Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_221222APB_FTO_126068
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-06-003-038-001/40-A
(NAG) 		3506003000NRG23221220220067098 22/12/2022 MOHAN SINGH 3506003WL014551 MOHAN SINGH 00048 BKID0007213 2982 2982 Processed 28/12/2022 7471923544 MOHAN SINGH S/O MR HUKAM SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 Jakholi UT-06-003-090-001/214-A
(BANSI) 		3506003000NRG23221220220067454 22/12/2022 MANTHA DEVI 3506003WL014618 MANTHA DEVI 00112 IBKL0070T33 2982 2982 Processed 28/12/2022 7471923482 MANTHADEVIWOGOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
3 Jakholi UT-06-003-078-001/603
(FALATI) 		3506003000NRG23221220220067568 22/12/2022 amara devi 3506003WL014636 amara devi 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471923481 AMARADEVIANDSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
4 Jakholi UT-06-003-002-003/99-A
(PAPDASU) 		3506003000NRG23221220220067553 22/12/2022 Surendra 3506003WL014634 Surendra 00177 IOBA0002530 2982 2982 Processed 28/12/2022 7471923492 SURENDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
5 Jakholi UT-06-003-002-001/48-A
(PAPDASU) 		3506003000NRG23221220220067525 22/12/2022 RANJANA DEVI 3506003WL014628 RANJANA DEVI 00303 NTBL0RUD093 2982 2982 Processed 28/12/2022 7471923483 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
6 Jakholi UT-06-003-093-002/10-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067495 22/12/2022 Mamta devi 3506003WL014624 Mamta devi 00354 PUNB0150410 2982 2982 Processed 28/12/2022 7471923486 MAMATA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
7 Jakholi UT-06-003-093-002/52-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067476 22/12/2022 MEGHA DEVI 3506003WL014622 MEGHA DEVI 00354 PUNB0150410 2982 2982 Processed 28/12/2022 7471923489 MEGHA DEVI WO MAKAN SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
8 Jakholi UT-06-003-078-001/150
(FALATI) 		3506003000NRG23221220220067557 22/12/2022 pankaj 3506003WL014636 pankaj 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471923562 PANKAJ S/O RAGUVEER LAL PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-078-001/154
(FALATI) 		3506003000NRG23221220220067558 22/12/2022 amit 3506003WL014636 amit 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471923563 AMIT SO JEETPAL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 Jakholi UT-06-003-084-002/51-A
(SWILEE) 		3506003000NRG23221220220067554 22/12/2022 sundra devi 3506003WL014635 sundra devi 00415 SBIN0002463 2982 2982 Processed 28/12/2022 7471923513 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 Jakholi UT-06-003-002-001/33-A
(PAPDASU) 		3506003000NRG23221220220067532 22/12/2022 RAKHI DEVI 3506003WL014629 RAKHI DEVI 00415 SBIN0003181 2982 2982 Processed 28/12/2022 7471923503 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-093-002/111-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067497 22/12/2022 HUKAM SINGH 3506003WL014624 HUKAM SINGH 00415 SBIN0003181 2982 2982 Processed 28/12/2022 7471923498 MR HUKAM SINGH STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-093-002/26-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067551 22/12/2022 SAROJANI DEVI 3506003WL014633 SAROJANI DEVI 00415 SBIN0003181 2982 2982 Processed 28/12/2022 7471923511 SAROJANI DEVI CANARA BANK(508532)
14 Jakholi UT-06-003-093-002/43-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067509 22/12/2022 Laxmi devi 3506003WL014625 Laxmi devi 00415 SBIN0003181 2982 2982 Processed 28/12/2022 7471923494 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
15 Jakholi UT-06-003-078-001/102-A
(FALATI) 		3506003000NRG23221220220067555 22/12/2022 MAYA DEVI 3506003WL014636 MAYA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923484 MAYA DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-078-001/2-A
(FALATI) 		3506003000NRG23221220220067560 22/12/2022 SHANTI DEVI 3506003WL014636 SHANTI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923487 HAYAT SINGH KANDARI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-078-001/33-A
(FALATI) 		3506003000NRG23221220220067563 22/12/2022 BHEEM SINGH 3506003WL014636 BHEEM SINGH 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923500 MR BHIM SINGH KANDARI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-078-001/35-A
(FALATI) 		3506003000NRG23221220220067565 22/12/2022 shuhila devi 3506003WL014636 shuhila devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923501 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-078-001/42-A
