Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_300123APB_FTO_144128
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-06-003-015-002/97-A
(KWEELA) 		3506003000NRG23300120230076088 30/01/2023 Ramesh Singh 3506003WL016529 Ramesh Singh 00112 IBKL0070T33 2982 2982 Processed 01/02/2023 8315231233 RAMESHSINGHPANWARSOJAGAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-016-001/162-A
(RATANPUR) 		3506003000NRG23300120230076060 30/01/2023 Asha Devi 3506003WL016527 Asha Devi 00112 IBKL0070T33 2982 2982 Processed 01/02/2023 8315231232 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 Jakholi UT-06-003-061-001/187
(GHARADA) 		3506003000NRG23300120230076122 30/01/2023 Seema Devi 3506003WL016537 Seema Devi 00112 IBKL0070T33 2130 2130 Processed 01/02/2023 8315231231 SEEMADEVIWOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8094 8094
4 Jakholi UT-06-003-051-001/140-A
(LALUDI) 		3506003000NRG23300120230076109 30/01/2023 BABITA DEVI 3506003WL016535 BABITA DEVI 00112 IBKL070TGZS 2556 2556 Processed 01/02/2023 8315231230 BABITADEVIWOSUDHIRKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-061-001/101
(GHARADA) 		3506003000NRG23300120230076074 30/01/2023 sateswari devi 3506003WL016528 sateswari devi 00112 IBKL070TGZS 2982 2982 Processed 01/02/2023 8315231228 SATESHVARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-061-001/192
(GHARADA) 		3506003000NRG23300120230076075 30/01/2023 AVTAR SINGH 3506003WL016528 AVTAR SINGH 00112 IBKL070TGZS 2982 2982 Processed 01/02/2023 8315231227 AVATARSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-070-001/376-A
(TYUNKHAR) 		3506003000NRG23300120230076120 30/01/2023 Muni Devi 3506003WL016536 Muni Devi 00112 IBKL070TGZS 2982 2982 Processed 01/02/2023 8315231229 MR AZAD SINGH STATE BANK OF INDIA(508548)
SubTotal 11502 11502
8 Jakholi UT-06-003-016-001/222-A
(RATANPUR) 		3506003000NRG23300120230076063 30/01/2023 manoj paal singh 3506003WL016527 manoj paal singh 00354 PUNB0665900 2982 2982 Processed 02/02/2023 8315231211 MANOJ PAL SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-083-001/135-A
(RONTHIYA) 		3506003000NRG23300120230076137 30/01/2023 sangeeta devi 3506003WL016539 sangeeta devi 00354 PUNB0665900 1704 1704 Processed 02/02/2023 8315231275 SANGEETA DEVI W/O TUNGESHWAR PRASAD DIMR PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
10 Jakholi UT-06-003-048-001/18-A
(BACHWAD) 		3506003000NRG23300120230076027 30/01/2023 veera devi 3506003WL016524 veera devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231277 MRS VEERA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-048-001/214-A
(BACHWAD) 		3506003000NRG23300120230076028 30/01/2023 sakuntala devi 3506003WL016524 sakuntala devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231219 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-048-001/229-A
(BACHWAD) 		3506003000NRG23300120230076030 30/01/2023 beena devi 3506003WL016524 beena devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231291 MRS BINA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-048-001/232-A
(BACHWAD) 		3506003000NRG23300120230076031 30/01/2023 shivdei devi 3506003WL016524 shivdei devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231242 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-048-001/235-A
(BACHWAD) 		3506003000NRG23300120230076033 30/01/2023 pushpa devi 3506003WL016524 pushpa devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231218 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-048-001/243-A
(BACHWAD) 		3506003000NRG23300120230076034 30/01/2023 Kanchan 3506003WL016524 Kanchan 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231223 Miss. KANCHAN K UTTARAKHAND GRAMIN BANK(607197)
16 Jakholi UT-06-003-048-001/42-A
(BACHWAD) 		3506003000NRG23300120230076037 30/01/2023 amra devi 3506003WL016524 amra devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231252 AMRA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-048-001/83
(BACHWAD) 		3506003000NRG23300120230076038 30/01/2023 parwati devi 3506003WL016524 parwati devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231266 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-048-001/86
(BACHWAD) 		3506003000NRG23300120230076039 30/01/2023 anjani devi 3506003WL016524 anjani devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231265 MR ANJANI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-048-001/90
