Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_230223APB_FTO_151579
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-06-003-044-001/162
(KURCHOLA) 		3506003000NRG23230220230081634 23/02/2023 DEEPAK SINGH 3506003WL017871 DEEPAK SINGH 00112 IBKL0070T32 852 852 Processed 28/02/2023 9310837045 MR DEEPAK SINGH RAWAT STATE BANK OF INDIA(508548)
2 Jakholi UT-06-003-044-001/172-A
(KURCHOLA) 		3506003000NRG23230220230081636 23/02/2023 DEEPA DEVI 3506003WL017871 DEEPA DEVI 00112 IBKL0070T32 852 852 Processed 28/02/2023 9310837044 DEEPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-044-001/175-A
(KURCHOLA) 		3506003000NRG23230220230081637 23/02/2023 Meena Devi 3506003WL017871 Meena Devi 00112 IBKL0070T32 852 852 Processed 28/02/2023 9310837046 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-044-001/266-A
(KURCHOLA) 		3506003000NRG23230220230081566 23/02/2023 bharat singh 3506003WL017852 bharat singh 00112 IBKL0070T32 852 852 Processed 01/03/2023 9310836979 BHARAT SINGH S/O SHER SINGH PAWAR PUNJAB NATIONAL BANK(508568)
5 Jakholi UT-06-003-044-001/30-A
(KURCHOLA) 		3506003000NRG23230220230081638 23/02/2023 SUBHAGA DEVI 3506003WL017871 SUBHAGA DEVI 00112 IBKL0070T32 852 852 Processed 28/02/2023 9310836978 SUDAMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-044-001/74-A
(KURCHOLA) 		3506003000NRG23230220230081569 23/02/2023 NARAYANI DEVI 3506003WL017855 NARAYANI DEVI 00112 IBKL0070T32 1065 1065 Processed 28/02/2023 9310837043 NARAYANDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-044-001/92-A
(KURCHOLA) 		3506003000NRG23230220230081567 23/02/2023 uma devi 3506003WL017853 uma devi 00112 IBKL0070T32 852 852 Processed 28/02/2023 9310837047 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 6177 6177
8 Jakholi UT-06-003-043-001/53-A
(PANJANA) 		3506003000NRG23230220230081570 23/02/2023 MANGALA DEVI 3506003WL017856 MANGALA DEVI 00112 IBKL070TGZS 2982 2982 Processed 28/02/2023 9310836977 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
9 Jakholi UT-06-003-067-001/47-A
(KUMADI) 		3506003000NRG23230220230081626 23/02/2023 Vinaya Devi 3506003WL017869 Vinaya Devi 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310837034 MRS VINYA DEVI STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-067-001/53-A
(KUMADI) 		3506003000NRG23230220230081627 23/02/2023 Shanta Devi 3506003WL017869 Shanta Devi 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310837037 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-067-001/72-A
(KUMADI) 		3506003000NRG23230220230081629 23/02/2023 TEJ SINGH 3506003WL017869 TEJ SINGH 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310837042 TEJ SINGH RAWAT STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-067-001/90-A
(KUMADI) 		3506003000NRG23230220230081632 23/02/2023 Tanuja Devi 3506003WL017869 Tanuja Devi 00415 SBIN0003568 213 213 Processed 01/03/2023 9310837029 TANUJA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9159 9159
13 Jakholi UT-06-003-041-001/476-A
(PONTHI) 		3506003000NRG23230220230081565 23/02/2023 Rajendra 3506003WL017851 Rajendra 00415 SBIN0006213 2130 2130 Processed 28/02/2023 9310837010 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-043-001/66-A
(PANJANA) 		3506003000NRG23230220230081574 23/02/2023 LAXMI DEVI 3506003WL017858 LAXMI DEVI 00415 SBIN0006213 852 852 Processed 28/02/2023 9310836981 MRS LAXMI DEVI RAUTELA STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-043-001/74-A
(PANJANA) 		3506003000NRG23230220230081577 23/02/2023 makani devi 3506003WL017858 makani devi 00415 SBIN0006213 2982 2982 Processed 28/02/2023 9310836982 MR VIJAY SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-051-001/127-A
