Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_190422APB_FTO_6439
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-06-003-016-001/160
(RATANPUR) 		3506003000NRG23190420220002108 19/04/2022 jashpal singh 3506003WL000389 jashpal singh 00048 BKID0007213 2982 2982 Processed 03/05/2022 0820662963 JASPAL SINGH SO MR MANGSIR SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 Jakholi UT-06-003-010-001/120-A
(SUMADI) 		3506003000NRG23190420220002151 19/04/2022 DIGPAL SINGH 3506003WL000398 DIGPAL SINGH 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662986 DIGPALSINGHSOINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-010-001/18-A
(SUMADI) 		3506003000NRG23190420220002155 19/04/2022 DEEPA DEVI 3506003WL000398 DEEPA DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662920 DEEPADEVIWOBHAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-010-001/19-A
(SUMADI) 		3506003000NRG23190420220002156 19/04/2022 GANESHI DEVI 3506003WL000398 GANESHI DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662985 GANESHIDEVIWOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-013-001/220-A
(DANGI) 		3506003000NRG23190420220002137 19/04/2022 Bhama Devi 3506003WL000395 Bhama Devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662989 BHAMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-013-001/222-A
(DANGI) 		3506003000NRG23190420220002245 19/04/2022 vinod lal 3506003WL000412 vinod lal 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662918 REKHADEVIWOVINODLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-013-002/120-A
(DANGI) 		3506003000NRG23190420220002266 19/04/2022 VIMLA DEVI 3506003WL000413 VIMLA DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662988 VIMLADEVIWOBHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-013-002/123-A
(DANGI) 		3506003000NRG23190420220002267 19/04/2022 rekha devi 3506003WL000413 rekha devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662990 RANJITSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-013-002/153-A
(DANGI) 		3506003000NRG23190420220002229 19/04/2022 suma devi 3506003WL000410 suma devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662917 SUMMADEVIWOBHGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-016-001/73-A
(RATANPUR) 		3506003000NRG23190420220002107 19/04/2022 JAGAT SINGH 3506003WL000388 JAGAT SINGH 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662919 JAGATSINGHSOSHURBIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-016-001/73-A
(RATANPUR) 		3506003000NRG23190420220002106 19/04/2022 RAJNA DEVI 3506003WL000388 RAJNA DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0820662987 Mrs. RANJANA DEVI INDIAN BANK(607105)
SubTotal 29820 29820
12 Jakholi UT-06-003-013-001/22-A
(DANGI) 		3506003000NRG23190420220002135 19/04/2022 SAREETA DEVI 3506003WL000395 SAREETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0820662915 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 Jakholi UT-06-003-052-001/25-A
(DEWAL) 		3506003000NRG23190420220002450 19/04/2022 beena devi 3506003WL000465 beena devi 00112 IBKL070TGZS 1491 1491 Processed 03/05/2022 0820662916 MR BINA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-061-001/101
(GHARADA) 		3506003000NRG23190420220002340 19/04/2022 sateswari devi 3506003WL000430 sateswari devi 00112 IBKL070TGZS 2982 2982 Processed 03/05/2022 0820662991 SATESHVARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4473 4473
15 Jakholi UT-06-003-016-001/97-A
(RATANPUR) 		3506003000NRG23190420220002101 19/04/2022 virendra singh 3506003WL000386 virendra singh 00303 NTBL0RUD093 2982 2982 Processed 03/05/2022 0820662921 VIRENDRASINGHBARTWALSOKES TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
16 Jakholi UT-06-003-015-003/200-A
(KWEELA) 		3506003000NRG23190420220002225 19/04/2022 Jaspal singh 3506003WL000409 Jaspal singh 00354 PUNB0665900 2982 2982 Processed 03/05/2022 0820662962 JASPAL SINGH SAJWAN S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 Jakholi UT-06-003-013-001/1-A
(DANGI) 		3506003000NRG23190420220002134 19/04/2022 MAYA DEVI 3506003WL000395 MAYA DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820662952 Mrs. MAYA DEVI W/O SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
18 Jakholi UT-06-003-041-001/268-A
(PONTHI) 		3506003000NRG23190420220002315 19/04/2022 buda devi 3506003WL000418 buda devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820662950 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-050-001/60-A
(MAYALI) 		3506003000NRG23190420220002454 19/04/2022 Manshi devi 3506003WL000466 Manshi devi 00415 SBIN0006213 852 852 Processed 03/05/2022 0820662938 MRS MANSI DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-050-001/67-A
(MAYALI) 		3506003000NRG23190420220002355 19/04/2022 delabar singh 3506003WL000439 delabar singh 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820662956 MR DILBAR SINGH STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-051-001/1-A
