Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_281222FTO_128489
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-06-003-085-001/569-A
(DARMOLA) 		3506003000NRG23281220220069223 28/12/2022 naveen kumar 3506003WL015006 naveen kumar 00045 BARB0RUDPRY 2982 2982 Processed 02/01/2023 7564472276 naveen kumar ()
SubTotal 2982 2982
2 Jakholi UT-06-003-085-001/90-A
(DARMOLA) 		3506003000NRG23281220220069210 28/12/2022 RIKKA DEVI 3506003WL015005 RIKKA DEVI 00048 BKID0007213 2982 2982 Processed 02/01/2023 7564472277 RIKKA DEVI ()
SubTotal 2982 2982
3 Jakholi UT-06-003-085-001/92-A
(DARMOLA) 		3506003000NRG23281220220069212 28/12/2022 Rinki devi 3506003WL015005 Rinki devi 00078 CNRB0005875 2982 2982 Processed 02/01/2023 7564472278 Rinki devi ()
SubTotal 2982 2982
4 Jakholi UT-06-003-085-001/140-A
(DARMOLA) 		3506003000NRG23281220220069214 28/12/2022 susila devi 3506003WL015006 susila devi 00176 IDIB000R667 426 426 Processed 02/01/2023 7564472281 susila devi ()
5 Jakholi UT-06-003-085-001/269-A
(DARMOLA) 		3506003000NRG23281220220069215 28/12/2022 GOVIND LAL 3506003WL015006 GOVIND LAL 00176 IDIB000R667 2982 2982 Processed 02/01/2023 7564472280 GOVIND LAL ()
6 Jakholi UT-06-003-085-001/467-A
(DARMOLA) 		3506003000NRG23281220220069216 28/12/2022 ANITA DEVI 3506003WL015006 ANITA DEVI 00176 IDIB000R667 2982 2982 Processed 02/01/2023 7564472279 ANITA DEVI ()
7 Jakholi UT-06-003-085-001/521
(DARMOLA) 		3506003000NRG23281220220069218 28/12/2022 ANITA DEVI 3506003WL015006 ANITA DEVI 00176 IDIB000R667 2982 2982 Processed 02/01/2023 7564472282 ANITA DEVI ()
SubTotal 9372 9372
8 Jakholi UT-06-003-028-001/34-A
(JAKHOLI BADAMA) 		3506003000NRG23281220220068984 28/12/2022 JITENDER SINGH 3506003WL014969 JITENDER SINGH 00415 SBIN0003568 3195 3195 Processed 02/01/2023 7564472283 MR JITENDRA SINGH ()
SubTotal 3195 3195
9 Jakholi UT-06-003-042-001/213-A
(CHONRA) 		3506003000NRG23281220220069477 28/12/2022 aashsi 3506003WL015063 aashsi 00415 SBIN0006213 1491 1491 Processed 02/01/2023 7564472309 MR ASHEESH PRASAD ()
10 Jakholi UT-06-003-048-001/245-A
(BACHWAD) 		3506003000NRG23271220220068468 28/12/2022 sushma 3506003WL014838 sushma 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472311 MRS SUSHMA DEVI ()
11 Jakholi UT-06-003-048-001/88
(BACHWAD) 		3506003000NRG23281220220069594 28/12/2022 sarita devi 3506003WL015086 sarita devi 00415 SBIN0006213 1065 1065 Processed 02/01/2023 7564472306 MRS SARITA DEVI ()
12 Jakholi UT-06-003-050-001/291-A
(MAYALI) 		3506003000NRG23281220220069618 28/12/2022 deepa devi 3506003WL015090 deepa devi 00415 SBIN0006213 1491 1491 Processed 02/01/2023 7564472305 MR DEEPA DEVI ()
13 Jakholi UT-06-003-052-001/1-A
(DEWAL) 		3506003000NRG23271220220068495 28/12/2022 sangeeta devi 3506003WL014841 sangeeta devi 00415 SBIN0006213 1704 1704 Processed 02/01/2023 7564472291 MRS SANGEETA DEVI ()
14 Jakholi UT-06-003-052-001/14-A
(DEWAL) 		3506003000NRG23271220220068497 28/12/2022 Anita Devi 3506003WL014841 Anita Devi 00415 SBIN0006213 1704 1704 Processed 02/01/2023 7564472290 MR GURU PRASAD ()
15 Jakholi UT-06-003-052-001/4-A