(LALUDI) 		3506003000NRG23230220230081639 23/02/2023 Roshni devi 3506003WL017872 Roshni devi 00415 SBIN0006213 852 852 Processed 28/02/2023 9310837038 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-051-001/49-A
(LALUDI) 		3506003000NRG23230220230081640 23/02/2023 Bhag Dei Devi 3506003WL017872 Bhag Dei Devi 00415 SBIN0006213 852 852 Processed 28/02/2023 9310837040 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-051-001/72-A
(LALUDI) 		3506003000NRG23230220230081642 23/02/2023 ankit bhatt 3506003WL017872 ankit bhatt 00415 SBIN0006213 852 852 Processed 28/02/2023 9310837007 ANKIT BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jakholi UT-06-003-051-001/72-A
(LALUDI) 		3506003000NRG23230220230081641 23/02/2023 neema devi 3506003WL017872 neema devi 00415 SBIN0006213 852 852 Processed 28/02/2023 9310836998 MRS NEEMA BHATT STATE BANK OF INDIA(508548)
SubTotal 9372 9372
20 Jakholi UT-06-003-014-001/118-A
(GHANGHAD) 		3506003000NRG23230220230081646 23/02/2023 URMILAD DEVI 3506003WL017874 URMILAD DEVI 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310837035 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-014-001/134-A
(GHANGHAD) 		3506003000NRG23230220230081647 23/02/2023 DEEPAK 3506003WL017874 DEEPAK 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310836994 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-014-001/239-A
(GHANGHAD) 		3506003000NRG23230220230081648 23/02/2023 guddi devi 3506003WL017874 guddi devi 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310836990 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-014-001/264-A
(GHANGHAD) 		3506003000NRG23230220230081649 23/02/2023 Magoshi devi 3506003WL017874 Magoshi devi 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310836980 MAGOSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jakholi UT-06-003-014-001/300-A
(GHANGHAD) 		3506003000NRG23230220230081651 23/02/2023 KUSMA DEVI 3506003WL017874 KUSMA DEVI 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310837031 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-014-001/314
(GHANGHAD) 		3506003000NRG23230220230081652 23/02/2023 Guddi devi 3506003WL017874 Guddi devi 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310836983 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-014-001/315
(GHANGHAD) 		3506003000NRG23230220230081653 23/02/2023 RAJESHWARI DEVI 3506003WL017874 RAJESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310837000 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-014-001/328-A
(GHANGHAD) 		3506003000NRG23230220230081654 23/02/2023 REENA DEVI 3506003WL017874 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310836984 MRS REENA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-014-001/339-A
(GHANGHAD) 		3506003000NRG23230220230081655 23/02/2023 laxmi devi 3506003WL017874 laxmi devi 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310837004 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-014-001/76-A
(GHANGHAD) 		3506003000NRG23230220230081657 23/02/2023 KAMLADEVI 3506003WL017874 KAMLADEVI 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310836999 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-054-001/122-A
(UROLI) 		3506003000NRG23230220230081643 23/02/2023 buddi ram 3506003WL017873 buddi ram 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310836991 BUDHIRAMMAMGAISOBISAMBAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 Jakholi UT-06-003-067-001/321
(KUMADI) 		3506003000NRG23230220230081625 23/02/2023 kanti 3506003WL017869 kanti 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310837002 MRS KANTI DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-067-001/77-A
(KUMADI) 		3506003000NRG23230220230081631 23/02/2023 Ranjana Devi 3506003WL017869 Ranjana Devi 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9310837051 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 38766 38766
