Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_200522FTO_25474
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-06-003-082-001/606-A
(JAWADI) 		3506003000NRG23200520220012823 20/05/2022 jetendra 3506003WL002536 jetendra 00032 UTIB0004495 2982 2982 Processed 25/05/2022 1503800790 jetendra ()
SubTotal 2982 2982
2 Jakholi UT-06-003-082-001/482-A
(JAWADI) 		3506003000NRG23200520220012812 20/05/2022 PRAVEEN 3506003WL002534 PRAVEEN 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503800795 PRAVEEN ()
3 Jakholi UT-06-003-082-001/482-A
(JAWADI) 		3506003000NRG23200520220012811 20/05/2022 Yashoda Devi 3506003WL002534 Yashoda Devi 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503800792 YashodaDevi ()
4 Jakholi UT-06-003-082-001/494
(JAWADI) 		3506003000NRG23200520220012808 20/05/2022 sangeetadevi 3506003WL002533 sangeetadevi 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503800794 sangeetadevi ()
5 Jakholi UT-06-003-082-001/598
(JAWADI) 		3506003000NRG23200520220012807 20/05/2022 MANGALA DEVI 3506003WL002532 MANGALA DEVI 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503800791 MANGALADEVI ()
6 Jakholi UT-06-003-082-001/606-A
(JAWADI) 		3506003000NRG23200520220012822 20/05/2022 minaxi devi 3506003WL002536 minaxi devi 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503800793 minaxidevi ()
SubTotal 14910 14910
7 Jakholi UT-06-003-082-001/174-A
(JAWADI) 		3506003000NRG23200520220012816 20/05/2022 manorama devi 3506003WL002535 manorama devi 00176 IDIB000R667 2982 2982 Processed 25/05/2022 1503800796 manoramadevi ()
8 Jakholi UT-06-003-082-001/174-A
(JAWADI) 		3506003000NRG23200520220012817 20/05/2022 ranjeet singh 3506003WL002535 ranjeet singh 00176 IDIB000R667 2982 2982 Processed 25/05/2022 1503800797 ranjeetsingh ()
SubTotal 5964 5964
9 Jakholi UT-06-003-082-001/235-A
(JAWADI) 		3506003000NRG23200520220012819 20/05/2022 PUSHPA DEVI 3506003WL002535 PUSHPA DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503800798 PUSHPADEVI ()
SubTotal 2982 2982
10 Jakholi UT-06-003-010-001/273-A
(SUMADI) 		3506003000NRG23200520220012841 20/05/2022 neeraj 3506003WL002538 neeraj 00354 PUNB0693300 2982 2982 Processed 25/05/2022 1503800799 neeraj ()
SubTotal 2982 2982
11 Jakholi UT-06-003-013-003/358-A
(DANGI) 		3506003000NRG23200520220012849 20/05/2022 KIRAN 3506003WL002539 KIRAN 00354 PUNB0748000 2982 2982 Processed 25/05/2022 1503800800 KIRAN ()
SubTotal 2982 2982
12 Jakholi UT-06-003-082-001/39-A
(JAWADI) 		3506003000NRG23200520220012821 20/05/2022 Dharmendra lal 3506003WL002536 Dharmendra lal 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503800804 MR DHARMENDRA ()
13 Jakholi UT-06-003-082-001/483-A
(JAWADI) 		3506003000NRG23200520220012814 20/05/2022 Surjeet 3506003WL002534 Surjeet 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503800802 MR SURJIT SINGH ()
14 Jakholi UT-06-003-082-001/495
(JAWADI) 		3506003000NRG23200520220012809 20/05/2022 anita devi 3506003WL002533 anita devi 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503800801 MR RAMESH SINGH ()
15 Jakholi UT-06-003-082-001/496
(JAWADI) 		3506003000NRG23200520220012810 20/05/2022 sudha 3506003WL002533 sudha 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503800803 MR RAGHUVIR SINGH ()
SubTotal 11928 11928
16 Jakholi UT-06-003-011-001/184-A
(KANDA) 		3506003000NRG23200520220012744 20/05/2022 kiran devi 3506003WL002523 kiran devi 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503800808 MISS KIRAN ()
17 Jakholi UT-06-003-042-001/218-A
(CHONRA) 		3506003000NRG23200520220013081 20/05/2022 bindi lal 3506003WL002580 bindi lal 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503800809 MR BINDI LAL ()
18 Jakholi UT-06-003-066-001/201-A