(BACHWAD) 		3506003000NRG23300120230076040 30/01/2023 vimla devi 3506003WL016524 vimla devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231247 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-051-001/138-A
(LALUDI) 		3506003000NRG23300120230076108 30/01/2023 Anita Devi 3506003WL016535 Anita Devi 00415 SBIN0006213 2556 2556 Processed 01/02/2023 8315231263 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-051-001/138-A
(LALUDI) 		3506003000NRG23300120230076107 30/01/2023 Virendra 3506003WL016535 Virendra 00415 SBIN0006213 2556 2556 Processed 01/02/2023 8315231262 MR VIRENDER LAL STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-051-001/94-A
(LALUDI) 		3506003000NRG23300120230076110 30/01/2023 Raija Devi 3506003WL016535 Raija Devi 00415 SBIN0006213 2556 2556 Processed 02/02/2023 8315231236 REJA DEVI PUNJAB NATIONAL BANK(508568)
23 Jakholi UT-06-003-053-001/201-A
(BAJEERA) 		3506003000NRG23300120230076041 30/01/2023 VIJAY LAKSHMI 3506003WL016525 VIJAY LAKSHMI 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231272 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-053-001/288-A
(BAJEERA) 		3506003000NRG23300120230076042 30/01/2023 Vikra Devi 3506003WL016525 Vikra Devi 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231256 MRS VIKRA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-053-001/38-A
(BAJEERA) 		3506003000NRG23300120230076044 30/01/2023 ABALSINGH 3506003WL016525 ABALSINGH 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231273 MR ABBAL SINGH STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-053-001/38-A
(BAJEERA) 		3506003000NRG23300120230076045 30/01/2023 BHAGIRATHI DEVI 3506003WL016525 BHAGIRATHI DEVI 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231274 MR ABBAL SINGH STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-053-001/40-A
(BAJEERA) 		3506003000NRG23300120230076046 30/01/2023 raija devi 3506003WL016525 raija devi 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231240 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-053-001/57-A
(BAJEERA) 		3506003000NRG23300120230076047 30/01/2023 makhani devi 3506003WL016525 makhani devi 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231246 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-054-001/188-A
(UROLI) 		3506003000NRG23300120230076103 30/01/2023 magan singh 3506003WL016534 magan singh 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231239 MR MAGAN SINGH RANA STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-065-001/146-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076049 30/01/2023 Suraji devi 3506003WL016526 Suraji devi 00415 SBIN0006213 2769 2769 Processed 01/02/2023 8315231237 MRS SURJI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-065-001/226
(JAKHOLI LASYA) 		3506003000NRG23300120230076052 30/01/2023 Viram singh 3506003WL016526 Viram singh 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231221 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-065-001/52-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076053 30/01/2023 SARADA DEVI 3506003WL016526 SARADA DEVI 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231276 MRS SARADA DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-065-001/64-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076054 30/01/2023 BHAMA DEVI 3506003WL016526 BHAMA DEVI 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231250 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-065-001/74-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076055 30/01/2023 ASHA LAL 3506003WL016526 ASHA LAL 00415 SBIN0006213 2769 2769 Processed 01/02/2023 8315231254 ASHALALSOMURKHALYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Jakholi UT-06-003-065-002/22-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076056 30/01/2023 UPENDER LAL 3506003WL016526 UPENDER LAL 00415 SBIN0006213 2769 2769 Processed 01/02/2023 8315231238 MR UPENDRA LAL STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-065-002/5-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076048 30/01/2023 Chandra Devi 3506003WL016525 Chandra Devi 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315231289 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-070-001/456-A
(TYUNKHAR) 		3506003000NRG23300120230076129 30/01/2023 jyoti devi 3506003WL016537 jyoti devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315231208 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 71355 71355
38 Jakholi UT-06-003-015-001/226
