Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_210522APB_FTO_26165
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-06-003-083-001/108-A
(RONTHIYA) 		3506003000NRG23210520220013384 21/05/2022 chanchri devi 3506003WL002622 chanchri devi 00048 BKID0007213 2982 2982 Processed 26/05/2022 1586607047 CHANCHARI DEVI W/O MR PRATAP SINGH BANK OF INDIA(508505)
2 Jakholi UT-06-003-083-001/185-A
(RONTHIYA) 		3506003000NRG23210520220013395 21/05/2022 rajishwari devi 3506003WL002623 rajishwari devi 00048 BKID0007213 2982 2982 Processed 26/05/2022 1586607009 RAJESHWARI DEVI W/O MR GUMAN SINGH BANK OF INDIA(508505)
3 Jakholi UT-06-003-083-001/186-A
(RONTHIYA) 		3506003000NRG23210520220013388 21/05/2022 chanchri devi 3506003WL002622 chanchri devi 00048 BKID0007213 2982 2982 Processed 26/05/2022 1586606992 CHHANCHARI W/O MR MASTAN SINGH BANK OF INDIA(508505)
4 Jakholi UT-06-003-083-001/61-B
(RONTHIYA) 		3506003000NRG23210520220013391 21/05/2022 ANITA DEVI 3506003WL002622 ANITA DEVI 00048 BKID0007213 2982 2982 Processed 26/05/2022 1586607010 ANEETA DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
5 Jakholi UT-06-003-083-001/93-A
(RONTHIYA) 		3506003000NRG23210520220013399 21/05/2022 vinita devi 3506003WL002623 vinita devi 00048 BKID0007213 2982 2982 Processed 26/05/2022 1586607049 VINEETA DEVI W/O MR RANJIT SINGH BANK OF INDIA(508505)
6 Jakholi UT-06-003-085-002/5-A
(DARMOLA) 		3506003000NRG23210520220013408 21/05/2022 RAKESH SINGH 3506003WL002624 RAKESH SINGH 00048 BKID0007213 2982 2982 Processed 26/05/2022 1586607048 RAKESH SINGH PANWAR S/O MR SOBAT SINGH BANK OF INDIA(508505)
SubTotal 17892 17892
7 Jakholi UT-06-003-083-001/150-A
(RONTHIYA) 		3506003000NRG23210520220013394 21/05/2022 MANJU DEVI 3506003WL002623 MANJU DEVI 00078 CNRB0005875 2982 2982 Processed 26/05/2022 1586607044 MANJU DEVI CANARA BANK(508532)
SubTotal 2982 2982
8 Jakholi UT-06-003-006-002/42-A
(BAINOLI) 		3506003000NRG23210520220013330 21/05/2022 Sudha Devi 3506003WL002608 Sudha Devi 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607038 SUDHADEVIWOBALESWARDANGW TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-006-002/60-A
(BAINOLI) 		3506003000NRG23210520220013332 21/05/2022 SUBHAGU LAL 3506003WL002608 SUBHAGU LAL 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607039 SUBHAGULALSONENULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-008-001/11-A
(LADIYASU) 		3506003000NRG23210520220013350 21/05/2022 Prabha Devi 3506003WL002615 Prabha Devi 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607037 PRABHADEVIDOBHOOPENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-009-001/67-A
(SEMA) 		3506003000NRG23210520220013341 21/05/2022 CHITRA DEVI 3506003WL002611 CHITRA DEVI 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607042 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-013-002/115-A
(DANGI) 		3506003000NRG23210520220013315 21/05/2022 shushila devi 3506003WL002607 shushila devi 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607055 SHUSHILADEVIWOANANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-013-002/120-A
(DANGI) 		3506003000NRG23210520220013316 21/05/2022 VIMLA DEVI 3506003WL002607 VIMLA DEVI 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607052 VIMLADEVIWOBHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-013-002/127-A
(DANGI) 		3506003000NRG23210520220013480 21/05/2022 SATESWARI DEVI 3506003WL002632 SATESWARI DEVI 00112 IBKL0070T33 1065 1065 Processed 26/05/2022 1586607053 SATYESHWARIDEVIWOMAYARAMP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-013-002/147-A
(DANGI) 		3506003000NRG23210520220013491 21/05/2022 BALBEER SINGH 3506003WL002632 BALBEER SINGH 00112 IBKL0070T33 1065 1065 Processed 26/05/2022 1586607054 MR BALBEER SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-013-002/159-A
(DANGI) 		3506003000NRG23210520220013497 21/05/2022 manisha devi 3506003WL002632 manisha devi 00112 IBKL0070T33 1065 1065 Processed 26/05/2022 1586607056 MANISHADEVIWOGAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-013-002/160-A
(DANGI) 		3506003000NRG23210520220013498 21/05/2022 JABER SINGH 3506003WL002632 JABER SINGH 00112 IBKL0070T33 1065 1065 Processed 26/05/2022 1586607057 MR JABAR SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-096-001/114-A