(LALUDI) 		3506003000NRG23190420220002444 19/04/2022 DEEPA DEVI 3506003WL000465 DEEPA DEVI 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820662978 MR DEEPA DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-051-001/104-A
(LALUDI) 		3506003000NRG23190420220002335 19/04/2022 Satye Singh 3506003WL000426 Satye Singh 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820662937 SATYE SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-051-001/119-A
(LALUDI) 		3506003000NRG23190420220002445 19/04/2022 Usha Devi 3506003WL000465 Usha Devi 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820662979 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-051-001/123-A
(LALUDI) 		3506003000NRG23190420220002370 19/04/2022 Girish Lal 3506003WL000448 Girish Lal 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820662982 MR GIRISH LAL STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-051-001/131-A
(LALUDI) 		3506003000NRG23190420220002456 19/04/2022 puspha devi 3506003WL000466 puspha devi 00415 SBIN0006213 852 852 Processed 03/05/2022 0820662971 MRS PUSHPA BHANDARI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-051-001/134-A
(LALUDI) 		3506003000NRG23190420220002446 19/04/2022 Sushila Devi 3506003WL000465 Sushila Devi 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820662939 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-051-001/144-A
(LALUDI) 		3506003000NRG23190420220002447 19/04/2022 rekha devi 3506003WL000465 rekha devi 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820662935 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-051-001/68-A
(LALUDI) 		3506003000NRG23190420220002459 19/04/2022 Geeta devi 3506003WL000466 Geeta devi 00415 SBIN0006213 852 852 Processed 03/05/2022 0820662947 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-051-001/75-A
(LALUDI) 		3506003000NRG23190420220002448 19/04/2022 Monika Devi 3506003WL000465 Monika Devi 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820662980 MRS MONIKA STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-051-001/99-A
(LALUDI) 		3506003000NRG23190420220002460 19/04/2022 Kamli Devi 3506003WL000466 Kamli Devi 00415 SBIN0006213 852 852 Processed 03/05/2022 0820662972 MRS KAMLI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-053-001/264-A
(BAJEERA) 		3506003000NRG23190420220002339 19/04/2022 REKHA DEVI 3506003WL000429 REKHA DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820662936 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-065-001/108-A
(JAKHOLI LASYA) 		3506003000NRG23190420220002362 19/04/2022 MUKESH LAL 3506003WL000444 MUKESH LAL 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820662944 MR MUKESH LAL STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-065-001/108-A
(JAKHOLI LASYA) 		3506003000NRG23190420220002368 19/04/2022 MUKESH LAL 3506003WL000446 MUKESH LAL 00415 SBIN0006213 213 213 Processed 03/05/2022 0820662945 MR MUKESH LAL STATE BANK OF INDIA(508548)
SubTotal 30459 30459
34 Jakholi UT-06-003-010-001/126
(SUMADI) 		3506003000NRG23190420220002152 19/04/2022 SATISH 3506003WL000398 SATISH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662928 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-010-001/15-A
(SUMADI) 		3506003000NRG23190420220002096 19/04/2022 PUSHPA DEVI 3506003WL000385 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662927 PUSHPA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-010-001/35-A
(SUMADI) 		3506003000NRG23190420220002161 19/04/2022 ajay singh 3506003WL000398 ajay singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662955 MR AJAY SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-010-001/99-A
(SUMADI) 		3506003000NRG23190420220002095 19/04/2022 FOOLDEI DEVI 3506003WL000384 FOOLDEI DEVI 00415 SBIN0007131 1917 1917 Processed 03/05/2022 0820662953 MRS PHOOLDEI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-013-001/11-A
(DANGI) 		3506003000NRG23190420220002242 19/04/2022 DILDEI DEVI 3506003WL000412 DILDEI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662975 Mrs. DILDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Jakholi UT-06-003-013-001/21-A
(DANGI) 		3506003000NRG23190420220002244 19/04/2022 KUSUMA DEVI 3506003WL000412 KUSUMA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662958 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-013-001/21-A
(DANGI) 		3506003000NRG23190420220002243 19/04/2022 SANJAY LAL 3506003WL000412 SANJAY LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662960 KUSUMADEVIWOSANJAYLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 Jakholi UT-06-003-013-001/310-A
(DANGI) 		3506003000NRG23190420220002246 19/04/2022 REKHA DEVI 3506003WL000412 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662959 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-013-001/314-A
