Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_230323APB_FTO_165604
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-06-003-046-001/120-A
(CHOPADA) 		3506003000NRG23230320230090931 23/03/2023 rikki devi 3506003WL019749 rikki devi 00112 IBKL0070T32 213 213 Processed 29/03/2023 0277698029 RINKIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 213 213
2 Jakholi UT-06-003-005-001/282
(JAKHAL) 		3506003000NRG23230320230090939 23/03/2023 MANISHA DEVI 3506003WL019750 MANISHA DEVI 00112 IBKL0070T33 852 852 Processed 29/03/2023 0277697977 MANISHADEVIWOSUBHASHCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-005-001/284
(JAKHAL) 		3506003000NRG23230320230090866 23/03/2023 SANGEETA DEVI 3506003WL019741 SANGEETA DEVI 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277698034 SANGEETADEVIWORAGHUVEERSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-005-001/291-A
(JAKHAL) 		3506003000NRG23230320230090867 23/03/2023 DILWAR SINGH 3506003WL019741 DILWAR SINGH 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277697978 DILWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jakholi UT-06-003-005-001/30-A
(JAKHAL) 		3506003000NRG23230320230090868 23/03/2023 RAJESHWARI DEVI 3506003WL019741 RAJESHWARI DEVI 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277698035 RAJESHWARIDEVIWODILBARSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-005-001/311
(JAKHAL) 		3506003000NRG23230320230090852 23/03/2023 naveen singh 3506003WL019739 naveen singh 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277697976 NAVEENSINGHPANWARSOPRADEE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-005-001/331-A
(JAKHAL) 		3506003000NRG23230320230090843 23/03/2023 UMRAO SINGH 3506003WL019736 UMRAO SINGH 00112 IBKL0070T33 852 852 Processed 29/03/2023 0277697979 UMRAW SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jakholi UT-06-003-005-001/334-A
(JAKHAL) 		3506003000NRG23230320230090871 23/03/2023 KRIPAL SINGH 3506003WL019741 KRIPAL SINGH 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277698030 KIRPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-005-001/8-A
(JAKHAL) 		3506003000NRG23230320230090862 23/03/2023 AMAR SINGH 3506003WL019740 AMAR SINGH 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277698032 AMARSINGHSOGABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-005-002/179-A
(JAKHAL) 		3506003000NRG23230320230090874 23/03/2023 SANGEETA DEVI 3506003WL019741 SANGEETA DEVI 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277698031 SANGEETADEVIWORAVINDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-005-002/208-A
(JAKHAL) 		3506003000NRG23230320230090850 23/03/2023 DARSHANI DEVI 3506003WL019738 DARSHANI DEVI 00112 IBKL0070T33 852 852 Processed 29/03/2023 0277698033 KIRANDONATHASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-005-004/140-A
(JAKHAL) 		3506003000NRG23230320230090853 23/03/2023 ANJANA DEVI 3506003WL019739 ANJANA DEVI 00112 IBKL0070T33 1065 1065 Processed 29/03/2023 0277698040 ANJANADEVIWOPRADEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11076 11076
13 Jakholi UT-06-003-092-001/38-A
(SILGANW) 		3506003000NRG23230320230090952 23/03/2023 Deepa 3506003WL019751 Deepa 00165 IBKL0001251 1491 1491 Processed 29/03/2023 0277698005 DEEPA IDBI BANK(607095)
SubTotal 1491 1491
14 Jakholi UT-06-003-039-002/106-A
(RAHAD) 		3506003000NRG23230320230090878 23/03/2023 sudama devi 3506003WL019743 sudama devi 00415 SBIN0006213 852 852 Processed 29/03/2023 0277698017 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-039-004/164-A
(RAHAD) 		3506003000NRG23230320230090886 23/03/2023 Bhagwati Prasad 3506003WL019744 Bhagwati Prasad 00415 SBIN0006213 852 852 Processed 29/03/2023 0277698002 MR BHAGWATI PRASAD PRASAD STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-066-001/201-A
