Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_031022APB_FTO_95554
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-06-003-022-001/121-A
(UCHOLA) 		3506003000NRG23031020220047866 03/10/2022 JAGDISH SINGH 3506003WL010424 JAGDISH SINGH 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579562953 JAGDISHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-022-001/143-A
(UCHOLA) 		3506003000NRG23031020220047869 03/10/2022 BACHANDEI DEVI 3506003WL010424 BACHANDEI DEVI 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579562954 BACHAN DEI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Jakholi UT-06-003-022-001/153-A
(UCHOLA) 		3506003000NRG23031020220047871 03/10/2022 Raami Devi 3506003WL010424 Raami Devi 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579562957 RAMI DEVI W/O POORNA SINGH PUNJAB NATIONAL BANK(508568)
4 Jakholi UT-06-003-022-001/208
(UCHOLA) 		3506003000NRG23031020220047873 03/10/2022 Kamala Devi 3506003WL010424 Kamala Devi 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579562956 KAMLA DEVI W/O HARISH LAL PUNJAB NATIONAL BANK(508568)
5 Jakholi UT-06-003-022-001/69-A
(UCHOLA) 		3506003000NRG23031020220047875 03/10/2022 DURGA DEVI 3506003WL010425 DURGA DEVI 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579562958 GUDDU SINGH AND DURGA DEVI PUNJAB NATIONAL BANK(508568)
6 Jakholi UT-06-003-022-001/75-A
(UCHOLA) 		3506003000NRG23031020220047876 03/10/2022 SOHAN SINGH 3506003WL010425 SOHAN SINGH 00354 PUNB0786300 2982 2982 Processed 21/11/2022 6579562955 SOHAN SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
7 Jakholi UT-06-003-051-001/51-A
(LALUDI) 		3506003000NRG23031020220047836 03/10/2022 Bhuma Devi 3506003WL010418 Bhuma Devi 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579562937 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-069-001/43-A
(UCHANA) 		3506003000NRG23031020220047839 03/10/2022 PUSKAR SINGH 3506003WL010420 PUSKAR SINGH 00415 SBIN0006213 3408 3408 Processed 21/11/2022 6579562941 MR PUSHKAR SIH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
9 Jakholi UT-06-003-022-001/143-A
(UCHOLA) 		3506003000NRG23031020220047868 03/10/2022 Trilok Singh 3506003WL010424 Trilok Singh 00415 SBIN0006736 2982 2982 Processed 21/11/2022 6579562943 TRILOKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
10 Jakholi UT-06-003-060-001/45-A
(KOTI) 		3506003000NRG23031020220047831 03/10/2022 SHANTI DEVI 3506003WL010415 SHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579562938 SHANTIDEVIWOBIKRAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-060-001/57-A
(KOTI) 		3506003000NRG23031020220047833 03/10/2022 BHAGDEI DEVI 3506003WL010415 BHAGDEI DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579562944 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-060-001/57-A
(KOTI) 		3506003000NRG23031020220047832 03/10/2022 suresh chadr 3506003WL010415 suresh chadr 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579562942 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-060-003/108-A
(KOTI) 		3506003000NRG23031020220047824 03/10/2022 BIRBAL SINGH 3506003WL010414 BIRBAL SINGH 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579562939 MR BEERBAL SINGH STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-069-001/61-A
(UCHANA) 		3506003000NRG23031020220047840 03/10/2022 lakhna DEVI 3506003WL010420 lakhna DEVI 00415 SBIN0011502 3408 3408 Processed 21/11/2022 6579562940 MRS LAKHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
15 Jakholi UT-06-003-057-001/56-A
(PALAKURALI) 		3506003000NRG23031020220047852 03/10/2022 SUNDAR SINGH 3506003WL010421 SUNDAR SINGH 00468 UBIN0540439 213 213 Processed 21/11/2022 6579562949 SURENDRASINGHSOHEERASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-057-001/56-A
(PALAKURALI) 		3506003000NRG23031020220047853 03/10/2022 SUNDAR SINGH 3506003WL010421 SUNDAR SINGH 00468 UBIN0540439 2769 2769 Processed 21/11/2022 6579562950 SURENDRASINGHSOHEERASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-057-001/85-A
(PALAKURALI) 		3506003000NRG23031020220047854 03/10/2022 kazani devi 3506003WL010421 kazani devi 00468 UBIN0540439 2769 2769 Processed 21/11/2022 6579562947 KHZANI DEVI WO GULAB SINGH UNION BANK OF INDIA(508500)
18 Jakholi UT-06-003-057-001/85-A
(PALAKURALI) 		3506003000NRG23031020220047855 03/10/2022 kazani devi 3506003WL010421 kazani devi 00468 UBIN0540439 213 213 Processed 21/11/2022 6579562948 KHZANI DEVI WO GULAB SINGH UNION BANK OF INDIA(508500)
19 Jakholi UT-06-003-057-001/96-A
(PALAKURALI) 		3506003000NRG23031020220047856 03/10/2022 baldev singh 3506003WL010421 baldev singh 00468 UBIN0540439 213 213 Processed 21/11/2022 6579562945 BALDEV SINGH SO SURBEER SINGH UNION BANK OF INDIA(508500)
20 Jakholi UT-06-003-057-001/96-A
(PALAKURALI) 		3506003000NRG23031020220047857 03/10/2022 baldev singh 3506003WL010421 baldev singh 00468 UBIN0540439 2769 2769 Processed 21/11/2022 6579562946 BALDEV SINGH SO SURBEER SINGH UNION BANK OF INDIA(508500)
21 Jakholi UT-06-003-069-001/128-A
(UCHANA) 		3506003000NRG23031020220047838 03/10/2022 sangeeta devi 3506003WL010420 sangeeta devi 00468 UBIN0540439 3408 3408 Processed 21/11/2022 6579562951 SANGEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 12354 12354
22 Jakholi UT-06-003-022-001/167-A
(UCHOLA) 		3506003000NRG23031020220047872 03/10/2022 satye singh 3506003WL010424 satye singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562952 Mr. SATE SINGH NEGI S/O MR. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_031022APB_FTO_95554 Punjab National Bank PUNB0786300 Guptkashi 17892
2 Jakholi UT3506003_031022APB_FTO_95554 State Bank of India SBIN0006213 JAKHOLI 6390
3 Jakholi UT3506003_031022APB_FTO_95554 State Bank of India SBIN0006736 GUPT KASHI 2982
4 Jakholi UT3506003_031022APB_FTO_95554 State Bank of India SBIN0011502 MAYALI 15336
5 Jakholi UT3506003_031022APB_FTO_95554 Union Bank of India UBIN0540439 BUDNA LASSYA 12354
6 Jakholi UT3506003_031022APB_FTO_95554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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