(SONRAKHAL) 		3506003000NRG23210520220013450 21/05/2022 JAY SINGH 3506003WL002630 JAY SINGH 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607040 JAYINGHSOHOSHIYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-096-001/122-A
(SONRAKHAL) 		3506003000NRG23210520220013455 21/05/2022 BALVEER SINGH 3506003WL002631 BALVEER SINGH 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607036 MR BALVEER SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-096-001/49-A
(SONRAKHAL) 		3506003000NRG23210520220013445 21/05/2022 MUNNI DEVI 3506003WL002629 MUNNI DEVI 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607041 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-096-001/96-A
(SONRAKHAL) 		3506003000NRG23210520220013449 21/05/2022 RUPA DEVI 3506003WL002629 RUPA DEVI 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607035 RUPADEVIWOHOSHIYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-098-001/216
(KAFANA) 		3506003000NRG23210520220013426 21/05/2022 BUDHI SINGH 3506003WL002628 BUDHI SINGH 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607058 BUDDHISINGHSOPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-098-001/40-A
(KAFANA) 		3506003000NRG23210520220013433 21/05/2022 GODAMBARI DEVI 3506003WL002628 GODAMBARI DEVI 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607051 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-098-001/90-A
(KAFANA) 		3506003000NRG23210520220013440 21/05/2022 Laxmi devi 3506003WL002628 Laxmi devi 00112 IBKL0070T33 2982 2982 Processed 26/05/2022 1586607043 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 43026 43026
25 Jakholi UT-06-003-085-001/425-A
(DARMOLA) 		3506003000NRG23210520220013359 21/05/2022 BHUPENDRA LAL 3506003WL002616 BHUPENDRA LAL 00176 IDIB000R667 2982 2982 Processed 26/05/2022 1586606990 BHUPENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Jakholi UT-06-003-085-001/81-A
(DARMOLA) 		3506003000NRG23210520220013406 21/05/2022 RAJESHWARI DEVI 3506003WL002624 RAJESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 26/05/2022 1586606991 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
SubTotal 5964 5964
27 Jakholi UT-06-003-085-001/473-A
(DARMOLA) 		3506003000NRG23210520220013418 21/05/2022 SANJAY LAL 3506003WL002626 SANJAY LAL 00354 PUNB0665900 2982 2982 Processed 26/05/2022 1586606989 MR SANJAY LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
28 Jakholi UT-06-003-083-001/103-A
(RONTHIYA) 		3506003000NRG23210520220013383 21/05/2022 anita devi 3506003WL002622 anita devi 00415 SBIN0002463 2982 2982 Processed 26/05/2022 1586606963 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-083-001/109-A
(RONTHIYA) 		3506003000NRG23210520220013385 21/05/2022 SURSHI DEVI 3506003WL002622 SURSHI DEVI 00415 SBIN0002463 2982 2982 Processed 26/05/2022 1586606962 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-083-001/182-A
(RONTHIYA) 		3506003000NRG23210520220013387 21/05/2022 Veena Devi 3506003WL002622 Veena Devi 00415 SBIN0002463 2982 2982 Processed 26/05/2022 1586606969 MRS BEENA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-083-001/91-A
(RONTHIYA) 		3506003000NRG23210520220013398 21/05/2022 KARTIK SINGH 3506003WL002623 KARTIK SINGH 00415 SBIN0002463 2982 2982 Processed 26/05/2022 1586607034 KARTIK SINGH STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-085-001/323-A
(DARMOLA) 		3506003000NRG23210520220013410 21/05/2022 RAVINDRA SINGH 3506003WL002625 RAVINDRA SINGH 00415 SBIN0002463 2982 2982 Processed 26/05/2022 1586607024 RAVINDRA SINGH PANWAR BANK OF INDIA(508505)
33 Jakholi UT-06-003-085-001/425-A
(DARMOLA) 		3506003000NRG23210520220013358 21/05/2022 PARWATI DEVI 3506003WL002616 PARWATI DEVI 00415 SBIN0002463 2982 2982 Processed 26/05/2022 1586607013 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-085-001/426-A
(DARMOLA) 		3506003000NRG23210520220013417 21/05/2022 SANJU DEVI 3506003WL002626 SANJU DEVI 00415 SBIN0002463 2982 2982 Rejected 26/05/2022 1586607014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20874 20874
35 Jakholi UT-06-003-096-001/71-A
(SONRAKHAL) 		3506003000NRG23210520220013446 21/05/2022 BUDHI LAL 3506003WL002629 BUDHI LAL 00415 SBIN0006213 2982 2982 Processed 26/05/2022 1586606943 BUDHILAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
36 Jakholi UT-06-003-001-001/55-A
(MANWANGANW) 		3506003000NRG23210520220013340 21/05/2022 bhadi devi 3506003WL002610 bhadi devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607016 MRS BHADI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-006-001/138-A
