Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
Fto No. : UT3513003_270424FTO_5180
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 JAKHNIDHAR UT-13-003-021-001/252
(नेल्‍डा) 		3513003000NRG24240420240344315 27/04/2024 GOVIND RANA 3513003WL0028796 GOVIND RANA 00048 BKID0006942 460 460 Processed 03/05/2024 3550933752 GOVIND RANA ()
SubTotal 460 460
2 JAKHNIDHAR UT-13-003-007-001/102
(स्‍यूरी ) 		3513003000NRG24270420240344665 27/04/2024 VIRA DEVI 3513003WL0028939 VIRA DEVI 00354 PUNB0226500 1150 1150 Processed 03/05/2024 3550933771 VIRA DEVI ()
3 JAKHNIDHAR UT-13-003-007-001/70
(स्‍यूरी ) 		3513003000NRG24270420240344666 27/04/2024 DEVA DEVI 3513003WL0028939 DEVA DEVI 00354 PUNB0226500 920 920 Processed 03/05/2024 3550933767 DEVA DEVI ()
4 JAKHNIDHAR UT-13-003-009-001/108
(मोल्‍ठा) 		3513003000NRG24240420240344285 27/04/2024 PRAMILA DEVI 3513003WL0028781 PRAMILA DEVI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933759 PRAMILA DEVI ()
5 JAKHNIDHAR UT-13-003-011-001/133
(गहड) 		3513003000NRG24240420240344295 27/04/2024 ANIL CHAND 3513003WL0028790 ANIL CHAND 00354 PUNB0226500 1840 1840 Processed 03/05/2024 3550933772 ANIL CHAND ()
6 JAKHNIDHAR UT-13-003-011-001/74
(गहड) 		3513003000NRG24240420240344296 27/04/2024 FAGHAN SINGH 3513003WL0028790 FAGHAN SINGH 00354 PUNB0226500 690 690 Processed 03/05/2024 3550933758 FAGHAN SINGH ()
7 JAKHNIDHAR UT-13-003-011-001/77
(गहड) 		3513003000NRG24240420240344297 27/04/2024 SITA DEVI 3513003WL0028790 SITA DEVI 00354 PUNB0226500 2530 2530 Processed 03/05/2024 3550933760 SITA DEVI ()
8 JAKHNIDHAR UT-13-003-012-001/114
(चौंन्‍दाणा ) 		3513003000NRG24240420240344298 27/04/2024 POOJA DEVI 3513003WL0028791 POOJA DEVI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933756 POOJA DEVI ()
9 JAKHNIDHAR UT-13-003-012-001/114
(चौंन्‍दाणा ) 		3513003000NRG24240420240344299 27/04/2024 POOJA DEVI 3513003WL0028791 POOJA DEVI 00354 PUNB0226500 2530 2530 Processed 03/05/2024 3550933757 POOJA DEVI ()
10 JAKHNIDHAR UT-13-003-012-001/70
(चौंन्‍दाणा ) 		3513003000NRG24240420240344300 27/04/2024 SURAJA DEVI 3513003WL0028791 SURAJA DEVI 00354 PUNB0226500 2530 2530 Processed 03/05/2024 3550933744 SURAJA DEVI ()
11 JAKHNIDHAR UT-13-003-012-001/70
(चौंन्‍दाणा ) 		3513003000NRG24240420240344301 27/04/2024 SURAJA DEVI 3513003WL0028791 SURAJA DEVI 00354 PUNB0226500 2300 2300 Processed 03/05/2024 3550933745 SURAJA DEVI ()
12 JAKHNIDHAR UT-13-003-012-001/71
(चौंन्‍दाणा ) 		3513003000NRG24240420240344302 27/04/2024 VINDA DEVI 3513003WL0028791 VINDA DEVI 00354 PUNB0226500 2530 2530 Processed 03/05/2024 3550933766 VINDA DEVI ()
13 JAKHNIDHAR UT-13-003-012-001/71
(चौंन्‍दाणा ) 		3513003000NRG24240420240344303 27/04/2024 VINDA DEVI 3513003WL0028791 VINDA DEVI 00354 PUNB0226500 2530 2530 Processed 03/05/2024 3550933765 VINDA DEVI ()
14 JAKHNIDHAR UT-13-003-014-001/106