(DEWAL) 		3506003000NRG23271220220068505 28/12/2022 baliram 3506003WL014841 baliram 00415 SBIN0006213 1704 1704 Processed 02/01/2023 7564472303 MR BALI RAM ()
16 Jakholi UT-06-003-052-001/82-A
(DEWAL) 		3506003000NRG23271220220068508 28/12/2022 Sarmila Devi 3506003WL014841 Sarmila Devi 00415 SBIN0006213 1704 1704 Processed 02/01/2023 7564472289 MR NARESH MAGANANAD UNIYAL ()
17 Jakholi UT-06-003-052-001/86-A
(DEWAL) 		3506003000NRG23271220220068509 28/12/2022 Rekha Devi 3506003WL014841 Rekha Devi 00415 SBIN0006213 1704 1704 Processed 02/01/2023 7564472294 MRS REKHA ()
18 Jakholi UT-06-003-052-001/90
(DEWAL) 		3506003000NRG23271220220068510 28/12/2022 ANITA DEVI 3506003WL014841 ANITA DEVI 00415 SBIN0006213 1704 1704 Processed 02/01/2023 7564472302 MR DURGA PRASAD ()
19 Jakholi UT-06-003-053-001/309-A
(BAJEERA) 		3506003000NRG23281220220069469 28/12/2022 BUDHA DEVI 3506003WL015060 BUDHA DEVI 00415 SBIN0006213 1065 1065 Processed 02/01/2023 7564472300 MRS BUDHA DEVI ()
20 Jakholi UT-06-003-053-001/313-A
(BAJEERA) 		3506003000NRG23271220220068478 28/12/2022 madhu devi 3506003WL014839 madhu devi 00415 SBIN0006213 2130 2130 Processed 02/01/2023 7564472298 MRS MANJU DEVI ()
21 Jakholi UT-06-003-053-001/341
(BAJEERA) 		3506003000NRG23271220220068480 28/12/2022 POOJA DEVI 3506003WL014839 POOJA DEVI 00415 SBIN0006213 2130 2130 Processed 02/01/2023 7564472301 MRS POOJA DEVI ()
22 Jakholi UT-06-003-053-001/363-A
(BAJEERA) 		3506003000NRG23271220220068481 28/12/2022 kavita devi 3506003WL014839 kavita devi 00415 SBIN0006213 2130 2130 Processed 02/01/2023 7564472273 MRS KAVITA DEVI ()
23 Jakholi UT-06-003-053-002/259-A
(BAJEERA) 		3506003000NRG23271220220068486 28/12/2022 Narendra Singh 3506003WL014839 Narendra Singh 00415 SBIN0006213 2130 2130 Processed 02/01/2023 7564472285 MR NARENDRA SINGH ()
24 Jakholi UT-06-003-053-002/259-A
(BAJEERA) 		3506003000NRG23271220220068485 28/12/2022 Vimali Devi 3506003WL014839 Vimali Devi 00415 SBIN0006213 2130 2130 Processed 02/01/2023 7564472288 MR NARENDRA SINGH ()
25 Jakholi UT-06-003-053-002/260-A
(BAJEERA) 		3506003000NRG23271220220068488 28/12/2022 Surendar Singh 3506003WL014839 Surendar Singh 00415 SBIN0006213 2130 2130 Processed 02/01/2023 7564472293 BIRA DEVI ()
26 Jakholi UT-06-003-064-001/77
(SAKLANA) 		3506003000NRG23281220220069235 28/12/2022 BRIJESH SAKLANI 3506003WL015009 BRIJESH SAKLANI 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472274 MR BRIJESH SAKLANI ()
27 Jakholi UT-06-003-064-001/77
(SAKLANA) 		3506003000NRG23281220220069236 28/12/2022 kusum devi 3506003WL015009 kusum devi 00415 SBIN0006213 426 426 Processed 02/01/2023 7564472299 MRS KUSUM SAKLANI ()
28 Jakholi UT-06-003-065-001/203-A
(JAKHOLI LASYA) 		3506003000NRG23281220220069581 28/12/2022 Beena Devi 3506003WL015084 Beena Devi 00415 SBIN0006213 1278 1278 Processed 02/01/2023 7564472296 MR BEENA DEVI ()
29 Jakholi UT-06-003-065-001/205-A
(JAKHOLI LASYA) 		3506003000NRG23281220220069582 28/12/2022 SEETA DEVI 3506003WL015084 SEETA DEVI 00415 SBIN0006213 1065 1065 Processed 02/01/2023 7564472295 MR ANIL SINGH CHAUHAN ()
