Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_030922FTO_83132
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-06-003-082-001/432-A
(JAWADI) 		3506003000NRG22030920220113685 03/09/2022 Nathendar Lal 3506003WL0019623 Nathendar Lal 00048 BKID0007213 408 408 Processed 12/09/2022 4644840754 Nathendar Lal ()
2 Jakholi UT-06-003-082-001/432-A
(JAWADI) 		3506003000NRG22030920220113684 03/09/2022 soni devi 3506003WL0019623 soni devi 00048 BKID0007213 2856 2856 Processed 12/09/2022 4644840753 soni devi ()
SubTotal 3264 3264
3 Jakholi UT-06-003-031-002/156-A
(KIRORA) 		3506003000NRG22030920220113686 03/09/2022 dharsni devi 3506003WL0019624 dharsni devi 00354 PUNB0693300 2856 2856 Processed 12/09/2022 4644840756 dharsni devi ()
4 Jakholi UT-06-003-031-002/157-A
(KIRORA) 		3506003000NRG22030920220113687 03/09/2022 MAHESWARI DEVI 3506003WL0019624 MAHESWARI DEVI 00354 PUNB0693300 2856 2856 Processed 12/09/2022 4644840755 MAHESWARI DEVI ()
SubTotal 5712 5712
5 Jakholi UT-06-003-017-001/138-A
(ARKHUND) 		3506003000NRG22030920220113638 03/09/2022 sandeep kumar 3506003WL0019606 sandeep kumar 00415 SBIN0000586 2856 2856 Processed 12/09/2022 4644840811 MR SANDEEP KUMAR ()
SubTotal 2856 2856
6 Jakholi UT-06-003-074-001/22-A
(KOT) 		3506003000NRG22030920220113689 03/09/2022 ANIL KUMAR 3506003WL0019625 ANIL KUMAR 00415 SBIN0002463 204 204 Processed 12/09/2022 4644840810 MR ANIL KUMAR KUMAR ()
SubTotal 204 204
7 Jakholi UT-06-003-042-001/80-A
(CHONRA) 		3506003000NRG22030920220113707 03/09/2022 Raija devi 3506003WL0019629 Raija devi 00415 SBIN0006213 204 204 Processed 12/09/2022 4644840761 MRS RAIJA DEVI ()
8 Jakholi UT-06-003-042-001/87-A
(CHONRA) 		3506003000NRG22030920220113644 03/09/2022 BHAGOOLI DEVI 3506003WL0019611 BHAGOOLI DEVI 00415 SBIN0006213 2856 2856 Processed 12/09/2022 4644840762 MRS BHAGOOLI DEVI ()
9 Jakholi UT-06-003-051-001/12-A
(LALUDI) 		3506003000NRG22030920220113701 03/09/2022 Prema Devi 3506003WL0019628 Prema Devi 00415 SBIN0006213 1020 1020 Processed 12/09/2022 4644840752 MR SOHAN LAL ()
10 Jakholi UT-06-003-051-001/45-A
(LALUDI) 		3506003000NRG22030920220113704 03/09/2022 Shivdei Devi 3506003WL0019628 Shivdei Devi 00415 SBIN0006213 204 204 Processed 12/09/2022 4644840760 MRS SHIVDAI DEVI ()
11 Jakholi UT-06-003-051-001/49-A
(LALUDI) 		3506003000NRG22030920220113706 03/09/2022 Bhag Dei Devi 3506003WL0019628 Bhag Dei Devi 00415 SBIN0006213 204 204 Processed 12/09/2022 4644840758 MRS BHAG DEI DEVI ()
12 Jakholi UT-06-003-051-001/49-A
(LALUDI) 		3506003000NRG22030920220113705 03/09/2022 Kishori Lal 3506003WL0019628 Kishori Lal 00415 SBIN0006213 204 204 Processed 12/09/2022 4644840759 MR KISHORI LAL ()
13 Jakholi UT-06-003-053-001/238-A
(BAJEERA) 		3506003000NRG22030920220113641 03/09/2022 jeetpal 3506003WL0019608 jeetpal 00415 SBIN0006213 2856 2856 Processed 12/09/2022 4644840757 MR JEETPAL ()
SubTotal 7548 7548
14 Jakholi UT-06-003-005-001/98-A
(JAKHAL) 		3506003000NRG22030920220113649 03/09/2022 LEELA DEVI 3506003WL0019615 LEELA DEVI 00415 SBIN0007131 1428 1428 Processed 12/09/2022 4644840773 MRS LILA ()
15 Jakholi UT-06-003-006-002/54-A
(BAINOLI) 		3506003000NRG22030920220113639 03/09/2022 VIKRAM LAL 3506003WL0019607 VIKRAM LAL 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840775 MR VIKRAM LAL ()
16 Jakholi UT-06-003-007-001/31-A
