Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:48:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_050922APB_FTO_83558
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-06-003-082-001/54-A
(JAWADI) 		3506003000NRG23050920220040624 05/09/2022 Shanti devi 3506003WL008823 Shanti devi 00048 BKID0007213 2982 2982 Processed 12/09/2022 4651233427 SHANTI DEVI W/O DINESH PRASAD BANK OF INDIA(508505)
SubTotal 2982 2982
2 Jakholi UT-06-003-087-001/51-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040546 05/09/2022 DAYAL SINGH 3506003WL008803 DAYAL SINGH 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4651233381 DAYALSINGHSOGABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
3 Jakholi UT-06-003-017-001/126-A
(ARKHUND) 		3506003000NRG23050920220040575 05/09/2022 JOSI DEVI 3506003WL008809 JOSI DEVI 00112 IBKL070CZSB 2130 2130 Processed 12/09/2022 4651233380 JASIDEVIWOBANSILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
4 Jakholi UT-06-003-025-001/113-A
(BHUNALGANW) 		3506003000NRG23050920220040429 05/09/2022 GAMBEER 3506003WL008768 GAMBEER 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4651233426 GAMBHIRCHANDR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-027-001/70-A
(DANGWALGANW) 		3506003000NRG23050920220040434 05/09/2022 BHAGWATI LAL 3506003WL008772 BHAGWATI LAL 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4651233425 BHAGWATI LAL SO CHANDU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
6 Jakholi UT-06-003-022-001/208
(UCHOLA) 		3506003000NRG23050920220040438 05/09/2022 HARISH LAL 3506003WL008775 HARISH LAL 00354 PUNB0786300 2982 2982 Processed 12/09/2022 4651233432 HARISH LAL S/O AMARU LAL PUNJAB NATIONAL BANK(508568)
7 Jakholi UT-06-003-022-001/208
(UCHOLA) 		3506003000NRG23050920220040439 05/09/2022 Kamala Devi 3506003WL008775 Kamala Devi 00354 PUNB0786300 2982 2982 Processed 12/09/2022 4651233431 KAMLA DEVI W/O HARISH LAL PUNJAB NATIONAL BANK(508568)
8 Jakholi UT-06-003-022-001/62-A
(UCHOLA) 		3506003000NRG23050920220040440 05/09/2022 Aneeta Devi 3506003WL008776 Aneeta Devi 00354 PUNB0786300 2982 2982 Processed 12/09/2022 4651233433 ANEETA DEVI W/O LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
9 Jakholi UT-06-003-082-001/442-A
(JAWADI) 		3506003000NRG23030920220040246 05/09/2022 YASODA DEVI 3506003WL008722 YASODA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4651233382 SAURAV SINGH SO MR SURVEER SINGH BANK OF INDIA(508505)
10 Jakholi UT-06-003-082-001/444-A
(JAWADI) 		3506003000NRG23030920220040247 05/09/2022 VIJYA DEVI 3506003WL008722 VIJYA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4651233406 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-090-001/7-A
(BANSI) 		3506003000NRG23050920220040621 05/09/2022 MUNNI DEVI 3506003WL008822 MUNNI DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4651233383 MR MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
12 Jakholi UT-06-003-022-001/113-A
(UCHOLA) 		3506003000NRG23050920220040441 05/09/2022 godam lal 3506003WL008777 godam lal 00415 SBIN0006736 2982 2982 Processed 12/09/2022 4651233419 MR GAUTAM LAL STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-025-001/5-A
(BHUNALGANW) 		3506003000NRG23050920220040428 05/09/2022 amardei devi 3506003WL008767 amardei devi 00415 SBIN0006736 2982 2982 Processed 12/09/2022 4651233384 MR ABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
14 Jakholi UT-06-003-005-001/39-A
(JAKHAL) 		3506003000NRG23050920220040580 05/09/2022 NARENDAR SINGH 3506003WL008813 NARENDAR SINGH 00415 SBIN0007131 1065 1065 Rejected 12/09/2022 4651233402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Jakholi UT-06-003-005-001/44-A
(JAKHAL) 		3506003000NRG23050920220040581 05/09/2022 Magala Devi 3506003WL008813 Magala Devi 00415 SBIN0007131 1704 1704 Processed 12/09/2022 4651233401 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-005-001/6-A
(JAKHAL) 		3506003000NRG23050920220040607 05/09/2022 BHARAT LAL 3506003WL008820 BHARAT LAL 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233393 BHARATLALSOFAJITULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-005-001/71-A
(JAKHAL) 		3506003000NRG23050920220040608 05/09/2022 PUSHPA DEVI 3506003WL008820 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233403 PUSHPADEVIWOSHIVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-005-001/72-A
(JAKHAL) 		3506003000NRG23050920220040609 05/09/2022 KATHIGI DEVI 3506003WL008820 KATHIGI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233404 MR KATHAGI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-005-001/91-A
(JAKHAL) 		3506003000NRG23050920220040610 05/09/2022 SHIVDEI DEVI 3506003WL008820 SHIVDEI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233390 MS SHIV DEI DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-005-001/93-A
