveer Singh 3506003WL016124 Surveer Singh 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590417 MR SURBEER SINGH ROTHAN ()
11 Jakholi UT-06-003-078-001/145
(FALATI) 		3506003000NRG23170120230074037 17/01/2023 sandeep ariya 3506003WL016086 sandeep ariya 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590511 MR SANDEEP ARYA ()
12 Jakholi UT-06-003-078-001/92-A
(FALATI) 		3506003000NRG23170120230074051 17/01/2023 anil singh rawat 3506003WL016086 anil singh rawat 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590513 MR ANIL SINGH RAWAT ()
13 Jakholi UT-06-003-089-001/197
(CHAKA) 		3506003000NRG23170120230073972 17/01/2023 geetram 3506003WL016078 geetram 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590510 MS NIRMALA DEVI ()
14 Jakholi UT-06-003-089-001/52-A
(CHAKA) 		3506003000NRG23170120230073973 17/01/2023 vishalmani 3506003WL016078 vishalmani 00415 SBIN0003568 2982 2982 Processed 24/01/2023 8128590418 MR VISHAL MANI BHATT ()
SubTotal 23856 23856
15 Jakholi UT-06-003-065-001/217
(JAKHOLI LASYA) 		3506003000NRG23170120230074067 17/01/2023 Lakshu Devi 3506003WL016088 Lakshu Devi 00415 SBIN0006213 2982 2982 Processed 24/01/2023 8128590507 MR GOVIND RAM ()
16 Jakholi UT-06-003-073-001/62-A
(DHARKUDI) 		3506003000NRG23170120230074365 17/01/2023 Kunwari Devi 3506003WL016138 Kunwari Devi 00415 SBIN0006213 2982 2982 Processed 24/01/2023 8128590420 MR KAPOOR SINGH ()
17 Jakholi UT-06-003-073-001/75-A
(DHARKUDI) 		3506003000NRG23170120230073996 17/01/2023 Kidi Devi 3506003WL016081 Kidi Devi 00415 SBIN0006213 2982 2982 Processed 24/01/2023 8128590508 MR PREM SINGH ()
18 Jakholi UT-06-003-074-001/131
(KOT) 		3506003000NRG23170120230074090 17/01/2023 Kanchan Semwal 3506003WL016093 Kanchan Semwal 00415 SBIN0006213 2982 2982 Processed 24/01/2023 8128590506 MRS KANCHAN DEVI ()
19 Jakholi UT-06-003-074-001/176-A
(KOT) 		3506003000NRG23170120230074092 17/01/2023 MAMTA DEVI 3506003WL016093 MAMTA DEVI 00415 SBIN0006213 2982 2982 Processed 24/01/2023 8128590421 MRS MAMTA DEVI ()
SubTotal 14910 14910
20 Jakholi UT-06-003-024-001/128-A
(BAKSEER) 		3506003000NRG23170120230074346 17/01/2023 gudu 3506003WL016136 gudu 00415 SBIN0006736 2982 2982 Processed 24/01/2023 8128590505 MR GUDDU LAL ()
21 Jakholi UT-06-003-025-001/263
(BHUNALGANW) 		3506003000NRG23170120230074355 17/01/2023 Prmila Devi 3506003WL016137 Prmila Devi 00415 SBIN0006736 2982 2982 Processed 24/01/2023 8128590422 MISS PRAMILA ()
SubTotal 5964 5964
22 Jakholi UT-06-003-007-001/149-A
(TUNETA) 		3506003000NRG23170120230074231 17/01/2023 RAMESH SINGH 3506003WL016118 RAMESH SINGH 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590503 MR RAMESH SINGH ()
23 Jakholi UT-06-003-007-001/6-A
(TUNETA) 		3506003000NRG23170120230074235 17/01/2023 ANIL SINGH 3506003WL016118 ANIL SINGH 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590430 MR ANIL SINGH ()
24 Jakholi UT-06-003-007-001/7-A
(TUNETA) 		3506003000NRG23170120230074237 17/01/2023 MADAN SINGH 3506003WL016118 MADAN SINGH 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590504 MR MADAN SINGH ()
25 Jakholi UT-06-003-007-001/8-A
(TUNETA) 		3506003000NRG23170120230074238 17/01/2023 LAXMAN SINGH 3506003WL016118 LAXMAN SINGH 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590502 MR LAKSHMAN SINGH ()
26 Jakholi UT-06-003-011-001/163-A
(KANDA) 		3506003000NRG23170120230074079 17/01/2023 ANSUYA DEVI 3506003WL016091 ANSUYA DEVI 00415 SBIN0007131 639 639 Processed 24/01/2023 8128590497 MRS ANUSUYA DEVI KANDARI ()
