Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_200822FTO_77409
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-06-003-034-001/196-A
(JAKHNOLI) 		3506003000NRG23200820220037216 20/08/2022 Gopal 3506003WL008027 Gopal 00045 BARB0RUDPRY 2982 2982 Processed 12/09/2022 4640810979 Gopal ()
SubTotal 2982 2982
2 Jakholi UT-06-003-025-001/106-A
(BHUNALGANW) 		3506003000NRG23200820220037058 20/08/2022 UMA DEVI 3506003WL007976 UMA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810987 UMA DEVI ()
3 Jakholi UT-06-003-025-001/107-A
(BHUNALGANW) 		3506003000NRG23200820220037064 20/08/2022 SARITA DEVI 3506003WL007982 SARITA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810986 SARITA DEVI ()
4 Jakholi UT-06-003-025-001/233
(BHUNALGANW) 		3506003000NRG23200820220037060 20/08/2022 KALPESWARI 3506003WL007978 KALPESWARI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640811004 KALPESWARI ()
5 Jakholi UT-06-003-027-001/18-A
(DANGWALGANW) 		3506003000NRG23200820220037065 20/08/2022 Surendra Singh 3506003WL007983 Surendra Singh 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810981 Surendra Singh ()
6 Jakholi UT-06-003-027-002/260-A
(DANGWALGANW) 		3506003000NRG23200820220037069 20/08/2022 Deepak kumar 3506003WL007983 Deepak kumar 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640811002 Deepak kumar ()
7 Jakholi UT-06-003-027-002/88-A
(DANGWALGANW) 		3506003000NRG23200820220037118 20/08/2022 SARITA DEVI 3506003WL008001 SARITA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810991 SARITA DEVI ()
8 Jakholi UT-06-003-029-001/381-A
(THATI) 		3506003000NRG23200820220037214 20/08/2022 SUNITA DEVI 3506003WL008026 SUNITA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810999 SUNITA DEVI ()
9 Jakholi UT-06-003-030-001/120-A
(SEM BADAMA) 		3506003000NRG23200820220037177 20/08/2022 REKHA DEVI 3506003WL008024 REKHA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810989 REKHA DEVI ()
10 Jakholi UT-06-003-030-001/180-A
(SEM BADAMA) 		3506003000NRG23200820220037180 20/08/2022 Rajeswari devi 3506003WL008024 Rajeswari devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810982 Rajeswari devi ()
11 Jakholi UT-06-003-030-001/197-A
(SEM BADAMA) 		3506003000NRG23200820220037183 20/08/2022 kunti devi 3506003WL008024 kunti devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810995 kunti devi ()
12 Jakholi UT-06-003-030-001/205-A
(SEM BADAMA) 		3506003000NRG23200820220037184 20/08/2022 keedi devi 3506003WL008024 keedi devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640811003 keedi devi ()
13 Jakholi UT-06-003-030-001/207-A
(SEM BADAMA) 		3506003000NRG23200820220037092 20/08/2022 ANITA DEVI 3506003WL007991 ANITA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810993 ANITA DEVI ()
14 Jakholi UT-06-003-030-001/207-A
(SEM BADAMA) 		3506003000NRG23200820220037093 20/08/2022 BEEJU DEVI 3506003WL007991 BEEJU DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810997 BEEJU DEVI ()
15 Jakholi UT-06-003-030-001/45-A
(SEM BADAMA) 		3506003000NRG23200820220037187 20/08/2022 RAJENDRA SINGH 3506003WL008024 RAJENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810992 RAJENDRA SINGH ()
16 Jakholi UT-06-003-030-002/169
(SEM BADAMA) 		3506003000NRG23200820220037098 20/08/2022 pooja devi 3506003WL007992 pooja devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810996 pooja devi ()
17 Jakholi UT-06-003-031-001/482-A
(KIRORA) 		3506003000NRG23200820220037245 20/08/2022 SARITA DEVI 3506003WL008031 SARITA DEVI 00354 PUNB0693300 2130 2130 Processed 12/09/2022 4640810984 SARITA DEVI ()
18 Jakholi UT-06-003-031-001/65-A
(KIRORA) 		3506003000NRG23200820220037248 20/08/2022 SURAT SINGH 3506003WL008031 SURAT SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810985 SURAT SINGH ()
19 Jakholi UT-06-003-031-001/66-A
