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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
Fto No. : UT3513003_300424APB_FTO_5641
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-13-003-061-001/154
(कोटी खास) 		3513003000NRG25300420240012463 30/04/2024 SURESH SINGH 3513003WL001027 SURESH SINGH 00112 IBKL0070T21 1422 1422 Processed 04/05/2024 3630248743 SURESHSOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 JAKHNIDHAR UT-13-003-061-001/183
(कोटी खास) 		3513003000NRG25300420240012466 30/04/2024 PADMA DEVI 3513003WL001027 PADMA DEVI 00112 IBKL0070T21 1422 1422 Processed 04/05/2024 3630248744 MRS PADMA DEVI STATE BANK OF INDIA(508548)
3 JAKHNIDHAR UT-13-003-061-001/279-A
(कोटी खास) 		3513003000NRG25300420240012471 30/04/2024 DEEPIKA DEVI 3513003WL001027 DEEPIKA DEVI 00112 IBKL0070T21 1422 1422 Processed 04/05/2024 3630248742 DEEPIKADEVIWOPANKAJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4266 4266
4 JAKHNIDHAR UT-13-003-061-001/125
(कोटी खास) 		3513003000NRG25300420240012453 30/04/2024 MUNI DEVI 3513003WL001027 MUNI DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248745 MRS MUNI DEVI STATE BANK OF INDIA(508548)
5 JAKHNIDHAR UT-13-003-061-001/127
(कोटी खास) 		3513003000NRG25300420240012454 30/04/2024 SUSHILA DEVI 3513003WL001027 SUSHILA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248734 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
6 JAKHNIDHAR UT-13-003-061-001/129
(कोटी खास) 		3513003000NRG25300420240012455 30/04/2024 Mrs. ANITA 3513003WL001027 Mrs. ANITA 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248746 MRS ANITA STATE BANK OF INDIA(508548)
7 JAKHNIDHAR UT-13-003-061-001/131
(कोटी खास) 		3513003000NRG25300420240012456 30/04/2024 CHANDAN SINGH 3513003WL001027 CHANDAN SINGH 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248740 CHANDANSINGHSOGUJJARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAKHNIDHAR UT-13-003-061-001/136
(कोटी खास) 		3513003000NRG25300420240012457 30/04/2024 ROSHNA DEVI 3513003WL001027 ROSHNA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248739 ROSHNADEVIANDMUNNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAKHNIDHAR UT-13-003-061-001/138
(कोटी खास) 		3513003000NRG25300420240012458 30/04/2024 BICHANA DEVI 3513003WL001027 BICHANA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248724 MR JAI SINGH STATE BANK OF INDIA(508548)
10 JAKHNIDHAR UT-13-003-061-001/140
(कोटी खास) 		3513003000NRG25300420240012459 30/04/2024 CHANKHI DEVI 3513003WL001027 CHANKHI DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248723 MRS CHANKHI DEVI STATE BANK OF INDIA(508548)
11 JAKHNIDHAR UT-13-003-061-001/143
(कोटी खास) 		3513003000NRG25300420240012460 30/04/2024 MALA DEVI 3513003WL001027 MALA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248722 MALA DEVI STATE BANK OF INDIA(508548)
12 JAKHNIDHAR UT-13-003-061-001/148
(कोटी खास) 		3513003000NRG25300420240012461 30/04/2024 NARAYANI DEVI 3513003WL001027 NARAYANI DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248736 MR SUNDER SINGH STATE BANK OF INDIA(508548)
13 JAKHNIDHAR UT-13-003-061-001/154
(कोटी खास) 		3513003000NRG25300420240012462 30/04/2024 DEVESHWARI DEVI 3513003WL001027 DEVESHWARI DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248725 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
14 JAKHNIDHAR UT-13-003-061-001/163
(कोटी खास) 		3513003000NRG25300420240012464 30/04/2024 KAMLI DEVI 3513003WL001027 KAMLI DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248738 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
15 JAKHNIDHAR UT-13-003-061-001/169
(कोटी खास) 		3513003000NRG25300420240012465 30/04/2024 MUNNI DEVI 3513003WL001027 MUNNI DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248735 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 JAKHNIDHAR UT-13-003-061-001/252
(कोटी खास) 		3513003000NRG25300420240012467 30/04/2024 MAYA DEVI 3513003WL001027 MAYA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248732 MRS MAYA DEVI STATE BANK OF INDIA(508548)
17 JAKHNIDHAR UT-13-003-061-001/254
(कोटी खास) 		3513003000NRG25300420240012468 30/04/2024 NIRMALA DEVI 3513003WL001027 NIRMALA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248733 NIRMLADEVIWORANJEET TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 JAKHNIDHAR UT-13-003-061-001/275
(कोटी खास) 		3513003000NRG25300420240012469 30/04/2024 SEEMA DEVI 3513003WL001027 SEEMA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248737 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
19 JAKHNIDHAR UT-13-003-061-001/276
(कोटी खास) 		3513003000NRG25300420240012470 30/04/2024 GEETA DEVI 3513003WL001027 GEETA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248727 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 JAKHNIDHAR UT-13-003-061-001/280
(कोटी खास) 		3513003000NRG25300420240012472 30/04/2024 SITA DEVI 3513003WL001027 SITA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248730 MRS SITA DEVI STATE BANK OF INDIA(508548)
21 JAKHNIDHAR UT-13-003-061-001/283
(कोटी खास) 		3513003000NRG25300420240012473 30/04/2024 ASHRUFI DEVI 3513003WL001027 ASHRUFI DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248731 MRS ASHROOFI DEVI STATE BANK OF INDIA(508548)
22 JAKHNIDHAR UT-13-003-061-001/287
(कोटी खास) 		3513003000NRG25300420240012474 30/04/2024 PRATIMA DEVI 3513003WL001027 PRATIMA DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248726 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
23 JAKHNIDHAR UT-13-003-061-001/297
(कोटी खास) 		3513003000NRG25300420240012475 30/04/2024 sarujani devi 3513003WL001027 sarujani devi 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248741 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
24 JAKHNIDHAR UT-13-003-061-001/323
(कोटी खास) 		3513003000NRG25300420240012476 30/04/2024 RENU DEVI 3513003WL001027 RENU DEVI 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248729 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
25 JAKHNIDHAR UT-13-003-061-001/350
(कोटी खास) 		3513003000NRG25300420240012477 30/04/2024 KUNDAN SINGH 3513003WL001027 KUNDAN SINGH 00415 SBIN0006397 1422 1422 Processed 04/05/2024 3630248728 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_300424APB_FTO_5641 District Co-operative Bank IBKL0070T21 Jakhnidhar 4266
2 JAKHNIDHAR UT3513003_300424APB_FTO_5641 State Bank of India SBIN0006397 Jakhanidhar 1422
3 JAKHNIDHAR UT3513003_300424APB_FTO_5641 State Bank of India SBIN0006397 JAKHNIDHAR 29862

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