Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_230822APB_FTO_78958
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-06-003-037-001/138-A
(DHARKOT) 		3506003000NRG23230820220038246 23/08/2022 sangita devi 3506003WL008237 sangita devi 00045 BARB0RUDPRY 2982 2982 Processed 12/09/2022 4641344903 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Jakholi UT-06-003-029-001/51-A
(THATI) 		3506003000NRG23230820220038288 23/08/2022 sengeeta devi 3506003WL008245 sengeeta devi 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641344793 SANGEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-029-002/158-A
(THATI) 		3506003000NRG23230820220038287 23/08/2022 Rakesh Chandra 3506003WL008244 Rakesh Chandra 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641344795 RAKESH CHAND SO TOTA KRISHAN UNION BANK OF INDIA(508500)
4 Jakholi UT-06-003-044-001/14-A
(KURCHOLA) 		3506003000NRG23230820220037998 23/08/2022 VEERA DEVI 3506003WL008195 VEERA DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641344794 VEERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8946 8946
5 Jakholi UT-06-003-013-002/127-A
(DANGI) 		3506003000NRG23230820220038218 23/08/2022 SATESWARI DEVI 3506003WL008234 SATESWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641344797 SATYESHWARIDEVIWOMAYARAMP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-013-002/128-A
(DANGI) 		3506003000NRG23230820220038219 23/08/2022 chhondari devi 3506003WL008234 chhondari devi 00112 IBKL0070T33 2130 2130 Processed 12/09/2022 4641344792 CHHOUNDADIDEVIWOJABARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-013-002/147-A
(DANGI) 		3506003000NRG23230820220038226 23/08/2022 BALBEER SINGH 3506003WL008234 BALBEER SINGH 00112 IBKL0070T33 2130 2130 Processed 12/09/2022 4641344798 MR BALBEER SINGH STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-013-002/153-A
(DANGI) 		3506003000NRG23230820220038228 23/08/2022 suma devi 3506003WL008234 suma devi 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641344791 SUMMADEVIWOBHGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-013-002/159-A
(DANGI) 		3506003000NRG23230820220038232 23/08/2022 manisha devi 3506003WL008234 manisha devi 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641344802 MANISHADEVIWOGAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-013-002/160-A
(DANGI) 		3506003000NRG23230820220038233 23/08/2022 JABER SINGH 3506003WL008234 JABER SINGH 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641344808 MR JABAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16188 16188
11 Jakholi UT-06-003-037-001/209-A
(DHARKOT) 		3506003000NRG23230820220038243 23/08/2022 Sushila devi 3506003WL008235 Sushila devi 00112 IBKL070TGZS 2982 2982 Processed 12/09/2022 4641344796 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-038-004/106-A
(NAG) 		3506003000NRG23230820220038252 23/08/2022 shishupal lal 3506003WL008237 shishupal lal 00112 IBKL070TGZS 2982 2982 Processed 12/09/2022 4641344790 SHISHAPALLALSOSARAJULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-038-004/91-A
(NAG) 		3506003000NRG23230820220038256 23/08/2022 SUJU LAL 3506003WL008237 SUJU LAL 00112 IBKL070TGZS 2982 2982 Processed 12/09/2022 4641344789 SUJULALSOSHRIBHADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-068-001/317
(BARSEER) 		3506003000NRG23230820220038116 23/08/2022 DINESH 3506003WL008218 DINESH 00112 IBKL070TGZS 2982 2982 Processed 12/09/2022 4641344788 DINESHPRASADSOSHRIPEETAMB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11928 11928
15 Jakholi UT-06-003-031-002/127-A
(KIRORA) 		3506003000NRG23230820220038282 23/08/2022 BAJAN LAL 3506003WL008242 BAJAN LAL 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641344892 BHAJAN SO RAGHUBIR LAL PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-031-002/127-A
(KIRORA) 		3506003000NRG23230820220038281 23/08/2022 RAGUVEER LAL 3506003WL008242 RAGUVEER LAL 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641344882 RAGUVEERRAGUVEERLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
17 Jakholi UT-06-003-029-003/226-A
(THATI) 		3506003000NRG23230820220038289 23/08/2022 karn singh 3506003WL008245 karn singh 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4641344800 MR KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
18 Jakholi UT-06-003-037-001/31-A
(DHARKOT) 		3506003000NRG23230820220038250 23/08/2022 NAGENDRA DUTT 3506003WL008237 NAGENDRA DUTT 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344822 MR NAGENDRA DUTT STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-042-001/12-A
(CHONRA) 		3506003000NRG23230820220038119 23/08/2022 mashi devi 3506003WL008219 mashi devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344835 MRS MASI DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-042-001/58-A