30 Jakholi UT-06-003-065-001/213
(JAKHOLI LASYA) 		3506003000NRG23281220220069584 28/12/2022 URMILA DEVI 3506003WL015084 URMILA DEVI 00415 SBIN0006213 1491 1491 Processed 02/01/2023 7564472284 MR RAJENDRA SINGH ()
31 Jakholi UT-06-003-066-001/11-A
(KAPANIYA) 		3506003000NRG23281220220069597 28/12/2022 santoshi devi 3506003WL015087 santoshi devi 00415 SBIN0006213 852 852 Processed 02/01/2023 7564472292 MRS SANTOSHI DEVI ()
32 Jakholi UT-06-003-066-001/19-A
(KAPANIYA) 		3506003000NRG23261220220068372 28/12/2022 dharni devi 3506003WL014817 dharni devi 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472297 MR VIKRAM SINGH ()
33 Jakholi UT-06-003-066-001/202-A
(KAPANIYA) 		3506003000NRG23261220220068374 28/12/2022 Rukamani Devi 3506003WL014817 Rukamani Devi 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472308 MRS RUKAMANI DEVI ()
34 Jakholi UT-06-003-066-001/207-A
(KAPANIYA) 		3506003000NRG23281220220069609 28/12/2022 Manju devi 3506003WL015088 Manju devi 00415 SBIN0006213 1491 1491 Processed 02/01/2023 7564472286 MR NARENDRA SINGH RANA ()
35 Jakholi UT-06-003-066-001/243-A
(KAPANIYA) 		3506003000NRG23261220220068378 28/12/2022 Asha Devi 3506003WL014817 Asha Devi 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472312 MRS ASHA DEVI ()
36 Jakholi UT-06-003-066-001/71-A
(KAPANIYA) 		3506003000NRG23281220220069601 28/12/2022 Ravina 3506003WL015087 Ravina 00415 SBIN0006213 1491 1491 Processed 02/01/2023 7564472275 MISS RAVINA DEVI ()
37 Jakholi UT-06-003-066-001/83-A
(KAPANIYA) 		3506003000NRG23281220220069604 28/12/2022 kamleshwari devi 3506003WL015087 kamleshwari devi 00415 SBIN0006213 1491 1491 Processed 02/01/2023 7564472304 MRS KAMLESHWARI DEVI ()
38 Jakholi UT-06-003-068-002/337
(BARSEER) 		3506003000NRG23261220220068384 28/12/2022 Joyti devi 3506003WL014818 Joyti devi 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472310 MS JYOTI DEVI ()
39 Jakholi UT-06-003-072-001/88-A
(GENTHANA) 		3506003000NRG23281220220068972 28/12/2022 SARDA DEVI 3506003WL014968 SARDA DEVI 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472287 MR SURAT SINGH MENGWAL ()
40 Jakholi UT-06-003-079-001/85-A
(PUJAR GOAN) 		3506003000NRG23281220220069002 28/12/2022 LEELANAND 3506003WL014972 LEELANAND 00415 SBIN0006213 2982 2982 Processed 02/01/2023 7564472307 MR LEELA NAND ()
SubTotal 61557 61557
41 Jakholi UT-06-003-007-001/149-A
(TUNETA) 		3506003000NRG23281220220069022 28/12/2022 RAMESH SINGH 3506003WL014980 RAMESH SINGH 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472317 MR RAMESH SINGH ()
42 Jakholi UT-06-003-007-001/6-A
(TUNETA) 		3506003000NRG23281220220069025 28/12/2022 Rameswari devi 3506003WL014980 Rameswari devi 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472316 MRS RAMESHWARI ()
43 Jakholi UT-06-003-007-001/8-A
(TUNETA) 		3506003000NRG23281220220069027 28/12/2022 JASMATI DEVI 3506003WL014980 JASMATI DEVI 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472314 SUBEDAR UDAY SINGH ()
44 Jakholi UT-06-003-007-002/134-A
(TUNETA) 		3506003000NRG23281220220069257 28/12/2022 kanta devi 3506003WL015012 kanta devi 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472323 MRS KANTA DEVI ()
