Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:16:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_190722APB_FTO_61174
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-06-003-082-001/311-A
(JAWADI) 		3506003000NRG23190720220029771 19/07/2022 KAMLA DEVI 3506003WL006283 KAMLA DEVI 00045 BARB0RUDPRY 2982 2982 Processed 23/07/2022 3272967993 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 Jakholi UT-06-003-083-001/21-A
(RONTHIYA) 		3506003000NRG23190720220029776 19/07/2022 Shushila 3506003WL006283 Shushila 00048 BKID0007213 2982 2982 Processed 23/07/2022 3272968031 SUSHILA DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
3 Jakholi UT-06-003-083-001/61-B
(RONTHIYA) 		3506003000NRG23190720220029778 19/07/2022 ANITA DEVI 3506003WL006283 ANITA DEVI 00048 BKID0007213 2982 2982 Processed 23/07/2022 3272968030 ANEETA DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
SubTotal 5964 5964
4 Jakholi UT-06-003-083-001/22-A
(RONTHIYA) 		3506003000NRG23190720220029777 19/07/2022 JASODHA DEVI 3506003WL006283 JASODHA DEVI 00078 CNRB0005875 2982 2982 Processed 23/07/2022 3272967999 JASODA DEVI CANARA BANK(508532)
SubTotal 2982 2982
5 Jakholi UT-06-003-028-001/154-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029657 19/07/2022 Gambhir Singh 3506003WL006237 Gambhir Singh 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967956 GAMBHEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-028-001/191-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029658 19/07/2022 matwar singh 3506003WL006237 matwar singh 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272968045 MATWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-028-001/195-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029659 19/07/2022 SUNITA DEVI 3506003WL006237 SUNITA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967954 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-028-001/196-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029660 19/07/2022 SANTOSHI DEVI 3506003WL006237 SANTOSHI DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272968042 SANTOSHI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-028-001/197-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029661 19/07/2022 SHIVDEI DEVI 3506003WL006237 SHIVDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967959 SHIVDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-028-001/224-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029783 19/07/2022 matura devi 3506003WL006285 matura devi 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967958 MADHURADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-028-001/253-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029784 19/07/2022 Meena Devi 3506003WL006285 Meena Devi 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967960 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-028-001/257-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029785 19/07/2022 BASHAKHU LAL 3506003WL006285 BASHAKHU LAL 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967953 BAISHAKUCHANDRIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-028-001/297-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029787 19/07/2022 kaleshwari devi 3506003WL006285 kaleshwari devi 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967963 KALPESHWARIDEV TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-028-001/308-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029663 19/07/2022 VINITA DEVI 3506003WL006238 VINITA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272968043 MRS VEENITA DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-028-001/309-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029664 19/07/2022 MADU DEVI 3506003WL006238 MADU DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967955 MR MADHU DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-028-001/320-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029665 19/07/2022 Moli Devi 3506003WL006238 Moli Devi 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967957 MOLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-028-001/36-A
(JAKHOLI BADAMA) 		3506003000NRG23190720220029662 19/07/2022 SUNDRA DEVI 3506003WL006237 SUNDRA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272968044 SINDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-033-001/180-A