(CHONRA) 		3506003000NRG23230820220038138 23/08/2022 rajani devi 3506003WL008223 rajani devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344898 MS RAJNI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-042-001/69-A
(CHONRA) 		3506003000NRG23230820220038129 23/08/2022 RAM KRISHNA DANGWAL 3506003WL008221 RAM KRISHNA DANGWAL 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344804 MR RAM KRISHNA DANGWAL STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-042-001/74-A
(CHONRA) 		3506003000NRG23230820220038132 23/08/2022 Guddi Devi 3506003WL008222 Guddi Devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344865 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-042-001/87-A
(CHONRA) 		3506003000NRG23230820220038125 23/08/2022 BHAGOOLI DEVI 3506003WL008220 BHAGOOLI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344891 MRS BHAGOOLI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-042-001/95-A
(CHONRA) 		3506003000NRG23230820220038139 23/08/2022 bichna devi 3506003WL008223 bichna devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344833 MRS BICHHANA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-042-001/99-A
(CHONRA) 		3506003000NRG23230820220038126 23/08/2022 Jashila devi 3506003WL008220 Jashila devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344887 MRS JASEELA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-042-001/99-A
(CHONRA) 		3506003000NRG23230820220038127 23/08/2022 JASPAL lal 3506003WL008220 JASPAL lal 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344838 MR JASPAL LAL STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-049-001/28-A
(KOTHIYADA) 		3506003000NRG23230820220038108 23/08/2022 ASHA DEVI 3506003WL008218 ASHA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344902 MRS ASHA WO SUNEEL STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-049-001/34-A
(KOTHIYADA) 		3506003000NRG23230820220038110 23/08/2022 Meena Devi 3506003WL008218 Meena Devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344880 MRS MEENA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-051-001/144-A
(LALUDI) 		3506003000NRG23230820220037999 23/08/2022 rekha devi 3506003WL008195 rekha devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344832 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-065-001/103-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038151 23/08/2022 RAMDEI DEVI 3506003WL008227 RAMDEI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344863 MRS RAMI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-065-001/103-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038150 23/08/2022 SANPATI LAL 3506003WL008227 SANPATI LAL 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344840 MR SANPATI LAL STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-065-001/110-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038152 23/08/2022 Deep Devi 3506003WL008227 Deep Devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344841 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-065-001/134-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038154 23/08/2022 MUNNI DEVI 3506003WL008227 MUNNI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344886 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-065-001/41-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038156 23/08/2022 Dhaneshwari devi 3506003WL008227 Dhaneshwari devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344816 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-065-001/86-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038157 23/08/2022 OMPARAKESH 3506003WL008227 OMPARAKESH 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344818 MR OM PRAKASH STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-065-002/29-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038158 23/08/2022 pinki devi 3506003WL008227 pinki devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344817 MRS PINKI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-065-002/30-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038160 23/08/2022 Dirshan lal 3506003WL008227 Dirshan lal 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344839 MR DARSHAN LAL STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-065-002/30-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038159 23/08/2022 sakuntala devi 3506003WL008227 sakuntala devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344814 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-065-002/36-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038162 23/08/2022 sangeeta devi 3506003WL008227 sangeeta devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344813 