(FALATI) 		3506003000NRG23221220220067566 22/12/2022 shishpal singh 3506003WL014636 shishpal singh 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923504 MR SISHUPAL SINGH KANDARI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-078-001/61
(FALATI) 		3506003000NRG23221220220067569 22/12/2022 SHYAMA DEVI 3506003WL014636 SHYAMA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923493 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-078-001/62-A
(FALATI) 		3506003000NRG23221220220067570 22/12/2022 GORA DEVI 3506003WL014636 GORA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923496 MR ROSHAN LAL STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-078-001/675-B
(FALATI) 		3506003000NRG23221220220067571 22/12/2022 yasbant singh 3506003WL014636 yasbant singh 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923507 YASHWANT SINGH S/O MR RANJIT SINGH BANK OF INDIA(508505)
23 Jakholi UT-06-003-078-001/83-A
(FALATI) 		3506003000NRG23221220220067572 22/12/2022 VIJAYA DEVI 3506003WL014636 VIJAYA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471923525 MR RAMESH LAL STATE BANK OF INDIA(508548)
SubTotal 26838 26838
24 Jakholi UT-06-003-049-001/145
(KOTHIYADA) 		3506003000NRG23221220220067096 22/12/2022 rashmi devi 3506003WL014550 rashmi devi 00415 SBIN0006213 2982 2982 Processed 28/12/2022 7471923485 MRS RASHMI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 Jakholi UT-06-003-002-001/47-A
(PAPDASU) 		3506003000NRG23221220220067520 22/12/2022 LAXMI DEVI 3506003WL014627 LAXMI DEVI 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471923531 MR LAXMI DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-078-001/130
(FALATI) 		3506003000NRG23221220220067556 22/12/2022 yogita 3506003WL014636 yogita 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471923491 Miss. YOGITA KUMARI UTTARAKHAND GRAMIN BANK(607197)
27 Jakholi UT-06-003-078-001/21-A
(FALATI) 		3506003000NRG23221220220067561 22/12/2022 sarojani devi 3506003WL014636 sarojani devi 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471923497 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-078-001/29-A
(FALATI) 		3506003000NRG23221220220067562 22/12/2022 ranjeet singh 3506003WL014636 ranjeet singh 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471923502 MR RANJEET SINGH RAWAT STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-078-001/49-A
(FALATI) 		3506003000NRG23221220220067567 22/12/2022 Chandra Lal 3506003WL014636 Chandra Lal 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471923506 MR CHANDRA LAL STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-093-001/168
(CHONDA SIRANEE) 		3506003000NRG23221220220067481 22/12/2022 vikesh 3506003WL014623 vikesh 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471923540 VIKESH SEMWAL SO SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
31 Jakholi UT-06-003-093-001/104-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067462 22/12/2022 SUNITA DEVI 3506003WL014621 SUNITA DEVI 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923521 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-093-001/138-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067491 22/12/2022 Kiran 3506003WL014624 Kiran 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923537 MISS KM KIRAN STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-093-001/159-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067506 22/12/2022 vijayalaxmi devi 3506003WL014625 vijayalaxmi devi 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923539 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-093-001/165-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067464 22/12/2022 neema devi 3506003WL014621 neema devi 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923529 MRS NEEMA STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-093-001/175
(CHONDA SIRANEE) 		3506003000NRG23221220220067493 22/12/2022 SONI DEVI 3506003WL014624 SONI DEVI 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923538 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-093-001/176
(CHONDA SIRANEE) 		3506003000NRG23221220220067482 22/12/2022 ANKIT SINGH 3506003WL014623 ANKIT SINGH 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923536 MR ANKIT SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-093-001/177
(CHONDA SIRANEE) 		3506003000NRG23221220220067483 22/12/2022 rohit 3506003WL014623 rohit 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923533 MR ROHIT SINGH STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-093-001/181