(JAKHAL) 		3506003000NRG23050920220040611 05/09/2022 vijeshwari devi 3506003WL008820 vijeshwari devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233394 MRS BIJESHWARI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-086-001/114-A
(SONDA) 		3506003000NRG23030920220040291 05/09/2022 VIJAY SINGH 3506003WL008730 VIJAY SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233407 MR VIJAY SINGH STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-086-001/12-A
(SONDA) 		3506003000NRG23030920220040279 05/09/2022 KARTIK SINGH 3506003WL008729 KARTIK SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233387 KARTHIKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-086-001/260
(SONDA) 		3506003000NRG23030920220040295 05/09/2022 RAJNI DEVI 3506003WL008730 RAJNI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233417 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-086-001/27-A
(SONDA) 		3506003000NRG23030920220040281 05/09/2022 RACHANA DEVI 3506003WL008729 RACHANA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233400 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-086-001/31-A
(SONDA) 		3506003000NRG23030920220040283 05/09/2022 KAMLA DEVI 3506003WL008729 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233399 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-086-001/41-A
(SONDA) 		3506003000NRG23030920220040288 05/09/2022 deveswari devi 3506003WL008729 deveswari devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233410 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-086-001/54-A
(SONDA) 		3506003000NRG23030920220040290 05/09/2022 masnti devi 3506003WL008729 masnti devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233395 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-087-001/112-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040528 05/09/2022 DEEPA DEVI 3506003WL008798 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233391 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-087-001/120-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040537 05/09/2022 Aashadi devi 3506003WL008800 Aashadi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233418 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-087-001/126-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040532 05/09/2022 ROSHANI DEVI 3506003WL008799 ROSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233408 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-087-001/159-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040529 05/09/2022 Rami Devi 3506003WL008798 Rami Devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233416 MISS RAMI DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-087-001/167-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040544 05/09/2022 MAHITAAB SINGH 3506003WL008803 MAHITAAB SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233386 MR MEHTAB SINGH STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-087-001/176
(MATHGANW BHARDAR) 		3506003000NRG23050920220040525 05/09/2022 SEMA DEVI 3506003WL008797 SEMA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233415 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-087-001/25-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040533 05/09/2022 Bila devi 3506003WL008799 Bila devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233409 MRS BILLA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-087-001/31-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040538 05/09/2022 KUNWARI DEVI 3506003WL008800 KUNWARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233412 MISS KUNWARI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-087-001/6-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040552 05/09/2022 buddidevi 3506003WL008804 buddidevi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233413 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-087-001/61-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040531 05/09/2022 KAUSHA DEVI 3506003WL008798 KAUSHA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233411 MISS KANSHI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-087-001/80-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040527 05/09/2022 Bhama devi 3506003WL008797 Bhama devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233414 MISS BHAMA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-097-001/201
(DHONDA) 		3506003000NRG23050920220040540 05/09/2022 guddi devi 3506003WL008801 guddi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233385 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-097-001/38-A