(KAPANIYA) 		3506003000NRG23200520220012720 20/05/2022 BURANSI DEVI 3506003WL002520 BURANSI DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503800806 MR BURANSI DEVI ()
19 Jakholi UT-06-003-066-001/43-A
(KAPANIYA) 		3506003000NRG23200520220012722 20/05/2022 Puskar Singh 3506003WL002520 Puskar Singh 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503800805 MR PUSHKAR SINGH PANWAR ()
20 Jakholi UT-06-003-066-001/71-A
(KAPANIYA) 		3506003000NRG23200520220012723 20/05/2022 Ravina 3506003WL002520 Ravina 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503800807 MISS RAVINA DEVI ()
SubTotal 14910 14910
21 Jakholi UT-06-003-010-001/1-A
(SUMADI) 		3506003000NRG23200520220012852 20/05/2022 RAJANI DEVI 3506003WL002540 RAJANI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800742 MRS RAJANI DEVI ()
22 Jakholi UT-06-003-010-001/134-A
(SUMADI) 		3506003000NRG23200520220012826 20/05/2022 KAVITA DEVI 3506003WL002537 KAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800833 MRS KAVITA ()
23 Jakholi UT-06-003-010-001/140-A
(SUMADI) 		3506003000NRG23200520220012859 20/05/2022 babali devi 3506003WL002541 babali devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800826 MRS BABALI DEVI ()
24 Jakholi UT-06-003-010-001/149
(SUMADI) 		3506003000NRG23200520220012827 20/05/2022 beena devi 3506003WL002537 beena devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800832 MRS BEENA DEVI ()
25 Jakholi UT-06-003-010-001/158-A
(SUMADI) 		3506003000NRG23200520220012828 20/05/2022 ABHILASHA 3506003WL002537 ABHILASHA 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800830 MRS ABHILASHA DEVI ()
26 Jakholi UT-06-003-010-001/164-A
(SUMADI) 		3506003000NRG23200520220012829 20/05/2022 himanshu 3506003WL002537 himanshu 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800738 MR HIMANSHU RAUTELA ()
27 Jakholi UT-06-003-010-001/165-A
(SUMADI) 		3506003000NRG23200520220012830 20/05/2022 anita devi 3506003WL002537 anita devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800815 MRS ANITA DEVI ()
28 Jakholi UT-06-003-010-001/23-A
(SUMADI) 		3506003000NRG23200520220013084 20/05/2022 GUDDI DEVI 3506003WL002581 GUDDI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800823 MRS GUDDI DEVI ()
29 Jakholi UT-06-003-010-001/23-A
(SUMADI) 		3506003000NRG23200520220013086 20/05/2022 jayveer singh 3506003WL002581 jayveer singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800836 MR JAYVEER SINGH ()
30 Jakholi UT-06-003-010-001/264
(SUMADI) 		3506003000NRG23200520220012862 20/05/2022 SUMAN DEVI 3506003WL002541 SUMAN DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800834 MRS SUMAN ()
31 Jakholi UT-06-003-010-001/276-A
(SUMADI) 		3506003000NRG23200520220012863 20/05/2022 LABLI 3506003WL002541 LABLI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800829 MISS LOVELY ()
32 Jakholi UT-06-003-010-001/279-A
(SUMADI) 		3506003000NRG23200520220013088 20/05/2022 AMISHA 3506003WL002581 AMISHA 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800737 MISS KM AMISHA ()
33 Jakholi UT-06-003-010-001/279-A
(SUMADI) 		3506003000NRG23200520220013087 20/05/2022 koshaliya 3506003WL002581 koshaliya 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800825 MRS KAUSHALIYA DEVI ()
34 Jakholi UT-06-003-010-001/281-A
(SUMADI) 		3506003000NRG23200520220012792 20/05/2022 SANDEEP SINGH 3506003WL002530 SANDEEP SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800822 MR SANDEEP CHAUHAN ()
35 Jakholi UT-06-003-010-001/284-A
(SUMADI) 		3506003000NRG23200520220012793 20/05/2022 SANGEETA DEVI 3506003WL002530 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800813 MRS SANGEETA ()
36 Jakholi UT-06-003-010-001/289-A