(CHONDA SIRANEE) 		3506003000NRG23221220220067484 22/12/2022 sanjy 3506003WL014623 sanjy 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923534 MR SANJAY SINGH STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-093-001/67-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067466 22/12/2022 REKHA DEVI 3506003WL014621 REKHA DEVI 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923517 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-093-001/88-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067468 22/12/2022 Geeta ram 3506003WL014621 Geeta ram 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923512 MRS GEETA RAM STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-093-001/91-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067470 22/12/2022 ROSHANI DEVI 3506003WL014621 ROSHANI DEVI 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923508 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-093-001/92-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067471 22/12/2022 SHANTI DEVI 3506003WL014621 SHANTI DEVI 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923522 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-093-001/96-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067485 22/12/2022 SEETA DEVI 3506003WL014623 SEETA DEVI 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923518 SITADEVIWOSHIVPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 Jakholi UT-06-003-093-001/98-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067474 22/12/2022 ANANDI DEVI 3506003WL014621 ANANDI DEVI 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923527 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-093-002/111-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067458 22/12/2022 sangeeta devi 3506003WL014620 sangeeta devi 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923499 SANGEETA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
46 Jakholi UT-06-003-093-002/164-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067486 22/12/2022 bhupendra singh 3506003WL014623 bhupendra singh 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923532 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-093-002/179
(CHONDA SIRANEE) 		3506003000NRG23221220220067489 22/12/2022 subodh 3506003WL014623 subodh 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923535 MR SUBODH SINGH PUNDIR STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-093-002/3-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067500 22/12/2022 RAJI DEVI 3506003WL014624 RAJI DEVI 00415 SBIN0007669 2982 2982 Rejected 28/12/2022 7471923516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Jakholi UT-06-003-093-002/33-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067502 22/12/2022 Hukam singh 3506003WL014624 Hukam singh 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923530 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jakholi UT-06-003-093-002/42-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067508 22/12/2022 Bashanti devi 3506003WL014625 Bashanti devi 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923515 MR BASANTI DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-093-002/6-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067504 22/12/2022 sushila devi 3506003WL014624 sushila devi 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923526 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-093-002/60-A
(CHONDA SIRANEE) 		3506003000NRG23221220220067478 22/12/2022 kalawati devi 3506003WL014622 kalawati devi 00415 SBIN0007669 2982 2982 Processed 28/12/2022 7471923488 MRS KALAWATI DEVI PUNDIR STATE BANK OF INDIA(508548)
SubTotal 65604 65604
53 Jakholi UT-06-003-018-001/1-A
(DANKOT) 		3506003000NRG23221220220067364 22/12/2022 SUBEDA DEVI 3506003WL014596 SUBEDA DEVI 00415 SBIN0008423 2982 2982 Processed 28/12/2022 7471923505 MRS SUMEDA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-018-001/88-A
(DANKOT) 		3506003000NRG23221220220067369 22/12/2022 Rajeshwari Devi 3506003WL014596 Rajeshwari Devi 00415 SBIN0008423 2982 2982 Processed 28/12/2022 7471923495 MR NITISH KUMAR UNG RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
55 Jakholi UT-06-003-090-001/131-A
(BANSI) 		3506003000NRG23221220220067453 22/12/2022 khempaal singh 3506003WL014618 khempaal singh 00415 SBIN0010583 2982 2982 Processed 28/12/2022 7471923490 KHEMPAL SINGH SINGH S/O GOVIND SINGHSING PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