(थात) 		3513003000NRG24240420240344304 27/04/2024 INDRA DEVI 3513003WL0028792 INDRA DEVI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933769 INDRA DEVI ()
15 JAKHNIDHAR UT-13-003-014-001/106
(थात) 		3513003000NRG24240420240344305 27/04/2024 INDRA DEVI 3513003WL0028792 INDRA DEVI 00354 PUNB0226500 2300 2300 Processed 03/05/2024 3550933770 INDRA DEVI ()
16 JAKHNIDHAR UT-13-003-014-001/124
(थात) 		3513003000NRG24240420240344306 27/04/2024 BANNA DEVI 3513003WL0028792 BANNA DEVI 00354 PUNB0226500 2300 2300 Processed 03/05/2024 3550933761 BANNA DEVI ()
17 JAKHNIDHAR UT-13-003-014-001/124
(थात) 		3513003000NRG24240420240344307 27/04/2024 BANNA DEVI 3513003WL0028792 BANNA DEVI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933762 BANNA DEVI ()
18 JAKHNIDHAR UT-13-003-017-001/169
(लासी ) 		3513003000NRG24240420240344308 27/04/2024 POONAM DEVI 3513003WL0028793 POONAM DEVI 00354 PUNB0226500 920 920 Processed 03/05/2024 3550933763 POONAM DEVI ()
19 JAKHNIDHAR UT-13-003-017-001/69-A
(लासी ) 		3513003000NRG24240420240344309 27/04/2024 JUPALI DEVI 3513003WL0028793 JUPALI DEVI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933764 JUPALI DEVI ()
20 JAKHNIDHAR UT-13-003-018-001/9
(सारपुल) 		3513003000NRG24240420240344310 27/04/2024 VINOD SINGH 3513003WL0028794 VINOD SINGH 00354 PUNB0226500 920 920 Processed 03/05/2024 3550933768 VINOD SINGH ()
21 JAKHNIDHAR UT-13-003-019-001/150
(पिपोला ) 		3513003000NRG24240420240344311 27/04/2024 SANJAY BADONI 3513003WL0028795 SANJAY BADONI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933754 SANJAY BADONI ()
22 JAKHNIDHAR UT-13-003-019-001/150
(पिपोला ) 		3513003000NRG24240420240344312 27/04/2024 SANJAY BADONI 3513003WL0028795 SANJAY BADONI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933755 SANJAY BADONI ()
23 JAKHNIDHAR UT-13-003-027-001/3
(भटवाडा ढुंग) 		3513003000NRG24240420240344324 27/04/2024 LAXMI DEVI 3513003WL0028804 LAXMI DEVI 00354 PUNB0226500 2760 2760 Processed 03/05/2024 3550933743 LAXMI DEVI ()
SubTotal 48070 48070
24 JAKHNIDHAR UT-13-003-025-001/365
(खाण्‍ड) 		3513003000NRG24240420240344317 27/04/2024 MANSI 3513003WL0028798 MANSI 00354 PUNB0226600 2760 2760 Processed 03/05/2024 3550933741 MANSI ()
25 JAKHNIDHAR UT-13-003-026-001/106
(म्‍यूडा) 		3513003000NRG24240420240344320 27/04/2024 MAGA DEVI 3513003WL0028801 MAGA DEVI 00354 PUNB0226600 460 460 Processed 03/05/2024 3550933742 MAGA DEVI ()
SubTotal 3220 3220
26 JAKHNIDHAR UT-13-003-021-001/272
(नेल्‍डा) 		3513003000NRG24240420240344333 27/04/2024 VIMLA DEVI 3513003WL0028808 VIMLA DEVI 00354 PUNB0390700 1610 1610 Processed 03/05/2024 3550933740 VIMLA DEVI ()
SubTotal 1610 1610
27 JAKHNIDHAR UT-13-003-031-001/70
(बंगद्वारा) 		3513003000NRG24240420240344326 27/04/2024 SHANTI DEVI 3513003WL0028805 SHANTI DEVI 00354 PUNB0875400 1380 1380 Processed 03/05/2024 3550933751 SHANTI DEVI ()
