Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_020123FTO_130367
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-06-003-031-002/175-A
(KIRORA) 		3506003000NRG23020120230071526 02/01/2023 ANITA DEVI 3506003WL015512 ANITA DEVI 00354 PUNB0693300 2982 2982 Processed 06/01/2023 7717115977 ANITA DEVI ()
SubTotal 2982 2982
2 Jakholi UT-06-003-003-001/250-A
(KANDALI) 		3506003000NRG23020120230071505 02/01/2023 VINEETA DEVI 3506003WL015504 VINEETA DEVI 00415 SBIN0007131 2982 2982 Processed 06/01/2023 7717115981 MRS VINITA DEVI ()
3 Jakholi UT-06-003-012-001/255
(SHISHON) 		3506003000NRG23020120230071590 02/01/2023 DEEPAK LAL 3506003WL015521 DEEPAK LAL 00415 SBIN0007131 426 426 Processed 06/01/2023 7717115979 MR DEEPAK LAL ()
4 Jakholi UT-06-003-012-001/258-A
(SHISHON) 		3506003000NRG23020120230071592 02/01/2023 jakeshar 3506003WL015521 jakeshar 00415 SBIN0007131 2130 2130 Processed 06/01/2023 7717115982 MR JAIKI SHROP ()
5 Jakholi UT-06-003-012-001/258-A
(SHISHON) 		3506003000NRG23020120230071591 02/01/2023 rajkumari 3506003WL015521 rajkumari 00415 SBIN0007131 2130 2130 Processed 06/01/2023 7717115986 MRS RAJKUMARI ()
6 Jakholi UT-06-003-023-001/348-A
(TAILA) 		3506003000NRG23020120230071604 02/01/2023 Neha Devi 3506003WL015524 Neha Devi 00415 SBIN0007131 2982 2982 Processed 06/01/2023 7717115985 MRS NEHA DEVI ()
7 Jakholi UT-06-003-045-001/21-A
(JAILI) 		3506003000NRG23020120230071515 02/01/2023 Dhauli Devi 3506003WL015510 Dhauli Devi 00415 SBIN0007131 2982 2982 Rejected 07/01/2023 N012300043240 No Such Account
8 Jakholi UT-06-003-045-001/54-A
(JAILI) 		3506003000NRG23020120230071517 02/01/2023 gorv 3506003WL015510 gorv 00415 SBIN0007131 2982 2982 Processed 06/01/2023 7717115978 MR GAURAV SINGH RANA ()
9 Jakholi UT-06-003-067-001/124-A
(KUMADI) 		3506003000NRG23020120230071532 02/01/2023 SULOCHANA DEVI 3506003WL015513 SULOCHANA DEVI 00415 SBIN0007131 2982 2982 Processed 06/01/2023 7717115983 MRS SULOCHANA DEVI ()
10 Jakholi UT-06-003-088-001/32-A
(TIMLI) 		3506003000NRG23020120230071597 02/01/2023 SUNEETA DEVI 3506003WL015523 SUNEETA DEVI 00415 SBIN0007131 2982 2982 Processed 06/01/2023 7717115984 MRS SUNITA DEVI ()
SubTotal 22578 22578
11 Jakholi UT-06-003-070-001/13-A
(TYUNKHAR) 		3506003000NRG23020120230071611 02/01/2023 SHIVI DEVI 3506003WL015526 SHIVI DEVI 00415 SBIN0011502 2982 2982 Processed 06/01/2023 7717115987 MRS SHIV DEVI ()
12 Jakholi UT-06-003-070-001/340-A
(TYUNKHAR) 		3506003000NRG23020120230071613 02/01/2023 munni devi 3506003WL015526 munni devi 00415 SBIN0011502 2982 2982 Processed 06/01/2023 7717115988 MRS MUNNI DEVI ()
SubTotal 5964 5964
13 Jakholi UT-06-003-059-001/118-A
(LUTHIYAG) 		3506003000NRG23020120230071558 02/01/2023 PURBI DEVI 3506003WL015519 PURBI DEVI 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115991 PURBI DEVI ()
14 Jakholi UT-06-003-059-001/120-A
(LUTHIYAG) 		3506003000NRG23020120230071543 02/01/2023 PINGLA DEVI 3506003WL015518 PINGLA DEVI 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115992 PINGLA DEVI ()
15 Jakholi UT-06-003-059-001/175-A
(LUTHIYAG) 		3506003000NRG23020120230071560 02/01/2023 KHAJANI DEVI 3506003WL015519 KHAJANI DEVI 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115993 KHAJANI DEVI ()
16 Jakholi UT-06-003-059-001/268
(LUTHIYAG) 		3506003000NRG23020120230071553 02/01/2023 punam devi 3506003WL015518 punam devi 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115994 punam devi ()
17 Jakholi UT-06-003-059-001/271
(LUTHIYAG) 		3506003000NRG23020120230071567 02/01/2023 krisha devi 3506003WL015519 krisha devi 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115995 krisha devi ()
18 Jakholi UT-06-003-059-001/45-A
(LUTHIYAG) 		3506003000NRG23020120230071554 02/01/2023 Anita devi 3506003WL015518 Anita devi 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115996 Anita devi ()
19 Jakholi UT-06-003-059-001/62-A
(LUTHIYAG) 		3506003000NRG23020120230071569 02/01/2023 veishali devi 3506003WL015519 veishali devi 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115989 veishali devi ()
20 Jakholi UT-06-003-059-001/91-A
(LUTHIYAG) 		3506003000NRG23020120230071556 02/01/2023 BARPURU SINGH 3506003WL015518 BARPURU SINGH 00468 UBIN0540439 2982 2982 Processed 06/01/2023 7717115990 BARPURU SINGH ()
SubTotal 23856 23856
Total 55380 55380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_020123FTO_130367 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
2 Jakholi UT3506003_020123FTO_130367 State Bank of India SBIN0007131 SUMARI BHARDAR 22578
3 Jakholi UT3506003_020123FTO_130367 State Bank of India SBIN0011502 MAYALI 5964
4 Jakholi UT3506003_020123FTO_130367 Union Bank of India UBIN0540439 BUDNA LASSYA 23856

Download In Excel