56 Jakholi UT-06-003-002-001/20-A
(PAPDASU) 		3506003000NRG23221220220067517 22/12/2022 SANGEETA DEVI 3506003WL014627 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923548 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Jakholi UT-06-003-002-001/21-A
(PAPDASU) 		3506003000NRG23221220220067536 22/12/2022 Geeta devi 3506003WL014630 Geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923523 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Jakholi UT-06-003-002-001/22-A
(PAPDASU) 		3506003000NRG23221220220067540 22/12/2022 kalam singh 3506003WL014631 kalam singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923545 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Jakholi UT-06-003-002-001/22-A
(PAPDASU) 		3506003000NRG23221220220067541 22/12/2022 shakuntla devi 3506003WL014631 shakuntla devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923550 Mrs. SAKUNTALA DEVI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
60 Jakholi UT-06-003-002-001/23-A
(PAPDASU) 		3506003000NRG23221220220067537 22/12/2022 laxmi devi 3506003WL014630 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923552 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Jakholi UT-06-003-002-001/24-A
(PAPDASU) 		3506003000NRG23221220220067518 22/12/2022 guddi devi 3506003WL014627 guddi devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923555 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Jakholi UT-06-003-002-001/25-A
(PAPDASU) 		3506003000NRG23221220220067519 22/12/2022 teekaram 3506003WL014627 teekaram 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923561 Mr. TIKA RAM UTTARAKHAND GRAMIN BANK(607197)
63 Jakholi UT-06-003-002-001/26-A
(PAPDASU) 		3506003000NRG23221220220067545 22/12/2022 anil prasad 3506003WL014632 anil prasad 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923509 ANIL PRASAD PUNJAB NATIONAL BANK(508568)
64 Jakholi UT-06-003-002-001/26-A
(PAPDASU) 		3506003000NRG23221220220067531 22/12/2022 ARTI DEVI 3506003WL014629 ARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923564 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Jakholi UT-06-003-002-001/27-A
(PAPDASU) 		3506003000NRG23221220220067542 22/12/2022 RAJESHWARI DEVI 3506003WL014631 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923559 Mrs. RAJESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Jakholi UT-06-003-002-001/31-A
(PAPDASU) 		3506003000NRG23221220220067511 22/12/2022 jagat singh 3506003WL014626 jagat singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923528 MR JAGAT SINGH STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-002-001/31-A
(PAPDASU) 		3506003000NRG23221220220067510 22/12/2022 RAGHUBIR SINGH 3506003WL014626 RAGHUBIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923519 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-002-001/36-A
(PAPDASU) 		3506003000NRG23221220220067513 22/12/2022 shiv prasad 3506003WL014626 shiv prasad 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923514 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
69 Jakholi UT-06-003-002-001/41-A
(PAPDASU) 		3506003000NRG23221220220067533 22/12/2022 rakha devi 3506003WL014629 rakha devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923549 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Jakholi UT-06-003-002-001/42-A
(PAPDASU) 		3506003000NRG23221220220067546 22/12/2022 Kadambari devi 3506003WL014632 Kadambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923556 Mrs. KADAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Jakholi UT-06-003-002-001/43-A
(PAPDASU) 		3506003000NRG23221220220067534 22/12/2022 ruchi 3506003WL014629 ruchi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923565 Miss. RUCHI . UTTARAKHAND GRAMIN BANK(607197)
72 Jakholi UT-06-003-002-001/44-A
(PAPDASU) 		3506003000NRG23221220220067538 22/12/2022 BINITA DEVI 3506003WL014630 BINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923560 Mrs. BINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Jakholi UT-06-003-002-001/48-A
(PAPDASU) 		3506003000NRG23221220220067547 22/12/2022 GODAMBARI DEVI 3506003WL014632 GODAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923520 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Jakholi UT-06-003-002-001/53-A
(PAPDASU) 		3506003000NRG23221220220067526 22/12/2022 shanti devi 3506003WL014628 shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923524 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Jakholi UT-06-003-002-001/60-A