28 JAKHNIDHAR UT-13-003-031-001/70
(बंगद्वारा) 		3513003000NRG24240420240344327 27/04/2024 SHANTI DEVI 3513003WL0028805 SHANTI DEVI 00354 PUNB0875400 460 460 Processed 03/05/2024 3550933750 SHANTI DEVI ()
29 JAKHNIDHAR UT-13-003-034-001/55
(पटुडी ) 		3513003000NRG24240420240344331 27/04/2024 SHEELA DEVI 3513003WL0028807 SHEELA DEVI 00354 PUNB0875400 2760 2760 Processed 03/05/2024 3550933739 SHEELA DEVI ()
30 JAKHNIDHAR UT-13-003-034-001/55
(पटुडी ) 		3513003000NRG24240420240344332 27/04/2024 SHEELA DEVI 3513003WL0028807 SHEELA DEVI 00354 PUNB0875400 460 460 Processed 03/05/2024 3550933738 SHEELA DEVI ()
SubTotal 5060 5060
31 JAKHNIDHAR UT-13-003-078-003/13
(मरियाव) 		3513003000NRG24270420240344633 27/04/2024 DHOOM SINGH 3513003WL0028932 DHOOM SINGH 00415 SBIN0003181 1610 1610 Processed 03/05/2024 3550933737 MR DHOOM SINGH ()
SubTotal 1610 1610
32 JAKHNIDHAR UT-13-003-063-001/58
(रतोली) 		3513003000NRG24270420240344662 27/04/2024 SASHI DEVI 3513003WL0028936 SASHI DEVI 00415 SBIN0006397 1150 1150 Processed 03/05/2024 3550933773 MRS SHASHI DEVI ()
33 JAKHNIDHAR UT-13-003-067-001/4
(पेटब ) 		3513003000NRG24270420240344661 27/04/2024 REENA DEVI 3513003WL0028935 REENA DEVI 00415 SBIN0006397 920 920 Processed 03/05/2024 3550933736 MRS REENA DEVI ()
34 JAKHNIDHAR UT-13-003-075-002/6
(गेंवली देवल) 		3513003000NRG24270420240344631 27/04/2024 ELA DEVI 3513003WL0028930 ELA DEVI 00415 SBIN0006397 690 690 Processed 03/05/2024 3550933735 MRS AILA DEVI ()
SubTotal 2760 2760
35 JAKHNIDHAR UT-13-003-033-001/58
(रिण्‍डोल) 		3513003000NRG24240420240344328 27/04/2024 SHANTA DEVI 3513003WL0028806 SHANTA DEVI 00468 UBIN0545881 1380 1380 Processed 03/05/2024 3550933748 SHANTA DEVI ()
36 JAKHNIDHAR UT-13-003-033-001/58
(रिण्‍डोल) 		3513003000NRG24240420240344329 27/04/2024 SHANTA DEVI 3513003WL0028806 SHANTA DEVI 00468 UBIN0545881 920 920 Processed 03/05/2024 3550933747 SHANTA DEVI ()
37 JAKHNIDHAR UT-13-003-033-001/58
(रिण्‍डोल) 		3513003000NRG24240420240344330 27/04/2024 SHANTA DEVI 3513003WL0028806 SHANTA DEVI 00468 UBIN0545881 1150 1150 Processed 03/05/2024 3550933749 SHANTA DEVI ()
38 JAKHNIDHAR UT-13-003-036-001/290
(कठुली) 		3513003000NRG24270420240344664 27/04/2024 POOJA DEVI 3513003WL0028938 POOJA DEVI 00468 UBIN0545881 920 920 Processed 03/05/2024 3550933746 POOJA DEVI ()
SubTotal 4370 4370
39 JAKHNIDHAR UT-13-003-031-001/63
(बंगद्वारा) 		3513003000NRG24240420240344325 27/04/2024 GANPATI DEVI 3513003WL0028805 GANPATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/05/2024 3550933734 GANPATI DEVI ()
40 JAKHNIDHAR UT-13-003-074-001/14
(छोलगॉंव) 		3513003000NRG24270420240344642 27/04/2024 RUKMA DEVI 3513003WL0028933 RUKMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/05/2024 3550933781 RUKMA DEVI ()
41 JAKHNIDHAR UT-13-003-074-001/15