(BAINOLI) 		3506003000NRG23210520220013327 21/05/2022 kanti devi 3506003WL002608 kanti devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606973 MRS KANTI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-006-002/44-A
(BAINOLI) 		3506003000NRG23210520220013331 21/05/2022 SUBODANI DEVI 3506003WL002608 SUBODANI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606944 NAIK AMARISH DANGWAL STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-006-002/64-A
(BAINOLI) 		3506003000NRG23210520220013333 21/05/2022 BEENA DEVI 3506003WL002608 BEENA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607015 MRS BEENA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-008-001/10-A
(LADIYASU) 		3506003000NRG23210520220013349 21/05/2022 PADMA DEVI 3506003WL002615 PADMA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607012 MRS PADMA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-008-001/31-A
(LADIYASU) 		3506003000NRG23210520220013351 21/05/2022 RAJNI DEVI 3506003WL002615 RAJNI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606971 MRS RANANI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-008-001/36-A
(LADIYASU) 		3506003000NRG23210520220013352 21/05/2022 shivraj singh 3506003WL002615 shivraj singh 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606957 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-008-001/7-A
(LADIYASU) 		3506003000NRG23210520220013355 21/05/2022 USHA DEVI 3506003WL002615 USHA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606956 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-008-002/124-A
(LADIYASU) 		3506003000NRG23210520220013356 21/05/2022 SEEMA DEVI 3506003WL002615 SEEMA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607018 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-008-002/223-A
(LADIYASU) 		3506003000NRG23210520220013338 21/05/2022 KAMLESH LAL 3506003WL002609 KAMLESH LAL 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606955 KAMLESHLALSOGAINULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 Jakholi UT-06-003-008-002/223-A
(LADIYASU) 		3506003000NRG23210520220013339 21/05/2022 sumitra devi 3506003WL002609 sumitra devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606966 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-009-001/67-A
(SEMA) 		3506003000NRG23210520220013342 21/05/2022 HARISH PRASAD 3506003WL002611 HARISH PRASAD 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606980 MR HARISH BHATT STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-013-001/200-A
(DANGI) 		3506003000NRG23210520220013459 21/05/2022 LAXMI DEVU 3506003WL002632 LAXMI DEVU 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607065 LAKSMIDEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 Jakholi UT-06-003-013-001/40-A
(DANGI) 		3506003000NRG23210520220013471 21/05/2022 ASHUTOSH PRASAD 3506003WL002632 ASHUTOSH PRASAD 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586606951 MR ASHUTOSH STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-013-002/112-A
(DANGI) 		3506003000NRG23210520220013314 21/05/2022 dalbeer singh 3506003WL002607 dalbeer singh 00415 SBIN0007131 2982 2982 Processed 27/05/2022 1586607063 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
51 Jakholi UT-06-003-013-002/128-A
(DANGI) 		3506003000NRG23210520220013481 21/05/2022 Devshwari devi 3506003WL002632 Devshwari devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586606972 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-013-002/129-A
(DANGI) 		3506003000NRG23210520220013482 21/05/2022 shushma devi 3506003WL002632 shushma devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586606942 SUSHMA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-013-002/135-A
(DANGI) 		3506003000NRG23210520220013485 21/05/2022 RAJESHWARI DEVI 3506003WL002632 RAJESHWARI DEVI 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607026 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-013-002/136-A
(DANGI) 		3506003000NRG23210520220013486 21/05/2022 Deepa devi 3506003WL002632 Deepa devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607062 MRS DEEPA DEVI RAUTHAN STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-013-002/137-A
(DANGI) 		3506003000NRG23210520220013488 21/05/2022 rajendra singh 3506003WL002632 rajendra singh 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607025 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-013-002/140-A
