Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_280422APB_FTO_14345
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-06-003-082-001/139-A
(JAWADI) 		3506003000NRG23280420220006684 28/04/2022 MASANTI DEVI 3506003WL001257 MASANTI DEVI 00048 BKID0007213 2982 2982 Processed 06/05/2022 0924453147 MASANTI DEVI W/O MR RAJENDRA SINGH BANK OF INDIA(508505)
2 Jakholi UT-06-003-082-001/308-A
(JAWADI) 		3506003000NRG23280420220006679 28/04/2022 SARASHWATI DEVI 3506003WL001254 SARASHWATI DEVI 00048 BKID0007213 2982 2982 Processed 06/05/2022 0924453157 SARSWATI DEVI W/O MR UMED SINGH BANK OF INDIA(508505)
3 Jakholi UT-06-003-082-001/308-A
(JAWADI) 		3506003000NRG23280420220006680 28/04/2022 UMAD LAL 3506003WL001254 UMAD LAL 00048 BKID0007213 2982 2982 Processed 06/05/2022 0924453146 UMMED LAL S/O MR MAINU LAL BANK OF INDIA(508505)
4 Jakholi UT-06-003-082-001/53-A
(JAWADI) 		3506003000NRG23280420220006683 28/04/2022 SWARI DEVI 3506003WL001256 SWARI DEVI 00048 BKID0007213 2982 2982 Processed 06/05/2022 0924453145 SVARI DEVI WO MR RAJENDRA SINGH BANK OF INDIA(508505)
SubTotal 11928 11928
5 Jakholi UT-06-003-082-001/119-A
(JAWADI) 		3506003000NRG23280420220006703 28/04/2022 THAGGI DEVI 3506003WL001265 THAGGI DEVI 00078 CNRB0005875 2982 2982 Processed 06/05/2022 0924453156 DHAGI DEVI CANARA BANK(508532)
SubTotal 2982 2982
6 Jakholi UT-06-003-045-001/193-A
(JAILI) 		3506003000NRG23280420220006785 28/04/2022 BHARAT SINGH 3506003WL001278 BHARAT SINGH 00112 IBKL0070T33 2982 2982 Processed 06/05/2022 0924453092 BHARATSINGHSOBEERBALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-045-002/117-A
(JAILI) 		3506003000NRG23280420220006794 28/04/2022 KEATELI DEVI 3506003WL001279 KEATELI DEVI 00112 IBKL0070T33 2982 2982 Processed 06/05/2022 0924453091 KITALIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
8 Jakholi UT-06-003-052-001/15-A
(DEWAL) 		3506003000NRG23280420220006741 28/04/2022 SARWASHWARI DEVI 3506003WL001270 SARWASHWARI DEVI 00112 IBKL070TGZS 2982 2982 Processed 06/05/2022 0924453175 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-052-001/19-D
(DEWAL) 		3506003000NRG23280420220006742 28/04/2022 NARVADA DEVI 3506003WL001270 NARVADA DEVI 00112 IBKL070TGZS 2982 2982 Processed 06/05/2022 0924453089 NARMADADEVIWOVIJAY TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-052-001/28-A
(DEWAL) 		3506003000NRG23280420220006743 28/04/2022 RAJESHWARI DEVI 3506003WL001270 RAJESHWARI DEVI 00112 IBKL070TGZS 2982 2982 Processed 06/05/2022 0924453090 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
11 Jakholi UT-06-003-082-001/45-A
(JAWADI) 		3506003000NRG23280420220006694 28/04/2022 BEBY DEVI 3506003WL001260 BEBY DEVI 00176 IDIB000R667 2982 2982 Processed 06/05/2022 0924453158 Mrs. BEBI DEVI INDIAN BANK(607105)
12 Jakholi UT-06-003-082-001/46-A
(JAWADI) 		3506003000NRG23280420220006698 28/04/2022 LEELA DEVI 3506003WL001262 LEELA DEVI 00176 IDIB000R667 2982 2982 Processed 06/05/2022 0924453144 LEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
13 Jakholi UT-06-003-082-001/164-A
(JAWADI) 		3506003000NRG23280420220006699 28/04/2022 kishan singh 3506003WL001263 kishan singh 00415 SBIN0002463 2982 2982 Processed 06/05/2022 0924453121 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 Jakholi UT-06-003-045-001/221-A
(JAILI) 		3506003000NRG23280420220006759 28/04/2022 NAROTAM BHATT 3506003WL001275 NAROTAM BHATT 00415 SBIN0003568 2982 2982 Processed 06/05/2022 0924453119 NAROTTAMBHATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
15 Jakholi UT-06-003-048-002/194-A
(BACHWAD) 		3506003000NRG23280420220006662 28/04/2022 Sadhana 3506003WL001249 Sadhana 00415 SBIN0006213 1917 1917 Processed 06/05/2022 0924453163 MISS SADHANA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
16 Jakholi UT-06-003-003-001/116-A
(KANDALI) 		3506003000NRG23280420220006801 28/04/2022 chandi prasad 3506003WL001283 chandi prasad 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453173 CHANDIPRASADSOSHRESTHMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-003-001/133-A
(KANDALI) 		3506003000NRG23280420220006819 28/04/2022 SHKUNTLA DEVI 3506003WL001287 SHKUNTLA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453093 BALBEER SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-003-001/154-A
(KANDALI) 		3506003000NRG23280420220006825 28/04/2022 USHA DEVI 3506003WL001289 USHA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453118 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-003-001/198-A