(छोलगॉंव) 		3513003000NRG24270420240344643 27/04/2024 POORNA DEVI 3513003WL0028933 POORNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/05/2024 3550933782 POORNA DEVI ()
42 JAKHNIDHAR UT-13-003-074-001/25
(छोलगॉंव) 		3513003000NRG24270420240344644 27/04/2024 PARAMESHWARI DEVI 3513003WL0028933 PARAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/05/2024 3550933779 PARAMESHWARI DEVI ()
43 JAKHNIDHAR UT-13-003-074-001/28
(छोलगॉंव) 		3513003000NRG24270420240344645 27/04/2024 FYONLA DEVI SHA 3513003WL0028933 FYONLA DEVI SHA 00479 SBIN0RRUTGB 230 230 Processed 03/05/2024 3550933733 FYONLA DEVI SHA ()
44 JAKHNIDHAR UT-13-003-074-001/37
(छोलगॉंव) 		3513003000NRG24270420240344646 27/04/2024 GAMBHIR SINGH 3513003WL0028933 GAMBHIR SINGH 00479 SBIN0RRUTGB 2530 2530 Rejected 03/05/2024 3550933784 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
45 JAKHNIDHAR UT-13-003-074-001/37
(छोलगॉंव) 		3513003000NRG24270420240344647 27/04/2024 GAMBHIR SINGH 3513003WL0028933 GAMBHIR SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 03/05/2024 3550933785 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
46 JAKHNIDHAR UT-13-003-074-001/39
(छोलगॉंव) 		3513003000NRG24270420240344648 27/04/2024 VIJORA DEVI 3513003WL0028933 VIJORA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/05/2024 3550933727 VIJORA DEVI ()
47 JAKHNIDHAR UT-13-003-074-001/41
(छोलगॉंव) 		3513003000NRG24270420240344649 27/04/2024 SARITA DEVI 3513003WL0028933 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/05/2024 3550933728 SARITA DEVI ()
48 JAKHNIDHAR UT-13-003-074-001/64
(छोलगॉंव) 		3513003000NRG24270420240344650 27/04/2024 CHAITA DEVI 3513003WL0028933 CHAITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/05/2024 3550933783 CHAITA DEVI ()
49 JAKHNIDHAR UT-13-003-074-001/7
(छोलगॉंव) 		3513003000NRG24270420240344651 27/04/2024 BACHAN DEI DAVI BISHT 3513003WL0028933 BACHAN DEI DAVI BISHT 00479 SBIN0RRUTGB 1380 1380 Rejected 03/05/2024 3550933730 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
50 JAKHNIDHAR UT-13-003-074-001/7
(छोलगॉंव) 		3513003000NRG24270420240344652 27/04/2024 BACHAN DEI DAVI BISHT 3513003WL0028933 BACHAN DEI DAVI BISHT 00479 SBIN0RRUTGB 2530 2530 Rejected 03/05/2024 3550933731 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
51 JAKHNIDHAR UT-13-003-074-001/7
(छोलगॉंव) 		3513003000NRG24270420240344653 27/04/2024 BACHAN DEI DAVI BISHT 3513003WL0028933 BACHAN DEI DAVI BISHT 00479 SBIN0RRUTGB 1380 1380 Rejected 03/05/2024 3550933729 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
52 JAKHNIDHAR UT-13-003-074-001/76
(छोलगॉंव) 		3513003000NRG24270420240344654 27/04/2024 BHAVAN DEVI BISHT 3513003WL0028933 BHAVAN DEVI BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 03/05/2024 3550933732 BHAVAN DEVI BISHT ()
53 JAKHNIDHAR UT-13-003-074-001/80