(DANGI) 		3506003000NRG23210520220013489 21/05/2022 Guddi devi 3506003WL002632 Guddi devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607029 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-013-002/141-A
(DANGI) 		3506003000NRG23210520220013490 21/05/2022 rajeshwari devi 3506003WL002632 rajeshwari devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586606950 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-013-002/151-A
(DANGI) 		3506003000NRG23210520220013492 21/05/2022 raija devi 3506003WL002632 raija devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607030 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-013-002/155-A
(DANGI) 		3506003000NRG23210520220013494 21/05/2022 chanda devi 3506003WL002632 chanda devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607023 MRS CHANDA DEVI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-013-002/157-A
(DANGI) 		3506003000NRG23210520220013496 21/05/2022 SARITA DEVI 3506003WL002632 SARITA DEVI 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586606949 MRS SARITA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-013-002/164-A
(DANGI) 		3506003000NRG23210520220013500 21/05/2022 sulochana devi 3506003WL002632 sulochana devi 00415 SBIN0007131 1065 1065 Processed 26/05/2022 1586607021 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-013-002/169-A
(DANGI) 		3506003000NRG23210520220013317 21/05/2022 BURASHI DEVI 3506003WL002607 BURASHI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606941 BURANSHIDEVIWOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 Jakholi UT-06-003-016-001/11-A
(RATANPUR) 		3506003000NRG23210520220013258 21/05/2022 raji devi 3506003WL002605 raji devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606959 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-016-001/24-A
(RATANPUR) 		3506003000NRG23210520220013275 21/05/2022 murti singh 3506003WL002605 murti singh 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607031 MURTI SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-016-001/26-A
(RATANPUR) 		3506003000NRG23210520220013278 21/05/2022 shanta devi 3506003WL002605 shanta devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607033 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-016-001/30-A
(RATANPUR) 		3506003000NRG23210520220013282 21/05/2022 KANTI DEVI 3506003WL002605 KANTI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606960 MRS KANTI RAWAT STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-016-001/35-A
(RATANPUR) 		3506003000NRG23210520220013285 21/05/2022 BEENA DEVI 3506003WL002605 BEENA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606946 MRS BEENA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-016-001/40-A
(RATANPUR) 		3506003000NRG23210520220013288 21/05/2022 Sobati devi 3506003WL002605 Sobati devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607060 MRS SHOBATI DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-016-001/45-A
(RATANPUR) 		3506003000NRG23210520220013296 21/05/2022 Muni devi 3506003WL002605 Muni devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607059 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-016-001/67-A
(RATANPUR) 		3506003000NRG23210520220013302 21/05/2022 bajwan dei devi 3506003WL002605 bajwan dei devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606945 Mrs. BHAGWANDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Jakholi UT-06-003-037-001/64-A
(DHARKOT) 		3506003000NRG23210520220013347 21/05/2022 MAYA DEVI 3506003WL002614 MAYA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606948 MRS MAYA DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-037-001/64-A
(DHARKOT) 		3506003000NRG23210520220013346 21/05/2022 RUKAM LAL 3506003WL002614 RUKAM LAL 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606958 MR RUKAM LAL STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-096-001/120-A
(SONRAKHAL) 		3506003000NRG23210520220013441 21/05/2022 ROSHNI DEVI 3506003WL002629 ROSHNI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606975 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-096-001/124-A
(SONRAKHAL) 		3506003000NRG23210520220013456 21/05/2022 sathswari devi 3506003WL002631 sathswari devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606976 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-096-001/127-A