45 Jakholi UT-06-003-042-001/187-A
(CHONRA) 		3506003000NRG23281220220069470 28/12/2022 kavita devi 3506003WL015061 kavita devi 00415 SBIN0007131 1491 1491 Processed 02/01/2023 7564472320 MRS KAVITA DEVI ()
46 Jakholi UT-06-003-086-001/264
(SONDA) 		3506003000NRG23281220220069531 28/12/2022 MAGALA DEVI 3506003WL015079 MAGALA DEVI 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472319 MRS MANGALA DEVI ()
47 Jakholi UT-06-003-086-001/296-A
(SONDA) 		3506003000NRG23281220220069559 28/12/2022 PURTI 3506003WL015082 PURTI 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472270 MRS PURTI DEVI ()
48 Jakholi UT-06-003-086-001/306-A
(SONDA) 		3506003000NRG23281220220069562 28/12/2022 INDU DEVI 3506003WL015082 INDU DEVI 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472322 MRS INDU DEVI ()
49 Jakholi UT-06-003-086-001/313
(SONDA) 		3506003000NRG23281220220069566 28/12/2022 soni devi 3506003WL015082 soni devi 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472325 MR SONI DEVI ()
50 Jakholi UT-06-003-086-001/314-A
(SONDA) 		3506003000NRG23281220220069567 28/12/2022 rajendra singh 3506003WL015082 rajendra singh 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472269 MR RAJENDRA SINGH ()
51 Jakholi UT-06-003-086-001/319-A
(SONDA) 		3506003000NRG23281220220069568 28/12/2022 dinesh singh 3506003WL015082 dinesh singh 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472328 MR DINESH SINGH ()
52 Jakholi UT-06-003-086-001/326-A
(SONDA) 		3506003000NRG23281220220069545 28/12/2022 ajan singh 3506003WL015081 ajan singh 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472271 MR ANJAN SINGH ()
53 Jakholi UT-06-003-086-001/331-A
(SONDA) 		3506003000NRG23281220220069570 28/12/2022 himani devi 3506003WL015082 himani devi 00415 SBIN0007131 426 426 Processed 02/01/2023 7564472267 MRS HIMANI DEVI ()
54 Jakholi UT-06-003-086-001/337-A
(SONDA) 		3506003000NRG23281220220069535 28/12/2022 ajay singh 3506003WL015079 ajay singh 00415 SBIN0007131 426 426 Processed 02/01/2023 7564472268 MR AJAY SINGH ()
55 Jakholi UT-06-003-086-001/352-A
(SONDA) 		3506003000NRG23281220220069550 28/12/2022 Subudhi Devi 3506003WL015081 Subudhi Devi 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472318 MRS SUBUDHI DEVI ()
56 Jakholi UT-06-003-086-001/52-A
(SONDA) 		3506003000NRG23281220220069572 28/12/2022 suman devi 3506003WL015082 suman devi 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472272 MRS SUMAN DEVI ()
57 Jakholi UT-06-003-086-001/79-A
(SONDA) 		3506003000NRG23281220220069554 28/12/2022 rajesh lal 3506003WL015081 rajesh lal 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472326 MR RAJESH LAL ()
58 Jakholi UT-06-003-086-001/84-A
(SONDA) 		3506003000NRG23281220220069575 28/12/2022 konti devi 3506003WL015082 konti devi 00415 SBIN0007131 426 426 Processed 02/01/2023 7564472315 MR PREM SINGH ()
59 Jakholi UT-06-003-086-001/87-A
(SONDA) 		3506003000NRG23281220220069576 28/12/2022 kanchan devi 3506003WL015082 kanchan devi 00415 SBIN0007131 426 426 Processed 02/01/2023 7564472321 MISS KALPESHWARI DEVI ()
