Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_050822FTO_71509
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-06-003-041-001/241-A
(PONTHI) 		3506003000NRG23050820220033767 05/08/2022 Dhaneswari devi 3506003WL007256 Dhaneswari devi 00354 PUNB0665900 213 213 Processed 17/08/2022 3979976709 Dhaneswari devi ()
SubTotal 213 213
2 Jakholi UT-06-003-044-001/219-A
(KURCHOLA) 		3506003000NRG23050820220033724 05/08/2022 ANUP SINGH 3506003WL007240 ANUP SINGH 00354 PUNB0693300 1704 1704 Processed 17/08/2022 3979976710 ANUP SINGH ()
SubTotal 1704 1704
3 Jakholi UT-06-003-033-001/237-A
(BASTA) 		3506003000NRG23050820220033747 05/08/2022 basanti devi 3506003WL007247 basanti devi 00354 PUNB0786300 1917 1917 Processed 17/08/2022 3979976711 basanti devi ()
SubTotal 1917 1917
4 Jakholi UT-06-003-044-001/186
(KURCHOLA) 		3506003000NRG23050820220033816 05/08/2022 RANVEER SINGH 3506003WL007264 RANVEER SINGH 00415 SBIN0003568 2556 2556 Processed 17/08/2022 3979976712 MR RANBEER SINGH ()
SubTotal 2556 2556
5 Jakholi UT-06-003-041-001/335
(PONTHI) 		3506003000NRG23050820220033763 05/08/2022 pardeep lal 3506003WL007254 pardeep lal 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3979976715 MR PRADEEEP LAL ()
6 Jakholi UT-06-003-041-001/483-A
(PONTHI) 		3506003000NRG23050820220033762 05/08/2022 arti devi 3506003WL007253 arti devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3979976717 MRS ARTI DEVI ()
7 Jakholi UT-06-003-041-001/63-A
(PONTHI) 		3506003000NRG23050820220033785 05/08/2022 nanda devi 3506003WL007261 nanda devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3979976714 MRS NANDA DEVI ()
8 Jakholi UT-06-003-055-001/114-A
(GORTI) 		3506003000NRG23050820220033839 05/08/2022 KUNWAR SINGH 3506003WL007268 KUNWAR SINGH 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3979976718 MR KUNWAR SINGH ()
9 Jakholi UT-06-003-055-001/114-A
(GORTI) 		3506003000NRG23050820220033838 05/08/2022 SUSHILA DEVI 3506003WL007268 SUSHILA DEVI 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3979976719 MRS SUSHEELA DEVI ()
10 Jakholi UT-06-003-055-001/136-A
(GORTI) 		3506003000NRG23050820220033840 05/08/2022 BABITA DEVI 3506003WL007268 BABITA DEVI 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3979976716 MRS BABITA DEVI ()
11 Jakholi UT-06-003-060-003/164-A
(KOTI) 		3506003000NRG23050820220033830 05/08/2022 puspa devi 3506003WL007265 puspa devi 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3979976713 MR SURVEER SINGH ()
SubTotal 20874 20874
12 Jakholi UT-06-003-010-001/71-A
(SUMADI) 		3506003000NRG23050820220033631 05/08/2022 MEENA DEVI 3506003WL007211 MEENA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3979976721 MRS MEENA DEVI ()
13 Jakholi UT-06-003-010-001/71-A
(SUMADI) 		3506003000NRG23050820220033632 05/08/2022 RAJENDER LAL 3506003WL007211 RAJENDER LAL 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3979976722 MRS MEENA DEVI ()
14 Jakholi UT-06-003-013-002/355-A
(DANGI) 		3506003000NRG23050820220033627 05/08/2022 saroj devi 3506003WL007209 saroj devi 00415 SBIN0007131 2343 2343 Processed 17/08/2022 3979976720 MR MASTAN SINGH ()
15 Jakholi UT-06-003-043-001/52-A
(PANJANA) 		3506003000NRG23050820220033797 05/08/2022 anju devi 3506003WL007263 anju devi 00415 SBIN0007131 3195 3195 Processed 17/08/2022 3979976723 MRS ANJU DEVI ()
SubTotal 11502 11502
16 Jakholi UT-06-003-037-001/234-A
(DHARKOT) 		3506003000NRG23050820220033713 05/08/2022 sANJAY 3506003WL007236 sANJAY 00415 SBIN0011502 2130 2130 Processed 17/08/2022 3979976735 MR SANJAY ()
17 Jakholi UT-06-003-037-001/234-A