(KAPANIYA) 		3506003000NRG23230320230090894 23/03/2023 BURANSI DEVI 3506003WL019746 BURANSI DEVI 00415 SBIN0006213 1704 1704 Processed 29/03/2023 0277698000 MRS BURANSI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-066-001/233-A
(KAPANIYA) 		3506003000NRG23230320230090895 23/03/2023 PRAMILA DEVI 3506003WL019746 PRAMILA DEVI 00415 SBIN0006213 1704 1704 Processed 29/03/2023 0277697998 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-066-001/26-A
(KAPANIYA) 		3506003000NRG23230320230090887 23/03/2023 manorama devi 3506003WL019745 manorama devi 00415 SBIN0006213 852 852 Processed 29/03/2023 0277697986 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-066-001/35-A
(KAPANIYA) 		3506003000NRG23230320230090896 23/03/2023 chhuma devi 3506003WL019746 chhuma devi 00415 SBIN0006213 1704 1704 Processed 29/03/2023 0277697987 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-066-001/42-A
(KAPANIYA) 		3506003000NRG23230320230090897 23/03/2023 guddi devi 3506003WL019746 guddi devi 00415 SBIN0006213 1704 1704 Processed 29/03/2023 0277698060 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-066-001/77-A
(KAPANIYA) 		3506003000NRG23230320230090889 23/03/2023 kavita devi 3506003WL019745 kavita devi 00415 SBIN0006213 1278 1278 Processed 29/03/2023 0277697999 KAVITARANAWOPRAKASHRANA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-066-001/8-A
(KAPANIYA) 		3506003000NRG23230320230090890 23/03/2023 chamandai devi 3506003WL019745 chamandai devi 00415 SBIN0006213 852 852 Processed 29/03/2023 0277697988 MRS CHAMANDAI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-066-001/85-A
(KAPANIYA) 		3506003000NRG23230320230090891 23/03/2023 meena rana 3506003WL019745 meena rana 00415 SBIN0006213 852 852 Processed 29/03/2023 0277698042 MRS MEENA RANA STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-066-001/92-A
(KAPANIYA) 		3506003000NRG23230320230090892 23/03/2023 usha devi 3506003WL019745 usha devi 00415 SBIN0006213 1278 1278 Processed 29/03/2023 0277697985 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-066-001/96-A
(KAPANIYA) 		3506003000NRG23230320230090893 23/03/2023 sarojani devi 3506003WL019745 sarojani devi 00415 SBIN0006213 639 639 Processed 29/03/2023 0277697991 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 14271 14271
26 Jakholi UT-06-003-005-001/1-A
(JAKHAL) 		3506003000NRG23230320230090844 23/03/2023 BASANTI DEVI 3506003WL019737 BASANTI DEVI 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698014 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-005-001/105-A
(JAKHAL) 		3506003000NRG23230320230090857 23/03/2023 SUNEETA DEVI 3506003WL019740 SUNEETA DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698016 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-005-001/122-A
(JAKHAL) 		3506003000NRG23230320230090838 23/03/2023 CHANDRA DEVI 3506003WL019736 CHANDRA DEVI 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698021 CHANDRADEVIWOUDAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 Jakholi UT-06-003-005-001/123-A
(JAKHAL) 		3506003000NRG23230320230090839 23/03/2023 MANGLA DEVI 3506003WL019736 MANGLA DEVI 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698037 MAGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jakholi UT-06-003-005-001/235-A
(JAKHAL) 		3506003000NRG23230320230090938 23/03/2023 LALITA DEVI 3506003WL019750 LALITA DEVI 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698050 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-005-001/266-A
(JAKHAL) 		3506003000NRG23230320230090840 23/03/2023 MAMTA 3506003WL019736 MAMTA 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698062 MISS MAMTA RANA STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-005-001/267-A