(BASTA) 		3506003000NRG23190720220029600 19/07/2022 JAGDESH LAL 3506003WL006226 JAGDESH LAL 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967964 JAGDISHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-034-001/214-A
(JAKHNOLI) 		3506003000NRG23190720220029851 19/07/2022 ANJU DEVI 3506003WL006301 ANJU DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967961 ANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-034-001/216-A
(JAKHNOLI) 		3506003000NRG23190720220029853 19/07/2022 MEENA DEVI 3506003WL006301 MEENA DEVI 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967962 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-037-001/70-A
(DHARKOT) 		3506003000NRG23190720220029847 19/07/2022 Chothi devi 3506003WL006300 Chothi devi 00112 IBKL0070T32 2982 2982 Processed 23/07/2022 3272967951 INDRALALCHOTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 50694 50694
22 Jakholi UT-06-003-008-001/132-A
(LADIYASU) 		3506003000NRG23190720220029855 19/07/2022 Harish lal 3506003WL006302 Harish lal 00112 IBKL0070T33 2982 2982 Processed 23/07/2022 3272967966 HARISHLALSOSURESHALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-008-001/132-A
(LADIYASU) 		3506003000NRG23190720220029856 19/07/2022 Maheshwari devi 3506003WL006302 Maheshwari devi 00112 IBKL0070T33 2982 2982 Processed 23/07/2022 3272967965 MAHESHWARIDEVIWOHARISHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
24 Jakholi UT-06-003-082-001/176-A
(JAWADI) 		3506003000NRG23190720220029766 19/07/2022 VERNDRA SINGH 3506003WL006283 VERNDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/07/2022 3272967950 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 Jakholi UT-06-003-037-001/187-A
(DHARKOT) 		3506003000NRG23190720220029843 19/07/2022 Sanju Devi 3506003WL006300 Sanju Devi 00112 IBKL070TGZS 2982 2982 Processed 23/07/2022 3272967952 SANJUDEVIWOSHRIRAKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
26 Jakholi UT-06-003-082-001/311-A
(JAWADI) 		3506003000NRG23190720220029772 19/07/2022 rakesh singh 3506003WL006283 rakesh singh 00176 IDIB000R667 2982 2982 Processed 23/07/2022 3272967998 Mr. RAKESH SINGH INDIAN BANK(607105)
SubTotal 2982 2982
27 Jakholi UT-06-003-027-001/75-A
(DANGWALGANW) 		3506003000NRG23190720220029715 19/07/2022 Pardeep singh 3506003WL006255 Pardeep singh 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968005 PRADEEP SINGH RAWAT S/O PREM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
28 Jakholi UT-06-003-027-002/195-A
(DANGWALGANW) 		3506003000NRG23190720220029717 19/07/2022 GANESH CHANDARA 3506003WL006255 GANESH CHANDARA 00354 PUNB0693300 1491 1491 Processed 23/07/2022 3272968001 GANESH CHANDRA SO DATARAM UNION BANK OF INDIA(508500)
29 Jakholi UT-06-003-030-002/118-A
(SEM BADAMA) 		3506003000NRG23190720220029690 19/07/2022 DALEEP SINGH 3506003WL006244 DALEEP SINGH 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968012 DALEBSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 Jakholi UT-06-003-030-002/15-A
(SEM BADAMA) 		3506003000NRG23190720220029692 19/07/2022 MURTI SINGH 3506003WL006244 MURTI SINGH 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968013 MURTI SINGH SO AVATAR SINGH PUNJAB NATIONAL BANK(508568)
31 Jakholi UT-06-003-030-002/153-A
(SEM BADAMA) 		3506003000NRG23190720220029668 19/07/2022 durgeshwari devi 3506003WL006239 durgeshwari devi 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968036 DURGESHWARI DEVI WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
32 Jakholi UT-06-003-030-002/16-A
(SEM BADAMA) 		3506003000NRG23190720220029669 19/07/2022 JANKI DEVI 3506003WL006239 JANKI DEVI 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968014 JANKI DEVI PUNJAB NATIONAL BANK(508568)
33 Jakholi UT-06-003-030-002/169
(SEM BADAMA) 		3506003000NRG23190720220029693 19/07/2022 PAWAN SINGH 3506003WL006244 PAWAN SINGH 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968021 PAWAN SINGH SO UMMED SINGH PUNJAB NATIONAL BANK(508568)
34 Jakholi UT-06-003-030-002/19-A
(SEM BADAMA) 		3506003000NRG23190720220029671 19/07/2022 SUSHAMA DEVI 3506003WL006239 SUSHAMA DEVI 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968004 SUSHMA DEVI W/O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