60 Jakholi UT-06-003-086-001/99-A
(SONDA) 		3506003000NRG23281220220069557 28/12/2022 Jamnotri Devi 3506003WL015081 Jamnotri Devi 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472313 MRS JAMNOTRI DEVI ()
61 Jakholi UT-06-003-099-001/221-A
(SEMALATA) 		3506003000NRG23281220220069194 28/12/2022 atul singh 3506003WL015003 atul singh 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472327 MR ATUL SINGH ()
62 Jakholi UT-06-003-099-002/234-A
(SEMALATA) 		3506003000NRG23281220220069205 28/12/2022 mukesh singh 3506003WL015004 mukesh singh 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7564472324 MR MUKESH SINGH ()
SubTotal 53889 53889
63 Jakholi UT-06-003-042-001/83-A
(CHONRA) 		3506003000NRG23281220220069475 28/12/2022 chandra mohan 3506003WL015062 chandra mohan 00415 SBIN0011502 1491 1491 Rejected 03/01/2023 Account closed
64 Jakholi UT-06-003-044-001/167-A
(KURCHOLA) 		3506003000NRG23271220220068554 28/12/2022 Vijay Singh 3506003WL014849 Vijay Singh 00415 SBIN0011502 2982 2982 Processed 02/01/2023 7564472342 MRS GEETA DEVI ()
65 Jakholi UT-06-003-049-001/6-A
(KOTHIYADA) 		3506003000NRG23271220220068654 28/12/2022 suman 3506003WL014875 suman 00415 SBIN0011502 2982 2982 Processed 02/01/2023 7564472338 MRS SUMAN BHATT ()
66 Jakholi UT-06-003-049-002/93-A
(KOTHIYADA) 		3506003000NRG23261220220068361 28/12/2022 ranjeet singh 3506003WL014816 ranjeet singh 00415 SBIN0011502 2982 2982 Processed 02/01/2023 7564472263 MR RANJEET SINGH ()
67 Jakholi UT-06-003-050-001/109-A
(MAYALI) 		3506003000NRG23271220220068564 28/12/2022 ROSHANI DEVI 3506003WL014852 ROSHANI DEVI 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472334 MRS ROSHNI DEVI ()
68 Jakholi UT-06-003-050-001/181-A
(MAYALI) 		3506003000NRG23271220220068566 28/12/2022 Vivek 3506003WL014852 Vivek 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472336 MR VIVEK SAKLANI ()
69 Jakholi UT-06-003-050-001/201-A
(MAYALI) 		3506003000NRG23281220220069620 28/12/2022 muni devi 3506003WL015091 muni devi 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472343 MRS MUNNI DEVI ()
70 Jakholi UT-06-003-050-001/255-A
(MAYALI) 		3506003000NRG23271220220068567 28/12/2022 priya devi 3506003WL014852 priya devi 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472330 MRS PRIYA DEVI ()
71 Jakholi UT-06-003-050-001/74-A
(MAYALI) 		3506003000NRG23271220220068570 28/12/2022 SURJI DEVI 3506003WL014852 SURJI DEVI 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472339 MRS SURJI DEVI ()
72 Jakholi UT-06-003-050-002/19-A
(MAYALI) 		3506003000NRG23281220220069515 28/12/2022 Uttam Singh 3506003WL015076 Uttam Singh 00415 SBIN0011502 2982 2982 Rejected 03/01/2023 Account closed
73 Jakholi UT-06-003-052-001/81-A
(DEWAL) 		3506003000NRG23271220220068507 28/12/2022 ANJALI DEVI 3506003WL014841 ANJALI DEVI 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472340 MRS ANJALI ()
74 Jakholi UT-06-003-054-001/6-A
(UROLI) 		3506003000NRG23271220220068645 28/12/2022 VIR SINGH 3506003WL014874 VIR SINGH 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472344 MR BEER SINGH ()