27 Jakholi UT-06-003-011-001/57-A
(KANDA) 		3506003000NRG23170120230074084 17/01/2023 dheeru lal 3506003WL016091 dheeru lal 00415 SBIN0007131 639 639 Processed 24/01/2023 8128590436 MR DHEERAJ LAL ()
28 Jakholi UT-06-003-013-001/13-A
(DANGI) 		3506003000NRG23170120230073981 17/01/2023 KAVITA DEVI 3506003WL016080 KAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590429 MRS KAVITA DEVI ()
29 Jakholi UT-06-003-013-001/588-A
(DANGI) 		3506003000NRG23170120230073982 17/01/2023 DHNESH 3506003WL016080 DHNESH 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590442 MR DHANESH LAL ()
30 Jakholi UT-06-003-067-001/147-A
(KUMADI) 		3506003000NRG23170120230074143 17/01/2023 Abaldash 3506003WL016103 Abaldash 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590498 MR ABBAL DAS ()
31 Jakholi UT-06-003-067-001/191-A
(KUMADI) 		3506003000NRG23170120230074134 17/01/2023 RANJANA DEVI 3506003WL016101 RANJANA DEVI 00415 SBIN0007131 1491 1491 Processed 24/01/2023 8128590432 MRS RANJANA DEVI ()
32 Jakholi UT-06-003-067-001/248-A
(KUMADI) 		3506003000NRG23170120230074131 17/01/2023 SARITA DEVI 3506003WL016099 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590428 MISS SAVITA DEVI ()
33 Jakholi UT-06-003-067-001/249-A
(KUMADI) 		3506003000NRG23170120230074137 17/01/2023 BACHULI DEVI 3506003WL016101 BACHULI DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590433 MRS BACHULI DEVI ()
34 Jakholi UT-06-003-067-001/352-A
(KUMADI) 		3506003000NRG23170120230074133 17/01/2023 rajendra 3506003WL016100 rajendra 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590427 MR RAJENDRA SINGH ()
35 Jakholi UT-06-003-086-001/104-A
(SONDA) 		3506003000NRG23170120230074259 17/01/2023 SAMA DEVI 3506003WL016122 SAMA DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590496 MRS SHAMA DEVI ()
36 Jakholi UT-06-003-086-001/11-A
(SONDA) 		3506003000NRG23170120230074194 17/01/2023 SARSHWATI DEVI 3506003WL016114 SARSHWATI DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590423 MR KAMAL SINGH ()
37 Jakholi UT-06-003-086-001/13-B
(SONDA) 		3506003000NRG23170120230074260 17/01/2023 GOVIND SINGH 3506003WL016122 GOVIND SINGH 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590435 MR GOVIND SINGH ()
38 Jakholi UT-06-003-086-001/135-A
(SONDA) 		3506003000NRG23170120230074314 17/01/2023 manju devi 3506003WL016130 manju devi 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590500 MR GAMBHIR SINGH ()
39 Jakholi UT-06-003-086-001/247-A
(SONDA) 		3506003000NRG23170120230074213 17/01/2023 VINITA DEVI 3506003WL016115 VINITA DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590426 MR RAJESH SINGH ()
40 Jakholi UT-06-003-086-001/262
(SONDA) 		3506003000NRG23170120230074199 17/01/2023 JASPAL 3506003WL016114 JASPAL 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590425 MR JASPAL SINGH ()
41 Jakholi UT-06-003-086-001/28-A
(SONDA) 		3506003000NRG23170120230074315 17/01/2023 kuldeep 3506003WL016130 kuldeep 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590434 MR KUSUMDEEP SINGH ()
42 Jakholi UT-06-003-086-001/299-A
(SONDA) 		3506003000NRG23170120230074209 17/01/2023 VEERA DEVI 3506003WL016114 VEERA DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590424 MR LALITA PRASAD ()
43 Jakholi UT-06-003-086-001/305-A
(SONDA) 		3506003000NRG23170120230074267 17/01/2023 BEENA DEVI 3506003WL016122 BEENA DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590440 MS BEENA DEVI ()