(SUMADI) 		3506003000NRG23200520220012864 20/05/2022 AMAN SINGH 3506003WL002541 AMAN SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800739 MR AMAN SINGH ()
37 Jakholi UT-06-003-010-001/317-A
(SUMADI) 		3506003000NRG23200520220012842 20/05/2022 Amit singh 3506003WL002538 Amit singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800746 MR AMIT SINGH ()
38 Jakholi UT-06-003-010-001/50-A
(SUMADI) 		3506003000NRG23200520220012843 20/05/2022 ANUJ KUMAR 3506003WL002538 ANUJ KUMAR 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800814 MR ANUJ KUMAR ()
39 Jakholi UT-06-003-011-001/108-A
(KANDA) 		3506003000NRG23200520220012740 20/05/2022 DHARAM SINGH 3506003WL002523 DHARAM SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800810 MR DHARAM SINGH ()
40 Jakholi UT-06-003-011-001/143
(KANDA) 		3506003000NRG23200520220013095 20/05/2022 Sarita Devi 3506003WL002582 Sarita Devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800748 MRS MRS SARITA ()
41 Jakholi UT-06-003-011-001/149-A
(KANDA) 		3506003000NRG23200520220013096 20/05/2022 Aman Singh 3506003WL002582 Aman Singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800824 MR AMAN SINGH ()
42 Jakholi UT-06-003-011-001/162-B
(KANDA) 		3506003000NRG23200520220012742 20/05/2022 Vikash 3506003WL002523 Vikash 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800749 MR VIKAS SINGH ()
43 Jakholi UT-06-003-011-001/165-A
(KANDA) 		3506003000NRG23200520220013098 20/05/2022 SUNITA DEVI 3506003WL002582 SUNITA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800835 MRS SUNITA DEVI ()
44 Jakholi UT-06-003-011-001/184-A
(KANDA) 		3506003000NRG23200520220012743 20/05/2022 surendra singh 3506003WL002523 surendra singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800820 MR SURENDRA SINGH ()
45 Jakholi UT-06-003-011-001/190-A
(KANDA) 		3506003000NRG23200520220013099 20/05/2022 kundi lal 3506003WL002582 kundi lal 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800828 MR KUNDI LAL ()
46 Jakholi UT-06-003-011-001/20-A
(KANDA) 		3506003000NRG23200520220012730 20/05/2022 Shivraj lal 3506003WL002521 Shivraj lal 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800741 MR SHIVRAJ LAL ()
47 Jakholi UT-06-003-011-001/44-A
(KANDA) 		3506003000NRG23200520220012745 20/05/2022 MAHENDER SINGH 3506003WL002523 MAHENDER SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800819 MR MAHENDRA SINGH ()
48 Jakholi UT-06-003-011-001/57-A
(KANDA) 		3506003000NRG23200520220013104 20/05/2022 dheeru lal 3506003WL002582 dheeru lal 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800736 MR DHEERAJ LAL ()
49 Jakholi UT-06-003-011-001/68-A
(KANDA) 		3506003000NRG23200520220013105 20/05/2022 SUMADHRA DEVI 3506003WL002582 SUMADHRA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800740 MRS SAMUDRA DEVI ()
50 Jakholi UT-06-003-011-001/69-A
(KANDA) 		3506003000NRG23200520220013106 20/05/2022 kundan singh 3506003WL002582 kundan singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800812 MR KUNDAN SINGH ()
51 Jakholi UT-06-003-011-001/98-A
(KANDA) 		3506003000NRG23200520220013110 20/05/2022 maduli devi 3506003WL002582 maduli devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800745 MRS SUKANTALA DAVI ()
52 Jakholi UT-06-003-013-001/604-A
(DANGI) 		3506003000NRG23200520220012759 20/05/2022 PRVESH KUMAR 3506003WL002525 PRVESH KUMAR 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800821 MR PRAVESH KUMAR ()
53 Jakholi UT-06-003-013-002/101-A
(DANGI) 		3506003000NRG23200520220012749 20/05/2022 gopal lal 3506003WL002524 gopal lal 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800816 MR GOPAL LAL ()
54 Jakholi UT-06-003-013-002/253-A
(DANGI) 		3506003000NRG23200520220012767 20/05/2022 ravina devi 3506003WL002526 ravina devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800837 MISS RAVINA NEGI ()