75 Jakholi UT-06-003-061-001/20-A
(GHARADA) 		3506003000NRG23271220220068533 28/12/2022 RAVINDER PARS 3506003WL014847 RAVINDER PARS 00415 SBIN0011502 2130 2130 Processed 02/01/2023 7564472266 RAM NATH YADAV ()
76 Jakholi UT-06-003-063-001/187-A
(LONGA) 		3506003000NRG23281220220069190 28/12/2022 ARTI DEVI 3506003WL015002 ARTI DEVI 00415 SBIN0011502 2982 2982 Processed 02/01/2023 7564472264 MISS ARTI ()
77 Jakholi UT-06-003-069-001/14-A
(UCHANA) 		3506003000NRG23271220220068622 28/12/2022 Sushila devi 3506003WL014867 Sushila devi 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472265 MRS SUSHILA DEVI ()
78 Jakholi UT-06-003-070-001/172-A
(TYUNKHAR) 		3506003000NRG23271220220068539 28/12/2022 kavita devi 3506003WL014847 kavita devi 00415 SBIN0011502 2130 2130 Processed 02/01/2023 7564472331 MRS KAVITA DEVI ()
79 Jakholi UT-06-003-070-001/2-A
(TYUNKHAR) 		3506003000NRG23271220220068540 28/12/2022 VIMLA DEVI 3506003WL014847 VIMLA DEVI 00415 SBIN0011502 2130 2130 Processed 02/01/2023 7564472332 MRS VIMLA DEVI ()
80 Jakholi UT-06-003-070-001/93-A
(TYUNKHAR) 		3506003000NRG23271220220068542 28/12/2022 GOVIND SINGH 3506003WL014847 GOVIND SINGH 00415 SBIN0011502 2130 2130 Processed 02/01/2023 7564472337 MR GOVIND SINGH ()
81 Jakholi UT-06-003-072-001/15-A
(GENTHANA) 		3506003000NRG23281220220069043 28/12/2022 DEEPA DEVI 3506003WL014983 DEEPA DEVI 00415 SBIN0011502 1704 1704 Processed 02/01/2023 7564472333 MRS DEEPA DEVI ()
82 Jakholi UT-06-003-080-001/32-A
(SIRWARI) 		3506003000NRG23281220220069165 28/12/2022 VIMLA DEVI 3506003WL014997 VIMLA DEVI 00415 SBIN0011502 1491 1491 Processed 02/01/2023 7564472335 MR SHIV LAL ()
SubTotal 41748 41748
83 Jakholi UT-06-003-058-001/659
(BUDHANA) 		3506003000NRG23271220220068765 28/12/2022 anu Devi 3506003WL014902 anu Devi 00468 UBIN0540439 1704 1704 Processed 02/01/2023 7564472252 anu Devi ()
84 Jakholi UT-06-003-069-001/165
(UCHANA) 		3506003000NRG23271220220068623 28/12/2022 PARMESHWARI DEVI 3506003WL014867 PARMESHWARI DEVI 00468 UBIN0540439 1704 1704 Processed 02/01/2023 7564472365 PARMESHWARI DEVI ()
85 Jakholi UT-06-003-069-001/79-A
(UCHANA) 		3506003000NRG23271220220068627 28/12/2022 ROSHANI 3506003WL014869 ROSHANI 00468 UBIN0540439 2130 2130 Processed 02/01/2023 7564472251 ROSHANI ()
SubTotal 5538 5538
86 Jakholi UT-06-003-072-001/108-A
(GENTHANA) 		3506003000NRG23281220220069037 28/12/2022 DANI DEVI 3506003WL014983 DANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472347 DANI DEVI ()
87 Jakholi UT-06-003-072-001/16-A
(GENTHANA) 		3506003000NRG23281220220069045 28/12/2022 Kirpal singh 3506003WL014983 Kirpal singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472345 Kirpal singh ()
88 Jakholi UT-06-003-072-001/264-A
(GENTHANA) 		3506003000NRG23281220220069050 28/12/2022 SHASHI DEVI 3506003WL014983 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472364 SHASHI DEVI ()
89 Jakholi UT-06-003-072-001/29-A
(GENTHANA) 		3506003000NRG23281220220069055 28/12/2022 CHANDRADEI DEVI 3506003WL014983 CHANDRADEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472354 CHANDRADEI DEVI ()