(KWEELA) 		3506003000NRG23300120230076077 30/01/2023 beena devi 3506003WL016529 beena devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231217 MRS VEENA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-015-001/87-A
(KWEELA) 		3506003000NRG23300120230076079 30/01/2023 REKHA DEVI 3506003WL016529 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231267 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-015-002/11-A
(KWEELA) 		3506003000NRG23300120230076080 30/01/2023 meera devi 3506003WL016529 meera devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231213 MRS MEERA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-015-002/11-A
(KWEELA) 		3506003000NRG23300120230076081 30/01/2023 Nikita 3506003WL016529 Nikita 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231220 MISS KM NIKITA STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-015-002/12-A
(KWEELA) 		3506003000NRG23300120230076082 30/01/2023 DEEPA DEVI 3506003WL016529 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231235 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-015-002/14-A
(KWEELA) 		3506003000NRG23300120230076083 30/01/2023 URMILA DEVI 3506003WL016529 URMILA DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231285 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-015-002/41-A
(KWEELA) 		3506003000NRG23300120230076085 30/01/2023 ROSHANI DEVI 3506003WL016529 ROSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231222 ROSANIDEVIWOBHAGVANSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 Jakholi UT-06-003-016-001/105-A
(RATANPUR) 		3506003000NRG23300120230076057 30/01/2023 NEELAM DEVI 3506003WL016527 NEELAM DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231259 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-016-001/108-A
(RATANPUR) 		3506003000NRG23300120230076058 30/01/2023 sunita devi 3506003WL016527 sunita devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231248 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-016-001/183
(RATANPUR) 		3506003000NRG23300120230076061 30/01/2023 BAWANI DEVI 3506003WL016527 BAWANI DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231286 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-016-001/69-A
(RATANPUR) 		3506003000NRG23300120230076066 30/01/2023 deepa devi 3506003WL016527 deepa devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231260 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-016-001/75-A
(RATANPUR) 		3506003000NRG23300120230076067 30/01/2023 Sundari Devi 3506003WL016527 Sundari Devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231283 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-016-001/81-A
(RATANPUR) 		3506003000NRG23300120230076068 30/01/2023 Pushpa Devi 3506003WL016527 Pushpa Devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231269 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Jakholi UT-06-003-016-001/89-A
(RATANPUR) 		3506003000NRG23300120230076069 30/01/2023 Urmila devi 3506003WL016527 Urmila devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231245 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-016-001/92-A
(RATANPUR) 		3506003000NRG23300120230076070 30/01/2023 Surendra singh 3506003WL016527 Surendra singh 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231284 SURENDRASINGHSOKESHARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 Jakholi UT-06-003-016-001/99-A
(RATANPUR) 		3506003000NRG23300120230076073 30/01/2023 Kamla Devi 3506003WL016527 Kamla Devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231270 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-048-001/249-A
(BACHWAD) 		3506003000NRG23300120230076036 30/01/2023 Sajana devi 3506003WL016524 Sajana devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315231215 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-054-001/122-A
(UROLI) 		3506003000NRG23300120230076097 30/01/2023 buddi ram 3506003WL016533 buddi ram 00415 SBIN0007131 2130 2130 Processed 01/02/2023 8315231214 BUDHIRAMMAMGAISOBISAMBAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 52824 52824
56 Jakholi UT-06-003-050-001/181-A
(MAYALI) 		3506003000NRG23300120230076089 30/01/2023 Jagdeshswari Devi 3506003WL016530 Jagdeshswari Devi 00415 SBIN0011502 2556 2556 Processed 01/02/2023 8315231278 MRS JAGDESHWARI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-050-001/255-A
(MAYALI) 		3506003000NRG23300120230076091 30/01/2023 priya devi 3506003WL016530 priya devi 00415 SBIN0011502 2556 2556 Processed 01/02/2023 8315231243 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-050-001/256-A