55 Jakholi UT-06-003-013-002/255-A
(DANGI) 		3506003000NRG23200520220012768 20/05/2022 preeti devi 3506003WL002526 preeti devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800831 MRS PRITI DEVI ()
56 Jakholi UT-06-003-013-002/331-A
(DANGI) 		3506003000NRG23200520220012753 20/05/2022 SONAM DEVI 3506003WL002524 SONAM DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800818 MR SANDEEP SINGH ()
57 Jakholi UT-06-003-013-002/333-A
(DANGI) 		3506003000NRG23200520220012769 20/05/2022 ARTI DEVI 3506003WL002526 ARTI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800743 MRS ARTI DEVI ()
58 Jakholi UT-06-003-013-002/355-A
(DANGI) 		3506003000NRG23200520220012770 20/05/2022 saroj devi 3506003WL002526 saroj devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800811 MR MASTAN SINGH ()
59 Jakholi UT-06-003-013-002/596-A
(DANGI) 		3506003000NRG23200520220012761 20/05/2022 naveen kumar 3506003WL002525 naveen kumar 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800752 MR NAVEEN KUMAR ()
60 Jakholi UT-06-003-013-002/601-A
(DANGI) 		3506003000NRG23200520220012754 20/05/2022 PUSPA DEVI 3506003WL002524 PUSPA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800747 MRS PUSHPA DEVI ()
61 Jakholi UT-06-003-013-003/356-A
(DANGI) 		3506003000NRG23200520220012848 20/05/2022 pinki 3506003WL002539 pinki 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800750 MRS PINKI DEVI ()
62 Jakholi UT-06-003-013-003/84-A
(DANGI) 		3506003000NRG23200520220012850 20/05/2022 BHAGAT SINGH 3506003WL002539 BHAGAT SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800751 MR BHAGAT SINGH ()
63 Jakholi UT-06-003-016-001/93-A
(RATANPUR) 		3506003000NRG23200520220012999 20/05/2022 manoj singh 3506003WL002565 manoj singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800827 MR MANOJ SINGH ()
64 Jakholi UT-06-003-064-001/79
(SAKLANA) 		3506003000NRG23200520220013076 20/05/2022 SUNITA DEVI 3506003WL002579 SUNITA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800817 MR RAMESH SAKLANI ()
65 Jakholi UT-06-003-082-001/483-A
(JAWADI) 		3506003000NRG23200520220012813 20/05/2022 Geeta Devi 3506003WL002534 Geeta Devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503800744 MRS GEETA DEVI ()
SubTotal 134190 134190
66 Jakholi UT-06-003-013-001/604-A
(DANGI) 		3506003000NRG23200520220012758 20/05/2022 MANJU 3506003WL002525 MANJU 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503800753 MS MANJU DO UMMEDULAL ()
SubTotal 2982 2982
67 Jakholi UT-06-003-093-001/140-A
(CHONDA SIRANEE) 		3506003000NRG23200520220012796 20/05/2022 HAMANTI DEVI 3506003WL002531 HAMANTI DEVI 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800757 MRS HEMANTI DEVI ()
68 Jakholi UT-06-003-093-001/154-A
(CHONDA SIRANEE) 		3506003000NRG23200520220012797 20/05/2022 Aajay 3506003WL002531 Aajay 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800758 MR AJAY SINGH ()
69 Jakholi UT-06-003-093-001/157-A
(CHONDA SIRANEE) 		3506003000NRG23200520220012798 20/05/2022 pooja 3506003WL002531 pooja 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800763 MS POOJA DEVI ()
70 Jakholi UT-06-003-093-001/167
(CHONDA SIRANEE) 		3506003000NRG23200520220012799 20/05/2022 bhupendra parsad 3506003WL002531 bhupendra parsad 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800754 MR BHUPENDRA PRASAD ()
71 Jakholi UT-06-003-093-001/176
(CHONDA SIRANEE) 		3506003000NRG23200520220012800 20/05/2022 ANKIT SINGH 3506003WL002531 ANKIT SINGH 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800762 MR ANKIT SINGH ()
72 Jakholi UT-06-003-093-001/177
(CHONDA SIRANEE) 		3506003000NRG23200520220012801 20/05/2022 rohit 3506003WL002531 rohit 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800759 MR ROHIT SINGH ()