44 Jakholi UT-06-003-086-001/306-A
(SONDA) 		3506003000NRG23170120230074268 17/01/2023 INDU DEVI 3506003WL016122 INDU DEVI 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590438 MRS INDU DEVI ()
45 Jakholi UT-06-003-086-001/314-A
(SONDA) 		3506003000NRG23170120230074269 17/01/2023 rajendra singh 3506003WL016122 rajendra singh 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590439 MR RAJENDRA SINGH ()
46 Jakholi UT-06-003-086-001/319-A
(SONDA) 		3506003000NRG23170120230074214 17/01/2023 dinesh singh 3506003WL016115 dinesh singh 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590444 MR DINESH SINGH ()
47 Jakholi UT-06-003-086-001/324-A
(SONDA) 		3506003000NRG23170120230074215 17/01/2023 priyanka devi 3506003WL016115 priyanka devi 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590441 MRS PRIYANKA ()
48 Jakholi UT-06-003-086-001/326-A
(SONDA) 		3506003000NRG23170120230074317 17/01/2023 ajan singh 3506003WL016130 ajan singh 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590499 MR ANJAN SINGH ()
49 Jakholi UT-06-003-086-001/352-A
(SONDA) 		3506003000NRG23170120230074320 17/01/2023 Subudhi Devi 3506003WL016130 Subudhi Devi 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590431 MRS SUBUDHI DEVI ()
50 Jakholi UT-06-003-086-001/40-A
(SONDA) 		3506003000NRG23170120230074323 17/01/2023 virendra 3506003WL016130 virendra 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590443 MR VIRENDRA SINGH ()
51 Jakholi UT-06-003-086-001/52-A
(SONDA) 		3506003000NRG23170120230074275 17/01/2023 suman devi 3506003WL016122 suman devi 00415 SBIN0007131 2982 2982 Processed 24/01/2023 8128590501 MRS SUMAN DEVI ()
52 Jakholi UT-06-003-089-001/33-A
(CHAKA) 		3506003000NRG23170120230073971 17/01/2023 amit 3506003WL016077 amit 00415 SBIN0007131 2982 2982 Rejected 24/01/2023 8128590437 No Such Account
SubTotal 86265 86265
53 Jakholi UT-06-003-044-001/167-A
(KURCHOLA) 		3506003000NRG23170120230074307 17/01/2023 Vijay Singh 3506003WL016128 Vijay Singh 00415 SBIN0011502 1491 1491 Processed 24/01/2023 8128590493 MRS GEETA DEVI ()
54 Jakholi UT-06-003-063-001/91-A
(LONGA) 		3506003000NRG23170120230074183 17/01/2023 HEM SINGH 3506003WL016111 HEM SINGH 00415 SBIN0011502 426 426 Processed 24/01/2023 8128590448 MR HEEM SINGH ()
55 Jakholi UT-06-003-071-001/97-A
(BADHANI) 		3506003000NRG23170120230074344 17/01/2023 Pyari devi 3506003WL016135 Pyari devi 00415 SBIN0011502 2982 2982 Processed 24/01/2023 8128590449 MRS PYARI DEVI ()
56 Jakholi UT-06-003-073-001/103-A
(DHARKUDI) 		3506003000NRG23170120230073998 17/01/2023 meena devi 3506003WL016082 meena devi 00415 SBIN0011502 2982 2982 Processed 24/01/2023 8128590495 MR MAHABEER SINGH ()
57 Jakholi UT-06-003-073-001/54-A
(DHARKUDI) 		3506003000NRG23170120230074363 17/01/2023 SONDAI DEVI 3506003WL016138 SONDAI DEVI 00415 SBIN0011502 2982 2982 Processed 24/01/2023 8128590446 MASTER SANJAY SINGH UNG SON DEI DEVI ()
58 Jakholi UT-06-003-073-001/56-A
(DHARKUDI) 		3506003000NRG23170120230074364 17/01/2023 fuldei 3506003WL016138 fuldei 00415 SBIN0011502 2982 2982 Processed 24/01/2023 8128590445 MR MAHABIR SINGH ()
59 Jakholi UT-06-003-073-001/81-A
(DHARKUDI) 		3506003000NRG23170120230074008 17/01/2023 kathagi devi 3506003WL016082 kathagi devi 00415 SBIN0011502 2982 2982 Processed 24/01/2023 8128590447 MR GOPAL SINGH ()
60 Jakholi UT-06-003-074-002/73-A
(KOT) 		3506003000NRG23170120230074128 17/01/2023 Sunil 3506003WL016098 Sunil 00415 SBIN0011502 2982 2982 Processed 24/01/2023 8128590492 MR SUNIL SINGH ()