(DHARKOT) 		3506003000NRG23050820220033712 05/08/2022 Sarita devi 3506003WL007236 Sarita devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976734 MR SANJAY ()
18 Jakholi UT-06-003-038-004/103-A
(NAG) 		3506003000NRG23050820220033781 05/08/2022 Kalpeshwari Devi 3506003WL007259 Kalpeshwari Devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976731 MRS KALPESHWARI DEVI ()
19 Jakholi UT-06-003-041-001/404
(PONTHI) 		3506003000NRG23050820220033761 05/08/2022 FULDEI DEVI 3506003WL007252 FULDEI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976738 MRS PHOOL DEI ()
20 Jakholi UT-06-003-041-001/461-A
(PONTHI) 		3506003000NRG23050820220033764 05/08/2022 klam singh 3506003WL007255 klam singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976733 MR KALAM SINGH ()
21 Jakholi UT-06-003-041-001/484-A
(PONTHI) 		3506003000NRG23050820220033766 05/08/2022 asha devi 3506003WL007255 asha devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976736 MRS ASHA DEVI ()
22 Jakholi UT-06-003-043-001/1-A
(PANJANA) 		3506003000NRG23050820220033787 05/08/2022 UMA DEVI 3506003WL007263 UMA DEVI 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3979976728 MRS UMA DEVI ()
23 Jakholi UT-06-003-043-001/32-A
(PANJANA) 		3506003000NRG23050820220033791 05/08/2022 manju devi 3506003WL007263 manju devi 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3979976727 MRS MANJU DEVI ()
24 Jakholi UT-06-003-043-001/64
(PANJANA) 		3506003000NRG23050820220033714 05/08/2022 mangshiri devi 3506003WL007237 mangshiri devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976737 MRS MANGASI DEVI ()
25 Jakholi UT-06-003-044-001/245
(KURCHOLA) 		3506003000NRG23050820220033823 05/08/2022 shashi devi 3506003WL007264 shashi devi 00415 SBIN0011502 2556 2556 Processed 17/08/2022 3979976741 MRS SHASHI DEVI ()
26 Jakholi UT-06-003-055-001/191
(GORTI) 		3506003000NRG23050820220033842 05/08/2022 madan shah 3506003WL007269 madan shah 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976729 MR MADAN SHAH ()
27 Jakholi UT-06-003-057-001/160
(PALAKURALI) 		3506003000NRG23050820220033862 05/08/2022 Anita Devi 3506003WL007272 Anita Devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976732 MRS ANITA DEVI ()
28 Jakholi UT-06-003-060-001/204-A
(KOTI) 		3506003000NRG23050820220033836 05/08/2022 vijay devi 3506003WL007267 vijay devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976739 MRS VIJAYA DEVI ()
29 Jakholi UT-06-003-060-001/257-A
(KOTI) 		3506003000NRG23050820220033831 05/08/2022 kavita devi 3506003WL007266 kavita devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976730 MRS KAVITA DEVI ()
30 Jakholi UT-06-003-060-001/260-B
(KOTI) 		3506003000NRG23050820220033837 05/08/2022 SUMAN DEVI 3506003WL007267 SUMAN DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976725 MRS SUMAN DEI ()
31 Jakholi UT-06-003-060-003/117-A
(KOTI) 		3506003000NRG23050820220033832 05/08/2022 SUNITA DEVI 3506003WL007266 SUNITA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976724 MRS SUNITA ()
32 Jakholi UT-06-003-060-003/157-A
(KOTI) 		3506003000NRG23050820220033828 05/08/2022 rupa devi 3506003WL007265 rupa devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976726 MRS ROOPA DEVI ()
33 Jakholi UT-06-003-063-001/175-A
(LONGA) 		3506003000NRG23050820220033606 05/08/2022 maghna 3506003WL007201 maghna 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3979976740 MRS MEGHANA ()
SubTotal 52824 52824
34 Jakholi UT-06-003-055-001/191