33 Jakholi UT-06-003-041-001/213-A
(PONTHI) 		3506003000NRG23230220230081579 23/02/2023 DEVI PRASAD 3506003WL017859 DEVI PRASAD 00415 SBIN0011502 1917 1917 Processed 28/02/2023 9310837050 MR DEVI PRASAD STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-043-001/106-A
(PANJANA) 		3506003000NRG23230220230081572 23/02/2023 MAHESHI DEVI 3506003WL017858 MAHESHI DEVI 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310837001 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jakholi UT-06-003-043-001/117-A
(PANJANA) 		3506003000NRG23230220230081573 23/02/2023 poonam devi 3506003WL017858 poonam devi 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310837008 MRS POONAM DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-043-001/69-A
(PANJANA) 		3506003000NRG23230220230081575 23/02/2023 DEENA DEVI 3506003WL017858 DEENA DEVI 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310836988 MRS BEENA DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-043-001/72-A
(PANJANA) 		3506003000NRG23230220230081576 23/02/2023 SATYA PRASAD 3506003WL017858 SATYA PRASAD 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310837030 MR SATYA PRASAD STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-043-001/87-A
(PANJANA) 		3506003000NRG23230220230081571 23/02/2023 dharampal singh 3506003WL017857 dharampal singh 00415 SBIN0011502 2343 2343 Processed 28/02/2023 9310836986 MR DHARAMPAL SINGH RAUTELA STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-043-001/87-A
(PANJANA) 		3506003000NRG23230220230081578 23/02/2023 VINITA DEVI 3506003WL017858 VINITA DEVI 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310836987 BINITADEVIWODHARAMPALSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 Jakholi UT-06-003-044-001/11-A
(KURCHOLA) 		3506003000NRG23230220230081563 23/02/2023 Mola devi 3506003WL017850 Mola devi 00415 SBIN0011502 852 852 Processed 28/02/2023 9310836985 MONADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 Jakholi UT-06-003-044-001/162
(KURCHOLA) 		3506003000NRG23230220230081635 23/02/2023 GEETA DEVI 3506003WL017871 GEETA DEVI 00415 SBIN0011502 426 426 Processed 28/02/2023 9310837032 MRS GEETA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-044-001/248-A
(KURCHOLA) 		3506003000NRG23230220230081568 23/02/2023 Rajni 3506003WL017854 Rajni 00415 SBIN0011502 852 852 Processed 28/02/2023 9310837009 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-054-001/125-A
(UROLI) 		3506003000NRG23230220230081644 23/02/2023 PARMESHWARI DEVI 3506003WL017873 PARMESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310837039 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-054-001/167
(UROLI) 		3506003000NRG23230220230081645 23/02/2023 kaushlya devi 3506003WL017873 kaushlya devi 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310836992 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-055-001/191
(GORTI) 		3506003000NRG23230220230081594 23/02/2023 madan shah 3506003WL017862 madan shah 00415 SBIN0011502 2343 2343 Processed 28/02/2023 9310836997 MR MADAN SHAH STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-055-001/195
(GORTI) 		3506003000NRG23230220230081595 23/02/2023 Dhrshani 3506003WL017862 Dhrshani 00415 SBIN0011502 2343 2343 Processed 28/02/2023 9310837006 MRS DARSHANI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-055-001/92-A
(GORTI) 		3506003000NRG23230220230081596 23/02/2023 MOHAN LAL 3506003WL017862 MOHAN LAL 00415 SBIN0011502 2130 2130 Processed 28/02/2023 9310837036 MOHAN LAL UNION BANK OF INDIA(508500)
48 Jakholi UT-06-003-060-001/173-A
