Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_060223APB_FTO_147098
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-06-003-067-001/333
(KUMADI) 		3506003000NRG23060220230077125 06/02/2023 ANANDI 3506003WL016796 ANANDI 00112 IBKL0070T33 2982 2982 Processed 13/02/2023 8716696918 ANANDIDEVIWOBHOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 Jakholi UT-06-003-063-001/22-A
(LONGA) 		3506003000NRG23040220230077015 06/02/2023 PANCHAM SINGH 3506003WL016770 PANCHAM SINGH 00112 IBKL070TGZS 426 426 Processed 13/02/2023 8716696917 PANCHAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 426 426
3 Jakholi UT-06-003-067-001/173-A
(KUMADI) 		3506003000NRG23060220230077131 06/02/2023 trilok singh 3506003WL016797 trilok singh 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696924 TRILOK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
4 Jakholi UT-06-003-067-001/286-A
(KUMADI) 		3506003000NRG23060220230077190 06/02/2023 RAJESHWARI DEVI 3506003WL016822 RAJESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696943 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-067-001/352-A
(KUMADI) 		3506003000NRG23060220230077192 06/02/2023 Bhupendra Singh 3506003WL016822 Bhupendra Singh 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696932 BHUPENDRASINGHSORAJENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Jakholi UT-06-003-067-001/47-A
(KUMADI) 		3506003000NRG23060220230077112 06/02/2023 Vinaya Devi 3506003WL016794 Vinaya Devi 00415 SBIN0003568 213 213 Processed 13/02/2023 8716696945 MRS VINYA DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-067-001/87-A
(KUMADI) 		3506003000NRG23060220230077187 06/02/2023 Sulochana Devi 3506003WL016820 Sulochana Devi 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696950 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-067-001/90-A
(KUMADI) 		3506003000NRG23060220230077188 06/02/2023 jedendra 3506003WL016820 jedendra 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696926 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-067-001/90-A
(KUMADI) 		3506003000NRG23060220230077115 06/02/2023 Tanuja Devi 3506003WL016794 Tanuja Devi 00415 SBIN0003568 213 213 Processed 13/02/2023 8716696934 TANUJA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23060220230077117 06/02/2023 mohani devi 3506003WL016795 mohani devi 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696947 MOHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23060220230077116 06/02/2023 sobat singh negi 3506003WL016795 sobat singh negi 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696948 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23060220230077120 06/02/2023 PUSHPA DEVI 3506003WL016795 PUSHPA DEVI 00415 SBIN0003568 2556 2556 Processed 13/02/2023 8716696923 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23060220230077119 06/02/2023 Vikaram 3506003WL016795 Vikaram 00415 SBIN0003568 2556 2556 Processed 13/02/2023 8716696957 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-089-001/197
(CHAKA) 		3506003000NRG23060220230077185 06/02/2023 geetram 3506003WL016819 geetram 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696927 GITA RAM GARGI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-089-001/52-A
(CHAKA) 		3506003000NRG23060220230077186 06/02/2023 bharti devi 3506003WL016819 bharti devi 00415 SBIN0003568 2982 2982 Processed 13/02/2023 8716696925 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-089-001/98-A
(CHAKA) 		3506003000NRG23060220230077121 06/02/2023 LAKXMAN SINGH 3506003WL016795 LAKXMAN SINGH 00415 SBIN0003568 2556 2556 Processed 13/02/2023 8716696951 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 34932 34932
17 Jakholi UT-06-003-053-001/211-A
(BAJEERA) 		3506003000NRG23040220230077024 06/02/2023 madi devi 3506003WL016772 madi devi 00415 SBIN0006213 2982 2982 Processed 13/02/2023 8716696958 MR BINDRU LAL STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-053-001/336
(BAJEERA) 		3506003000NRG23040220230077026 06/02/2023 SAROJANI DEVI 3506003WL016772 SAROJANI DEVI 00415 SBIN0006213 2982 2982 Processed 13/02/2023 8716696956 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
19 Jakholi UT-06-003-067-001/162-A
(KUMADI) 		3506003000NRG23060220230077124 06/02/2023 THAPA DEVI 3506003WL016796 THAPA DEVI 00415 SBIN0007131 2982 2982 Processed 13/02/2023 8716696941 MRS THAPA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-067-001/173-A
(KUMADI) 		3506003000NRG23060220230077130 06/02/2023 RAJESHWARI DEVI 3506003WL016797 RAJESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 13/02/2023 8716696919 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-067-001/186-A
(KUMADI) 		3506003000NRG23060220230077132 06/02/2023 SARITA DEVI 3506003WL016797 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 13/02/2023 8716696942 MRS SARITA DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-067-001/216-A
(KUMADI) 		3506003000NRG23060220230077189 06/02/2023 REENA DEVI 3506003WL016821 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 13/02/2023 8716696940 MRS REENA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-067-001/321
(KUMADI) 		3506003000NRG23060220230077111 06/02/2023 kanti 3506003WL016794 kanti 00415 SBIN0007131 213 213 Processed 13/02/2023 8716696928 MRS KANTI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-067-001/352-A
(KUMADI) 		3506003000NRG23060220230077191 06/02/2023 rajendra 3506003WL016822 rajendra 00415 SBIN0007131 2982 2982 Processed 13/02/2023 8716696922 Mr. Rajendra Singh CHAUHAN INDIAN BANK(607105)
25 Jakholi UT-06-003-067-001/77-A