(SONRAKHAL) 		3506003000NRG23210520220013442 21/05/2022 seema devi 3506003WL002629 seema devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606978 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-096-001/22-A
(SONRAKHAL) 		3506003000NRG23210520220013444 21/05/2022 VINOD LAL 3506003WL002629 VINOD LAL 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606979 MR VINOD LAL STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-096-001/67-A
(SONRAKHAL) 		3506003000NRG23210520220013452 21/05/2022 GUDDI DEVI 3506003WL002630 GUDDI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607064 MR VIJAY SINGH STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-096-001/67-A
(SONRAKHAL) 		3506003000NRG23210520220013451 21/05/2022 VIJAY SINGH 3506003WL002630 VIJAY SINGH 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607028 MR VIJAY SINGH NEGI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-096-001/68-A
(SONRAKHAL) 		3506003000NRG23210520220013453 21/05/2022 KALEPESHWARI DEVI 3506003WL002630 KALEPESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606965 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-096-001/71-A
(SONRAKHAL) 		3506003000NRG23210520220013447 21/05/2022 SUBHAGA DEVI 3506003WL002629 SUBHAGA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606977 MR SUBHAGA DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-098-001/41-A
(KAFANA) 		3506003000NRG23210520220013434 21/05/2022 MANGLA DEVI 3506003WL002628 MANGLA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607011 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-098-001/43-A
(KAFANA) 		3506003000NRG23210520220013435 21/05/2022 RAJMATI DEVI 3506003WL002628 RAJMATI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586606981 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-098-001/46-A
(KAFANA) 		3506003000NRG23210520220013436 21/05/2022 RAJESWRI DEVI 3506003WL002628 RAJESWRI DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607020 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-098-001/47-A
(KAFANA) 		3506003000NRG23210520220013437 21/05/2022 JAMA DEVI 3506003WL002628 JAMA DEVI 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607032 MRS JAMA DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-098-001/64-A
(KAFANA) 		3506003000NRG23210520220013438 21/05/2022 lakhna devi 3506003WL002628 lakhna devi 00415 SBIN0007131 2982 2982 Processed 26/05/2022 1586607061 MRS LAKHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 124179 124179
86 Jakholi UT-06-003-037-001/10-A
(DHARKOT) 		3506003000NRG23210520220013343 21/05/2022 GUDDI DEVI 3506003WL002612 GUDDI DEVI 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586607017 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-037-001/54-A
(DHARKOT) 		3506003000NRG23210520220013345 21/05/2022 MASANTI DEVI 3506003WL002613 MASANTI DEVI 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606970 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-037-001/54-A
(DHARKOT) 		3506003000NRG23210520220013344 21/05/2022 RADHE LAL 3506003WL002613 RADHE LAL 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586607022 MR RADHE LAL STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-063-001/20-A
(LONGA) 		3506003000NRG23210520220013369 21/05/2022 Jagat Singh 3506003WL002619 Jagat Singh 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586607019 MR JAGAT SINGH KATHAIT STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-063-001/20-A
(LONGA) 		3506003000NRG23210520220013371 21/05/2022 KAVITA DEVI 3506003WL002619 KAVITA DEVI 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606974 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-063-001/20-A
(LONGA) 		3506003000NRG23210520220013370 21/05/2022 SOBTI DEVI 3506003WL002619 SOBTI DEVI 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606967 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-063-001/44-A
(LONGA) 		3506003000NRG23210520220013363 21/05/2022 Bhagwan Singh 3506003WL002617 Bhagwan Singh 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606961 MRS BHAGWAN DEI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-063-001/49-A
(LONGA) 		3506003000NRG23210520220013365 21/05/2022 Bhuma Devi 3506003WL002617 Bhuma Devi 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606953 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-063-001/54-A