(KOTI) 		3506003000NRG23230220230081597 23/02/2023 Pyari devi 3506003WL017863 Pyari devi 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310836996 MRS PYARI DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-060-001/177-A
(KOTI) 		3506003000NRG23230220230081598 23/02/2023 kusm 3506003WL017863 kusm 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310836995 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-060-001/18-A
(KOTI) 		3506003000NRG23230220230081599 23/02/2023 rajendra singh 3506003WL017863 rajendra singh 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310837041 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-060-001/181-A
(KOTI) 		3506003000NRG23230220230081600 23/02/2023 BABITA DEVI 3506003WL017863 BABITA DEVI 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310836989 MRS BABITA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-060-001/295-A
(KOTI) 		3506003000NRG23230220230081601 23/02/2023 sushila devi 3506003WL017863 sushila devi 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310836993 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-060-001/32-A
(KOTI) 		3506003000NRG23230220230081602 23/02/2023 jashpal singh 3506003WL017863 jashpal singh 00415 SBIN0011502 1704 1704 Processed 28/02/2023 9310837033 MR JASPAL SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-060-001/6-A
(KOTI) 		3506003000NRG23230220230081603 23/02/2023 sunita devi 3506003WL017863 sunita devi 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310837005 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-060-001/7-A
(KOTI) 		3506003000NRG23230220230081604 23/02/2023 BHARAT SINGH 3506003WL017863 BHARAT SINGH 00415 SBIN0011502 2982 2982 Processed 28/02/2023 9310837003 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 56658 56658
56 Jakholi UT-06-003-055-001/191
(GORTI) 		3506003000NRG23230220230081593 23/02/2023 anuju devi 3506003WL017862 anuju devi 00468 UBIN0540439 2343 2343 Processed 28/02/2023 9310837020 ANJU DEVI WO MADAN SHAH UNION BANK OF INDIA(508500)
57 Jakholi UT-06-003-058-001/137-A
(BUDHANA) 		3506003000NRG23230220230081584 23/02/2023 Kamla Devi 3506003WL017861 Kamla Devi 00468 UBIN0540439 852 852 Processed 28/02/2023 9310837025 KAMLA DEVI WO KUNDAN SINGH UNION BANK OF INDIA(508500)
58 Jakholi UT-06-003-058-001/14-A
(BUDHANA) 		3506003000NRG23230220230081585 23/02/2023 Sarojani Devi 3506003WL017861 Sarojani Devi 00468 UBIN0540439 639 639 Processed 28/02/2023 9310837014 SAROJANI DEVI WO PNCHAM SINGH UNION BANK OF INDIA(508500)
59 Jakholi UT-06-003-058-001/239
(BUDHANA) 		3506003000NRG23230220230081580 23/02/2023 Sumitari Devi 3506003WL017860 Sumitari Devi 00468 UBIN0540439 213 213 Processed 28/02/2023 9310837018 SUMITRA DEVI WO BHANU PRASAD UNION BANK OF INDIA(508500)
60 Jakholi UT-06-003-058-001/441-A
(BUDHANA) 		3506003000NRG23230220230081586 23/02/2023 Jitendra Singh 3506003WL017861 Jitendra Singh 00468 UBIN0540439 1278 1278 Rejected 28/02/2023 9310837012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Jakholi UT-06-003-058-001/489-A
(BUDHANA) 		3506003000NRG23230220230081587 23/02/2023 URMILA DEVI 3506003WL017861 URMILA DEVI 00468 UBIN0540439 1278 1278 Processed 28/02/2023 9310837026 URMILA WO VISHAL SINGH UNION BANK OF INDIA(508500)
62 Jakholi UT-06-003-058-001/501-A
(BUDHANA) 		3506003000NRG23230220230081581 23/02/2023 SARLA DEVI 3506003WL017860 SARLA DEVI 00468 UBIN0540439 213 213 Processed 28/02/2023 9310837028 RAJENDRA SINGH KANDWAL S/O LATE MR. GAMB UNION BANK OF INDIA(508500)
63 Jakholi UT-06-003-058-001/600
(BUDHANA) 		3506003000NRG23230220230081582 23/02/2023 Mala Devi 3506003WL017860 Mala Devi 00468 UBIN0540439 213 213 Processed 28/02/2023 9310837016 RAM SINGH AND MALA DEVI UNION BANK OF INDIA(508500)
64 Jakholi UT-06-003-058-001/612