(MAYALI) 		3506003000NRG23300120230076092 30/01/2023 Rakhcha Devi 3506003WL016530 Rakhcha Devi 00415 SBIN0011502 2556 2556 Processed 01/02/2023 8315231203 RAKSHADEVIWOSUMITRAJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 Jakholi UT-06-003-054-001/125-A
(UROLI) 		3506003000NRG23300120230076098 30/01/2023 PARMESHWARI DEVI 3506003WL016533 PARMESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231255 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-054-001/167
(UROLI) 		3506003000NRG23300120230076099 30/01/2023 kaushlya devi 3506003WL016533 kaushlya devi 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231216 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-054-001/175
(UROLI) 		3506003000NRG23300120230076101 30/01/2023 mhveer singh 3506003WL016534 mhveer singh 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231287 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-054-001/176
(UROLI) 		3506003000NRG23300120230076096 30/01/2023 PRDEEP SINGH 3506003WL016532 PRDEEP SINGH 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231249 PRADEEP SINGH UNION BANK OF INDIA(508500)
63 Jakholi UT-06-003-054-001/179-A
(UROLI) 		3506003000NRG23300120230076102 30/01/2023 CHETA DEVI 3506003WL016534 CHETA DEVI 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231290 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-054-001/27-A
(UROLI) 		3506003000NRG23300120230076105 30/01/2023 Anita Devi 3506003WL016534 Anita Devi 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231251 MR UMED SINGH RANA STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-054-002/88-A
(UROLI) 		3506003000NRG23300120230076106 30/01/2023 SADAR SINGH 3506003WL016534 SADAR SINGH 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231280 SADARSINGHSOKODASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 Jakholi UT-06-003-060-003/128-A
(KOTI) 		3506003000NRG23300120230076111 30/01/2023 RAMESHWARI DEVI 3506003WL016536 RAMESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231279 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-061-001/187
(GHARADA) 		3506003000NRG23300120230076121 30/01/2023 Kunwar Singh 3506003WL016537 Kunwar Singh 00415 SBIN0011502 2130 2130 Processed 02/02/2023 8315231288 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
68 Jakholi UT-06-003-061-001/20-A
(GHARADA) 		3506003000NRG23300120230076076 30/01/2023 RAVINDER PARS 3506003WL016528 RAVINDER PARS 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231241 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-061-001/62-A
(GHARADA) 		3506003000NRG23300120230076125 30/01/2023 GANGA DEVI 3506003WL016537 GANGA DEVI 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231268 MRS GANGA DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-061-001/65-A
(GHARADA) 		3506003000NRG23300120230076126 30/01/2023 deweshri devi 3506003WL016537 deweshri devi 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231258 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-062-001/1-A
(MAKHET) 		3506003000NRG23300120230076112 30/01/2023 BASANTI DEVI 3506003WL016536 BASANTI DEVI 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231253 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-062-001/1-A
(MAKHET) 		3506003000NRG23300120230076113 30/01/2023 usha devi 3506003WL016536 usha devi 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231205 MRS USHA DEVI BUTTOLA STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-062-001/118-A
(MAKHET) 		3506003000NRG23300120230076133 30/01/2023 Rekha Devi 3506003WL016538 Rekha Devi 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231257 MASTER MOHIT RAWAT UNG REKHA DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-062-001/136-A
(MAKHET) 		3506003000NRG23300120230076134 30/01/2023 geeta devi 3506003WL016538 geeta devi 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231264 MRS GEETA DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-062-001/28-A
(MAKHET) 		3506003000NRG23300120230076115 30/01/2023 dharshni devi 3506003WL016536 dharshni devi 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231292 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-062-001/33-A
(MAKHET) 		3506003000NRG23300120230076135 30/01/2023 Makani Devi 3506003WL016538 Makani Devi 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231225 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-062-001/57-A