(JAKHAL) 		3506003000NRG23230320230090841 23/03/2023 JAGDISH SINGH 3506003WL019736 JAGDISH SINGH 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698064 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-005-001/269-A
(JAKHAL) 		3506003000NRG23230320230090842 23/03/2023 PANKAJ SINGH 3506003WL019736 PANKAJ SINGH 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698063 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-005-001/275
(JAKHAL) 		3506003000NRG23230320230090845 23/03/2023 bhagdei devi 3506003WL019737 bhagdei devi 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698004 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-005-001/316
(JAKHAL) 		3506003000NRG23230320230090940 23/03/2023 dewanand bhatt 3506003WL019750 dewanand bhatt 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698003 DEVANAND BHATT HDFC BANK LTD(607152)
36 Jakholi UT-06-003-005-001/318
(JAKHAL) 		3506003000NRG23230320230090869 23/03/2023 UMA DEVI 3506003WL019741 UMA DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277697980 UMA DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-005-001/51-A
(JAKHAL) 		3506003000NRG23230320230090858 23/03/2023 TRILOK SINGH 3506003WL019740 TRILOK SINGH 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698054 TRILOKSINGHSOSURESHASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-005-001/56-A
(JAKHAL) 		3506003000NRG23230320230090859 23/03/2023 GUDDI DEVI 3506003WL019740 GUDDI DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698044 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-005-001/64-A
(JAKHAL) 		3506003000NRG23230320230090861 23/03/2023 REKHA DEVI 3506003WL019740 REKHA DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698067 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-005-001/66-A
(JAKHAL) 		3506003000NRG23230320230090872 23/03/2023 SAMPATI DEVI 3506003WL019741 SAMPATI DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698056 MRS SAMPADA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-005-001/71-A
(JAKHAL) 		3506003000NRG23230320230090846 23/03/2023 PUSHPA DEVI 3506003WL019737 PUSHPA DEVI 00415 SBIN0007131 426 426 Processed 29/03/2023 0277698024 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jakholi UT-06-003-005-001/74-A
(JAKHAL) 		3506003000NRG23230320230090873 23/03/2023 JUGATA DEVI 3506003WL019741 JUGATA DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698023 MRS JUGTA DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-005-001/75-A
(JAKHAL) 		3506003000NRG23230320230090847 23/03/2023 KAMAL SINGH 3506003WL019737 KAMAL SINGH 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698052 KAMALSINGHSOBADARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 Jakholi UT-06-003-005-001/76-A
(JAKHAL) 		3506003000NRG23230320230090848 23/03/2023 TIRLOCHNA DEVI 3506003WL019737 TIRLOCHNA DEVI 00415 SBIN0007131 639 639 Processed 29/03/2023 0277697990 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-005-001/85-A
(JAKHAL) 		3506003000NRG23230320230090863 23/03/2023 Laxmi Devi 3506003WL019740 Laxmi Devi 00415 SBIN0007131 852 852 Processed 29/03/2023 0277697997 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-005-002/181-A
(JAKHAL) 		3506003000NRG23230320230090941 23/03/2023 SAROJANI DEVI 3506003WL019750 SAROJANI DEVI 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698038 MR KARTIK SINGH STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-005-002/202-A
(JAKHAL) 		3506003000NRG23230320230090849 23/03/2023 RAJNI DEVI 3506003WL019738 RAJNI DEVI 00415 SBIN0007131 426 426 Processed 29/03/2023 0277698055 MR DAYAL SINGH STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-005-002/213-A
(JAKHAL) 		3506003000NRG23230320230090875 23/03/2023 SHARDA DEVI 3506003WL019741 SHARDA DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698028 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-005-004/143-A