(DANGI) 		3506003000NRG23190420220002139 19/04/2022 beera devi 3506003WL000395 beera devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662933 BEERA STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-013-001/4-A
(DANGI) 		3506003000NRG23190420220002248 19/04/2022 PARTIMA DEVI 3506003WL000412 PARTIMA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662957 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-013-001/4-A
(DANGI) 		3506003000NRG23190420220002247 19/04/2022 RAJENDER LAL 3506003WL000412 RAJENDER LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662961 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-013-002/104-A
(DANGI) 		3506003000NRG23190420220002259 19/04/2022 sarla devi 3506003WL000413 sarla devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662925 MR VIJAY SINGH STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-013-002/105-A
(DANGI) 		3506003000NRG23190420220002260 19/04/2022 KRISHNA DEVI 3506003WL000413 KRISHNA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662930 MRS KIDI DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-013-002/108-A
(DANGI) 		3506003000NRG23190420220002262 19/04/2022 bardei devi 3506003WL000413 bardei devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662924 MRS BARDEI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-013-002/112-A
(DANGI) 		3506003000NRG23190420220002263 19/04/2022 dalbeer singh 3506003WL000413 dalbeer singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662929 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
49 Jakholi UT-06-003-013-002/113-A
(DANGI) 		3506003000NRG23190420220002264 19/04/2022 USHA DEVI 3506003WL000413 USHA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662946 USHADEVIWOMATBARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 Jakholi UT-06-003-013-002/117-A
(DANGI) 		3506003000NRG23190420220002227 19/04/2022 LEELA DEVI 3506003WL000410 LEELA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662948 MRS LEELA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-013-002/119-A
(DANGI) 		3506003000NRG23190420220002265 19/04/2022 laxmi devi 3506003WL000413 laxmi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662940 LAXMIDEVIWORAKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 Jakholi UT-06-003-013-002/124-A
(DANGI) 		3506003000NRG23190420220002268 19/04/2022 Jashi devi 3506003WL000413 Jashi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662926 Mrs. JAUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Jakholi UT-06-003-013-002/148-A
(DANGI) 		3506003000NRG23190420220002228 19/04/2022 rakhi devi 3506003WL000410 rakhi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662992 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-013-002/168-A
(DANGI) 		3506003000NRG23190420220002240 19/04/2022 Guddi devi 3506003WL000411 Guddi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662934 GUDDI DEVI CANARA BANK(508532)
55 Jakholi UT-06-003-013-002/169-A
(DANGI) 		3506003000NRG23190420220002269 19/04/2022 BURASHI DEVI 3506003WL000413 BURASHI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662932 BURANSHIDEVIWOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Jakholi UT-06-003-016-001/100-A
(RATANPUR) 		3506003000NRG23190420220002099 19/04/2022 Suman devi 3506003WL000386 Suman devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662974 MR HARSH BARDHAN BARTWAL STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-016-001/102-A
(RATANPUR) 		3506003000NRG23190420220002163 19/04/2022 Surendra singh 3506003WL000399 Surendra singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662931 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-016-001/103-A
(RATANPUR) 		3506003000NRG23190420220002164 19/04/2022 Koshalya devi 3506003WL000399 Koshalya devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662943 MRS KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-016-001/105-A
(RATANPUR) 		3506003000NRG23190420220002165 19/04/2022 NEELAM DEVI 3506003WL000399 NEELAM DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662977 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-016-001/108-A
(RATANPUR) 		3506003000NRG23190420220002166 19/04/2022 sunita devi 3506003WL000399 sunita devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662942 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-016-001/24-A
(RATANPUR) 		3506003000NRG23190420220002102 19/04/2022 murti singh 3506003WL000387 murti singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662984 MURTI SINGH STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-016-001/37-A
(RATANPUR) 		3506003000NRG23190420220002214 19/04/2022 BASANTI DEVI 3506003WL000408 BASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662922 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-016-001/6-A