(TUNETA) 		3506003000NRG22030920220113710 03/09/2022 PREM LAL 3506003WL0019631 PREM LAL 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840768 MR PREM LAL ()
17 Jakholi UT-06-003-007-001/31-A
(TUNETA) 		3506003000NRG22030920220113711 03/09/2022 SUMITRA DEVI 3506003WL0019631 SUMITRA DEVI 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840777 MR SUMITRA DEVI ()
18 Jakholi UT-06-003-007-001/35-A
(TUNETA) 		3506003000NRG22030920220113712 03/09/2022 MOHAN LAL 3506003WL0019631 MOHAN LAL 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840764 MR MOHAN LAL ()
19 Jakholi UT-06-003-007-001/5-A
(TUNETA) 		3506003000NRG22030920220113714 03/09/2022 KALPESHWARI DEVI 3506003WL0019631 KALPESHWARI DEVI 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840776 MR KALPESHWERI DEVI ()
20 Jakholi UT-06-003-008-001/30-A
(LADIYASU) 		3506003000NRG22030920220113698 03/09/2022 Lakhi devi 3506003WL0019627 Lakhi devi 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840766 LAXMAN SINGH ()
21 Jakholi UT-06-003-008-002/102-A
(LADIYASU) 		3506003000NRG22030920220113700 03/09/2022 pavitra devi 3506003WL0019627 pavitra devi 00415 SBIN0007131 1428 1428 Processed 12/09/2022 4644840769 MRS PAVITRA DEVI ()
22 Jakholi UT-06-003-009-001/135-A
(SEMA) 		3506003000NRG22030920220113709 03/09/2022 SURAJ SINGH 3506003WL0019630 SURAJ SINGH 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840765 SURAJ SINGH BICHHNA DEVI ()
23 Jakholi UT-06-003-009-001/135-A
(SEMA) 		3506003000NRG22030920220113708 03/09/2022 VICHNA DEVI 3506003WL0019630 VICHNA DEVI 00415 SBIN0007131 1224 1224 Processed 12/09/2022 4644840763 SURAJ SINGH BICHHNA DEVI ()
24 Jakholi UT-06-003-015-002/10-A
(KWEELA) 		3506003000NRG22030920220113691 03/09/2022 VINOD SINGH 3506003WL0019626 VINOD SINGH 00415 SBIN0007131 2856 2856 Processed 12/09/2022 4644840767 MR VINOD SINGH PANWAR ()
25 Jakholi UT-06-003-015-002/11-A
(KWEELA) 		3506003000NRG22030920220113693 03/09/2022 KARN SINGH 3506003WL0019626 KARN SINGH 00415 SBIN0007131 2856 2856 Processed 12/09/2022 4644840771 MRS MEERA DEVI ()
26 Jakholi UT-06-003-015-002/11-A
(KWEELA) 		3506003000NRG22030920220113692 03/09/2022 meera devi 3506003WL0019626 meera devi 00415 SBIN0007131 2856 2856 Processed 12/09/2022 4644840770 MRS MEERA DEVI ()
27 Jakholi UT-06-003-015-002/18-A
(KWEELA) 		3506003000NRG22030920220113694 03/09/2022 BINDI LAL 3506003WL0019626 BINDI LAL 00415 SBIN0007131 2856 2856 Processed 12/09/2022 4644840774 MR BINDI LAL ()
28 Jakholi UT-06-003-015-002/38-A
(KWEELA) 		3506003000NRG22030920220113696 03/09/2022 jashpal 3506003WL0019626 jashpal 00415 SBIN0007131 2856 2856 Processed 12/09/2022 4644840772 MR JASPAL SINGH ()
SubTotal 26928 26928
29 Jakholi UT-06-003-017-001/135-A
(ARKHUND) 		3506003000NRG22030920220113636 03/09/2022 jashpal lal 3506003WL0019606 jashpal lal 00415 SBIN0008423 2856 2856 Processed 12/09/2022 4644840778 MR JASPAL LAL ()
30 Jakholi UT-06-003-017-001/136-A
(ARKHUND) 		3506003000NRG22030920220113637 03/09/2022 BARIJU LAL 3506003WL0019606 BARIJU LAL 00415 SBIN0008423 2856 2856 Processed 12/09/2022 4644840779 MR BRIJU LAL ()
SubTotal 5712 5712
31 Jakholi UT-06-003-028-001/299-A
(JAKHOLI BADAMA) 		3506003000NRG22030920220113670 03/09/2022 Dinesh Lal 3506003WL0019620 Dinesh Lal 00415 SBIN0011502 2856 2856 Processed 12/09/2022 4644840784 MR DINESH LAL ()
32 Jakholi UT-06-003-034-001/161-A
(JAKHNOLI) 		3506003000NRG22030920220113657 03/09/2022 Roshan Lal 3506003WL0019618 Roshan Lal 00415 SBIN0011502 1224 1224 Processed 12/09/2022 4644840788 MR ROSHAN LAL ()