(KUMADI) 		3506003000NRG23060220230077114 06/02/2023 Ranjana Devi 3506003WL016794 Ranjana Devi 00415 SBIN0007131 213 213 Processed 13/02/2023 8716696946 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
26 Jakholi UT-06-003-063-001/185-A
(LONGA) 		3506003000NRG23040220230077012 06/02/2023 basanti devi 3506003WL016770 basanti devi 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696930 MS BASANTI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-063-001/19-A
(LONGA) 		3506003000NRG23040220230077013 06/02/2023 DENESHWARI DEVI 3506003WL016770 DENESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696949 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-063-001/190-A
(LONGA) 		3506003000NRG23040220230077014 06/02/2023 dinewari devi 3506003WL016770 dinewari devi 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696933 DINESHWARI DEVI D/O MR BHARAT SINGH BANK OF INDIA(508505)
29 Jakholi UT-06-003-063-001/23-A
(LONGA) 		3506003000NRG23040220230077016 06/02/2023 Santoshi devi 3506003WL016770 Santoshi devi 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696929 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-063-001/27-A
(LONGA) 		3506003000NRG23040220230077017 06/02/2023 lakhnja devo 3506003WL016770 lakhnja devo 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696952 MRS LAKHANA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-064-001/1-A
(SAKLANA) 		3506003000NRG23040220230077027 06/02/2023 Budhi ram Saklani 3506003WL016773 Budhi ram Saklani 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696953 MR BUDHI RAM SAKLANI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-064-001/27-A
(SAKLANA) 		3506003000NRG23040220230077018 06/02/2023 Rajeshwar Prasad 3506003WL016771 Rajeshwar Prasad 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696954 RAJESHWARPRASADSOBACHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 Jakholi UT-06-003-064-001/34-A
(SAKLANA) 		3506003000NRG23040220230077019 06/02/2023 Shushila Devi 3506003WL016771 Shushila Devi 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696944 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-064-001/39-A
(SAKLANA) 		3506003000NRG23040220230077020 06/02/2023 Rekha Devi 3506003WL016771 Rekha Devi 00415 SBIN0011502 426 426 Processed 13/02/2023 8716696939 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-064-001/47-A
(SAKLANA) 		3506003000NRG23040220230077028 06/02/2023 SUSHEELA DEVI 3506003WL016773 SUSHEELA DEVI 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696920 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-064-001/74
(SAKLANA) 		3506003000NRG23040220230077021 06/02/2023 harshpati 3506003WL016771 harshpati 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696955 MR HARSHPATI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-064-001/8-A
(SAKLANA) 		3506003000NRG23040220230077022 06/02/2023 SAVITRI 3506003WL016771 SAVITRI 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696921 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-064-001/91
(SAKLANA) 		3506003000NRG23040220230077023 06/02/2023 VIJAYRAM 3506003WL016771 VIJAYRAM 00415 SBIN0011502 2982 2982 Processed 13/02/2023 8716696931 Mr. VIJAY RAM S/O VISHNU DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36210 36210
39 Jakholi UT-06-003-089-001/103-A
(CHAKA) 		3506003000NRG23060220230077118 06/02/2023 Mahipal Singh 3506003WL016795 Mahipal Singh 00468 UBIN0571865 2982 2982 Processed 13/02/2023 8716696935 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
40 Jakholi UT-06-003-053-001/211-A
(BAJEERA) 		3506003000NRG23040220230077025 06/02/2023 BABITA DEVI 3506003WL016772 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716696937 Miss. BABITA RAJ UTTARAKHAND GRAMIN BANK(607197)
41 Jakholi UT-06-003-067-001/306
(KUMADI) 		3506003000NRG23060220230077133 06/02/2023 SUMETRA DEVI 3506003WL016797 SUMETRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716696959 Mrs. SUMITRA DEVI W/O DHEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Jakholi UT-06-003-067-001/54-A
(KUMADI) 		3506003000NRG23060220230077113 06/02/2023 mahendra singh 3506003WL016794 mahendra singh 00479 SBIN0RRUTGB 213 213 Processed 13/02/2023 8716696960 MAHENDRASINGHSOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 Jakholi UT-06-003-089-001/195
(CHAKA) 		3506003000NRG23060220230077183 06/02/2023 Indu devi 3506003WL016818 Indu devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716696938 Mrs. INDU DEVI WO JAYVARDHAN UTTARAKHAND GRAMIN BANK(607197)
44 Jakholi UT-06-003-089-001/195
(CHAKA) 		3506003000NRG23060220230077184 06/02/2023 jaywardhan 3506003WL016818 jaywardhan 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716696936 Mr. JAYABARDHAN PRASAD GARGYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12141 12141
Total 110973 110973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_060223APB_FTO_147098 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
2 Jakholi UT3506003_060223APB_FTO_147098 District Co-operative Bank IBKL070TGZS Mayali 426
3 Jakholi UT3506003_060223APB_FTO_147098 State Bank of India SBIN0003568 AUGUSTMUNI 34932
4 Jakholi UT3506003_060223APB_FTO_147098 State Bank of India SBIN0006213 JAKHOLI 5964
5 Jakholi UT3506003_060223APB_FTO_147098 State Bank of India SBIN0007131 SUMARI BHARDAR 15336
6 Jakholi UT3506003_060223APB_FTO_147098 State Bank of India SBIN0011502 MAYALI 36210
7 Jakholi UT3506003_060223APB_FTO_147098 Union Bank of India UBIN0571865 Agustyamuni 2982
8 Jakholi UT3506003_060223APB_FTO_147098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 12141

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