(LONGA) 		3506003000NRG23210520220013374 21/05/2022 DINESH CHANDRA 3506003WL002620 DINESH CHANDRA 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606968 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-063-001/61-A
(LONGA) 		3506003000NRG23210520220013377 21/05/2022 LALITA PRASAD 3506003WL002621 LALITA PRASAD 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606947 MR LALITA PERSAD STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-063-001/72-A
(LONGA) 		3506003000NRG23210520220013366 21/05/2022 SHANTI DEVI 3506003WL002617 SHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586607027 SHANTI DEVI STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-063-001/73-A
(LONGA) 		3506003000NRG23210520220013379 21/05/2022 hanaman singh 3506003WL002621 hanaman singh 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606952 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-063-001/73-A
(LONGA) 		3506003000NRG23210520220013380 21/05/2022 JYOTI DEVI 3506003WL002621 JYOTI DEVI 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606964 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-063-001/82-A
(LONGA) 		3506003000NRG23210520220013376 21/05/2022 Sandip Singh 3506003WL002620 Sandip Singh 00415 SBIN0011502 2982 2982 Processed 26/05/2022 1586606954 MR SANDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 41748 41748
100 Jakholi UT-06-003-085-001/412-A
(DARMOLA) 		3506003000NRG23210520220013357 21/05/2022 MADAN LAL 3506003WL002616 MADAN LAL 00415 SBIN0051144 2982 2982 Processed 26/05/2022 1586607050 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
101 Jakholi UT-06-003-013-002/134-A
(DANGI) 		3506003000NRG23210520220013484 21/05/2022 KABOTRA DEVI 3506003WL002632 KABOTRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2022 1586606986 Mr. SHISHUPAL SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Jakholi UT-06-003-013-002/330-A
(DANGI) 		3506003000NRG23210520220013322 21/05/2022 BHEEMA DEVI 3506003WL002607 BHEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607007 Mrs. BHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Jakholi UT-06-003-016-001/12-A
(RATANPUR) 		3506003000NRG23210520220013259 21/05/2022 SUSHILA DEVI 3506003WL002605 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606983 Mrs. SUSHILA . DEVIW/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Jakholi UT-06-003-016-001/159
(RATANPUR) 		3506003000NRG23210520220013260 21/05/2022 URMILA DEVI 3506003WL002605 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606998 Mrs. URMILA DEVI W/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Jakholi UT-06-003-016-001/174-A
(RATANPUR) 		3506003000NRG23210520220013262 21/05/2022 DEEPA DEVI 3506003WL002605 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606997 Mrs. DEEPA DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Jakholi UT-06-003-016-001/175-A
(RATANPUR) 		3506003000NRG23210520220013263 21/05/2022 DEENA DEVI 3506003WL002605 DEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607002 Mrs. DEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Jakholi UT-06-003-016-001/187-A
(RATANPUR) 		3506003000NRG23210520220013264 21/05/2022 KANTI DEVI 3506003WL002605 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606994 Mrs. KANTI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Jakholi UT-06-003-016-001/194-A
(RATANPUR) 		3506003000NRG23210520220013265 21/05/2022 kalpana devi 3506003WL002605 kalpana devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606987 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Jakholi UT-06-003-016-001/22-A
(RATANPUR) 		3506003000NRG23210520220013270 21/05/2022 DEEPA DEVI 3506003WL002605 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607000 Mrs. DEEPA DEVI W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Jakholi UT-06-003-016-001/23-A
(RATANPUR) 		3506003000NRG23210520220013273 21/05/2022 Shushila devi 3506003WL002605 Shushila devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607005 Mrs. SUSHILA DEVI W/O FAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-016-001/27-A
(RATANPUR) 		3506003000NRG23210520220013279 21/05/2022 RUPA DEVI 3506003WL002605 RUPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606996 Mrs. RUPA DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Jakholi UT-06-003-016-001/29-A