(KANDALI) 		3506003000NRG23280420220006826 28/04/2022 KUNDAN SINGH 3506003WL001289 KUNDAN SINGH 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453100 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-003-001/219-A
(KANDALI) 		3506003000NRG23280420220006820 28/04/2022 RAMI DEVI 3506003WL001287 RAMI DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453106 MRS RAMI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-003-001/220-A
(KANDALI) 		3506003000NRG23280420220006821 28/04/2022 SHASI DEVI 3506003WL001287 SHASI DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453105 MRS SASHI DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-003-001/237
(KANDALI) 		3506003000NRG23280420220006806 28/04/2022 BEENA DEVI 3506003WL001284 BEENA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453116 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Jakholi UT-06-003-003-001/237
(KANDALI) 		3506003000NRG23280420220006808 28/04/2022 SUNIL 3506003WL001284 SUNIL 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453124 SUNEEL MOHANLAL DUTT IDBI BANK(607095)
24 Jakholi UT-06-003-003-001/238-A
(KANDALI) 		3506003000NRG23280420220006799 28/04/2022 USHA DEVI 3506003WL001282 USHA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453130 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-003-001/248-A
(KANDALI) 		3506003000NRG23280420220006803 28/04/2022 JAYANTI DEVI 3506003WL001283 JAYANTI DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453162 MRS JAYANTI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-003-001/34-A
(KANDALI) 		3506003000NRG23280420220006804 28/04/2022 vimla devi 3506003WL001283 vimla devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453094 VIMLA DEVI W/O MR SHREE KRISHNA BANK OF INDIA(508505)
27 Jakholi UT-06-003-003-001/36-A
(KANDALI) 		3506003000NRG23280420220006805 28/04/2022 Vashu devi 3506003WL001283 Vashu devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453097 Mrs. BASU DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Jakholi UT-06-003-023-001/109-A
(TAILA) 		3506003000NRG23280420220006852 28/04/2022 beena devi 3506003WL001296 beena devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453127 MRS BEENA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-023-001/13-A
(TAILA) 		3506003000NRG23280420220006828 28/04/2022 Beer singh 3506003WL001291 Beer singh 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453099 BEER SINGH STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-023-001/14-A
(TAILA) 		3506003000NRG23280420220006844 28/04/2022 PREM SINGH 3506003WL001295 PREM SINGH 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453101 MR PREM SINGH STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-023-001/157
(TAILA) 		3506003000NRG23280420220006846 28/04/2022 NEEMA DEVI 3506003WL001295 NEEMA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453103 MRS NIMA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-023-001/224-A
(TAILA) 		3506003000NRG23280420220006853 28/04/2022 DARSHTH 3506003WL001296 DARSHTH 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453161 MR DASHAM SINGH STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-023-001/227-A
(TAILA) 		3506003000NRG23280420220006831 28/04/2022 DINESHWARI DEVI 3506003WL001292 DINESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453113 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-023-001/243-A
(TAILA) 		3506003000NRG23280420220006847 28/04/2022 sunita devi 3506003WL001295 sunita devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453133 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-023-001/256
(TAILA) 		3506003000NRG23280420220006854 28/04/2022 SAVITA DEVI 3506003WL001296 SAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453160 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-023-001/259
(TAILA) 		3506003000NRG23280420220006848 28/04/2022 kuldeep singh 3506003WL001295 kuldeep singh 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453112 HAVALDAR KULDEEP SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-023-001/266
(TAILA) 		3506003000NRG23280420220006839 28/04/2022 ANITA DEVI 3506003WL001294 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453128 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-023-001/271