61 Jakholi UT-06-003-080-001/212-A
(SIRWARI) 		3506003000NRG23170120230074160 17/01/2023 URMILA DEVI 3506003WL016106 URMILA DEVI 00415 SBIN0011502 2982 2982 Processed 24/01/2023 8128590494 MRS URMILA DEVI ()
62 Jakholi UT-06-003-080-001/225-A
(SIRWARI) 		3506003000NRG23170120230074150 17/01/2023 manorama devi 3506003WL016104 manorama devi 00415 SBIN0011502 1491 1491 Processed 24/01/2023 8128590491 MRS MANORAMA DEVI ()
SubTotal 24282 24282
63 Jakholi UT-06-003-058-001/528-A
(BUDHANA) 		3506003000NRG23170120230073946 17/01/2023 SAVITA DEVI 3506003WL016072 SAVITA DEVI 00468 UBIN0540439 2982 2982 Processed 24/01/2023 8128590476 SAVITA DEVI ()
64 Jakholi UT-06-003-058-001/624
(BUDHANA) 		3506003000NRG23170120230073932 17/01/2023 RADHA DEVI 3506003WL016070 RADHA DEVI 00468 UBIN0540439 1491 1491 Processed 24/01/2023 8128590473 RADHA DEVI ()
65 Jakholi UT-06-003-059-001/194-A
(LUTHIYAG) 		3506003000NRG23170120230073956 17/01/2023 Basanti Devi 3506003WL016074 Basanti Devi 00468 UBIN0540439 2982 2982 Processed 24/01/2023 8128590474 Basanti Devi ()
66 Jakholi UT-06-003-059-001/55-A
(LUTHIYAG) 		3506003000NRG23170120230073958 17/01/2023 Dhirghpal Singh 3506003WL016074 Dhirghpal Singh 00468 UBIN0540439 2982 2982 Processed 24/01/2023 8128590477 Dhirghpal Singh ()
SubTotal 10437 10437
67 Jakholi UT-06-003-089-001/189
(CHAKA) 		3506003000NRG23170120230073980 17/01/2023 SUNITA DEVI 3506003WL016079 SUNITA DEVI 00468 UBIN0571865 2982 2982 Processed 24/01/2023 8128590475 SUNITA DEVI ()
SubTotal 2982 2982
68 Jakholi UT-06-003-011-001/170-A
(KANDA) 		3506003000NRG23170120230074081 17/01/2023 Shanti Devi 3506003WL016091 Shanti Devi 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8128590470 Shanti Devi ()
69 Jakholi UT-06-003-073-001/105-A
(DHARKUDI) 		3506003000NRG23170120230073986 17/01/2023 pingala Devi 3506003WL016081 pingala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590467 pingala Devi ()
70 Jakholi UT-06-003-073-001/110-A
(DHARKUDI) 		3506003000NRG23170120230074018 17/01/2023 SATESHWARI DEVI 3506003WL016085 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590461 SATESHWARI DEVI ()
71 Jakholi UT-06-003-073-001/111-A
(DHARKUDI) 		3506003000NRG23170120230074019 17/01/2023 deepa devi 3506003WL016085 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590479 deepa devi ()
72 Jakholi UT-06-003-073-001/16-A
(DHARKUDI) 		3506003000NRG23170120230074020 17/01/2023 RAMCHANDRA SINGH 3506003WL016085 RAMCHANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590482 RAMCHANDRA SINGH ()
73 Jakholi UT-06-003-073-001/185-A
(DHARKUDI) 		3506003000NRG23170120230074023 17/01/2023 ASHADI DEVI 3506003WL016085 ASHADI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590490 ASHADI DEVI ()
74 Jakholi UT-06-003-073-001/199-A
(DHARKUDI) 		3506003000NRG23170120230074359 17/01/2023 Mangala devi 3506003WL016138 Mangala devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590459 Mangala devi ()
75 Jakholi UT-06-003-073-001/27-A
(DHARKUDI) 		3506003000NRG23170120230073992 17/01/2023 surjani devi 3506003WL016081 surjani devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590463 surjani devi ()
76 Jakholi UT-06-003-073-001/29-A
(DHARKUDI) 		3506003000NRG23170120230074001 17/01/2023 RASHA DEVI 3506003WL016082 RASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590460 RASHA DEVI ()
77 Jakholi UT-06-003-073-001/30-A