(JAKHAL) 		3506003000NRG23230320230090854 23/03/2023 URMILA DEVI 3506003WL019739 URMILA DEVI 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277697989 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jakholi UT-06-003-005-004/144-A
(JAKHAL) 		3506003000NRG23230320230090943 23/03/2023 OM PERKASH 3506003WL019750 OM PERKASH 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698007 MR OMPRAKASH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-005-004/148-A
(JAKHAL) 		3506003000NRG23230320230090944 23/03/2023 BEERA DEVI 3506003WL019750 BEERA DEVI 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698049 VEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jakholi UT-06-003-005-004/162-A
(JAKHAL) 		3506003000NRG23230320230090945 23/03/2023 LAJJU DEVI 3506003WL019750 LAJJU DEVI 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698012 LAJJUDEVIWOLATEARVINDBHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 Jakholi UT-06-003-005-004/169-A
(JAKHAL) 		3506003000NRG23230320230090855 23/03/2023 laxman singh 3506003WL019739 laxman singh 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277697993 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-005-004/169-A
(JAKHAL) 		3506003000NRG23230320230090856 23/03/2023 laxmi devi 3506003WL019739 laxmi devi 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277698022 MR LAXMI DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-005-005/171-A
(JAKHAL) 		3506003000NRG23230320230090946 23/03/2023 PREMA DEVI 3506003WL019750 PREMA DEVI 00415 SBIN0007131 852 852 Processed 29/03/2023 0277697995 MRS PREMA DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-005-005/173-A
(JAKHAL) 		3506003000NRG23230320230090947 23/03/2023 MAHESHWARI DEVI 3506003WL019750 MAHESHWARI DEVI 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698041 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-005-005/174-A
(JAKHAL) 		3506003000NRG23230320230090851 23/03/2023 LAKHI DEVI 3506003WL019738 LAKHI DEVI 00415 SBIN0007131 639 639 Processed 29/03/2023 0277698046 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-005-005/175-A
(JAKHAL) 		3506003000NRG23230320230090948 23/03/2023 Ankit 3506003WL019750 Ankit 00415 SBIN0007131 852 852 Rejected 29/03/2023 0277698061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Jakholi UT-06-003-007-002/100-A
(TUNETA) 		3506003000NRG23230320230090898 23/03/2023 SHIVDEI DEVI 3506003WL019747 SHIVDEI DEVI 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698009 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-007-002/102-A
(TUNETA) 		3506003000NRG23230320230090899 23/03/2023 CHOTARI DEVI 3506003WL019747 CHOTARI DEVI 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698010 MRS CHAUNTHARI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-007-002/105-A
(TUNETA) 		3506003000NRG23230320230090900 23/03/2023 CHAITA DEVI 3506003WL019747 CHAITA DEVI 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277697981 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-007-002/113-A
(TUNETA) 		3506003000NRG23230320230090902 23/03/2023 MAGAN SINGH 3506003WL019747 MAGAN SINGH 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277697982 MR MAGAN SINGH STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-007-002/113-A
(TUNETA) 		3506003000NRG23230320230090901 23/03/2023 SHASHI DEVI 3506003WL019747 SHASHI DEVI 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698011 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-007-002/114-A
(TUNETA) 		3506003000NRG23230320230090903 23/03/2023 ANITA DEVI 3506003WL019747 ANITA DEVI 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698036 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-007-002/139-A
(TUNETA) 		3506003000NRG23230320230090904 23/03/2023 BABLI DEVI 3506003WL019747 BABLI DEVI 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698015 MRS BABLI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-007-002/178