90 Jakholi UT-06-003-072-001/329-A
(GENTHANA) 		3506003000NRG23281220220069057 28/12/2022 seema 3506003WL014983 seema 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472362 seema ()
91 Jakholi UT-06-003-072-001/358-A
(GENTHANA) 		3506003000NRG23281220220069064 28/12/2022 SUNITA DEVI 3506003WL014983 SUNITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472255 SUNITA DEVI ()
92 Jakholi UT-06-003-072-001/45-A
(GENTHANA) 		3506003000NRG23281220220069067 28/12/2022 rajeswari devi 3506003WL014983 rajeswari devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472359 rajeswari devi ()
93 Jakholi UT-06-003-072-001/6-A
(GENTHANA) 		3506003000NRG23281220220069069 28/12/2022 Inderdi devi 3506003WL014983 Inderdi devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472260 Inderdi devi ()
94 Jakholi UT-06-003-072-001/68-A
(GENTHANA) 		3506003000NRG23281220220069070 28/12/2022 Rajdei devi 3506003WL014983 Rajdei devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472254 Rajdei devi ()
95 Jakholi UT-06-003-072-001/88-A
(GENTHANA) 		3506003000NRG23281220220068973 28/12/2022 AARTI DEVI 3506003WL014968 AARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472360 AARTI DEVI ()
96 Jakholi UT-06-003-072-001/88-A
(GENTHANA) 		3506003000NRG23281220220068975 28/12/2022 PRAKASH SINGH 3506003WL014968 PRAKASH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472363 PRAKASH SINGH ()
97 Jakholi UT-06-003-072-001/88-A
(GENTHANA) 		3506003000NRG23281220220068974 28/12/2022 SURAT SINGH 3506003WL014968 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472361 SURAT SINGH ()
98 Jakholi UT-06-003-077-002/3-A
(KHALIYAN) 		3506003000NRG23281220220069147 28/12/2022 rajeswari devi 3506003WL014994 rajeswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472259 rajeswari devi ()
99 Jakholi UT-06-003-077-002/70-A
(KHALIYAN) 		3506003000NRG23281220220069149 28/12/2022 KAVEETA DEVI 3506003WL014994 KAVEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472358 KAVEETA DEVI ()
100 Jakholi UT-06-003-079-001/17-A
(PUJAR GOAN) 		3506003000NRG23281220220069007 28/12/2022 SHAKUNTALA DEVI 3506003WL014974 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472352 SHAKUNTALA DEVI ()
101 Jakholi UT-06-003-079-001/21-A
(PUJAR GOAN) 		3506003000NRG23281220220069008 28/12/2022 BEENATA 3506003WL014974 BEENATA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472353 BEENATA ()
102 Jakholi UT-06-003-079-001/47-A
(PUJAR GOAN) 		3506003000NRG23281220220068996 28/12/2022 jagendra 3506003WL014972 jagendra 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472350 jagendra ()
103 Jakholi UT-06-003-079-001/49-A
(PUJAR GOAN) 		3506003000NRG23281220220068997 28/12/2022 PITAMBAR 3506003WL014972 PITAMBAR 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472346 PITAMBAR ()
104 Jakholi UT-06-003-079-001/59-A
(PUJAR GOAN) 		3506003000NRG23281220220068998 28/12/2022 Jagmohan 3506003WL014972 Jagmohan 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472257 Jagmohan ()
105 Jakholi UT-06-003-079-001/59-A