35 Jakholi UT-06-003-030-002/21-A
(SEM BADAMA) 		3506003000NRG23190720220029672 19/07/2022 GEETA DEVI 3506003WL006239 GEETA DEVI 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968008 GEETA DEVI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
36 Jakholi UT-06-003-030-002/92-A
(SEM BADAMA) 		3506003000NRG23190720220029680 19/07/2022 BHAGACHAND SINGH 3506003WL006242 BHAGACHAND SINGH 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968018 BHAGCHANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-033-001/178-A
(BASTA) 		3506003000NRG23190720220029631 19/07/2022 RAM LAL 3506003WL006231 RAM LAL 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968037 RAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-033-001/179-A
(BASTA) 		3506003000NRG23190720220029632 19/07/2022 MUKHARI DEVI 3506003WL006231 MUKHARI DEVI 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968007 MUKHARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 Jakholi UT-06-003-033-001/56-A
(BASTA) 		3506003000NRG23190720220029602 19/07/2022 Uday Singh Butola 3506003WL006226 Uday Singh Butola 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968003 UDAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 Jakholi UT-06-003-033-001/70-A
(BASTA) 		3506003000NRG23190720220029605 19/07/2022 SATESHWRI DEVI 3506003WL006226 SATESHWRI DEVI 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968022 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
41 Jakholi UT-06-003-033-001/70-A
(BASTA) 		3506003000NRG23190720220029634 19/07/2022 SHISHUPAL SINING 3506003WL006231 SHISHUPAL SINING 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968024 SHISHUPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 Jakholi UT-06-003-033-001/92-A
(BASTA) 		3506003000NRG23190720220029606 19/07/2022 SATIESH SINGH BUTOLA 3506003WL006226 SATIESH SINGH BUTOLA 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968006 SATISH SINGH BUTOLA S/O MADAN SINGH BUTO PUNJAB NATIONAL BANK(508568)
43 Jakholi UT-06-003-033-001/95-A
(BASTA) 		3506003000NRG23190720220029625 19/07/2022 Gaura Devi 3506003WL006229 Gaura Devi 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968016 GAURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jakholi UT-06-003-033-002/116-A
(BASTA) 		3506003000NRG23190720220029626 19/07/2022 Hukam Singh 3506003WL006229 Hukam Singh 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968015 HUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 Jakholi UT-06-003-033-002/123-A
(BASTA) 		3506003000NRG23190720220029607 19/07/2022 NARENDRA LAL 3506003WL006226 NARENDRA LAL 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968019 NARENDRA LAL S/O PREM LAL PUNJAB NATIONAL BANK(508568)
46 Jakholi UT-06-003-035-001/32-A
(DOBALIYA) 		3506003000NRG23190720220029641 19/07/2022 madhan singh 3506003WL006233 madhan singh 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968017 MADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 Jakholi UT-06-003-035-001/33-A
(DOBALIYA) 		3506003000NRG23190720220029649 19/07/2022 MANBAR SINGH 3506003WL006235 MANBAR SINGH 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968010 MANVARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 Jakholi UT-06-003-035-001/33-A
(DOBALIYA) 		3506003000NRG23190720220029648 19/07/2022 SANGEETA DEVI 3506003WL006235 SANGEETA DEVI 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968009 SANGEETA DEVI WO MANABAR SINGH UNION BANK OF INDIA(508500)
49 Jakholi UT-06-003-035-001/39-A
(DOBALIYA) 		3506003000NRG23190720220029642 19/07/2022 THAGI DEVI 3506003WL006233 THAGI DEVI 00354 PUNB0693300 2982 2982 Processed 23/07/2022 3272968011 Mrs. THAGI DEVI WO DULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Jakholi UT-06-003-035-001/4-A
(DOBALIYA) 		3506003000NRG23190720220029638 19/07/2022 suman 3506003WL006232 suman 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968020 SUMAN DEVI WO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
51 Jakholi UT-06-003-035-001/42-A
(DOBALIYA) 		3506003000NRG23190720220029643 19/07/2022 Sangeeta Devi 3506003WL006233 Sangeeta Devi 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968038 SAGEETA DEVI PUNJAB NATIONAL BANK(508568)