(TAILA) 		3506003000NRG23280420220006859 28/04/2022 VRENDRA LAL 3506003WL001297 VRENDRA LAL 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453135 BIRENDRALALSOAMARDASLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 Jakholi UT-06-003-023-001/274
(TAILA) 		3506003000NRG23280420220006861 28/04/2022 SOBHA DEVI 3506003WL001297 SOBHA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453104 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-023-001/277-A
(TAILA) 		3506003000NRG23280420220006840 28/04/2022 VEENA DEVI 3506003WL001294 VEENA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453125 MRS BEENA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-023-001/62-A
(TAILA) 		3506003000NRG23280420220006849 28/04/2022 MOLA DEVI 3506003WL001295 MOLA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453164 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-023-001/86-A
(TAILA) 		3506003000NRG23280420220006838 28/04/2022 devshwari devi 3506003WL001293 devshwari devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453170 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-023-001/9-A
(TAILA) 		3506003000NRG23280420220006851 28/04/2022 DEEPA DEVI 3506003WL001295 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453136 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-023-001/9-A
(TAILA) 		3506003000NRG23280420220006850 28/04/2022 KHUSHAL 3506003WL001295 KHUSHAL 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453107 Mr. ALOK SINGH UNG KUSAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Jakholi UT-06-003-023-001/94-A
(TAILA) 		3506003000NRG23280420220006827 28/04/2022 jamuna devi 3506003WL001290 jamuna devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453168 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-045-001/134-A
(JAILI) 		3506003000NRG23280420220006751 28/04/2022 GEETA DEVI 3506003WL001274 GEETA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453122 MRS GEETA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-045-001/17-A
(JAILI) 		3506003000NRG23280420220006761 28/04/2022 VEENA DEVI 3506003WL001276 VEENA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453172 MRS BEENA BHUGUNA STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-045-001/174-A
(JAILI) 		3506003000NRG23280420220006767 28/04/2022 HARI KIRSHAN 3506003WL001277 HARI KIRSHAN 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453171 Mr. HARI KRISHNA S/O RADHAKRISHNA UTTARAKHAND GRAMIN BANK(607197)
49 Jakholi UT-06-003-045-001/174-A
(JAILI) 		3506003000NRG23280420220006766 28/04/2022 NEELAM DEVI 3506003WL001277 NEELAM DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453108 MR HARI KRISHAN BHATT STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-045-001/18-A
(JAILI) 		3506003000NRG23280420220006757 28/04/2022 ANITA DEVI 3506003WL001275 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453131 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-045-001/18-A
(JAILI) 		3506003000NRG23280420220006758 28/04/2022 PURSHUTAM 3506003WL001275 PURSHUTAM 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453169 PURSHOTTAMSOSHIVPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 Jakholi UT-06-003-045-001/183-A
(JAILI) 		3506003000NRG23280420220006753 28/04/2022 vardyei deviu 3506003WL001274 vardyei deviu 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453096 DEVCHAND STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-045-001/19-A
(JAILI) 		3506003000NRG23280420220006762 28/04/2022 DENISH PARSAD 3506003WL001276 DENISH PARSAD 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453132 MR DINESH PRASAD STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-045-001/202
(JAILI) 		3506003000NRG23280420220006768 28/04/2022 HARINAND 3506003WL001277 HARINAND 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453102 HARINANDSOSURESHANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
55 Jakholi UT-06-003-045-001/206
(JAILI) 		3506003000NRG23280420220006788 28/04/2022 puja devi 3506003WL001279 puja devi 00415 SBIN0007131 2556 2556 Processed 06/05/2022 0924453134 MRS POOJA DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-045-001/30-A
(JAILI) 		3506003000NRG23280420220006764 28/04/2022 anita devi 3506003WL001276 anita devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453095 ANITADEVIBHATTWOPARSHURA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
57 Jakholi UT-06-003-045-001/49-A