73 Jakholi UT-06-003-093-001/181
(CHONDA SIRANEE) 		3506003000NRG23200520220012802 20/05/2022 sanjy 3506003WL002531 sanjy 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800760 MR SANJAY SINGH ()
74 Jakholi UT-06-003-093-002/172
(CHONDA SIRANEE) 		3506003000NRG23200520220012804 20/05/2022 suraj 3506003WL002531 suraj 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800761 MR SURAJ SINGH ()
75 Jakholi UT-06-003-093-002/39-A
(CHONDA SIRANEE) 		3506003000NRG23200520220012805 20/05/2022 Munni devi 3506003WL002531 Munni devi 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800755 MR SHANKAR SINGH ()
76 Jakholi UT-06-003-093-002/39-A
(CHONDA SIRANEE) 		3506003000NRG23200520220012806 20/05/2022 shankar singh 3506003WL002531 shankar singh 00415 SBIN0007669 2982 2982 Processed 25/05/2022 1503800756 MR SHANKAR SINGH ()
SubTotal 29820 29820
77 Jakholi UT-06-003-011-001/145
(KANDA) 		3506003000NRG23200520220012741 20/05/2022 Ruchi Devi 3506003WL002523 Ruchi Devi 00415 SBIN0009835 2982 2982 Processed 25/05/2022 1503800764 MISS RUCHI ()
SubTotal 2982 2982
78 Jakholi UT-06-003-010-001/155-A
(SUMADI) 		3506003000NRG23200520220013083 20/05/2022 DURGA DEVI 3506003WL002581 DURGA DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503800768 MS DURGA ()
79 Jakholi UT-06-003-041-001/427
(PONTHI) 		3506003000NRG23200520220012716 20/05/2022 VIJAYA DEVI 3506003WL002520 VIJAYA DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503800767 MRS VIJAYA DEVI ()
80 Jakholi UT-06-003-041-001/465-A
(PONTHI) 		3506003000NRG23200520220012718 20/05/2022 sarita devi 3506003WL002520 sarita devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503800766 MRS SARITA DEVI ()
81 Jakholi UT-06-003-064-001/80
(SAKLANA) 		3506003000NRG23200520220013077 20/05/2022 Laxmi devi 3506003WL002579 Laxmi devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503800769 MRS LAKSHMI DEVI ()
82 Jakholi UT-06-003-064-001/83
(SAKLANA) 		3506003000NRG23200520220013080 20/05/2022 Vintia devi 3506003WL002579 Vintia devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503800765 MR KANTI PRASAD SAKLANI ()
SubTotal 14910 14910
83 Jakholi UT-06-003-082-001/249-A
(JAWADI) 		3506003000NRG23200520220012782 20/05/2022 SAKUNTALA DEVI 3506003WL002528 SAKUNTALA DEVI 00468 UBIN0560171 2982 2982 Processed 25/05/2022 1503800787 SAKUNTALADEVI ()
84 Jakholi UT-06-003-082-001/483-A
(JAWADI) 		3506003000NRG23200520220012815 20/05/2022 vishal 3506003WL002534 vishal 00468 UBIN0560171 2982 2982 Processed 25/05/2022 1503800788 vishal ()
85 Jakholi UT-06-003-082-001/518
(JAWADI) 		3506003000NRG23200520220012784 20/05/2022 ANITA DEVI 3506003WL002528 ANITA DEVI 00468 UBIN0560171 2982 2982 Processed 25/05/2022 1503800789 ANITADEVI ()
SubTotal 8946 8946
86 Jakholi UT-06-003-010-001/138-A
(SUMADI) 		3506003000NRG23200520220013082 20/05/2022 LAXMI DEVI 3506003WL002581 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800771 LAXMIDEVI ()
87 Jakholi UT-06-003-010-001/323-A
(SUMADI) 		3506003000NRG23200520220012865 20/05/2022 REKHA DEVI 3506003WL002541 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800781 REKHADEVI ()
88 Jakholi UT-06-003-010-001/85-A
(SUMADI) 		3506003000NRG23200520220012789 20/05/2022 NEHA 3506003WL002529 NEHA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800777 NEHA ()
89 Jakholi UT-06-003-011-001/150-A
(KANDA) 		3506003000NRG23200520220013097 20/05/2022 Deepa Devi 3506003WL002582 Deepa Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800780 DeepaDevi ()
90 Jakholi UT-06-003-013-001/329-A
(DANGI) 		3506003000NRG23200520220012757 20/05/2022 VIMLA DEVI 3506003WL002525 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800782 VIMLADEVI ()