(RATANPUR) 		3506003000NRG23190420220002185 19/04/2022 maya devi 3506003WL000403 maya devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662949 MRS MAYA DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-016-001/89-A
(RATANPUR) 		3506003000NRG23190420220002221 19/04/2022 Urmila devi 3506003WL000408 Urmila devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662941 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-016-001/97-A
(RATANPUR) 		3506003000NRG23190420220002100 19/04/2022 Laxmi devi 3506003WL000386 Laxmi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820662983 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 94359 94359
66 Jakholi UT-06-003-050-001/241
(MAYALI) 		3506003000NRG23190420220002452 19/04/2022 BABITA DEVI 3506003WL000466 BABITA DEVI 00415 SBIN0011502 1065 1065 Processed 03/05/2022 0820662970 MS BABITA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-054-002/102-A
(UROLI) 		3506003000NRG23190420220002369 19/04/2022 LEELA DEVI 3506003WL000447 LEELA DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820662951 MRS LEELA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-061-001/13-A
(GHARADA) 		3506003000NRG23190420220002353 19/04/2022 payri devi 3506003WL000437 payri devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820662976 MRS PYARI DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-061-001/85-A
(GHARADA) 		3506003000NRG23190420220002334 19/04/2022 SANJU DEVI 3506003WL000425 SANJU DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820662973 MRS SANJU DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-062-001/110-A
(MAKHET) 		3506003000NRG23190420220002343 19/04/2022 SATYESHWARI DEVI 3506003WL000432 SATYESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820662981 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-069-001/71-A
(UCHANA) 		3506003000NRG23190420220002342 19/04/2022 suneeta devi 3506003WL000431 suneeta devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820662954 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 15975 15975
72 Jakholi UT-06-003-013-001/220-A
(DANGI) 		3506003000NRG23190420220002136 19/04/2022 PREM LAL 3506003WL000395 PREM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820662968 PREMLALSOMOLULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 Jakholi UT-06-003-013-001/3-A
(DANGI) 		3506003000NRG23190420220002138 19/04/2022 PARVEEN KUMAR 3506003WL000395 PARVEEN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820662964 Mr. PRAVEEN KUMAR S/O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
74 Jakholi UT-06-003-013-001/329-A
(DANGI) 		3506003000NRG23190420220002237 19/04/2022 shashi kumaar 3506003WL000411 shashi kumaar 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820662966 SHASHI KUMAR,BIMLA DEVI ICICI BANK LTD(508534)
75 Jakholi UT-06-003-013-002/155-A
(DANGI) 		3506003000NRG23190420220002230 19/04/2022 susma devi 3506003WL000410 susma devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820662965 SUSHMADEVIWOGULABSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 Jakholi UT-06-003-013-002/330-A
(DANGI) 		3506003000NRG23190420220002273 19/04/2022 BHEEMA DEVI 3506003WL000413 BHEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820662967 Mrs. BHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-016-001/24-A
(RATANPUR) 		3506003000NRG23190420220002103 19/04/2022 amra devi 3506003WL000387 amra devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820662923 Mrs. AMARA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Jakholi UT-06-003-016-001/84-A
(RATANPUR) 		3506003000NRG23190420220002217 19/04/2022 asha devi 3506003WL000408 asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820662969 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20874 20874
Total 207888 207888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_190422APB_FTO_6439 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_190422APB_FTO_6439 District Co-operative Bank IBKL0070T33 Sumari Bhardar 29820
3 Jakholi UT3506003_190422APB_FTO_6439 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
4 Jakholi UT3506003_190422APB_FTO_6439 District Co-operative Bank IBKL070TGZS Mayali 4473
5 Jakholi UT3506003_190422APB_FTO_6439 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
6 Jakholi UT3506003_190422APB_FTO_6439 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
7 Jakholi UT3506003_190422APB_FTO_6439 State Bank of India SBIN0006213 JAKHOLI 30459
8 Jakholi UT3506003_190422APB_FTO_6439 State Bank of India SBIN0007131 SUMARI BHARDAR 94359
9 Jakholi UT3506003_190422APB_FTO_6439 State Bank of India SBIN0011502 MAYALI 15975
10 Jakholi UT3506003_190422APB_FTO_6439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2982
11 Jakholi UT3506003_190422APB_FTO_6439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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