(PUJAR GOAN) 		3506003000NRG23281220220068999 28/12/2022 Poonam 3506003WL014972 Poonam 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472256 Poonam ()
106 Jakholi UT-06-003-079-001/62-A
(PUJAR GOAN) 		3506003000NRG23281220220069000 28/12/2022 santi devi 3506003WL014972 santi devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472348 santi devi ()
107 Jakholi UT-06-003-079-001/65-A
(PUJAR GOAN) 		3506003000NRG23281220220069018 28/12/2022 SAROJANI DEVI 3506003WL014978 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472262 SAROJANI DEVI ()
108 Jakholi UT-06-003-079-001/7-A
(PUJAR GOAN) 		3506003000NRG23281220220069001 28/12/2022 SHASHI DEVI 3506003WL014972 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472351 SHASHI DEVI ()
109 Jakholi UT-06-003-079-001/74-A
(PUJAR GOAN) 		3506003000NRG23281220220069015 28/12/2022 JAGDISH 3506003WL014977 JAGDISH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472349 JAGDISH ()
110 Jakholi UT-06-003-079-001/74-A
(PUJAR GOAN) 		3506003000NRG23281220220069014 28/12/2022 Savitri devi 3506003WL014977 Savitri devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472261 Savitri devi ()
111 Jakholi UT-06-003-079-001/83-A
(PUJAR GOAN) 		3506003000NRG23281220220069016 28/12/2022 Virendra 3506003WL014977 Virendra 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472356 Virendra ()
112 Jakholi UT-06-003-080-001/47-A
(SIRWARI) 		3506003000NRG23281220220069166 28/12/2022 MAKANDEI DEVI 3506003WL014997 MAKANDEI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564472258 MAKANDEI DEVI ()
113 Jakholi UT-06-003-085-001/190-A
(DARMOLA) 		3506003000NRG23281220220069181 28/12/2022 KALAWATI DEVI 3506003WL015001 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472355 KALAWATI DEVI ()
114 Jakholi UT-06-003-086-001/350-A
(SONDA) 		3506003000NRG23281220220069548 28/12/2022 Pinki 3506003WL015081 Pinki 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472357 Pinki ()
115 Jakholi UT-06-003-099-001/232-A
(SEMALATA) 		3506003000NRG23281220220069195 28/12/2022 rakesh singh 3506003WL015003 rakesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472253 rakesh singh ()
SubTotal 86904 86904
Total 271149 271149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_281222FTO_128489 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_281222FTO_128489 Bank of India BKID0007213 RUDRAPRAYAG 2982
3 Jakholi UT3506003_281222FTO_128489 Canara Bank CNRB0005875 Rudraprayag 2982
4 Jakholi UT3506003_281222FTO_128489 Indian Bank IDIB000R667 RUDRAPRAYAG 9372
5 Jakholi UT3506003_281222FTO_128489 State Bank of India SBIN0003568 AUGUSTMUNI 3195
6 Jakholi UT3506003_281222FTO_128489 State Bank of India SBIN0006213 JAKHOLI 61557
7 Jakholi UT3506003_281222FTO_128489 State Bank of India SBIN0007131 SUMARI BHARDAR 53889
8 Jakholi UT3506003_281222FTO_128489 State Bank of India SBIN0011502 MAYALI 41748
9 Jakholi UT3506003_281222FTO_128489 Union Bank of India UBIN0540439 BUDNA LASSYA 5538
10 Jakholi UT3506003_281222FTO_128489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 86904

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