(BUDHANA) 		3506003000NRG23230220230081588 23/02/2023 bigrali devi 3506003WL017861 bigrali devi 00468 UBIN0540439 1278 1278 Processed 28/02/2023 9310837017 BIGRALI DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
65 Jakholi UT-06-003-058-001/618
(BUDHANA) 		3506003000NRG23230220230081589 23/02/2023 Anita Devi 3506003WL017861 Anita Devi 00468 UBIN0540439 1278 1278 Processed 28/02/2023 9310837015 ANITA W/O JASPAL SINGH UNION BANK OF INDIA(508500)
66 Jakholi UT-06-003-058-001/680-A
(BUDHANA) 		3506003000NRG23230220230081583 23/02/2023 sunita devi 3506003WL017860 sunita devi 00468 UBIN0540439 213 213 Processed 28/02/2023 9310837011 MANOJ PRASAD NAITHANI .AND.SUNITA NATHAN UNION BANK OF INDIA(508500)
67 Jakholi UT-06-003-058-001/683-A
(BUDHANA) 		3506003000NRG23230220230081590 23/02/2023 madhu devi 3506003WL017861 madhu devi 00468 UBIN0540439 1278 1278 Processed 28/02/2023 9310837013 MADHU DEVI WO AJAY SINGH UNION BANK OF INDIA(508500)
68 Jakholi UT-06-003-058-001/686-A
(BUDHANA) 		3506003000NRG23230220230081591 23/02/2023 Rajani 3506003WL017861 Rajani 00468 UBIN0540439 1278 1278 Processed 28/02/2023 9310837019 RAMSINGH RAWAT S/O DOOMSINGH RAWAT UNION BANK OF INDIA(508500)
69 Jakholi UT-06-003-058-001/69-A
(BUDHANA) 		3506003000NRG23230220230081592 23/02/2023 Manju Devi 3506003WL017861 Manju Devi 00468 UBIN0540439 639 639 Processed 28/02/2023 9310837027 MANJU DEVI RANA W/O SHRI JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 12993 12993
70 Jakholi UT-06-003-014-001/30-A
(GHANGHAD) 		3506003000NRG23230220230081650 23/02/2023 Anita Devi 3506003WL017874 Anita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310837024 KULDEEPSINGHANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 Jakholi UT-06-003-014-001/54-A
(GHANGHAD) 		3506003000NRG23230220230081656 23/02/2023 SUNITA DEVI 3506003WL017874 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9310837021 SUNEETA DEVI WO DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
72 Jakholi UT-06-003-014-001/8-A
(GHANGHAD) 		3506003000NRG23230220230081658 23/02/2023 DINESH SINGH 3506003WL017874 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310837022 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jakholi UT-06-003-041-001/476-A
(PONTHI) 		3506003000NRG23230220230081564 23/02/2023 Karishma 3506003WL017851 Karishma 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9310837023 Miss. KM KARISHMA UTTARAKHAND GRAMIN BANK(607197)
74 Jakholi UT-06-003-067-001/54-A
(KUMADI) 		3506003000NRG23230220230081628 23/02/2023 mahendra singh 3506003WL017869 mahendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310837049 MAHENDRASINGHSOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
75 Jakholi UT-06-003-067-001/76-A
(KUMADI) 		3506003000NRG23230220230081630 23/02/2023 SUBHADRA DEV I 3506003WL017869 SUBHADRA DEV I 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310837048 Ms. SUBODHRA DEVI SUBODHRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17040 17040
Total 153147 153147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_230223APB_FTO_151579 District Co-operative Bank IBKL0070T32 Sidhsaur 6177
2 Jakholi UT3506003_230223APB_FTO_151579 District Co-operative Bank IBKL070TGZS Mayali 2982
3 Jakholi UT3506003_230223APB_FTO_151579 State Bank of India SBIN0003568 AUGUSTMUNI 9159
4 Jakholi UT3506003_230223APB_FTO_151579 State Bank of India SBIN0006213 JAKHOLI 9372
5 Jakholi UT3506003_230223APB_FTO_151579 State Bank of India SBIN0007131 SUMARI BHARDAR 38766
6 Jakholi UT3506003_230223APB_FTO_151579 State Bank of India SBIN0011502 MAYALI 56658
7 Jakholi UT3506003_230223APB_FTO_151579 Union Bank of India UBIN0540439 BUDNA LASSYA 12993
8 Jakholi UT3506003_230223APB_FTO_151579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17040

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