91 Jakholi UT-06-003-013-002/327-A
(DANGI) 		3506003000NRG23200520220012752 20/05/2022 RACHANA DEVI 3506003WL002524 RACHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800774 RACHANADEVI ()
92 Jakholi UT-06-003-016-001/163-A
(RATANPUR) 		3506003000NRG23200520220012987 20/05/2022 Munsi 3506003WL002565 Munsi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800770 Munsi ()
93 Jakholi UT-06-003-016-001/207
(RATANPUR) 		3506003000NRG23200520220012990 20/05/2022 Vinod 3506003WL002565 Vinod 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800773 Vinod ()
94 Jakholi UT-06-003-016-001/208
(RATANPUR) 		3506003000NRG23200520220012991 20/05/2022 Lalti 3506003WL002565 Lalti 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800772 Lalti ()
95 Jakholi UT-06-003-016-001/5-A
(RATANPUR) 		3506003000NRG23200520220012992 20/05/2022 savita 3506003WL002565 savita 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800776 savita ()
96 Jakholi UT-06-003-016-001/78-A
(RATANPUR) 		3506003000NRG23200520220012996 20/05/2022 gyan dei devi 3506003WL002565 gyan dei devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800775 gyandeidevi ()
97 Jakholi UT-06-003-016-001/93-A
(RATANPUR) 		3506003000NRG23200520220013000 20/05/2022 ANJALI DEVI 3506003WL002565 ANJALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800783 ANJALIDEVI ()
98 Jakholi UT-06-003-041-001/149-A
(PONTHI) 		3506003000NRG23200520220012713 20/05/2022 geeta devi 3506003WL002520 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800786 geetadevi ()
99 Jakholi UT-06-003-041-001/19-A
(PONTHI) 		3506003000NRG23200520220012715 20/05/2022 puspa devi 3506003WL002520 puspa devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800785 puspadevi ()
100 Jakholi UT-06-003-041-001/463-A
(PONTHI) 		3506003000NRG23200520220012717 20/05/2022 suneeta devi 3506003WL002520 suneeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800784 suneetadevi ()
101 Jakholi UT-06-003-064-001/81
(SAKLANA) 		3506003000NRG23200520220013078 20/05/2022 chnder 3506003WL002579 chnder 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800778 chnder ()
102 Jakholi UT-06-003-064-001/82
(SAKLANA) 		3506003000NRG23200520220013079 20/05/2022 vijayalaxmi devi 3506003WL002579 vijayalaxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503800779 vijayalaxmidevi ()
SubTotal 50694 50694
Total 304164 304164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_200522FTO_25474 Axis Bank UTIB0004495 Rudraprayag 2982
2 Jakholi UT3506003_200522FTO_25474 Bank of India BKID0007213 RUDRAPRAYAG 14910
3 Jakholi UT3506003_200522FTO_25474 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
4 Jakholi UT3506003_200522FTO_25474 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
5 Jakholi UT3506003_200522FTO_25474 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
6 Jakholi UT3506003_200522FTO_25474 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2982
7 Jakholi UT3506003_200522FTO_25474 State Bank of India SBIN0002463 RUDRAPRAYAG 11928
8 Jakholi UT3506003_200522FTO_25474 State Bank of India SBIN0006213 JAKHOLI 14910
9 Jakholi UT3506003_200522FTO_25474 State Bank of India SBIN0007131 SUMARI BHARDAR 134190
10 Jakholi UT3506003_200522FTO_25474 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
11 Jakholi UT3506003_200522FTO_25474 State Bank of India SBIN0007669 BADIYAR 29820
12 Jakholi UT3506003_200522FTO_25474 State Bank of India SBIN0009835 CHOPRA 2982
13 Jakholi UT3506003_200522FTO_25474 State Bank of India SBIN0011502 MAYALI 14910
14 Jakholi UT3506003_200522FTO_25474 Union Bank of India UBIN0560171 RUDRAPRAYAG 8946
15 Jakholi UT3506003_200522FTO_25474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 50694

Download In Excel