52 Jakholi UT-06-003-035-001/46-A
(DOBALIYA) 		3506003000NRG23190720220029650 19/07/2022 RANJANA DEVI 3506003WL006235 RANJANA DEVI 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968002 RANJANA DEVI CHAUHANW/O SH. BEER SINGH C PUNJAB NATIONAL BANK(508568)
53 Jakholi UT-06-003-035-001/9-A
(DOBALIYA) 		3506003000NRG23190720220029639 19/07/2022 SURJI DEVI 3506003WL006232 SURJI DEVI 00354 PUNB0693300 2982 2982 Processed 24/07/2022 3272968023 SAROJANI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79023 79023
54 Jakholi UT-06-003-082-001/227-A
(JAWADI) 		3506003000NRG23190720220029768 19/07/2022 BHUMA DEVI 3506003WL006283 BHUMA DEVI 00415 SBIN0002463 2982 2982 Processed 23/07/2022 3272967975 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-082-001/232-A
(JAWADI) 		3506003000NRG23190720220029769 19/07/2022 kabotari devi 3506003WL006283 kabotari devi 00415 SBIN0002463 2982 2982 Processed 23/07/2022 3272967987 MRS KABOTARI DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-082-001/261-A
(JAWADI) 		3506003000NRG23190720220029770 19/07/2022 JAGDIESH PRASAD 3506003WL006283 JAGDIESH PRASAD 00415 SBIN0002463 2982 2982 Processed 23/07/2022 3272967967 JAGDISH PRASAD STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-082-001/358
(JAWADI) 		3506003000NRG23190720220029773 19/07/2022 SARITA DEVI 3506003WL006283 SARITA DEVI 00415 SBIN0002463 2982 2982 Processed 23/07/2022 3272967991 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
58 Jakholi UT-06-003-030-002/125-A
(SEM BADAMA) 		3506003000NRG23190720220029691 19/07/2022 HIMAT SINGH 3506003WL006244 HIMAT SINGH 00415 SBIN0003568 2982 2982 Processed 23/07/2022 3272967994 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-030-002/93-A
(SEM BADAMA) 		3506003000NRG23190720220029681 19/07/2022 Shiv chand 3506003WL006242 Shiv chand 00415 SBIN0003568 2982 2982 Processed 23/07/2022 3272967978 Mr. SHIV CHAND S/O TRILOK CHAND UTTARAKHAND GRAMIN BANK(607197)
60 Jakholi UT-06-003-033-001/191-A
(BASTA) 		3506003000NRG23190720220029621 19/07/2022 Deveshwari Devi 3506003WL006229 Deveshwari Devi 00415 SBIN0003568 2982 2982 Processed 23/07/2022 3272967988 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-033-001/46-A
(BASTA) 		3506003000NRG23190720220029622 19/07/2022 Deepa devi 3506003WL006229 Deepa devi 00415 SBIN0003568 2982 2982 Processed 23/07/2022 3272967969 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-033-001/69-A
(BASTA) 		3506003000NRG23190720220029604 19/07/2022 JANAKI DEVI 3506003WL006226 JANAKI DEVI 00415 SBIN0003568 2982 2982 Processed 23/07/2022 3272967971 MR SHYAM SINGH STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-033-001/94-A
(BASTA) 		3506003000NRG23190720220029624 19/07/2022 Ram singh 3506003WL006229 Ram singh 00415 SBIN0003568 2982 2982 Processed 23/07/2022 3272968040 MR RAM SINGH STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-035-001/215-A
(DOBALIYA) 		3506003000NRG23190720220029637 19/07/2022 GOVEND SINGH 3506003WL006232 GOVEND SINGH 00415 SBIN0003568 2982 2982 Processed 23/07/2022 3272967968 GOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 20874 20874
65 Jakholi UT-06-003-049-002/70-A
(KOTHIYADA) 		3506003000NRG23190720220029723 19/07/2022 Leelanand 3506003WL006260 Leelanand 00415 SBIN0006213 2982 2982 Processed 23/07/2022 3272967970 MR LEELANAND STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-068-001/94-A
(BARSEER) 		3506003000NRG23190720220029732 19/07/2022 Parmeshwari Devi 3506003WL006260 Parmeshwari Devi 00415 SBIN0006213 2982 2982 Processed 23/07/2022 3272967981 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
67 Jakholi UT-06-003-024-001/128-A
(BAKSEER) 		3506003000NRG23190720220029764 19/07/2022 HINWALI DEVI 3506003WL006282 HINWALI DEVI 00415 SBIN0006736 2982 2982 Processed 23/07/2022 3272967990 MRS HIVALI DEVI WO LT SH SARADU LAL STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-025-001/14-A
(BHUNALGANW) 		3506003000NRG23190720220029780 19/07/2022 RAJNI DEVI 3506003WL006284 RAJNI DEVI 00415 SBIN0006736 2982 2982 Processed 23/07/2022 3272967974 MRS RAJANI DEVI RAWAT STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-025-001/167-A