33 Jakholi UT-06-003-037-001/179
(DHARKOT) 		3506003000NRG22030920220113645 03/09/2022 SUBHAGA 3506003WL0019612 SUBHAGA 00415 SBIN0011502 1428 1428 Processed 12/09/2022 4644840790 MRS SUBHAGA DEVI ()
34 Jakholi UT-06-003-051-001/12-A
(LALUDI) 		3506003000NRG22030920220113702 03/09/2022 Nama Devi 3506003WL0019628 Nama Devi 00415 SBIN0011502 1020 1020 Processed 12/09/2022 4644840791 MRS NAMA DEVI ()
35 Jakholi UT-06-003-051-001/310-A
(LALUDI) 		3506003000NRG22030920220113703 03/09/2022 Beena Devi 3506003WL0019628 Beena Devi 00415 SBIN0011502 1020 1020 Processed 12/09/2022 4644840780 MRS BEENA DEVI ()
36 Jakholi UT-06-003-053-001/238-A
(BAJEERA) 		3506003000NRG22030920220113640 03/09/2022 SUNITA DEVI 3506003WL0019608 SUNITA DEVI 00415 SBIN0011502 2856 2856 Processed 12/09/2022 4644840786 MRS SUNEETA ()
37 Jakholi UT-06-003-055-001/142-A
(GORTI) 		3506003000NRG22030920220113648 03/09/2022 Kosleya Devi 3506003WL0019614 Kosleya Devi 00415 SBIN0011502 1020 1020 Processed 12/09/2022 4644840785 MRS KAUSHALYA DEVI ()
38 Jakholi UT-06-003-074-001/22-A
(KOT) 		3506003000NRG22030920220113688 03/09/2022 SHYAMDEI DEVI 3506003WL0019625 SHYAMDEI DEVI 00415 SBIN0011502 204 204 Processed 12/09/2022 4644840782 MR LAL CHAND ()
39 Jakholi UT-06-003-075-001/31-A
(JAKHWADI) 		3506003000NRG22030920220113674 03/09/2022 Vinod Lal 3506003WL0019621 Vinod Lal 00415 SBIN0011502 1224 1224 Processed 12/09/2022 4644840783 MR VINOD LAL ()
40 Jakholi UT-06-003-075-001/52-A
(JAKHWADI) 		3506003000NRG22030920220113678 03/09/2022 MANGI LAL 3506003WL0019621 MANGI LAL 00415 SBIN0011502 1224 1224 Processed 12/09/2022 4644840787 MR MOOLI LAL ()
41 Jakholi UT-06-003-075-001/8-A
(JAKHWADI) 		3506003000NRG22030920220113680 03/09/2022 PURAN LAL 3506003WL0019621 PURAN LAL 00415 SBIN0011502 1224 1224 Processed 12/09/2022 4644840781 MR PURAN LALL ()
42 Jakholi UT-06-003-075-001/92-A
(JAKHWADI) 		3506003000NRG22030920220113681 03/09/2022 DIVANCHANDRA 3506003WL0019621 DIVANCHANDRA 00415 SBIN0011502 1224 1224 Rejected 12/09/2022 4644840809 Account closed
SubTotal 16524 16524
43 Jakholi UT-06-003-058-001/564-A
(BUDHANA) 		3506003000NRG22030920220113643 03/09/2022 BINDI LAL 3506003WL0019610 BINDI LAL 00468 UBIN0540439 1428 1428 Processed 12/09/2022 4644840805 BINDI LAL ()
SubTotal 1428 1428
44 Jakholi UT-06-003-007-001/35-A
(TUNETA) 		3506003000NRG22030920220113713 03/09/2022 KIDI DEVI 3506003WL0019631 KIDI DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4644840803 KIDI DEVI ()
45 Jakholi UT-06-003-008-002/100-A
(LADIYASU) 		3506003000NRG22030920220113699 03/09/2022 MUKHARI DEVI 3506003WL0019627 MUKHARI DEVI 00479 SBIN0RRUTGB 816 816 Processed 12/09/2022 4644840798 MUKHARI DEVI ()
46 Jakholi UT-06-003-015-002/20-A
(KWEELA) 		3506003000NRG22030920220113695 03/09/2022 MANJU DEVI 3506003WL0019626 MANJU DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 12/09/2022 4644840792 MANJU DEVI ()
47 Jakholi UT-06-003-015-002/38-A
(KWEELA) 		3506003000NRG22030920220113697 03/09/2022 GUUDI DEVI 3506003WL0019626 GUUDI DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 12/09/2022 4644840789 GUUDI DEVI ()
48 Jakholi UT-06-003-072-001/149
(GENTHANA) 		3506003000NRG22030920220113646 03/09/2022 GODAMBARI DEVI 3506003WL0019613 GODAMBARI DEVI 00479 SBIN0RRUTGB 408 408 Processed 12/09/2022 4644840795 GODAMBARI DEVI ()