(JAILI) 		3506003000NRG23280420220006786 28/04/2022 bhrat ram 3506003WL001278 bhrat ram 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453098 BHARATRAM S/O MR BISHESHWAR BANK OF INDIA(508505)
58 Jakholi UT-06-003-045-001/49-A
(JAILI) 		3506003000NRG23280420220006787 28/04/2022 sunita devi 3506003WL001278 sunita devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453166 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-045-001/68-A
(JAILI) 		3506003000NRG23280420220006756 28/04/2022 saraswati devi 3506003WL001274 saraswati devi 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453117 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-045-001/9-A
(JAILI) 		3506003000NRG23280420220006781 28/04/2022 ROSHANI DEVI 3506003WL001277 ROSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 06/05/2022 0924453174 MR SAMBHU PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
SubTotal 133764 133764
61 Jakholi UT-06-003-090-001/105-A
(BANSI) 		3506003000NRG23280420220006664 28/04/2022 JAYBEER SINGH 3506003WL001250 JAYBEER SINGH 00415 SBIN0007280 2982 2982 Processed 06/05/2022 0924453129 MASTER JAIBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
62 Jakholi UT-06-003-023-001/120-A
(TAILA) 		3506003000NRG23280420220006835 28/04/2022 shivdei devi 3506003WL001293 shivdei devi 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453126 SHIV DEI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jakholi UT-06-003-055-001/121-A
(GORTI) 		3506003000NRG23280420220006745 28/04/2022 Rajni Devi 3506003WL001272 Rajni Devi 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453167 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-055-001/21-A
(GORTI) 		3506003000NRG23280420220006746 28/04/2022 SUMITRA DEVI 3506003WL001272 SUMITRA DEVI 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453111 SUMITRA DEVI WO SATPAL SINGH UNION BANK OF INDIA(508500)
65 Jakholi UT-06-003-058-001/13-A
(BUDHANA) 		3506003000NRG23280420220006739 28/04/2022 RAJENDRA LAL 3506003WL001269 RAJENDRA LAL 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453137 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-060-001/35-A
(KOTI) 		3506003000NRG23280420220006809 28/04/2022 SAROJANI DEVI 3506003WL001285 SAROJANI DEVI 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453123 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-060-001/41-A
(KOTI) 		3506003000NRG23280420220006810 28/04/2022 munni devi 3506003WL001285 munni devi 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453120 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-060-001/45-A
(KOTI) 		3506003000NRG23280420220006811 28/04/2022 SHANTI DEVI 3506003WL001285 SHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453109 SHANTIDEVIWOBIKRAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 Jakholi UT-06-003-060-001/45-A
(KOTI) 		3506003000NRG23280420220006812 28/04/2022 vikram lal 3506003WL001285 vikram lal 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453110 MR VIKRAM LAL STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-060-003/100-A
(KOTI) 		3506003000NRG23280420220006817 28/04/2022 BALWANT SINGH 3506003WL001286 BALWANT SINGH 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453114 MR BALWANT SINGH RANA STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-060-003/125-A
(KOTI) 		3506003000NRG23280420220006818 28/04/2022 TULSHI DEVI 3506003WL001286 TULSHI DEVI 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453165 MRS TULSI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-061-001/108-A
(GHARADA) 		3506003000NRG23280420220006744 28/04/2022 BHANU 3506003WL001271 BHANU 00415 SBIN0011502 2982 2982 Processed 06/05/2022 0924453115 MR BHANU STATE BANK OF INDIA(508548)
SubTotal 32802 32802
73 Jakholi UT-06-003-058-001/13-A
(BUDHANA) 		3506003000NRG23280420220006740 28/04/2022 makani devi 3506003WL001269 makani devi 00468 UBIN0540439 2982 2982 Processed 06/05/2022 0924453138 MAKANI DEVI WO RAJENDER LAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
74 Jakholi UT-06-003-002-001/20-A
(PAPDASU) 		3506003000NRG23280420220006704 28/04/2022 SANGEETA DEVI 3506003WL001266 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453151 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Jakholi UT-06-003-002-001/22-A