(KIRORA) 		3506003000NRG23200820220037249 20/08/2022 Satye singh 3506003WL008031 Satye singh 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810980 Satye singh ()
20 Jakholi UT-06-003-035-001/10-A
(DOBALIYA) 		3506003000NRG23200820220037070 20/08/2022 Rajni devi 3506003WL007984 Rajni devi 00354 PUNB0693300 3408 3408 Processed 12/09/2022 4640810994 Rajni devi ()
21 Jakholi UT-06-003-035-001/11-A
(DOBALIYA) 		3506003000NRG23200820220037083 20/08/2022 BHAGWAN SINGH 3506003WL007987 BHAGWAN SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810990 BHAGWAN SINGH ()
22 Jakholi UT-06-003-036-001/109-A
(DOBHA) 		3506003000NRG23200820220037202 20/08/2022 jaipaal singh 3506003WL008025 jaipaal singh 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810983 jaipaal singh ()
23 Jakholi UT-06-003-036-001/22-A
(DOBHA) 		3506003000NRG23200820220037206 20/08/2022 Duddi Devi 3506003WL008025 Duddi Devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810998 Duddi Devi ()
24 Jakholi UT-06-003-056-001/333
(MUSADHUNG) 		3506003000NRG23200820220037090 20/08/2022 jasi 3506003WL007990 jasi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640811005 jasi ()
25 Jakholi UT-06-003-078-001/150
(FALATI) 		3506003000NRG23200820220037335 20/08/2022 pankaj 3506003WL008039 pankaj 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640811000 pankaj ()
26 Jakholi UT-06-003-078-001/82-A
(FALATI) 		3506003000NRG23200820220037310 20/08/2022 PHOOL DEI DEVI 3506003WL008037 PHOOL DEI DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640810988 PHOOL DEI DEVI ()
27 Jakholi UT-06-003-078-001/82-A
(FALATI) 		3506003000NRG23200820220037311 20/08/2022 suraj ariya 3506003WL008037 suraj ariya 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640811001 suraj ariya ()
SubTotal 77106 77106
28 Jakholi UT-06-003-022-001/259
(UCHOLA) 		3506003000NRG23200820220037100 20/08/2022 MANOJ LAL 3506003WL007993 MANOJ LAL 00354 PUNB0786300 2982 2982 Processed 12/09/2022 4640811006 MANOJ LAL ()
SubTotal 2982 2982
29 Jakholi UT-06-003-030-002/176
(SEM BADAMA) 		3506003000NRG23200820220037198 20/08/2022 sema devi 3506003WL008024 sema devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811008 MRS SEEMA DEVI ()
30 Jakholi UT-06-003-031-001/435
(KIRORA) 		3506003000NRG23200820220037243 20/08/2022 SITA DEVI 3506003WL008031 SITA DEVI 00415 SBIN0003568 2130 2130 Processed 12/09/2022 4640811026 MRS SEETA DEVI ()
31 Jakholi UT-06-003-031-001/480
(KIRORA) 		3506003000NRG23200820220037244 20/08/2022 Nandan singh 3506003WL008031 Nandan singh 00415 SBIN0003568 2130 2130 Processed 12/09/2022 4640811019 MR NANDAN SINGH ()
32 Jakholi UT-06-003-036-001/106-A
(DOBHA) 		3506003000NRG23200820220037200 20/08/2022 shiwani devi 3506003WL008025 shiwani devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811024 MS SHIVANI ()
33 Jakholi UT-06-003-036-001/108-A
(DOBHA) 		3506003000NRG23200820220037201 20/08/2022 nirmala devi 3506003WL008025 nirmala devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811009 MRS NIRMALA DEVI ()
34 Jakholi UT-06-003-036-001/113-A
(DOBHA) 		3506003000NRG23200820220037203 20/08/2022 fuldei devi 3506003WL008025 fuldei devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811021 MRS PHOOLDEI DEVI ()
35 Jakholi UT-06-003-036-001/34-A
(DOBHA) 		3506003000NRG23200820220037208 20/08/2022 DEV SINGH 3506003WL008025 DEV SINGH 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811011 MR DEV SINGH ()
36 Jakholi UT-06-003-036-001/69-A
(DOBHA) 		3506003000NRG23200820220037209 20/08/2022 beena 3506003WL008025 beena 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811022 MRS BEENA DEVI ()
37 Jakholi UT-06-003-056-001/275-A
(MUSADHUNG) 		3506003000NRG23200820220037087 20/08/2022 LAXMI DEVI 3506003WL007989 LAXMI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811010 MR BIJAY PAL SINGH ()