(TUNETA) 		3506003000NRG23230320230090905 23/03/2023 Kanta Devi 3506003WL019747 Kanta Devi 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698006 MRS KANTA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-007-002/271
(TUNETA) 		3506003000NRG23230320230090906 23/03/2023 saradi devi 3506003WL019747 saradi devi 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698066 MRS SARADI DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-007-002/94-A
(TUNETA) 		3506003000NRG23230320230090907 23/03/2023 VIR SINGH 3506003WL019747 VIR SINGH 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698013 BEERSINGHSOKALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 Jakholi UT-06-003-039-002/51-A
(RAHAD) 		3506003000NRG23230320230090882 23/03/2023 ANANDI DEVI 3506003WL019744 ANANDI DEVI 00415 SBIN0007131 852 852 Processed 29/03/2023 0277698043 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-092-001/332-A
(SILGANW) 		3506003000NRG23230320230090951 23/03/2023 Indu Devi 3506003WL019751 Indu Devi 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277698008 MISS INDU STATE BANK OF INDIA(508548)
SubTotal 44730 44730
71 Jakholi UT-06-003-039-002/52-A
(RAHAD) 		3506003000NRG23230320230090883 23/03/2023 BASANTI DEVI 3506003WL019744 BASANTI DEVI 00415 SBIN0011502 852 852 Processed 29/03/2023 0277698039 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-039-002/99-A
(RAHAD) 		3506003000NRG23230320230090879 23/03/2023 brijmohan lal 3506003WL019743 brijmohan lal 00415 SBIN0011502 852 852 Processed 29/03/2023 0277697984 BRIJMOHANLALSOMIJAJILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 Jakholi UT-06-003-039-002/99-A
(RAHAD) 		3506003000NRG23230320230090880 23/03/2023 rameshwari devi 3506003WL019743 rameshwari devi 00415 SBIN0011502 852 852 Processed 29/03/2023 0277698027 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-039-004/125-A
(RAHAD) 		3506003000NRG23230320230090885 23/03/2023 maheshwari devi 3506003WL019744 maheshwari devi 00415 SBIN0011502 852 852 Processed 29/03/2023 0277698020 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-044-001/11-A
(KURCHOLA) 		3506003000NRG23230320230090876 23/03/2023 Mola devi 3506003WL019742 Mola devi 00415 SBIN0011502 1491 1491 Processed 29/03/2023 0277697994 MONADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 Jakholi UT-06-003-046-001/100-A
(CHOPADA) 		3506003000NRG23230320230090928 23/03/2023 SHEN SINGH 3506003WL019749 SHEN SINGH 00415 SBIN0011502 213 213 Processed 29/03/2023 0277697996 Mr. SEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Jakholi UT-06-003-046-001/108-A
(CHOPADA) 		3506003000NRG23230320230090929 23/03/2023 jamisha devi 3506003WL019749 jamisha devi 00415 SBIN0011502 213 213 Processed 29/03/2023 0277698048 MRS JAMISHA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-046-001/109-A
(CHOPADA) 		3506003000NRG23230320230090930 23/03/2023 RAJANI DEVI 3506003WL019749 RAJANI DEVI 00415 SBIN0011502 213 213 Processed 29/03/2023 0277697983 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jakholi UT-06-003-046-001/21-A
(CHOPADA) 		3506003000NRG23230320230090932 23/03/2023 asha devi 3506003WL019749 asha devi 00415 SBIN0011502 213 213 Processed 29/03/2023 0277698018 MRS ASHA DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-046-001/23-A
(CHOPADA) 		3506003000NRG23230320230090933 23/03/2023 JASWANTI DEVI 3506003WL019749 JASWANTI DEVI 00415 SBIN0011502 213 213 Processed 29/03/2023 0277698019 MRS JASWANTI DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-046-001/25-A
(CHOPADA) 		3506003000NRG23230320230090934 23/03/2023 RAM SINGH 3506003WL019749 RAM SINGH 00415 SBIN0011502 213 213 Processed 29/03/2023 0277697992 SHRI RAI SINGH STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-046-001/28-A