(DHARKUDI) 		3506003000NRG23170120230074002 17/01/2023 Chaita Devi 3506003WL016082 Chaita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590485 Chaita Devi ()
78 Jakholi UT-06-003-073-001/32-A
(DHARKUDI) 		3506003000NRG23170120230074003 17/01/2023 bachi devi 3506003WL016082 bachi devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590481 bachi devi ()
79 Jakholi UT-06-003-073-001/46-A
(DHARKUDI) 		3506003000NRG23170120230074361 17/01/2023 Koshiliya devi 3506003WL016138 Koshiliya devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590466 Koshiliya devi ()
80 Jakholi UT-06-003-073-001/66-A
(DHARKUDI) 		3506003000NRG23170120230074027 17/01/2023 FOOLDEI DEVI 3506003WL016085 FOOLDEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590483 FOOLDEI DEVI ()
81 Jakholi UT-06-003-073-001/72-A
(DHARKUDI) 		3506003000NRG23170120230074366 17/01/2023 sangeeta devi 3506003WL016138 sangeeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590471 sangeeta devi ()
82 Jakholi UT-06-003-073-001/8-A
(DHARKUDI) 		3506003000NRG23170120230074007 17/01/2023 foolmala 3506003WL016082 foolmala 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590484 foolmala ()
83 Jakholi UT-06-003-073-001/83-A
(DHARKUDI) 		3506003000NRG23170120230074029 17/01/2023 MEENA DEVI 3506003WL016085 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590462 MEENA DEVI ()
84 Jakholi UT-06-003-073-001/91-A
(DHARKUDI) 		3506003000NRG23170120230074010 17/01/2023 beema devi 3506003WL016082 beema devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590464 beema devi ()
85 Jakholi UT-06-003-074-001/1-A
(KOT) 		3506003000NRG23170120230074095 17/01/2023 sondei devi 3506003WL016094 sondei devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590456 sondei devi ()
86 Jakholi UT-06-003-074-001/132
(KOT) 		3506003000NRG23170120230074112 17/01/2023 Vipin 3506003WL016096 Vipin 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590454 Vipin ()
87 Jakholi UT-06-003-074-001/151
(KOT) 		3506003000NRG23170120230074118 17/01/2023 sangeeta 3506003WL016097 sangeeta 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590487 sangeeta ()
88 Jakholi UT-06-003-074-001/178-A
(KOT) 		3506003000NRG23170120230074122 17/01/2023 Diksha 3506003WL016097 Diksha 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590469 Diksha ()
89 Jakholi UT-06-003-074-001/9-A
(KOT) 		3506003000NRG23170120230074108 17/01/2023 SEETA DEVI 3506003WL016094 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590486 SEETA DEVI ()
90 Jakholi UT-06-003-074-002/115-A
(KOT) 		3506003000NRG23170120230074184 17/01/2023 anita devi 3506003WL016112 anita devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590468 anita devi ()
91 Jakholi UT-06-003-074-002/56-A
(KOT) 		3506003000NRG23170120230074186 17/01/2023 MOHAN SINGH 3506003WL016112 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590472 MOHAN SINGH ()
92 Jakholi UT-06-003-074-002/65-A
(KOT) 		3506003000NRG23170120230074190 17/01/2023 Chain Singh 3506003WL016113 Chain Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590458 Chain Singh ()
93 Jakholi UT-06-003-079-001/141
(PUJAR GOAN) 		3506003000NRG23170120230074176 17/01/2023 RADHA DEVI 3506003WL016109 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590452 RADHA DEVI ()
94 Jakholi UT-06-003-079-001/17-A
(PUJAR GOAN) 		3506003000NRG23170120230074174 17/01/2023 SHAKUNTALA DEVI 3506003WL016108 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590453 SHAKUNTALA DEVI ()