38 Jakholi UT-06-003-067-001/350-A
(KUMADI) 		3506003000NRG23200820220037359 20/08/2022 anju devi 3506003WL008044 anju devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811015 MRS ANJU DEVI ()
39 Jakholi UT-06-003-078-001/1-A
(FALATI) 		3506003000NRG23200820220037327 20/08/2022 MUKHARI DEVI 3506003WL008039 MUKHARI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811025 MRS MUKHARI DEVI ()
40 Jakholi UT-06-003-078-001/10-A
(FALATI) 		3506003000NRG23200820220037329 20/08/2022 DARSHANI DEVI 3506003WL008039 DARSHANI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811018 MR VINOD LAL ()
41 Jakholi UT-06-003-078-001/10-A
(FALATI) 		3506003000NRG23200820220037328 20/08/2022 VINOD LAL 3506003WL008039 VINOD LAL 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811017 MR VINOD LAL ()
42 Jakholi UT-06-003-078-001/141-A
(FALATI) 		3506003000NRG23200820220037334 20/08/2022 JAGDISH LAL 3506003WL008039 JAGDISH LAL 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811016 MR JAGDISH LAL ()
43 Jakholi UT-06-003-078-001/143
(FALATI) 		3506003000NRG23200820220037316 20/08/2022 rami devi 3506003WL008038 rami devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811013 MRS RAMI DEVI ()
44 Jakholi UT-06-003-078-001/145
(FALATI) 		3506003000NRG23200820220037317 20/08/2022 sandeep ariya 3506003WL008038 sandeep ariya 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811020 MR SANDEEP ARYA ()
45 Jakholi UT-06-003-078-001/33-A
(FALATI) 		3506003000NRG23200820220037339 20/08/2022 ANITA DEVI 3506003WL008039 ANITA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811023 MISS KHUSHI ()
46 Jakholi UT-06-003-078-001/67-A
(FALATI) 		3506003000NRG23200820220037306 20/08/2022 Shashi Devi 3506003WL008037 Shashi Devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811027 MRS SHASHI DEVI ()
47 Jakholi UT-06-003-078-001/701
(FALATI) 		3506003000NRG23200820220037326 20/08/2022 sivdei devi 3506003WL008038 sivdei devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811012 MRS SHIVDEI DEVI KANDARI ()
48 Jakholi UT-06-003-078-001/80-A
(FALATI) 		3506003000NRG23200820220037300 20/08/2022 ram lal 3506003WL008036 ram lal 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811007 MR RAM LAL ()
49 Jakholi UT-06-003-078-001/97-A
(FALATI) 		3506003000NRG23200820220037312 20/08/2022 GAINA DEVI 3506003WL008037 GAINA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640811014 MRS GAINA DEVI ()
SubTotal 60918 60918
50 Jakholi UT-06-003-001-001/137-A
(MANWANGANW) 		3506003000NRG23200820220037392 20/08/2022 kuldeep 3506003WL008050 kuldeep 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811047 MR KULDEEP SINGH ()
51 Jakholi UT-06-003-001-001/34-A
(MANWANGANW) 		3506003000NRG23200820220037396 20/08/2022 RANVEER SINGH 3506003WL008050 RANVEER SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811037 MRS AMRA DEVI ()
52 Jakholi UT-06-003-001-001/35-A
(MANWANGANW) 		3506003000NRG23200820220037397 20/08/2022 skhudei 3506003WL008050 skhudei 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811028 PUSHKAR SINGH ()
53 Jakholi UT-06-003-001-001/56-A
(MANWANGANW) 		3506003000NRG23200820220037399 20/08/2022 anil kumar 3506003WL008050 anil kumar 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811041 MR ANIL KUMAR ()
54 Jakholi UT-06-003-006-001/1-A
(BAINOLI) 		3506003000NRG23200820220037260 20/08/2022 NIRMLA DEVI 3506003WL008032 NIRMLA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811030 MR JAIKRISHAN ()
55 Jakholi UT-06-003-006-001/177-A
(BAINOLI) 		3506003000NRG23200820220037271 20/08/2022 rekhuli devi 3506003WL008033 rekhuli devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811038 MRS REKHULI DEVI ()
56 Jakholi UT-06-003-006-001/8-A