(CHOPADA) 		3506003000NRG23230320230090935 23/03/2023 SEETA DEVI 3506003WL019749 SEETA DEVI 00415 SBIN0011502 213 213 Processed 29/03/2023 0277698026 MRS SITA DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-046-001/30-A
(CHOPADA) 		3506003000NRG23230320230090936 23/03/2023 surat singh 3506003WL019749 surat singh 00415 SBIN0011502 213 213 Processed 29/03/2023 0277698057 MR SURAT SINGH STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-046-001/34-A
(CHOPADA) 		3506003000NRG23230320230090937 23/03/2023 ranveer singh 3506003WL019749 ranveer singh 00415 SBIN0011502 213 213 Processed 29/03/2023 0277698025 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jakholi UT-06-003-058-001/546-A
(BUDHANA) 		3506003000NRG23230320230090759 23/03/2023 vinita gherwal 3506003WL019718 vinita gherwal 00415 SBIN0011502 426 426 Processed 29/03/2023 0277698058 BINEETA GAHARWAR UNION BANK OF INDIA(508500)
86 Jakholi UT-06-003-060-002/62
(KOTI) 		3506003000NRG23230320230090766 23/03/2023 Dev Prakash 3506003WL019722 Dev Prakash 00415 SBIN0011502 1491 1491 Processed 29/03/2023 0277698001 MR DEV PRAKASH BHATT STATE BANK OF INDIA(508548)
SubTotal 8733 8733
87 Jakholi UT-06-003-055-001/27-A
(GORTI) 		3506003000NRG23230320230090764 23/03/2023 sampati devi 3506003WL019721 sampati devi 00468 UBIN0540439 1491 1491 Processed 29/03/2023 0277698059 SAMPATI DEVI WO JAGAT SINGH UNION BANK OF INDIA(508500)
88 Jakholi UT-06-003-058-001/352-A
(BUDHANA) 		3506003000NRG23230320230090760 23/03/2023 MEENA DEVI 3506003WL019719 MEENA DEVI 00468 UBIN0540439 1491 1491 Processed 29/03/2023 0277698045 MEENA DEVI W/O GULAB SINGH UNION BANK OF INDIA(508500)
89 Jakholi UT-06-003-058-001/353-A
(BUDHANA) 		3506003000NRG23230320230090761 23/03/2023 Darshani Devi 3506003WL019719 Darshani Devi 00468 UBIN0540439 1491 1491 Processed 29/03/2023 0277698047 DARSHANI DEVI W/O TOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 4473 4473
90 Jakholi UT-06-003-005-001/332-A
(JAKHAL) 		3506003000NRG23230320230090870 23/03/2023 ANSHI DEVI 3506003WL019741 ANSHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277698065 ANSHI DEVI BARTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jakholi UT-06-003-005-001/94-A
(JAKHAL) 		3506003000NRG23230320230090864 23/03/2023 makaani devi 3506003WL019740 makaani devi 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277698053 Mrs. MAKANI DEVI W/O CHIRANJI LAL UTTARAKHAND GRAMIN BANK(607197)
92 Jakholi UT-06-003-005-002/214-A
(JAKHAL) 		3506003000NRG23230320230090865 23/03/2023 Beera devi 3506003WL019740 Beera devi 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277698068 Mrs. VIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Jakholi UT-06-003-039-002/157-A
(RAHAD) 		3506003000NRG23230320230090881 23/03/2023 UPASNA DEVI 3506003WL019744 UPASNA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277698051 Miss. UPASANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3621 3621
Total 88608 88608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_230323APB_FTO_165604 District Co-operative Bank IBKL0070T32 Sidhsaur 213
2 Jakholi UT3506003_230323APB_FTO_165604 District Co-operative Bank IBKL0070T33 Sumari Bhardar 11076
3 Jakholi UT3506003_230323APB_FTO_165604 IDBI Bank IBKL0001251 Rudraprayag 1491
4 Jakholi UT3506003_230323APB_FTO_165604 State Bank of India SBIN0006213 JAKHOLI 14271
5 Jakholi UT3506003_230323APB_FTO_165604 State Bank of India SBIN0007131 SUMARI BHARDAR 44730
6 Jakholi UT3506003_230323APB_FTO_165604 State Bank of India SBIN0011502 MAYALI 8733
7 Jakholi UT3506003_230323APB_FTO_165604 Union Bank of India UBIN0540439 BUDNA LASSYA 4473
8 Jakholi UT3506003_230323APB_FTO_165604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 3621

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