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-065-002/40-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038163 23/08/2022 sangita devi 3506003WL008227 sangita devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344850 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-065-002/45-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038165 23/08/2022 Bachndei devi 3506003WL008227 Bachndei devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344851 MR BACHAN DEI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-065-002/45-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038164 23/08/2022 RAMESH LAL 3506003WL008227 RAMESH LAL 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344885 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-065-002/46-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038166 23/08/2022 Bashant devi 3506003WL008227 Bashant devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344893 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-066-001/100-A
(KAPANIYA) 		3506003000NRG23230820220038000 23/08/2022 BASANTI DEVI 3506003WL008195 BASANTI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344827 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-066-001/110-A
(KAPANIYA) 		3506003000NRG23230820220038148 23/08/2022 NIRMAL DEVI 3506003WL008225 NIRMAL DEVI 00415 SBIN0006213 2343 2343 Processed 12/09/2022 4641344812 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-066-001/121-A
(KAPANIYA) 		3506003000NRG23230820220038002 23/08/2022 sulochana devi 3506003WL008195 sulochana devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344847 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-066-001/124-A
(KAPANIYA) 		3506003000NRG23230820220038003 23/08/2022 vijaya devi 3506003WL008195 vijaya devi 00415 SBIN0006213 1065 1065 Processed 12/09/2022 4641344824 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-066-001/14-A
(KAPANIYA) 		3506003000NRG23230820220038004 23/08/2022 sarita devi 3506003WL008195 sarita devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344845 MRS SARITA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-066-001/161
(KAPANIYA) 		3506003000NRG23230820220038005 23/08/2022 alaka devi 3506003WL008195 alaka devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344862 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-066-001/17-A
(KAPANIYA) 		3506003000NRG23230820220038006 23/08/2022 pankhu devi 3506003WL008195 pankhu devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344829 PANKHU DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-066-001/175-A
(KAPANIYA) 		3506003000NRG23230820220038007 23/08/2022 SAVITA DEVI 3506003WL008195 SAVITA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344890 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-066-001/177-A
(KAPANIYA) 		3506003000NRG23230820220038008 23/08/2022 RAJANI DEVI 3506003WL008195 RAJANI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344868 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-066-001/179-A
(KAPANIYA) 		3506003000NRG23230820220038009 23/08/2022 FOOLDEI DEVI 3506003WL008195 FOOLDEI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344815 MR PHOOLDAI DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-066-001/18-A
(KAPANIYA) 		3506003000NRG23230820220038010 23/08/2022 pratima devi 3506003WL008195 pratima devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344810 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-066-001/190-A
(KAPANIYA) 		3506003000NRG23230820220038012 23/08/2022 Heema Devi 3506003WL008195 Heema Devi 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4641344897 MRS HIMA DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-066-001/20-A
(KAPANIYA) 		3506003000NRG23230820220038014 23/08/2022 urmila devi 3506003WL008195 urmila devi 00415 SBIN0006213 2130 2130 Processed 12/09/2022 4641344825 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-066-001/26-A
(KAPANIYA) 		3506003000NRG23230820220038023 23/08/2022 manorama devi 3506003WL008195 manorama devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344819 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-066-001/34-A
(KAPANIYA) 		3506003000NRG23230820220038024 23/08/2022 basanti devi 3506003WL008195 basanti devi 00415 SBIN0006213 639 639 Processed 12/09/2022 4641344861 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-066-001/36-A
(KAPANIYA) 		3506003000NRG23230820220038025 23/08/2022 rajani devi 3506003WL008195 rajani devi 00415 SBIN0006213 1704 1704 Processed 12/09/2022 4641344820 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-066-001/47-A