(BAINOLI) 		3506003000NRG23200820220037267 20/08/2022 JAGDESH PRASAD 3506003WL008032 JAGDESH PRASAD 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811048 MR JAGDISH PRASAD ()
57 Jakholi UT-06-003-008-002/256-A
(LADIYASU) 		3506003000NRG23200820220037353 20/08/2022 kushi devi 3506003WL008041 kushi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811046 MRS KHUSHI DEVI ()
58 Jakholi UT-06-003-014-001/314
(GHANGHAD) 		3506003000NRG23200820220037276 20/08/2022 Guddi devi 3506003WL008034 Guddi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811032 MRS GUDDI DEVI ()
59 Jakholi UT-06-003-014-001/328-A
(GHANGHAD) 		3506003000NRG23200820220037278 20/08/2022 REENA DEVI 3506003WL008034 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811033 MRS REENA DEVI ()
60 Jakholi UT-06-003-034-001/265-A
(JAKHNOLI) 		3506003000NRG23200820220037345 20/08/2022 ARVIND SINGH 3506003WL008040 ARVIND SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811043 MR ARVIND SINGH ()
61 Jakholi UT-06-003-056-001/314
(MUSADHUNG) 		3506003000NRG23200820220037089 20/08/2022 ANITA DEVI 3506003WL007990 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811044 MRS ANITA DEVI ()
62 Jakholi UT-06-003-056-001/346
(MUSADHUNG) 		3506003000NRG23200820220037091 20/08/2022 Sumit 3506003WL007990 Sumit 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811045 MR SUMIT SINGH SIRWAN ()
63 Jakholi UT-06-003-056-001/370
(MUSADHUNG) 		3506003000NRG23200820220037088 20/08/2022 pinki 3506003WL007989 pinki 00415 SBIN0007131 2982 2982 Rejected 12/09/2022 4640811042 No Such Account
64 Jakholi UT-06-003-067-001/344
(KUMADI) 		3506003000NRG23200820220037371 20/08/2022 Rajeswari devi 3506003WL008045 Rajeswari devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811040 MRS RAJESHWARI DEVI ()
65 Jakholi UT-06-003-078-001/129
(FALATI) 		3506003000NRG23200820220037292 20/08/2022 Santoshi devi 3506003WL008036 Santoshi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811035 MRS SANTOSHI DEVI ()
66 Jakholi UT-06-003-078-001/130
(FALATI) 		3506003000NRG23200820220037331 20/08/2022 yogita 3506003WL008039 yogita 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811034 MISS YOGITA ()
67 Jakholi UT-06-003-078-001/148
(FALATI) 		3506003000NRG23200820220037318 20/08/2022 surendra singh 3506003WL008038 surendra singh 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811039 MR VIJAYPAL KUMAR ()
68 Jakholi UT-06-003-078-001/31-A
(FALATI) 		3506003000NRG23200820220037337 20/08/2022 anita devi 3506003WL008039 anita devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811036 MRS ANITA DEVI KANDARI ()
69 Jakholi UT-06-003-078-001/38-A
(FALATI) 		3506003000NRG23200820220037285 20/08/2022 BHARAT SINGH 3506003WL008035 BHARAT SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811029 MR BHARAT SINGH ()
70 Jakholi UT-06-003-078-001/54-B
(FALATI) 		3506003000NRG23200820220037324 20/08/2022 beru lal 3506003WL008038 beru lal 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640811031 BEERU LAL ()
SubTotal 62622 62622
71 Jakholi UT-06-003-006-001/149
(BAINOLI) 		3506003000NRG23200820220037270 20/08/2022 SANJAY NOTIYAL 3506003WL008033 SANJAY NOTIYAL 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640811049 MR SANJAY NAUTIYAL ()
72 Jakholi UT-06-003-078-001/136-A
(FALATI) 		3506003000NRG23200820220037293 20/08/2022 seema devi 3506003WL008036 seema devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640811050 MISS SEEMA ()
SubTotal 5964 5964
73 Jakholi UT-06-003-030-001/184-A
(SEM BADAMA) 		3506003000NRG23200820220037181 20/08/2022 RAJANI DEVI 3506003WL008024 RAJANI DEVI 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640811065 RAJANI DEVI ()
74 Jakholi UT-06-003-030-001/185-A
(SEM BADAMA) 		3506003000NRG23200820220037182 20/08/2022 ASHA DEVI 3506003WL008024 ASHA DEVI 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640811066 ASHA DEVI ()