(BHUNALGANW) 		3506003000NRG23190720220029781 19/07/2022 VINITA DEVI 3506003WL006284 VINITA DEVI 00415 SBIN0006736 2982 2982 Processed 23/07/2022 3272967989 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
70 Jakholi UT-06-003-008-001/17-A
(LADIYASU) 		3506003000NRG23190720220029857 19/07/2022 BASANTI DEVI 3506003WL006302 BASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 23/07/2022 3272967979 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-023-001/162-A
(TAILA) 		3506003000NRG23190720220029868 19/07/2022 Subaga devi 3506003WL006307 Subaga devi 00415 SBIN0007131 2130 2130 Processed 23/07/2022 3272967973 MRS SUBHAGA STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-023-001/202-A
(TAILA) 		3506003000NRG23190720220029867 19/07/2022 Raji devi 3506003WL006306 Raji devi 00415 SBIN0007131 2982 2982 Processed 23/07/2022 3272967997 MS RAJI DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-083-001/83-A
(RONTHIYA) 		3506003000NRG23190720220029779 19/07/2022 Rajula Devi 3506003WL006283 Rajula Devi 00415 SBIN0007131 2982 2982 Processed 23/07/2022 3272967995 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
74 Jakholi UT-06-003-082-001/183-A
(JAWADI) 		3506003000NRG23190720220029767 19/07/2022 prem singh 3506003WL006283 prem singh 00415 SBIN0007280 2982 2982 Processed 23/07/2022 3272968041 MR PREM SINGH KPRAWAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
75 Jakholi UT-06-003-034-001/215-A
(JAKHNOLI) 		3506003000NRG23190720220029852 19/07/2022 AMIR SINGH 3506003WL006301 AMIR SINGH 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967980 MR AMIR SINGH STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-037-001/14-A
(DHARKOT) 		3506003000NRG23190720220029841 19/07/2022 JEETENDERA SINGH 3506003WL006300 JEETENDERA SINGH 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967972 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-037-001/189-A
(DHARKOT) 		3506003000NRG23190720220029844 19/07/2022 Geeta devi 3506003WL006300 Geeta devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967977 MRS GEETA STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-037-001/91-A
(DHARKOT) 		3506003000NRG23190720220029849 19/07/2022 VIJENDERA SINGH 3506003WL006300 VIJENDERA SINGH 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967996 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-068-001/106-A
(BARSEER) 		3506003000NRG23190720220029726 19/07/2022 Urmila Devi 3506003WL006260 Urmila Devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967984 MRS URMILLA DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-068-001/117-A
(BARSEER) 		3506003000NRG23190720220029727 19/07/2022 Sarojani Devi 3506003WL006260 Sarojani Devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967982 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-068-001/118-A
(BARSEER) 		3506003000NRG23190720220029728 19/07/2022 Gaytri Devi 3506003WL006260 Gaytri Devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967983 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-068-001/123-A
(BARSEER) 		3506003000NRG23190720220029729 19/07/2022 Sumati Devi 3506003WL006260 Sumati Devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967992 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-068-001/173-A
(BARSEER) 		3506003000NRG23190720220029730 19/07/2022 Kavita Devi 3506003WL006260 Kavita Devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967986 MR PRABHAKAR THAPLIYAL STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-068-001/203-A
(BARSEER) 		3506003000NRG23190720220029731 19/07/2022 Munni Devi 3506003WL006260 Munni Devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967985 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-068-001/98-A
(BARSEER) 		3506003000NRG23190720220029733 19/07/2022 KIRTI RAM THAPLIYAL 3506003WL006260 KIRTI RAM THAPLIYAL 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272967976 MR KIRTI RAM STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-068-001/99-A
(BARSEER) 		3506003000NRG23190720220029734 19/07/2022 Deveshwari Devi 3506003WL006260 Deveshwari Devi 00415 SBIN0011502 2982 2982 Processed 23/07/2022 3272968039 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 35784 35784
87 Jakholi UT-06-003-082-001/443-A