(DHONDA) 		3506003000NRG23050920220040542 05/09/2022 PUSPA DEVI 3506003WL008802 PUSPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651233396 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 77319 77319
41 Jakholi UT-06-003-054-001/10-A
(UROLI) 		3506003000NRG23030920220040242 05/09/2022 kishan singh 3506003WL008719 kishan singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651233398 MR KISHAN SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-060-001/32-A
(KOTI) 		3506003000NRG23050920220040587 05/09/2022 jashpal singh 3506003WL008815 jashpal singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651233392 MR JASPAL SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-060-001/43-A
(KOTI) 		3506003000NRG23050920220040591 05/09/2022 MAMTA DEVI 3506003WL008815 MAMTA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651233389 MR MAMTA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-060-001/6-A
(KOTI) 		3506003000NRG23050920220040592 05/09/2022 sunita devi 3506003WL008815 sunita devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651233405 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-070-001/373-A
(TYUNKHAR) 		3506003000NRG23050920220040593 05/09/2022 AHSHA DEVI 3506003WL008816 AHSHA DEVI 00415 SBIN0011502 1278 1278 Processed 12/09/2022 4651233388 ASHA DEVI WO BLBIR LAL UNION BANK OF INDIA(508500)
46 Jakholi UT-06-003-074-001/74-A
(KOT) 		3506003000NRG23050920220040582 05/09/2022 Pooja Devi 3506003WL008814 Pooja Devi 00415 SBIN0011502 2343 2343 Processed 12/09/2022 4651233397 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 15549 15549
47 Jakholi UT-06-003-057-001/108-A
(PALAKURALI) 		3506003000NRG23050920220040597 05/09/2022 purani devi 3506003WL008819 purani devi 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4651233423 POORNI DEVI WO MAHAVEER SINGH UNION BANK OF INDIA(508500)
48 Jakholi UT-06-003-057-001/115-A
(PALAKURALI) 		3506003000NRG23050920220040600 05/09/2022 DIL SINGH 3506003WL008819 DIL SINGH 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4651233420 DIL SINGH AND DIL DEI UNION BANK OF INDIA(508500)
49 Jakholi UT-06-003-057-001/134-A
(PALAKURALI) 		3506003000NRG23050920220040601 05/09/2022 Sasi Devi 3506003WL008819 Sasi Devi 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4651233421 SHASHI RANA W/O KARAN SINGH UNION BANK OF INDIA(508500)
50 Jakholi UT-06-003-057-001/23-A
(PALAKURALI) 		3506003000NRG23050920220040605 05/09/2022 DAYAL SINGH 3506003WL008819 DAYAL SINGH 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4651233422 DAYAL SINGH SO MUSA SINGH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
51 Jakholi UT-06-003-025-001/143-A
(BHUNALGANW) 		3506003000NRG23050920220040430 05/09/2022 suresh lal 3506003WL008769 suresh lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651233429 Mr. SURESH LAL S/O AMARU UTTARAKHAND GRAMIN BANK(607197)
52 Jakholi UT-06-003-073-001/20-A
(DHARKUDI) 		3506003000NRG23050920220040579 05/09/2022 Godambari Devi 3506003WL008812 Godambari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651233430 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Jakholi UT-06-003-082-001/202-A
(JAWADI) 		3506003000NRG23050920220040625 05/09/2022 Shushma Devi 3506003WL008824 Shushma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651233428 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Jakholi UT-06-003-087-001/121-A
(MATHGANW BHARDAR) 		3506003000NRG23050920220040543 05/09/2022 sanjay subngh 3506003WL008803 sanjay subngh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651233424 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 154638 154638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_050922APB_FTO_83558 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_050922APB_FTO_83558 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_050922APB_FTO_83558 District Co-operative Bank IBKL070CZSB Agustyamuni 2130
4 Jakholi UT3506003_050922APB_FTO_83558 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
5 Jakholi UT3506003_050922APB_FTO_83558 Punjab National Bank PUNB0786300 Guptkashi 8946
6 Jakholi UT3506003_050922APB_FTO_83558 State Bank of India SBIN0002463 RUDRAPRAYAG 8946
7 Jakholi UT3506003_050922APB_FTO_83558 State Bank of India SBIN0006736 GUPT KASHI 5964
8 Jakholi UT3506003_050922APB_FTO_83558 State Bank of India SBIN0007131 SUMARI BHARDAR 77319
9 Jakholi UT3506003_050922APB_FTO_83558 State Bank of India SBIN0011502 MAYALI 15549
10 Jakholi UT3506003_050922APB_FTO_83558 Union Bank of India UBIN0540439 BUDNA LASSYA 11928
11 Jakholi UT3506003_050922APB_FTO_83558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2982
12 Jakholi UT3506003_050922APB_FTO_83558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

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