(RATANPUR) 		3506003000NRG23210520220013280 21/05/2022 vimla devi 3506003WL002605 vimla devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606999 Mrs. VIMLA DEVI W/O LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Jakholi UT-06-003-016-001/31-A
(RATANPUR) 		3506003000NRG23210520220013283 21/05/2022 surma devi 3506003WL002605 surma devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606988 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Jakholi UT-06-003-016-001/33-A
(RATANPUR) 		3506003000NRG23210520220013284 21/05/2022 MUNNI DEVI 3506003WL002605 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606995 Mrs. MUNNI DEVI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Jakholi UT-06-003-016-001/38-A
(RATANPUR) 		3506003000NRG23210520220013286 21/05/2022 RAMI DEVI 3506003WL002605 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607004 MRS RAMI DEVI STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-016-001/39-A
(RATANPUR) 		3506003000NRG23210520220013287 21/05/2022 swanri devi 3506003WL002605 swanri devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607046 Mrs. SWARI DEVI W/O MAHABIR SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Jakholi UT-06-003-016-001/44-A
(RATANPUR) 		3506003000NRG23210520220013295 21/05/2022 REKHA DEVI 3506003WL002605 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607006 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Jakholi UT-06-003-016-001/5-A
(RATANPUR) 		3506003000NRG23210520220013297 21/05/2022 emla devi 3506003WL002605 emla devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606984 Mrs. IMALA DEVI W/O ASHAD SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Jakholi UT-06-003-016-001/50-A
(RATANPUR) 		3506003000NRG23210520220013298 21/05/2022 mukundi devi 3506003WL002605 mukundi devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607001 Mrs. MAKONDI DEVI W/O RAM CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Jakholi UT-06-003-016-001/63-A
(RATANPUR) 		3506003000NRG23210520220013299 21/05/2022 anjana devi 3506003WL002605 anjana devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606993 Mrs. ANJANA DEVI W/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Jakholi UT-06-003-016-001/65-A
(RATANPUR) 		3506003000NRG23210520220013300 21/05/2022 SUNITA DEVI 3506003WL002605 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606982 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-016-001/66-A
(RATANPUR) 		3506003000NRG23210520220013301 21/05/2022 Maheshwari devi 3506003WL002605 Maheshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607008 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Jakholi UT-06-003-016-001/7-A
(RATANPUR) 		3506003000NRG23210520220013303 21/05/2022 CHETA DEVI 3506003WL002605 CHETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586606985 Mrs. CHAITA DEVI TARWARA UTTARAKHAND GRAMIN BANK(607197)
124 Jakholi UT-06-003-083-001/190-A
(RONTHIYA) 		3506003000NRG23210520220013390 21/05/2022 shakuntala devi 3506003WL002622 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607003 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Jakholi UT-06-003-085-001/189-A
(DARMOLA) 		3506003000NRG23210520220013415 21/05/2022 Deepa devi 3506003WL002626 Deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607045 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72633 72633
Total 338244 338244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_210522APB_FTO_26165 Bank of India BKID0007213 RUDRAPRAYAG 17892
2 Jakholi UT3506003_210522APB_FTO_26165 Canara Bank CNRB0005875 Rudraprayag 2982
3 Jakholi UT3506003_210522APB_FTO_26165 District Co-operative Bank IBKL0070T33 Sumari Bhardar 43026
4 Jakholi UT3506003_210522APB_FTO_26165 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
5 Jakholi UT3506003_210522APB_FTO_26165 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
6 Jakholi UT3506003_210522APB_FTO_26165 State Bank of India SBIN0002463 RUDRAPRAYAG 20874
7 Jakholi UT3506003_210522APB_FTO_26165 State Bank of India SBIN0006213 JAKHOLI 2982
8 Jakholi UT3506003_210522APB_FTO_26165 State Bank of India SBIN0007131 SUMARI BHARDAR 124179
9 Jakholi UT3506003_210522APB_FTO_26165 State Bank of India SBIN0011502 MAYALI 41748
10 Jakholi UT3506003_210522APB_FTO_26165 State Bank of India SBIN0051144 RUDRAPRAYAG 2982
11 Jakholi UT3506003_210522APB_FTO_26165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 72633

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