Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_040822APB_FTO_70529
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-06-003-028-001/191-A
(JAKHOLI BADAMA) 		3506003000NRG23040820220033076 04/08/2022 matwar singh 3506003WL007046 matwar singh 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981448886 MATWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-028-001/195-A
(JAKHOLI BADAMA) 		3506003000NRG23040820220033077 04/08/2022 SUNITA DEVI 3506003WL007046 SUNITA DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981448849 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-028-001/196-A
(JAKHOLI BADAMA) 		3506003000NRG23040820220033078 04/08/2022 SANTOSHI DEVI 3506003WL007046 SANTOSHI DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981448884 SANTOSHI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-028-001/197-A
(JAKHOLI BADAMA) 		3506003000NRG23040820220033079 04/08/2022 SHIVDEI DEVI 3506003WL007046 SHIVDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981448850 SHIVDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-028-001/36-A
(JAKHOLI BADAMA) 		3506003000NRG23040820220033080 04/08/2022 SUNDRA DEVI 3506003WL007046 SUNDRA DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981448885 SINDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-030-002/30-A
(SEM BADAMA) 		3506003000NRG23040820220033085 04/08/2022 BALBEER SINGH 3506003WL007047 BALBEER SINGH 00112 IBKL0070T32 2982 2982 Rejected 17/08/2022 3981448851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17892 17892
7 Jakholi UT-06-003-015-001/49-A
(KWEELA) 		3506003000NRG23040820220033195 04/08/2022 SULOCHANA DEVI 3506003WL007078 SULOCHANA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3981448883 SULOCHANADEVIWOREMESWARP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
8 Jakholi UT-06-003-027-001/70-A
(DANGWALGANW) 		3506003000NRG23040820220033115 04/08/2022 BHAGWATI LAL 3506003WL007056 BHAGWATI LAL 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448877 BHAGWATI LAL SO CHANDU LAL PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-030-002/92-A
(SEM BADAMA) 		3506003000NRG23040820220033089 04/08/2022 BHAGACHAND SINGH 3506003WL007047 BHAGACHAND SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448869 BHAGCHANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-035-001/32-A
(DOBALIYA) 		3506003000NRG23040820220033100 04/08/2022 madhan singh 3506003WL007051 madhan singh 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448868 MADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-035-001/33-A
(DOBALIYA) 		3506003000NRG23040820220033093 04/08/2022 MANBAR SINGH 3506003WL007049 MANBAR SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448866 MANVARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-035-001/33-A
(DOBALIYA) 		3506003000NRG23040820220033092 04/08/2022 SANGEETA DEVI 3506003WL007049 SANGEETA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448865 SANGEETA DEVI WO MANABAR SINGH UNION BANK OF INDIA(508500)
13 Jakholi UT-06-003-035-001/39-A
(DOBALIYA) 		3506003000NRG23040820220033101 04/08/2022 THAGI DEVI 3506003WL007051 THAGI DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448867 Mrs. THAGI DEVI WO DULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Jakholi UT-06-003-035-001/4-A
(DOBALIYA) 		3506003000NRG23040820220033097 04/08/2022 suman 3506003WL007050 suman 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448878 SUMAN DEVI WO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
15 Jakholi UT-06-003-035-001/42-A
(DOBALIYA) 		3506003000NRG23040820220033102 04/08/2022 Sangeeta Devi 3506003WL007051 Sangeeta Devi 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448879 SAGEETA DEVI PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-035-001/46-A
(DOBALIYA) 		3506003000NRG23040820220033094 04/08/2022 RANJANA DEVI 3506003WL007049 RANJANA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448864 RANJANA DEVI CHAUHANW/O SH. BEER SINGH C PUNJAB NATIONAL BANK(508568)
17 Jakholi UT-06-003-035-001/9-A
(DOBALIYA) 		3506003000NRG23040820220033098 04/08/2022 SURJI DEVI 3506003WL007050 SURJI DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981448876 SAROJANI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
18 Jakholi UT-06-003-082-001/94-A
(JAWADI) 		3506003000NRG23040820220033290 04/08/2022 laxmi devi 3506003WL007117 laxmi devi 00415 SBIN0002463 2343 2343 Processed 17/08/2022 3981448859 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-085-001/154-A
(DARMOLA) 		3506003000NRG23040820220033110 04/08/2022 SHAKUNTALA DEVI 3506003WL007055 SHAKUNTALA DEVI 00415 SBIN0002463 2556 2556 Processed 17/08/2022 3981448861 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-085-001/39-A
(DARMOLA) 		3506003000NRG23040820220033112 04/08/2022 MANGAL SINGH 3506003WL007055 MANGAL SINGH 00415 SBIN0002463 2556 2556 Processed 17/08/2022 3981448857 MR MANGAL SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 7455 7455
21 Jakholi UT-06-003-030-002/93-A
(SEM BADAMA) 		3506003000NRG23040820220033090 04/08/2022 Shiv chand 3506003WL007047 Shiv chand 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3981448860 Mr. SHIV CHAND S/O TRILOK CHAND UTTARAKHAND GRAMIN BANK(607197)
22 Jakholi UT-06-003-035-001/215-A