95 Jakholi UT-06-003-079-001/21-A
(PUJAR GOAN) 		3506003000NRG23170120230074178 17/01/2023 JASODA DEVI 3506003WL016109 JASODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590451 JASODA DEVI ()
96 Jakholi UT-06-003-079-001/59-A
(PUJAR GOAN) 		3506003000NRG23170120230074169 17/01/2023 Poonam 3506003WL016107 Poonam 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590480 Poonam ()
97 Jakholi UT-06-003-079-001/62-A
(PUJAR GOAN) 		3506003000NRG23170120230074170 17/01/2023 santi devi 3506003WL016107 santi devi 00479 SBIN0RRUTGB 1917 1917 Processed 24/01/2023 8128590450 santi devi ()
98 Jakholi UT-06-003-079-001/74-A
(PUJAR GOAN) 		3506003000NRG23170120230074181 17/01/2023 Savitri devi 3506003WL016110 Savitri devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590489 Savitri devi ()
99 Jakholi UT-06-003-080-001/227-A
(SIRWARI) 		3506003000NRG23170120230074162 17/01/2023 santoshi devi 3506003WL016106 santoshi devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590455 santoshi devi ()
100 Jakholi UT-06-003-080-001/86-A
(SIRWARI) 		3506003000NRG23170120230074159 17/01/2023 darshan 3506003WL016105 darshan 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590465 darshan ()
101 Jakholi UT-06-003-086-001/350-A
(SONDA) 		3506003000NRG23170120230074319 17/01/2023 Pinki 3506003WL016130 Pinki 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590457 Pinki ()
102 Jakholi UT-06-003-089-001/191
(CHAKA) 		3506003000NRG23170120230073969 17/01/2023 chandra devi 3506003WL016077 chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590478 chandra devi ()
103 Jakholi UT-06-003-089-001/195
(CHAKA) 		3506003000NRG23170120230073968 17/01/2023 jaywardhan 3506003WL016076 jaywardhan 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128590488 jaywardhan ()
SubTotal 103944 103944
104 Jakholi UT-06-003-073-001/101-A
(DHARKUDI) 		3506003000NRG23170120230074014 17/01/2023 Satish 3506003WL016084 Satish 00691 IPOS0000001 1278 1278 Processed 24/01/2023 8128590515 Satish ()
105 Jakholi UT-06-003-074-001/132
(KOT) 		3506003000NRG23170120230074111 17/01/2023 Dikcha 3506003WL016096 Dikcha 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8128590413 Dikcha ()
SubTotal 4260 4260
Total 285904 285904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_170123FTO_139206 HDFC Bank Ltd. HDFC0002078 SRINAGAR - GARHWAL 2982
2 Jakholi UT3506003_170123FTO_139206 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5994
3 Jakholi UT3506003_170123FTO_139206 Punjab National Bank PUNB0786300 Guptkashi 28
4 Jakholi UT3506003_170123FTO_139206 State Bank of India SBIN0003568 AUGUSTMUNI 23856
5 Jakholi UT3506003_170123FTO_139206 State Bank of India SBIN0006213 JAKHOLI 14910
6 Jakholi UT3506003_170123FTO_139206 State Bank of India SBIN0006736 GUPT KASHI 5964
7 Jakholi UT3506003_170123FTO_139206 State Bank of India SBIN0007131 SUMARI BHARDAR 86265
8 Jakholi UT3506003_170123FTO_139206 State Bank of India SBIN0011502 MAYALI 24282
9 Jakholi UT3506003_170123FTO_139206 Union Bank of India UBIN0540439 BUDNA LASSYA 10437
10 Jakholi UT3506003_170123FTO_139206 Union Bank of India UBIN0571865 Agustyamuni 2982
11 Jakholi UT3506003_170123FTO_139206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982
12 Jakholi UT3506003_170123FTO_139206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 100962
13 Jakholi UT3506003_170123FTO_139206 India Post Payments Bank IPOS0000001 IPOS0000001 4260

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