(छोलगॉंव) 		3513003000NRG24270420240344655 27/04/2024 SUNITA DEVI 3513003WL0028933 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/05/2024 3550933786 SUNITA DEVI ()
54 JAKHNIDHAR UT-13-003-077-001/109
(उठड) 		3513003000NRG24270420240344656 27/04/2024 MANISH SINGH 3513003WL0028934 MANISH SINGH 00479 SBIN0RRUTGB 2530 2530 Rejected 03/05/2024 3550933778 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
55 JAKHNIDHAR UT-13-003-077-001/31
(उठड) 		3513003000NRG24270420240344657 27/04/2024 DUGGA DEVI 3513003WL0028934 DUGGA DEVI 00479 SBIN0RRUTGB 920 920 Rejected 03/05/2024 3550933777 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
56 JAKHNIDHAR UT-13-003-077-001/31
(उठड) 		3513003000NRG24270420240344658 27/04/2024 DUGGA DEVI 3513003WL0028934 DUGGA DEVI 00479 SBIN0RRUTGB 2300 2300 Rejected 03/05/2024 3550933774 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
57 JAKHNIDHAR UT-13-003-077-001/31
(उठड) 		3513003000NRG24270420240344659 27/04/2024 DUGGA DEVI 3513003WL0028934 DUGGA DEVI 00479 SBIN0RRUTGB 1380 1380 Rejected 03/05/2024 3550933775 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
58 JAKHNIDHAR UT-13-003-077-001/31
(उठड) 		3513003000NRG24270420240344660 27/04/2024 DUGGA DEVI 3513003WL0028934 DUGGA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 03/05/2024 3550933776 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
59 JAKHNIDHAR UT-13-003-080-001/209
(मठियाली) 		3513003000NRG24270420240344632 27/04/2024 CHANDRAMA DEVI 3513003WL0028931 CHANDRAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/05/2024 3550933780 CHANDRAMA DEVI ()
SubTotal 37490 37490
60 JAKHNIDHAR UT-13-003-062-001/12
(मल्‍याकोट) 		3513003000NRG24270420240344663 27/04/2024 KUSHLA DEVI 3513003WL0028937 KUSHLA DEVI 00691 IPOS0000001 920 920 Processed 03/05/2024 3550933753 KUSHLA DEVI ()
SubTotal 920 920
Total 105570 105570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_270424FTO_5180 Bank of India BKID0006942 SRI SATHYA SAI CENTER 460
2 JAKHNIDHAR UT3513003_270424FTO_5180 Punjab National Bank PUNB0226500 DUNG BODWALI 48070
3 JAKHNIDHAR UT3513003_270424FTO_5180 Punjab National Bank PUNB0226600 RAJAKHET 3220
4 JAKHNIDHAR UT3513003_270424FTO_5180 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 1610
5 JAKHNIDHAR UT3513003_270424FTO_5180 Punjab National Bank PUNB0875400 Dharkot 5060
6 JAKHNIDHAR UT3513003_270424FTO_5180 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1610
7 JAKHNIDHAR UT3513003_270424FTO_5180 State Bank of India SBIN0006397 JAKHNIDHAR 2760
8 JAKHNIDHAR UT3513003_270424FTO_5180 Union Bank of India UBIN0545881 MADANNEGI 4370
9 JAKHNIDHAR UT3513003_270424FTO_5180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NEW TEHRI 37490
10 JAKHNIDHAR UT3513003_270424FTO_5180 India Post Payments Bank IPOS0000001 TEHRI 920

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