(KAPANIYA) 		3506003000NRG23230820220038028 23/08/2022 geeta devi 3506003WL008195 geeta devi 00415 SBIN0006213 426 426 Processed 12/09/2022 4641344831 MRS GEETA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-066-001/49-A
(KAPANIYA) 		3506003000NRG23230820220038029 23/08/2022 basu devi 3506003WL008195 basu devi 00415 SBIN0006213 2130 2130 Processed 12/09/2022 4641344821 MR BASU DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-066-001/68-A
(KAPANIYA) 		3506003000NRG23230820220038030 23/08/2022 chaita devi 3506003WL008195 chaita devi 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4641344826 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-066-001/8-A
(KAPANIYA) 		3506003000NRG23230820220038032 23/08/2022 chamandai devi 3506003WL008195 chamandai devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344823 MRS CHAMANDAI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-066-001/85-A
(KAPANIYA) 		3506003000NRG23230820220038034 23/08/2022 meena rana 3506003WL008195 meena rana 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344807 MRS MEENA RANA STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-066-001/9-A
(KAPANIYA) 		3506003000NRG23230820220038036 23/08/2022 dhuma devi 3506003WL008195 dhuma devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344811 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-066-001/96-A
(KAPANIYA) 		3506003000NRG23230820220038037 23/08/2022 sarojani devi 3506003WL008195 sarojani devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344830 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-068-001/180-A
(BARSEER) 		3506003000NRG23230820220038113 23/08/2022 JAGAT KISHOR 3506003WL008218 JAGAT KISHOR 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344837 MR JAGAT KISHOR STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-068-001/180-A
(BARSEER) 		3506003000NRG23230820220038112 23/08/2022 Rajeshwari Devi 3506003WL008218 Rajeshwari Devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344836 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-068-001/278-A
(BARSEER) 		3506003000NRG23230820220038115 23/08/2022 BHAG DAS 3506003WL008218 BHAG DAS 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344809 MR BHAG DAS STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-068-001/278-A
(BARSEER) 		3506003000NRG23230820220038114 23/08/2022 PUSHPA DEVI 3506003WL008218 PUSHPA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641344843 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-068-002/12-A
(BARSEER) 		3506003000NRG23230820220038038 23/08/2022 Sarita Devi 3506003WL008195 Sarita Devi 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4641344848 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 146118 146118
72 Jakholi UT-06-003-013-001/200-A
(DANGI) 		3506003000NRG23230820220038210 23/08/2022 LAXMI DEVU 3506003WL008234 LAXMI DEVU 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344805 LAKSMIDEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 Jakholi UT-06-003-013-002/117-A
(DANGI) 		3506003000NRG23230820220038216 23/08/2022 LEELA DEVI 3506003WL008234 LEELA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344842 MRS LEELA DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-013-002/118-A
(DANGI) 		3506003000NRG23230820220038217 23/08/2022 MADULI DEVI 3506003WL008234 MADULI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344849 MR MAHIPAL SIMGH STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-013-002/129-A
(DANGI) 		3506003000NRG23230820220038220 23/08/2022 shushma devi 3506003WL008234 shushma devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344803 SUSHMA DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-013-002/136-A
(DANGI) 		3506003000NRG23230820220038221 23/08/2022 Deepa devi 3506003WL008234 Deepa devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344799 MRS DEEPA DEVI RAUTHAN STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-013-002/137-A
(DANGI) 		3506003000NRG23230820220038222 23/08/2022 rajendra singh 3506003WL008234 rajendra singh 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344806 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-013-002/139-A
(DANGI) 		3506003000NRG23230820220038223 23/08/2022 kamali devi 3506003WL008234 kamali devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344871 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-013-002/140-A
(DANGI) 		3506003000NRG23230820220038224 23/08/2022 Guddi devi 3506003WL008234 Guddi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344801 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-013-002/141-A
(DANGI) 		3506003000NRG23230820220038225 23/08/2022 rajeshwari devi 3506003WL008234 rajeshwari devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344864 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-013-002/157-A