(JAWADI) 		3506003000NRG23190720220029774 19/07/2022 SACHIN SINGH 3506003WL006283 SACHIN SINGH 00468 UBIN0560171 2982 2982 Processed 23/07/2022 3272968000 SACHIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
88 Jakholi UT-06-003-030-002/170-A
(SEM BADAMA) 		3506003000NRG23190720220029694 19/07/2022 REENA DEVI 3506003WL006244 REENA DEVI 00468 UBIN0571865 2982 2982 Processed 23/07/2022 3272968029 REENA DEVI WO SURJEET SINGH UNION BANK OF INDIA(508500)
89 Jakholi UT-06-003-030-002/31-A
(SEM BADAMA) 		3506003000NRG23190720220029695 19/07/2022 UDAY SINGH 3506003WL006244 UDAY SINGH 00468 UBIN0571865 2982 2982 Processed 23/07/2022 3272968026 UDAY SINGH SO ASAD SINGH UNION BANK OF INDIA(508500)
90 Jakholi UT-06-003-033-001/182-A
(BASTA) 		3506003000NRG23190720220029633 19/07/2022 BHADHU LAL 3506003WL006231 BHADHU LAL 00468 UBIN0571865 2982 2982 Processed 23/07/2022 3272968035 BHADU LAL WO GAUNIYA LAL UNION BANK OF INDIA(508500)
91 Jakholi UT-06-003-033-001/215-A
(BASTA) 		3506003000NRG23190720220029601 19/07/2022 VANDANA DEVI 3506003WL006226 VANDANA DEVI 00468 UBIN0571865 2982 2982 Processed 23/07/2022 3272968028 VANDANA DEVI WO VIJAYPAL SINGH UNION BANK OF INDIA(508500)
92 Jakholi UT-06-003-033-002/122-A
(BASTA) 		3506003000NRG23190720220029635 19/07/2022 DEVENDRA LAL 3506003WL006231 DEVENDRA LAL 00468 UBIN0571865 2982 2982 Processed 23/07/2022 3272968025 DEVENDRA LAL SO PREM LAL UNION BANK OF INDIA(508500)
93 Jakholi UT-06-003-035-001/32-A
(DOBALIYA) 		3506003000NRG23190720220029640 19/07/2022 rajani devi 3506003WL006233 rajani devi 00468 UBIN0571865 2982 2982 Processed 23/07/2022 3272968027 RAJNI DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
SubTotal 17892 17892
94 Jakholi UT-06-003-024-001/151-A
(BAKSEER) 		3506003000NRG23190720220029765 19/07/2022 sarswati devi 3506003WL006282 sarswati devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/07/2022 3272968032 Mrs. SARASWATI DEVI W/O MR. KAPOOR LAL UTTARAKHAND GRAMIN BANK(607197)
95 Jakholi UT-06-003-033-001/172-A
(BASTA) 		3506003000NRG23190720220029619 19/07/2022 kuwari devi 3506003WL006229 kuwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/07/2022 3272968033 Mrs. KUNVARI DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Jakholi UT-06-003-035-001/11-A
(DOBALIYA) 		3506003000NRG23190720220029651 19/07/2022 sulochana devi 3506003WL006236 sulochana devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/07/2022 3272968034 Mrs. SULOCHANA WO KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 283929 283929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_190722APB_FTO_61174 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_190722APB_FTO_61174 Bank of India BKID0007213 RUDRAPRAYAG 5964
3 Jakholi UT3506003_190722APB_FTO_61174 Canara Bank CNRB0005875 Rudraprayag 2982
4 Jakholi UT3506003_190722APB_FTO_61174 District Co-operative Bank IBKL0070T32 Sidhsaur 50694
5 Jakholi UT3506003_190722APB_FTO_61174 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
6 Jakholi UT3506003_190722APB_FTO_61174 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
7 Jakholi UT3506003_190722APB_FTO_61174 District Co-operative Bank IBKL070TGZS Mayali 2982
8 Jakholi UT3506003_190722APB_FTO_61174 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
9 Jakholi UT3506003_190722APB_FTO_61174 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 79023
10 Jakholi UT3506003_190722APB_FTO_61174 State Bank of India SBIN0002463 RUDRAPRAYAG 11928
11 Jakholi UT3506003_190722APB_FTO_61174 State Bank of India SBIN0003568 AUGUSTMUNI 20874
12 Jakholi UT3506003_190722APB_FTO_61174 State Bank of India SBIN0006213 JAKHOLI 5964
13 Jakholi UT3506003_190722APB_FTO_61174 State Bank of India SBIN0006736 GUPT KASHI 8946
14 Jakholi UT3506003_190722APB_FTO_61174 State Bank of India SBIN0007131 SUMARI BHARDAR 11076
15 Jakholi UT3506003_190722APB_FTO_61174 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
16 Jakholi UT3506003_190722APB_FTO_61174 State Bank of India SBIN0011502 MAYALI 35784
17 Jakholi UT3506003_190722APB_FTO_61174 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
18 Jakholi UT3506003_190722APB_FTO_61174 Union Bank of India UBIN0571865 Agustyamuni 17892
19 Jakholi UT3506003_190722APB_FTO_61174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

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