(GORTI) 		3506003000NRG23050820220033841 05/08/2022 anuju devi 3506003WL007269 anuju devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976768 anuju devi ()
35 Jakholi UT-06-003-057-001/1-A
(PALAKURALI) 		3506003000NRG23050820220033880 05/08/2022 SAHAV SINGH 3506003WL007274 SAHAV SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976745 SAHAV SINGH ()
36 Jakholi UT-06-003-057-001/119-A
(PALAKURALI) 		3506003000NRG23050820220033860 05/08/2022 BAGWAN SINGH 3506003WL007272 BAGWAN SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976746 BAGWAN SINGH ()
37 Jakholi UT-06-003-057-001/12-A
(PALAKURALI) 		3506003000NRG23050820220033881 05/08/2022 Basdei devi 3506003WL007274 Basdei devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976749 Basdei devi ()
38 Jakholi UT-06-003-057-001/146
(PALAKURALI) 		3506003000NRG23050820220033886 05/08/2022 madhu devi 3506003WL007275 madhu devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976756 madhu devi ()
39 Jakholi UT-06-003-057-001/149
(PALAKURALI) 		3506003000NRG23050820220033887 05/08/2022 konsha devi 3506003WL007275 konsha devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976757 konsha devi ()
40 Jakholi UT-06-003-057-001/151
(PALAKURALI) 		3506003000NRG23050820220033877 05/08/2022 Asha Devi 3506003WL007273 Asha Devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976766 Asha Devi ()
41 Jakholi UT-06-003-057-001/156
(PALAKURALI) 		3506003000NRG23050820220033882 05/08/2022 Mamta Devi 3506003WL007274 Mamta Devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976765 Mamta Devi ()
42 Jakholi UT-06-003-057-001/158
(PALAKURALI) 		3506003000NRG23050820220033861 05/08/2022 darshani devi 3506003WL007272 darshani devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976751 darshani devi ()
43 Jakholi UT-06-003-057-001/163
(PALAKURALI) 		3506003000NRG23050820220033878 05/08/2022 Meena Devi 3506003WL007273 Meena Devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976767 Meena Devi ()
44 Jakholi UT-06-003-057-001/165
(PALAKURALI) 		3506003000NRG23050820220033888 05/08/2022 savita devi 3506003WL007275 savita devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976748 savita devi ()
45 Jakholi UT-06-003-057-001/166
(PALAKURALI) 		3506003000NRG23050820220033883 05/08/2022 subhaga devi 3506003WL007274 subhaga devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976760 subhaga devi ()
46 Jakholi UT-06-003-057-001/168
(PALAKURALI) 		3506003000NRG23050820220033863 05/08/2022 laxami devi 3506003WL007272 laxami devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976761 laxami devi ()
47 Jakholi UT-06-003-057-001/169
(PALAKURALI) 		3506003000NRG23050820220033864 05/08/2022 deepa devi 3506003WL007272 deepa devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976754 deepa devi ()
48 Jakholi UT-06-003-057-001/170
(PALAKURALI) 		3506003000NRG23050820220033889 05/08/2022 CHANDANI DEVI 3506003WL007275 CHANDANI DEVI 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976758 CHANDANI DEVI ()
49 Jakholi UT-06-003-057-001/171
(PALAKURALI) 		3506003000NRG23050820220033865 05/08/2022 sashi devi 3506003WL007272 sashi devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976755 sashi devi ()
50 Jakholi UT-06-003-057-001/174
(PALAKURALI) 		3506003000NRG23050820220033866 05/08/2022 sarita devi 3506003WL007272 sarita devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976747 sarita devi ()
51 Jakholi UT-06-003-057-001/175
(PALAKURALI) 		3506003000NRG23050820220033867 05/08/2022 jasoda devi 3506003WL007272 jasoda devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976770 jasoda devi ()