(DANGI) 		3506003000NRG23230820220038230 23/08/2022 SARITA DEVI 3506003WL008234 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344872 MRS SARITA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-013-002/164-A
(DANGI) 		3506003000NRG23230820220038235 23/08/2022 sulochana devi 3506003WL008234 sulochana devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344828 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-037-001/13-A
(DHARKOT) 		3506003000NRG23230820220038277 23/08/2022 Mohan singh 3506003WL008241 Mohan singh 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344853 MR MOHAN SINGH STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-037-001/165
(DHARKOT) 		3506003000NRG23230820220038263 23/08/2022 KAVITA DEVI 3506003WL008238 KAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344875 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-042-001/157-A
(CHONRA) 		3506003000NRG23230820220038120 23/08/2022 Sony Devi 3506003WL008219 Sony Devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641344867 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 41748 41748
86 Jakholi UT-06-003-037-001/155-A
(DHARKOT) 		3506003000NRG23230820220038261 23/08/2022 RADHA DEVI 3506003WL008238 RADHA DEVI 00415 SBIN0011502 426 426 Processed 12/09/2022 4641344876 MRS RADHA DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-037-001/170
(DHARKOT) 		3506003000NRG23230820220038273 23/08/2022 SHANTA DEVI 3506003WL008240 SHANTA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344874 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-037-001/18-A
(DHARKOT) 		3506003000NRG23230820220038245 23/08/2022 PRALAD SINGH 3506003WL008236 PRALAD SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344869 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-037-001/180-A
(DHARKOT) 		3506003000NRG23230820220038264 23/08/2022 RAJENDRA SINGH 3506003WL008238 RAJENDRA SINGH 00415 SBIN0011502 426 426 Processed 12/09/2022 4641344878 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-037-001/181-A
(DHARKOT) 		3506003000NRG23230820220038278 23/08/2022 Kalpeshwari devi 3506003WL008241 Kalpeshwari devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344855 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-037-001/186-A
(DHARKOT) 		3506003000NRG23230820220038274 23/08/2022 SARITA DEVI 3506003WL008240 SARITA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344894 MRS SARITA STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-037-001/19-A
(DHARKOT) 		3506003000NRG23230820220038247 23/08/2022 AMRA DEVI 3506003WL008237 AMRA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344889 MRS AMARA DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-037-001/198-A
(DHARKOT) 		3506003000NRG23230820220038248 23/08/2022 soukar singh 3506003WL008237 soukar singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344866 MR SAUKAR SINGH STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-037-001/38-A
(DHARKOT) 		3506003000NRG23230820220038272 23/08/2022 vinita devi 3506003WL008239 vinita devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344888 MRS VINITA DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-037-001/51-A
(DHARKOT) 		3506003000NRG23230820220038267 23/08/2022 GAMBEER LAL 3506003WL008238 GAMBEER LAL 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344895 MR GAMBHIR LAL STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-037-001/57-A
(DHARKOT) 		3506003000NRG23230820220038268 23/08/2022 YUDHVIR LAL 3506003WL008238 YUDHVIR LAL 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344857 MR YUDHVIR LAL STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-037-001/59-A
(DHARKOT) 		3506003000NRG23230820220038269 23/08/2022 kunja devi 3506003WL008238 kunja devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344854 MRS KUNJA DEVI STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-037-001/60-A
(DHARKOT) 		3506003000NRG23230820220038270 23/08/2022 sarojana devi 3506003WL008238 sarojana devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344856 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-037-001/66-A
(DHARKOT) 		3506003000NRG23230820220038244 23/08/2022 chani devi 3506003WL008235 chani devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344858 MRS CHHENI DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-037-001/75-A
(DHARKOT) 		3506003000NRG23230820220038271 23/08/2022 kuldeep singh 3506003WL008238 kuldeep singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344860 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-038-004/89-A