(PAPDASU) 		3506003000NRG23280420220006705 28/04/2022 shakuntla devi 3506003WL001266 shakuntla devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453142 Mrs. SAKUNTALA DEVI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
76 Jakholi UT-06-003-002-001/31-A
(PAPDASU) 		3506003000NRG23280420220006707 28/04/2022 RAGHUBIR SINGH 3506003WL001266 RAGHUBIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453141 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-002-001/39-A
(PAPDASU) 		3506003000NRG23280420220006708 28/04/2022 BRIJESH 3506003WL001266 BRIJESH 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453152 Mr. BRIJESH JUGRAN UTTARAKHAND GRAMIN BANK(607197)
78 Jakholi UT-06-003-003-001/199-A
(KANDALI) 		3506003000NRG23280420220006798 28/04/2022 PYARI DEVI 3506003WL001282 PYARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453140 Mrs. PYARI DEVI W/O DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Jakholi UT-06-003-003-001/237
(KANDALI) 		3506003000NRG23280420220006807 28/04/2022 MOHAN LAL 3506003WL001284 MOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453148 MOHAN LAL S/O MR FAJITU LAL BANK OF INDIA(508505)
80 Jakholi UT-06-003-003-001/30-A
(KANDALI) 		3506003000NRG23280420220006824 28/04/2022 Bachan dei devi 3506003WL001288 Bachan dei devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453154 Mrs. BACHANDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Jakholi UT-06-003-003-001/80-A
(KANDALI) 		3506003000NRG23280420220006797 28/04/2022 maheswri devi 3506003WL001281 maheswri devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453149 Mrs. MAHESHWARI DEVI W/O SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 Jakholi UT-06-003-045-001/10-A
(JAILI) 		3506003000NRG23280420220006760 28/04/2022 amar singh 3506003WL001276 amar singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453159 Mr. AMAR SINGH S/O CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Jakholi UT-06-003-045-001/146-A
(JAILI) 		3506003000NRG23280420220006752 28/04/2022 meena devi 3506003WL001274 meena devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453155 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Jakholi UT-06-003-045-001/30-A
(JAILI) 		3506003000NRG23280420220006763 28/04/2022 FARASH RAM 3506003WL001276 FARASH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453139 Mr. PARSURAM BHATT UTTARAKHAND GRAMIN BANK(607197)
85 Jakholi UT-06-003-060-001/20-A
(KOTI) 		3506003000NRG23280420220006813 28/04/2022 kundan singh 3506003WL001286 kundan singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453143 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-082-001/202-A
(JAWADI) 		3506003000NRG23280420220006673 28/04/2022 Shushma Devi 3506003WL001251 Shushma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453150 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Jakholi UT-06-003-090-001/105-A
(BANSI) 		3506003000NRG23280420220006665 28/04/2022 DEVESHWARI DEVI 3506003WL001250 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0924453153 Mrs. DEWESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41748 41748
Total 257943 257943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_280422APB_FTO_14345 Bank of India BKID0007213 RUDRAPRAYAG 11928
2 Jakholi UT3506003_280422APB_FTO_14345 Canara Bank CNRB0005875 Rudraprayag 2982
3 Jakholi UT3506003_280422APB_FTO_14345 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
4 Jakholi UT3506003_280422APB_FTO_14345 District Co-operative Bank IBKL070TGZS Mayali 8946
5 Jakholi UT3506003_280422APB_FTO_14345 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
6 Jakholi UT3506003_280422APB_FTO_14345 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
7 Jakholi UT3506003_280422APB_FTO_14345 State Bank of India SBIN0003568 AUGUSTMUNI 2982
8 Jakholi UT3506003_280422APB_FTO_14345 State Bank of India SBIN0006213 JAKHOLI 1917
9 Jakholi UT3506003_280422APB_FTO_14345 State Bank of India SBIN0007131 SUMARI BHARDAR 133764
10 Jakholi UT3506003_280422APB_FTO_14345 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
11 Jakholi UT3506003_280422APB_FTO_14345 State Bank of India SBIN0011502 MAYALI 32802
12 Jakholi UT3506003_280422APB_FTO_14345 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
13 Jakholi UT3506003_280422APB_FTO_14345 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2982
14 Jakholi UT3506003_280422APB_FTO_14345 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 38766

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