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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_040522APB_FTO_17911
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-06-003-081-001/81-A
(PULAN) 		3506003000NRG23040520220008514 04/05/2022 basu 3506003WL001602 basu 00415 SBIN0011502 2982 2982 Processed 13/05/2022 1174153958 MRS VASU DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Jakholi UT-06-003-081-001/121-A
(PULAN) 		3506003000NRG23040520220008558 04/05/2022 SUDAMA DEVI 3506003WL001606 SUDAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153960 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Jakholi UT-06-003-081-001/137-A
(PULAN) 		3506003000NRG23040520220008537 04/05/2022 mahveer singh 3506003WL001605 mahveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153957 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Jakholi UT-06-003-081-001/16-A
(PULAN) 		3506003000NRG23040520220008519 04/05/2022 BHADI DEVI 3506003WL001604 BHADI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153970 Mrs. BHADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Jakholi UT-06-003-081-001/19-A
(PULAN) 		3506003000NRG23040520220008541 04/05/2022 SUNDAR SINGH 3506003WL001605 SUNDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153967 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Jakholi UT-06-003-081-001/25-A
(PULAN) 		3506003000NRG23040520220008522 04/05/2022 sarojani devi 3506003WL001604 sarojani devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153956 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-081-001/32-A
(PULAN) 		3506003000NRG23040520220008525 04/05/2022 chena 3506003WL001604 chena 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153964 Mrs. CHAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Jakholi UT-06-003-081-001/41-A
(PULAN) 		3506003000NRG23040520220008531 04/05/2022 MOLI DEVI 3506003WL001604 MOLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153971 Mrs. MAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Jakholi UT-06-003-081-001/46-A
(PULAN) 		3506003000NRG23040520220008501 04/05/2022 sundar devi 3506003WL001602 sundar devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153955 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Jakholi UT-06-003-081-001/49-A
(PULAN) 		3506003000NRG23040520220008503 04/05/2022 ausrupi devi 3506003WL001602 ausrupi devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153968 Mrs. ASHRAFI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Jakholi UT-06-003-081-001/51-A
(PULAN) 		3506003000NRG23040520220008504 04/05/2022 Kaushlya Devi 3506003WL001602 Kaushlya Devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153961 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-081-001/61-A
(PULAN) 		3506003000NRG23040520220008546 04/05/2022 PUSHPA DEVI 3506003WL001605 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153969 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-081-001/63-A
(PULAN) 		3506003000NRG23040520220008508 04/05/2022 sobati 3506003WL001602 sobati 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153959 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-081-001/67-A
(PULAN) 		3506003000NRG23040520220008533 04/05/2022 vijay singh 3506003WL001604 vijay singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153966 Mr. VIJAY SINGH S/O SH ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Jakholi UT-06-003-081-001/68-A
(PULAN) 		3506003000NRG23040520220008509 04/05/2022 parbal singh 3506003WL001602 parbal singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153965 Mr. PARBAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Jakholi UT-06-003-081-001/70-A
(PULAN) 		3506003000NRG23040520220008511 04/05/2022 JHALU DEVI 3506003WL001602 JHALU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153953 Mrs. JHALU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Jakholi UT-06-003-081-001/85-A
(PULAN) 		3506003000NRG23040520220008552 04/05/2022 VIJAYLAXMI 3506003WL001605 VIJAYLAXMI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153962 Mrs. VIJAY LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Jakholi UT-06-003-081-001/86-A
(PULAN) 		3506003000NRG23040520220008553 04/05/2022 MAGNA DEVI 3506003WL001605 MAGNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153963 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Jakholi UT-06-003-081-001/88-A
(PULAN) 		3506003000NRG23040520220008515 04/05/2022 pushpa devi 3506003WL001602 pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174153954 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53676 53676
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_040522APB_FTO_17911 State Bank of India SBIN0011502 MAYALI 2982
2 Jakholi UT3506003_040522APB_FTO_17911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2982
3 Jakholi UT3506003_040522APB_FTO_17911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 50694

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