(NAG) 		3506003000NRG23230820220038253 23/08/2022 SURESHI DEVI 3506003WL008237 SURESHI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344899 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-038-004/90-A
(NAG) 		3506003000NRG23230820220038255 23/08/2022 BASHANTI DEVI 3506003WL008237 BASHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344873 MR MUNSHI LAL STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-038-004/90-A
(NAG) 		3506003000NRG23230820220038254 23/08/2022 MUNSHI LAL 3506003WL008237 MUNSHI LAL 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344846 MUNSHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jakholi UT-06-003-038-004/91-A
(NAG) 		3506003000NRG23230820220038257 23/08/2022 HEWALI DEVI 3506003WL008237 HEWALI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344901 MRS HIBALI DEVI STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-038-004/92-A
(NAG) 		3506003000NRG23230820220038258 23/08/2022 Jaspal lal 3506003WL008237 Jaspal lal 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344884 MR JASPAL STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-038-004/93-A
(NAG) 		3506003000NRG23230820220038259 23/08/2022 MANJU DEVI 3506003WL008237 MANJU DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344900 MRS MANJU DEVI STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-038-004/95-A
(NAG) 		3506003000NRG23230820220038260 23/08/2022 veemla devi 3506003WL008237 veemla devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344896 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-041-001/160-A
(PONTHI) 		3506003000NRG23230820220037991 23/08/2022 ROSHANI DEVI 3506003WL008195 ROSHANI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344879 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-042-001/77-A
(CHONRA) 		3506003000NRG23230820220038134 23/08/2022 rajani devi 3506003WL008222 rajani devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344852 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-049-001/34-A
(KOTHIYADA) 		3506003000NRG23230820220038109 23/08/2022 harsh lal 3506003WL008218 harsh lal 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344859 HARSHLALSOBACHCHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
111 Jakholi UT-06-003-050-002/16-A
(MAYALI) 		3506003000NRG23230820220038143 23/08/2022 DEVESHWARI DEVI 3506003WL008224 DEVESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344834 MR BHARAT SINGH STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-050-002/49-A
(MAYALI) 		3506003000NRG23230820220038144 23/08/2022 Sulochana Devi 3506003WL008224 Sulochana Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344877 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-050-002/5-A
(MAYALI) 		3506003000NRG23230820220038145 23/08/2022 urmila devi 3506003WL008224 urmila devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344870 MRS URMILA DEVI STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-050-002/7-A
(MAYALI) 		3506003000NRG23230820220038146 23/08/2022 guddi devi 3506003WL008224 guddi devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641344844 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 81366 81366
115 Jakholi UT-06-003-029-002/153-A
(THATI) 		3506003000NRG23230820220038285 23/08/2022 sarveshwar prasad 3506003WL008244 sarveshwar prasad 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4641344881 SARVESHWAR PRASAD SO MAHESHANAND UNION BANK OF INDIA(508500)
SubTotal 2982 2982
116 Jakholi UT-06-003-029-002/158-A
(THATI) 		3506003000NRG23230820220038286 23/08/2022 suman devi 3506003WL008244 suman devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641344883 Mrs. SUMAN DEVI WO RAKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 324186 324186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_230822APB_FTO_78958 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_230822APB_FTO_78958 District Co-operative Bank IBKL0070T32 Sidhsaur 8946
3 Jakholi UT3506003_230822APB_FTO_78958 District Co-operative Bank IBKL0070T33 Sumari Bhardar 16188
4 Jakholi UT3506003_230822APB_FTO_78958 District Co-operative Bank IBKL070TGZS Mayali 11928
5 Jakholi UT3506003_230822APB_FTO_78958 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
6 Jakholi UT3506003_230822APB_FTO_78958 State Bank of India SBIN0003568 AUGUSTMUNI 2982
7 Jakholi UT3506003_230822APB_FTO_78958 State Bank of India SBIN0006213 JAKHOLI 146118
8 Jakholi UT3506003_230822APB_FTO_78958 State Bank of India SBIN0007131 SUMARI BHARDAR 41748
9 Jakholi UT3506003_230822APB_FTO_78958 State Bank of India SBIN0011502 MAYALI 81366
10 Jakholi UT3506003_230822APB_FTO_78958 Union Bank of India UBIN0571865 Agustyamuni 2982
11 Jakholi UT3506003_230822APB_FTO_78958 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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