52 Jakholi UT-06-003-057-001/180
(PALAKURALI) 		3506003000NRG23050820220033890 05/08/2022 ANITA DEVI 3506003WL007275 ANITA DEVI 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976771 ANITA DEVI ()
53 Jakholi UT-06-003-057-001/191
(PALAKURALI) 		3506003000NRG23050820220033891 05/08/2022 BABLI 3506003WL007275 BABLI 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976762 BABLI ()
54 Jakholi UT-06-003-057-001/198
(PALAKURALI) 		3506003000NRG23050820220033868 05/08/2022 Raji devi 3506003WL007272 Raji devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976752 Raji devi ()
55 Jakholi UT-06-003-057-001/203
(PALAKURALI) 		3506003000NRG23050820220033870 05/08/2022 Munni Devi 3506003WL007272 Munni Devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976759 Munni Devi ()
56 Jakholi UT-06-003-057-001/208
(PALAKURALI) 		3506003000NRG23050820220033892 05/08/2022 roshani devi 3506003WL007275 roshani devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976753 roshani devi ()
57 Jakholi UT-06-003-057-001/209-A
(PALAKURALI) 		3506003000NRG23050820220033879 05/08/2022 sunita devi 3506003WL007273 sunita devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976772 sunita devi ()
58 Jakholi UT-06-003-057-001/36-A
(PALAKURALI) 		3506003000NRG23050820220033872 05/08/2022 FAGAN SING 3506003WL007272 FAGAN SING 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976744 FAGAN SING ()
59 Jakholi UT-06-003-057-001/49-A
(PALAKURALI) 		3506003000NRG23050820220033874 05/08/2022 Rajeswari devi 3506003WL007272 Rajeswari devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976750 Rajeswari devi ()
60 Jakholi UT-06-003-058-001/564-A
(BUDHANA) 		3506003000NRG23050820220033899 05/08/2022 BINDI LAL 3506003WL007276 BINDI LAL 00468 UBIN0540439 3408 3408 Processed 17/08/2022 3979976763 BINDI LAL ()
61 Jakholi UT-06-003-058-001/564-A
(BUDHANA) 		3506003000NRG23050820220033900 05/08/2022 PUSHPA DEVI 3506003WL007276 PUSHPA DEVI 00468 UBIN0540439 3408 3408 Processed 17/08/2022 3979976769 PUSHPA DEVI ()
62 Jakholi UT-06-003-060-001/175-A
(KOTI) 		3506003000NRG23050820220033826 05/08/2022 vimla devi 3506003WL007265 vimla devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3979976764 vimla devi ()
SubTotal 87330 87330
63 Jakholi UT-06-003-010-001/118
(SUMADI) 		3506003000NRG23050820220033629 05/08/2022 AMIT KUMAR 3506003WL007211 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979976742 AMIT KUMAR ()
64 Jakholi UT-06-003-041-001/456-A
(PONTHI) 		3506003000NRG23050820220033784 05/08/2022 Nagdei devi 3506003WL007260 Nagdei devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979976743 Nagdei devi ()
SubTotal 5964 5964
Total 184884 184884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_050822FTO_71509 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 213
2 Jakholi UT3506003_050822FTO_71509 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 1704
3 Jakholi UT3506003_050822FTO_71509 Punjab National Bank PUNB0786300 Guptkashi 1917
4 Jakholi UT3506003_050822FTO_71509 State Bank of India SBIN0003568 AUGUSTMUNI 2556
5 Jakholi UT3506003_050822FTO_71509 State Bank of India SBIN0006213 JAKHOLI 20874
6 Jakholi UT3506003_050822FTO_71509 State Bank of India SBIN0007131 SUMARI BHARDAR 11502
7 Jakholi UT3506003_050822FTO_71509 State Bank of India SBIN0011502 MAYALI 52824
8 Jakholi UT3506003_050822FTO_71509 Union Bank of India UBIN0540439 BUDNA LASSYA 87330
9 Jakholi UT3506003_050822FTO_71509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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