(PAPDASU) 		3506003000NRG23221220220067543 22/12/2022 MAMTA DEVI 3506003WL014631 MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923558 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Jakholi UT-06-003-002-001/62-A
(PAPDASU) 		3506003000NRG23221220220067527 22/12/2022 asha devi 3506003WL014628 asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923510 Mrs. ASHA . . UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-002-001/70-A
(PAPDASU) 		3506003000NRG23221220220067514 22/12/2022 ROOPA DEVI 3506003WL014626 ROOPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923542 Mrs. ROOPA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Jakholi UT-06-003-002-001/71-A
(PAPDASU) 		3506003000NRG23221220220067548 22/12/2022 Hemanti Devi 3506003WL014632 Hemanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923553 Mrs. HEMANTI JUGRAN UTTARAKHAND GRAMIN BANK(607197)
79 Jakholi UT-06-003-002-001/71-A
(PAPDASU) 		3506003000NRG23221220220067528 22/12/2022 ravindra 3506003WL014628 ravindra 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923557 Mr. RAVINDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
80 Jakholi UT-06-003-002-001/72-A
(PAPDASU) 		3506003000NRG23221220220067539 22/12/2022 JYOTI NEGI 3506003WL014630 JYOTI NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923541 Mrs. JYOTI NEGI UTTARAKHAND GRAMIN BANK(607197)
81 Jakholi UT-06-003-002-001/92-A
(PAPDASU) 		3506003000NRG23221220220067522 22/12/2022 SUMAN 3506003WL014627 SUMAN 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923567 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
82 Jakholi UT-06-003-002-003/4-A
(PAPDASU) 		3506003000NRG23221220220067530 22/12/2022 KULDEEP SINGH 3506003WL014628 KULDEEP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471923554 Mr. KULDEEP SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
83 Jakholi UT-06-003-078-001/156
(FALATI) 		3506003000NRG23221220220067559 22/12/2022 usha devi 3506003WL014636 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923566 USHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 Jakholi UT-06-003-090-001/69-A
(BANSI) 		3506003000NRG23221220220067455 22/12/2022 MANTHA DEVI 3506003WL014619 MANTHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923543 Mrs. MANTHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Jakholi UT-06-003-090-001/86-A
(BANSI) 		3506003000NRG23221220220067457 22/12/2022 ANITA DEVI 3506003WL014619 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923547 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Jakholi UT-06-003-090-001/86-A
(BANSI) 		3506003000NRG23221220220067456 22/12/2022 KAILASH LAL 3506003WL014619 KAILASH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923546 Mr. KAILASH LAL UTTARAKHAND GRAMIN BANK(607197)
87 Jakholi UT-06-003-091-002/64-A
(BHUNTA) 		3506003000NRG23221220220067549 22/12/2022 MOHAN CHANDRA 3506003WL014633 MOHAN CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471923551 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94146 94146
Total 258156 258156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_221222APB_FTO_126068 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_221222APB_FTO_126068 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_221222APB_FTO_126068 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
4 Jakholi UT3506003_221222APB_FTO_126068 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 2982
5 Jakholi UT3506003_221222APB_FTO_126068 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
6 Jakholi UT3506003_221222APB_FTO_126068 Punjab National Bank PUNB0150410 Srinagar 5964
7 Jakholi UT3506003_221222APB_FTO_126068 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
8 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
9 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 11928
10 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0003568 AUGUSTMUNI 26838
11 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0006213 JAKHOLI 2982
12 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0007131 SUMARI BHARDAR 17892
13 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0007669 BADIYAR 65604
14 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0008423 CHANDRAPURI 5964
15 Jakholi UT3506003_221222APB_FTO_126068 State Bank of India SBIN0010583 HNB GARHWAL 2982
16 Jakholi UT3506003_221222APB_FTO_126068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 5964
17 Jakholi UT3506003_221222APB_FTO_126068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 88182

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