(DOBALIYA) 		3506003000NRG23040820220033096 04/08/2022 GOVEND SINGH 3506003WL007050 GOVEND SINGH 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3981448852 GOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
23 Jakholi UT-06-003-022-001/113-A
(UCHOLA) 		3506003000NRG23040820220033074 04/08/2022 godam lal 3506003WL007044 godam lal 00415 SBIN0006736 2982 2982 Processed 17/08/2022 3981448862 MR GAUTAM LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
24 Jakholi UT-06-003-013-002/122-A
(DANGI) 		3506003000NRG23040820220033191 04/08/2022 bachandei devi 3506003WL007077 bachandei devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981448882 BACHANDEI DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-013-002/125-A
(DANGI) 		3506003000NRG23040820220033192 04/08/2022 PANKAJ SINGH 3506003WL007077 PANKAJ SINGH 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981448855 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-013-002/125-A
(DANGI) 		3506003000NRG23040820220033193 04/08/2022 USHA DEVI 3506003WL007077 USHA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981448853 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-015-001/101-A
(KWEELA) 		3506003000NRG23040820220033197 04/08/2022 Shresthmani 3506003WL007079 Shresthmani 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981448854 Mr. SHRESTHA MANI MAITHANI UTTARAKHAND GRAMIN BANK(607197)
28 Jakholi UT-06-003-015-001/51-A
(KWEELA) 		3506003000NRG23040820220033196 04/08/2022 HARSHI DEVI 3506003WL007078 HARSHI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981448881 TOTA KRISN STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-015-001/68-B
(KWEELA) 		3506003000NRG23040820220033200 04/08/2022 BUDHI RAM 3506003WL007079 BUDHI RAM 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981448856 BUDHI RAM STATE BANK OF INDIA(508548)
SubTotal 17892 17892
30 Jakholi UT-06-003-039-003/41-A
(RAHAD) 		3506003000NRG23040820220033282 04/08/2022 NANDA DEVI 3506003WL007113 NANDA DEVI 00415 SBIN0011502 2343 2343 Processed 17/08/2022 3981448880 MR TEEKA RAM STATE BANK OF INDIA(508548)
SubTotal 2343 2343
31 Jakholi UT-06-003-085-001/160-A
(DARMOLA) 		3506003000NRG23040820220033111 04/08/2022 SUMAN DEVI 3506003WL007055 SUMAN DEVI 00462 UCBA0003164 2556 2556 Processed 17/08/2022 3981448858 SUMANDEVI UCO BANK(607066)
SubTotal 2556 2556
32 Jakholi UT-06-003-030-002/170-A
(SEM BADAMA) 		3506003000NRG23040820220033084 04/08/2022 REENA DEVI 3506003WL007047 REENA DEVI 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3981448871 REENA DEVI WO SURJEET SINGH UNION BANK OF INDIA(508500)
33 Jakholi UT-06-003-030-002/81-A
(SEM BADAMA) 		3506003000NRG23040820220033088 04/08/2022 ANITA DEVI 3506003WL007047 ANITA DEVI 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3981448873 ANITA DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
34 Jakholi UT-06-003-030-002/81-A
(SEM BADAMA) 		3506003000NRG23040820220033087 04/08/2022 MAHENDRA SINGH 3506003WL007047 MAHENDRA SINGH 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3981448872 MAHENDRA SINGH SO UDAY SINGH UNION BANK OF INDIA(508500)
35 Jakholi UT-06-003-035-001/32-A
(DOBALIYA) 		3506003000NRG23040820220033099 04/08/2022 rajani devi 3506003WL007051 rajani devi 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3981448870 RAJNI DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
36 Jakholi UT-06-003-035-001/11-A
(DOBALIYA) 		3506003000NRG23040820220033091 04/08/2022 sulochana devi 3506003WL007048 sulochana devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981448874 Mrs. SULOCHANA WO KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Jakholi UT-06-003-090-001/90-A
(BANSI) 		3506003000NRG23040820220033288 04/08/2022 harish laal 3506003WL007115 harish laal 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981448875 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
38 Jakholi UT-06-003-091-001/102-A
(BHUNTA) 		3506003000NRG23040820220033289 04/08/2022 SATYA PRASAD JOSHI 3506003WL007116 SATYA PRASAD JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981448863 Mr. SATYA PRASAD JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 109482 109482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_040822APB_FTO_70529 District Co-operative Bank IBKL0070T32 Sidhsaur 17892
2 Jakholi UT3506003_040822APB_FTO_70529 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_040822APB_FTO_70529 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 29820
4 Jakholi UT3506003_040822APB_FTO_70529 State Bank of India SBIN0002463 RUDRAPRAYAG 7455
5 Jakholi UT3506003_040822APB_FTO_70529 State Bank of India SBIN0003568 AUGUSTMUNI 5964
6 Jakholi UT3506003_040822APB_FTO_70529 State Bank of India SBIN0006736 GUPT KASHI 2982
7 Jakholi UT3506003_040822APB_FTO_70529 State Bank of India SBIN0007131 SUMARI BHARDAR 17892
8 Jakholi UT3506003_040822APB_FTO_70529 State Bank of India SBIN0011502 MAYALI 2343
9 Jakholi UT3506003_040822APB_FTO_70529 UCO Bank UCBA0003164 Rudraprayag 2556
10 Jakholi UT3506003_040822APB_FTO_70529 Union Bank of India UBIN0571865 Agustyamuni 11928
11 Jakholi UT3506003_040822APB_FTO_70529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7668

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