Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_010722FTO_46335
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-06-003-012-001/245-A
(SHISHON) 		3506003000NRG23010720220025991 01/07/2022 soni devi 3506003WL005368 soni devi 00048 BKID0007213 2982 2982 Processed 07/07/2022 2847999070 soni devi ()
2 Jakholi UT-06-003-085-002/96-A
(DARMOLA) 		3506003000NRG23010720220025962 01/07/2022 Geeta devi 3506003WL005361 Geeta devi 00048 BKID0007213 2982 2982 Processed 07/07/2022 2847999069 Geeta devi ()
SubTotal 5964 5964
3 Jakholi UT-06-003-063-001/101-A
(LONGA) 		3506003000NRG23010720220025978 01/07/2022 PRAKSHA CHANDRA JOSHI 3506003WL005367 PRAKSHA CHANDRA JOSHI 00415 SBIN0005713 2982 2982 Processed 07/07/2022 2847999071 MR PRAKASH CHANDRA JOSHI ()
SubTotal 2982 2982
4 Jakholi UT-06-003-003-001/246-A
(KANDALI) 		3506003000NRG23010720220025973 01/07/2022 SUMIT DEVI 3506003WL005364 SUMIT DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999080 MISS SUMATI ()
5 Jakholi UT-06-003-003-001/258
(KANDALI) 		3506003000NRG23010720220025967 01/07/2022 indu 3506003WL005363 indu 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999076 MISS INDU ()
6 Jakholi UT-06-003-003-001/274-A
(KANDALI) 		3506003000NRG23010720220025975 01/07/2022 rudra devi 3506003WL005365 rudra devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999088 MRS RUDRA DEVI ()
7 Jakholi UT-06-003-008-002/257-A
(LADIYASU) 		3506003000NRG23010720220025919 01/07/2022 kavita devi 3506003WL005347 kavita devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999087 MRS KAVITA DEVI ()
8 Jakholi UT-06-003-008-002/258-A
(LADIYASU) 		3506003000NRG23010720220025920 01/07/2022 sangeeta devi 3506003WL005347 sangeeta devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999086 MRS SANGEETA DEVI ()
9 Jakholi UT-06-003-012-001/121-A
(SHISHON) 		3506003000NRG23010720220025986 01/07/2022 PREM SINGH 3506003WL005368 PREM SINGH 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999075 MR PREM SINGH ()
10 Jakholi UT-06-003-012-001/239-A
(SHISHON) 		3506003000NRG23010720220025990 01/07/2022 roshni devi 3506003WL005368 roshni devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999079 MRS ROSHANI DEVI ()
11 Jakholi UT-06-003-012-001/257-A
(SHISHON) 		3506003000NRG23010720220026015 01/07/2022 vijendra 3506003WL005372 vijendra 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999077 MR BIJENDRA SINGH ()
12 Jakholi UT-06-003-012-001/264
(SHISHON) 		3506003000NRG23010720220025994 01/07/2022 lakhpat 3506003WL005368 lakhpat 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999083 MR LAKHPATI LAL ()
13 Jakholi UT-06-003-012-001/80-A
(SHISHON) 		3506003000NRG23010720220026019 01/07/2022 Mahipal Singh 3506003WL005372 Mahipal Singh 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999072 MRS BEERA DEVI ()
14 Jakholi UT-06-003-012-002/23-A
(SHISHON) 		3506003000NRG23010720220026010 01/07/2022 BIRA DEVI 3506003WL005371 BIRA DEVI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999074 MRS BIRA DEVI ()
15 Jakholi UT-06-003-012-002/41-A
(SHISHON) 		3506003000NRG23010720220026013 01/07/2022 sakambari devi 3506003WL005371 sakambari devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999078 MRS SHAKAMBARI DEVI ()
16 Jakholi UT-06-003-023-001/251-A
(TAILA) 		3506003000NRG23010720220026024 01/07/2022 BABALI 3506003WL005373 BABALI 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999081 MRS BABLI DEVI ()
17 Jakholi UT-06-003-023-001/270-A
(TAILA) 		3506003000NRG23010720220026032 01/07/2022 MUKESH 3506003WL005376 MUKESH 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999082 MR MUKESH LAL ()
18 Jakholi UT-06-003-023-001/31-A
(TAILA) 		3506003000NRG23010720220026033 01/07/2022 puhpa 3506003WL005376 puhpa 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999073 TRILOK SINGH ()
19 Jakholi UT-06-003-023-001/340-A
(TAILA) 		3506003000NRG23010720220026040 01/07/2022 urmila devi 3506003WL005377 urmila devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999084 MRS URMILA ()
20 Jakholi UT-06-003-045-001/42-A
(JAILI) 		3506003000NRG23010720220025964 01/07/2022 ganga 3506003WL005362 ganga 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999085 MRS GANGA DEVI ()
21 Jakholi UT-06-003-045-001/42-A
(JAILI) 		3506003000NRG23010720220025963 01/07/2022 Guddi Devi 3506003WL005362 Guddi Devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2847999089 MRS GUDDI DEVI ()
SubTotal 53676 53676
22 Jakholi UT-06-003-063-001/183-A
(LONGA) 		3506003000NRG23010720220025981 01/07/2022 paramod parsad 3506003WL005367 paramod parsad 00415 SBIN0010164 2982 2982 Processed 07/07/2022 2847999090 MR PRAMOD PRASAD JOSHI ()
SubTotal 2982 2982
23 Jakholi UT-06-003-063-001/101-A
(LONGA) 		3506003000NRG23010720220025977 01/07/2022 RAJSWARI DEVI 3506003WL005367 RAJSWARI DEVI 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999093 MRS RAJESHWARI DEVI ()
24 Jakholi UT-06-003-063-001/101-A
(LONGA) 		3506003000NRG23010720220025979 01/07/2022 soni devi 3506003WL005367 soni devi 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999094 MRS SAUNI DEVI ()