75 Jakholi UT-06-003-036-001/32-A
(DOBHA) 		3506003000NRG23200820220037207 20/08/2022 PUSHKAR SINGH 3506003WL008025 PUSHKAR SINGH 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640811064 PUSHKAR SINGH ()
76 Jakholi UT-06-003-078-001/123
(FALATI) 		3506003000NRG23200820220037314 20/08/2022 Anoop 3506003WL008038 Anoop 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640811067 Anoop ()
SubTotal 11928 11928
77 Jakholi UT-06-003-014-001/7-A
(GHANGHAD) 		3506003000NRG23200820220037280 20/08/2022 DARSHANI DEVI 3506003WL008034 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811056 DARSHANI DEVI ()
78 Jakholi UT-06-003-030-001/202-A
(SEM BADAMA) 		3506003000NRG23200820220037095 20/08/2022 sangeeta dervi 3506003WL007992 sangeeta dervi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811062 sangeeta dervi ()
79 Jakholi UT-06-003-030-001/55-A
(SEM BADAMA) 		3506003000NRG23200820220037189 20/08/2022 CHAMAN SINGH 3506003WL008024 CHAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811059 CHAMAN SINGH ()
80 Jakholi UT-06-003-035-001/11-A
(DOBALIYA) 		3506003000NRG23200820220037082 20/08/2022 SAVITA DEVI 3506003WL007987 SAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811063 SAVITA DEVI ()
81 Jakholi UT-06-003-056-001/326
(MUSADHUNG) 		3506003000NRG23200820220037389 20/08/2022 Sarita devi 3506003WL008049 Sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811060 Sarita devi ()
82 Jakholi UT-06-003-078-001/105-A
(FALATI) 		3506003000NRG23200820220037313 20/08/2022 sangeeta devi 3506003WL008038 sangeeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811055 sangeeta devi ()
83 Jakholi UT-06-003-078-001/124
(FALATI) 		3506003000NRG23200820220037330 20/08/2022 ANITA DEVI 3506003WL008039 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811057 ANITA DEVI ()
84 Jakholi UT-06-003-078-001/125
(FALATI) 		3506003000NRG23200820220037315 20/08/2022 jayanti 3506003WL008038 jayanti 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811058 jayanti ()
85 Jakholi UT-06-003-078-001/140-A
(FALATI) 		3506003000NRG23200820220037333 20/08/2022 nirmal lal 3506003WL008039 nirmal lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811053 nirmal lal ()
86 Jakholi UT-06-003-078-001/155
(FALATI) 		3506003000NRG23200820220037336 20/08/2022 sorabh 3506003WL008039 sorabh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811052 sorabh ()
87 Jakholi UT-06-003-078-001/156
(FALATI) 		3506003000NRG23200820220037319 20/08/2022 usha devi 3506003WL008038 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811061 usha devi ()
88 Jakholi UT-06-003-078-001/3-A
(FALATI) 		3506003000NRG23200820220037323 20/08/2022 Vinita Devi 3506003WL008038 Vinita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811054 Vinita Devi ()
89 Jakholi UT-06-003-078-001/63-A
(FALATI) 		3506003000NRG23200820220037303 20/08/2022 SURAT 3506003WL008037 SURAT 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811051 SURAT ()
SubTotal 38766 38766
Total 263268 263268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_200822FTO_77409 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_200822FTO_77409 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 77106
3 Jakholi UT3506003_200822FTO_77409 Punjab National Bank PUNB0786300 Guptkashi 2982
4 Jakholi UT3506003_200822FTO_77409 State Bank of India SBIN0003568 AUGUSTMUNI 60918
5 Jakholi UT3506003_200822FTO_77409 State Bank of India SBIN0007131 SUMARI BHARDAR 62622
6 Jakholi UT3506003_200822FTO_77409 State Bank of India SBIN0011502 MAYALI 5964
7 Jakholi UT3506003_200822FTO_77409 Union Bank of India UBIN0571865 Agustyamuni 11928
8 Jakholi UT3506003_200822FTO_77409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 38766

Download In Excel