(MAKHET) 		3506003000NRG23300120230076136 30/01/2023 Makan Singh 3506003WL016538 Makan Singh 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315231212 MR MAKAN SINGH STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-062-001/58-A
(MAKHET) 		3506003000NRG23300120230076116 30/01/2023 ganga devi 3506003WL016536 ganga devi 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231281 MRS GANGA DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-069-001/168
(UCHANA) 		3506003000NRG23300120230076093 30/01/2023 dhnarnaj 3506003WL016531 dhnarnaj 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231204 MR DHAN RAJ STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-070-001/122-A
(TYUNKHAR) 		3506003000NRG23300120230076117 30/01/2023 Makan Singh 3506003WL016536 Makan Singh 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231244 MR MAKAN SINGH PANWAR STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-070-001/59-A
(TYUNKHAR) 		3506003000NRG23300120230076131 30/01/2023 BHAGWAN SINGH 3506003WL016537 BHAGWAN SINGH 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231209 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-070-001/8-A
(TYUNKHAR) 		3506003000NRG23300120230076132 30/01/2023 SHIV SINGH 3506003WL016537 SHIV SINGH 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315231261 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 66882 66882
83 Jakholi UT-06-003-061-001/216-A
(GHARADA) 		3506003000NRG23300120230076124 30/01/2023 Rajender Singh 3506003WL016537 Rajender Singh 00415 SBIN0013431 1704 1704 Processed 01/02/2023 8315231207 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
84 Jakholi UT-06-003-054-001/176
(UROLI) 		3506003000NRG23300120230076095 30/01/2023 REKHA DEVI 3506003WL016532 REKHA DEVI 00468 UBIN0540439 2982 2982 Processed 01/02/2023 8315231206 REKHA DEVI W/O PRADEEP SINGH UNION BANK OF INDIA(508500)
85 Jakholi UT-06-003-069-001/79-A
(UCHANA) 		3506003000NRG23300120230076094 30/01/2023 ROSHANI 3506003WL016531 ROSHANI 00468 UBIN0540439 2982 2982 Processed 01/02/2023 8315231224 ROSHANI DEVI W/O LAJE RAM UNION BANK OF INDIA(508500)
86 Jakholi UT-06-003-070-001/369-A
(TYUNKHAR) 		3506003000NRG23300120230076128 30/01/2023 Anita Devi 3506003WL016537 Anita Devi 00468 UBIN0540439 2982 2982 Processed 01/02/2023 8315231282 MRS ANITA DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-070-001/558-A
(TYUNKHAR) 		3506003000NRG23300120230076130 30/01/2023 heema devi 3506003WL016537 heema devi 00468 UBIN0540439 2982 2982 Processed 01/02/2023 8315231210 HEMA.DEVI.W/O.GUDDU.SINGH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
88 Jakholi UT-06-003-015-002/41-A
(KWEELA) 		3506003000NRG23300120230076086 30/01/2023 SHALINI 3506003WL016529 SHALINI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315231226 Miss. SHALINI D/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Jakholi UT-06-003-016-001/95-A
(RATANPUR) 		3506003000NRG23300120230076072 30/01/2023 Jasi Devi 3506003WL016527 Jasi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315231271 Mrs. JASI DEVI W/O SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
90 Jakholi UT-06-003-015-001/243-A
(KWEELA) 		3506003000NRG23300120230076078 30/01/2023 DHOOM SINGH 3506003WL016529 DHOOM SINGH 00691 IPOS0000001 2982 2982 Processed 01/02/2023 8315231234 MR DHOOM SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 237921 237921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_300123APB_FTO_144128 District Co-operative Bank IBKL0070T33 Sumari Bhardar 8094
2 Jakholi UT3506003_300123APB_FTO_144128 District Co-operative Bank IBKL070TGZS Mayali 11502
3 Jakholi UT3506003_300123APB_FTO_144128 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 4686
4 Jakholi UT3506003_300123APB_FTO_144128 State Bank of India SBIN0006213 JAKHOLI 71355
5 Jakholi UT3506003_300123APB_FTO_144128 State Bank of India SBIN0007131 SUMARI BHARDAR 52824
6 Jakholi UT3506003_300123APB_FTO_144128 State Bank of India SBIN0011502 MAYALI 66882
7 Jakholi UT3506003_300123APB_FTO_144128 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 1704
8 Jakholi UT3506003_300123APB_FTO_144128 Union Bank of India UBIN0540439 BUDNA LASSYA 11928
9 Jakholi UT3506003_300123APB_FTO_144128 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964
10 Jakholi UT3506003_300123APB_FTO_144128 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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