25 Jakholi UT-06-003-063-001/183-A
(LONGA) 		3506003000NRG23010720220025980 01/07/2022 dineshwari devi 3506003WL005367 dineshwari devi 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999099 MRS DINESHWARI DEVI ()
26 Jakholi UT-06-003-064-001/1-A
(SAKLANA) 		3506003000NRG23010720220025928 01/07/2022 pitambari 3506003WL005351 pitambari 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999095 MRS PITAMBARI DEVI ()
27 Jakholi UT-06-003-064-001/73
(SAKLANA) 		3506003000NRG23010720220025931 01/07/2022 POOJA DEVI 3506003WL005351 POOJA DEVI 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999097 MRS POOJA DEVI ()
28 Jakholi UT-06-003-081-001/157-A
(PULAN) 		3506003000NRG23010720220025632 01/07/2022 Surendra Singh 3506003WL005281 Surendra Singh 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999092 MR SURENDER SINGH ()
29 Jakholi UT-06-003-081-001/161-A
(PULAN) 		3506003000NRG23010720220025634 01/07/2022 laxman 3506003WL005281 laxman 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999096 MR LAXMAN SINGH ()
30 Jakholi UT-06-003-081-001/161-A
(PULAN) 		3506003000NRG23010720220025633 01/07/2022 MAMTA DEVI 3506003WL005281 MAMTA DEVI 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999098 MRS MAMTA DEVI ()
31 Jakholi UT-06-003-081-001/186-A
(PULAN) 		3506003000NRG23010720220025639 01/07/2022 diwan singh 3506003WL005281 diwan singh 00415 SBIN0011502 2982 2982 Processed 07/07/2022 2847999091 MR DEEVAN SINGH ()
SubTotal 26838 26838
32 Jakholi UT-06-003-012-001/247-A
(SHISHON) 		3506003000NRG23010720220025992 01/07/2022 deveswari devi 3506003WL005368 deveswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999110 deveswari devi ()
33 Jakholi UT-06-003-012-001/248-A
(SHISHON) 		3506003000NRG23010720220025993 01/07/2022 anita devi 3506003WL005368 anita devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999111 anita devi ()
34 Jakholi UT-06-003-012-001/265
(SHISHON) 		3506003000NRG23010720220025998 01/07/2022 pinki 3506003WL005370 pinki 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999105 pinki ()
35 Jakholi UT-06-003-023-001/185-A
(TAILA) 		3506003000NRG23010720220026029 01/07/2022 ritu 3506003WL005376 ritu 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999113 ritu ()
36 Jakholi UT-06-003-045-001/67-A
(JAILI) 		3506003000NRG23010720220026061 01/07/2022 GUDDI DEVI 3506003WL005384 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/07/2022 2847999108 GUDDI DEVI ()
37 Jakholi UT-06-003-081-001/162-A
(PULAN) 		3506003000NRG23010720220025635 01/07/2022 ASHA DEVI 3506003WL005281 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999103 ASHA DEVI ()
38 Jakholi UT-06-003-081-001/183-A
(PULAN) 		3506003000NRG23010720220025636 01/07/2022 jyoti devi 3506003WL005281 jyoti devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999107 jyoti devi ()
39 Jakholi UT-06-003-081-001/184-A
(PULAN) 		3506003000NRG23010720220025637 01/07/2022 shispal singh 3506003WL005281 shispal singh 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999114 shispal singh ()
40 Jakholi UT-06-003-081-001/185-A
(PULAN) 		3506003000NRG23010720220025638 01/07/2022 deepa devi 3506003WL005281 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999104 deepa devi ()
41 Jakholi UT-06-003-081-001/187-A
(PULAN) 		3506003000NRG23010720220025640 01/07/2022 gabar singh 3506003WL005281 gabar singh 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999102 gabar singh ()
42 Jakholi UT-06-003-081-001/21-A
(PULAN) 		3506003000NRG23010720220025642 01/07/2022 GEETA DEVI 3506003WL005281 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999106 GEETA DEVI ()
43 Jakholi UT-06-003-081-001/4-A
(PULAN) 		3506003000NRG23010720220025643 01/07/2022 deepa 3506003WL005281 deepa 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999112 deepa ()
44 Jakholi UT-06-003-081-001/78-A
(PULAN) 		3506003000NRG23010720220025644 01/07/2022 rajendra singh 3506003WL005281 rajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999101 rajendra singh ()
45 Jakholi UT-06-003-081-001/79-A
(PULAN) 		3506003000NRG23010720220025645 01/07/2022 VIMLA DEVI 3506003WL005281 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999100 VIMLA DEVI ()
46 Jakholi UT-06-003-085-001/564-A
(DARMOLA) 		3506003000NRG23010720220025959 01/07/2022 shisupal singh 3506003WL005361 shisupal singh 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999109 shisupal singh ()
SubTotal 42813 42813
Total 135255 135255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_010722FTO_46335 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Jakholi UT3506003_010722FTO_46335 State Bank of India SBIN0005713 RAJPUR RD 2982
3 Jakholi UT3506003_010722FTO_46335 State Bank of India SBIN0007131 SUMARI BHARDAR 53676
4 Jakholi UT3506003_010722FTO_46335 State Bank of India SBIN0010164 SACHIVALAYA 2982
5 Jakholi UT3506003_010722FTO_46335 State Bank of India SBIN0011502 MAYALI 26838
6 Jakholi UT3506003_010722FTO_46335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 42813

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