49 Jakholi UT-06-003-072-001/76-A
(GENTHANA) 		3506003000NRG22030920220113647 03/09/2022 KALPESHWARI DEVI 3506003WL0019613 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 12/09/2022 4644840808 KALPESHWARI DEVI ()
50 Jakholi UT-06-003-074-001/27-A
(KOT) 		3506003000NRG22030920220113690 03/09/2022 KAMAL LAL 3506003WL0019625 KAMAL LAL 00479 SBIN0RRUTGB 204 204 Processed 12/09/2022 4644840804 KAMAL LAL ()
51 Jakholi UT-06-003-075-001/10-A
(JAKHWADI) 		3506003000NRG22030920220113671 03/09/2022 Vijaya Devi 3506003WL0019621 Vijaya Devi 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4644840800 Vijaya Devi ()
52 Jakholi UT-06-003-075-001/11-A
(JAKHWADI) 		3506003000NRG22030920220113672 03/09/2022 SAMPURNI DEVI 3506003WL0019621 SAMPURNI DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4644840807 SAMPURNI DEVI ()
53 Jakholi UT-06-003-075-001/13-A
(JAKHWADI) 		3506003000NRG22030920220113673 03/09/2022 parkash 3506003WL0019621 parkash 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4644840802 parkash ()
54 Jakholi UT-06-003-075-001/310-A
(JAKHWADI) 		3506003000NRG22030920220113675 03/09/2022 FATI LAL 3506003WL0019621 FATI LAL 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4644840793 FATI LAL ()
55 Jakholi UT-06-003-075-001/312-A
(JAKHWADI) 		3506003000NRG22030920220113676 03/09/2022 sonam 3506003WL0019621 sonam 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4644840796 sonam ()
56 Jakholi UT-06-003-075-001/33-A
(JAKHWADI) 		3506003000NRG22030920220113677 03/09/2022 KULDEEP LAL 3506003WL0019621 KULDEEP LAL 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4644840801 KULDEEP LAL ()
57 Jakholi UT-06-003-075-001/77-A
(JAKHWADI) 		3506003000NRG22030920220113679 03/09/2022 Uma lal 3506003WL0019621 Uma lal 00479 SBIN0RRUTGB 1224 1224 Rejected 12/09/2022 4644840797 No Such Account
58 Jakholi UT-06-003-075-002/135-A
(JAKHWADI) 		3506003000NRG22030920220113682 03/09/2022 SIVDEI DEVI 3506003WL0019622 SIVDEI DEVI 00479 SBIN0RRUTGB 408 408 Processed 12/09/2022 4644840794 SIVDEI DEVI ()
59 Jakholi UT-06-003-075-002/157-A
(JAKHWADI) 		3506003000NRG22030920220113683 03/09/2022 ASHA DEVI 3506003WL0019622 ASHA DEVI 00479 SBIN0RRUTGB 408 408 Processed 12/09/2022 4644840806 ASHA DEVI ()
60 Jakholi UT-06-003-090-001/96-A
(BANSI) 		3506003000NRG22030920220113642 03/09/2022 birjlal 3506003WL0019609 birjlal 00479 SBIN0RRUTGB 2856 2856 Processed 12/09/2022 4644840799 birjlal ()
SubTotal 22644 22644
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_030922FTO_83132 Bank of India BKID0007213 RUDRAPRAYAG 3264
2 Jakholi UT3506003_030922FTO_83132 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5712
3 Jakholi UT3506003_030922FTO_83132 State Bank of India SBIN0000586 RANI PUR 2856
4 Jakholi UT3506003_030922FTO_83132 State Bank of India SBIN0002463 RUDRAPRAYAG 204
5 Jakholi UT3506003_030922FTO_83132 State Bank of India SBIN0006213 JAKHOLI 7548
6 Jakholi UT3506003_030922FTO_83132 State Bank of India SBIN0007131 SUMARI BHARDAR 26928
7 Jakholi UT3506003_030922FTO_83132 State Bank of India SBIN0008423 CHANDRAPURI 5712
8 Jakholi UT3506003_030922FTO_83132 State Bank of India SBIN0011502 MAYALI 16524
9 Jakholi UT3506003_030922FTO_83132 Union Bank of India UBIN0540439 BUDNA LASSYA 1428
10 Jakholi UT3506003_030922FTO_83132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 22644

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