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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:33:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_061222APB_FTO_119499
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-06-003-028-001/128-B
(JAKHOLI BADAMA) 		3506003000NRG23061220220062572 06/12/2022 kiran devi 3506003WL013571 kiran devi 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895087 SUNDARSINGHKIRAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-028-001/143-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062573 06/12/2022 BABALI DEVI 3506003WL013571 BABALI DEVI 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895094 BABLIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-028-001/176-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062574 06/12/2022 NARAYANI DEVI 3506003WL013571 NARAYANI DEVI 00112 IBKL0070T32 2343 2343 Processed 10/12/2022 7064895090 NARAYNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-028-001/182-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062575 06/12/2022 Sarita Devi 3506003WL013571 Sarita Devi 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895082 SARITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-028-001/203-B
(JAKHOLI BADAMA) 		3506003000NRG23061220220062576 06/12/2022 ALAM SINGH 3506003WL013571 ALAM SINGH 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895081 ALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-028-001/208-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062577 06/12/2022 Anil Singh 3506003WL013571 Anil Singh 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895083 ANILSINGHMUNNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-028-001/228-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062579 06/12/2022 Sneeta Devi 3506003WL013571 Sneeta Devi 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895079 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-028-001/243-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062580 06/12/2022 sondei devi 3506003WL013571 sondei devi 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895080 SONDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-028-001/261-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062581 06/12/2022 Reja devi 3506003WL013571 Reja devi 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895103 REJADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-028-001/267-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062582 06/12/2022 MANTHA DEVI 3506003WL013571 MANTHA DEVI 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895085 MANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-028-001/269-B
(JAKHOLI BADAMA) 		3506003000NRG23061220220062583 06/12/2022 kapil Dev 3506003WL013571 kapil Dev 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895084 KAPIL DEV THE NAINITAL BANK LIMITED(508573)
12 Jakholi UT-06-003-028-001/276-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062584 06/12/2022 Parwati Devi 3506003WL013571 Parwati Devi 00112 IBKL0070T32 639 639 Processed 10/12/2022 7064895086 PARVATIDEVIBALAVIRLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-028-001/284-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062586 06/12/2022 Aneeta Devi 3506003WL013571 Aneeta Devi 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895091 ANITA DEVI WO UMMED LAL UNION BANK OF INDIA(508500)
14 Jakholi UT-06-003-028-001/376-A
(JAKHOLI BADAMA) 		3506003000NRG23061220220062587 06/12/2022 SUNITA DEVI 3506003WL013571 SUNITA DEVI 00112 IBKL0070T32 3195 3195 Processed 10/12/2022 7064895089 SUNEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-029-002/174-A
(THATI) 		3506003000NRG23061220220062595 06/12/2022 VIMLA DEVI 3506003WL013572 VIMLA DEVI 00112 IBKL0070T32 2982 2982 Processed 10/12/2022 7064895088 VIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 44304 44304
16 Jakholi UT-06-003-029-002/183-A
(THATI) 		3506003000NRG23061220220062596 06/12/2022 devi prasad 3506003WL013572 devi prasad 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064895092 DEVI PRASAD SO GAINANAND BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 Jakholi UT-06-003-025-001/104-A
(BHUNALGANW) 		3506003000NRG23061220220062561 06/12/2022 deldai devi 3506003WL013569 deldai devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895098 MR SATE LAL STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-025-001/156-A
(BHUNALGANW) 		3506003000NRG23061220220062564 06/12/2022 surendra 3506003WL013569 surendra 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895101 MR SURENDRA STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-089-001/41-A
(CHAKA) 		3506003000NRG23061220220062513 06/12/2022 maheshwari devi 3506003WL013551 maheshwari devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895102 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-089-001/59-A
(CHAKA) 		3506003000NRG23061220220062514 06/12/2022 mamta devi 3506003WL013551 mamta devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064895100 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
21 Jakholi UT-06-003-065-001/109-A
(JAKHOLI LASYA) 		3506003000NRG23061220220062558 06/12/2022 MANMOHAN 3506003WL013568 MANMOHAN 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895095 MR MAN MOHAN STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-065-001/109-A
(JAKHOLI LASYA) 		3506003000NRG23061220220062557 06/12/2022 NARENDER MOHAN 3506003WL013568 NARENDER MOHAN 00415 SBIN0006213 2556 2556 Processed 10/12/2022 7064895096 MR NARENDER MOHAN STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-065-002/25-A
(JAKHOLI LASYA) 		3506003000NRG23061220220062559 06/12/2022 VIJYA DEVI 3506003WL013568 VIJYA DEVI 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064895097 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
24 Jakholi UT-06-003-025-001/140-A
(BHUNALGANW) 		3506003000NRG23061220220062563 06/12/2022 ANIL KUMAR 3506003WL013569 ANIL KUMAR 00415 SBIN0006736 2982 2982 Processed 10/12/2022 7064895093 MR ANIL KUMAR BAIRWAN SO SH RAM LAL BAIR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 Jakholi UT-06-003-018-001/1-A
(DANKOT) 		3506003000NRG23061220220062566 06/12/2022 SUBEDA DEVI 3506003WL013570 SUBEDA DEVI 00415 SBIN0008423 2982 2982 Processed 10/12/2022 7064895104 MRS SUMEDA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-018-001/88-A
(DANKOT) 		3506003000NRG23061220220062571 06/12/2022 Rajeshwari Devi 3506003WL013570 Rajeshwari Devi 00415 SBIN0008423 2982 2982 Processed 10/12/2022 7064895099 MR NITISH KUMAR UNG RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 76680 76680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_061222APB_FTO_119499 District Co-operative Bank IBKL0070T32 Sidhsaur 44304
2 Jakholi UT3506003_061222APB_FTO_119499 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
3 Jakholi UT3506003_061222APB_FTO_119499 State Bank of India SBIN0003568 AUGUSTMUNI 11928
4 Jakholi UT3506003_061222APB_FTO_119499 State Bank of India SBIN0006213 JAKHOLI 8520
5 Jakholi UT3506003_061222APB_FTO_119499 State Bank of India SBIN0006736 GUPT KASHI 2982
6 Jakholi UT3506003_061222APB_FTO_119499 State Bank of India SBIN0008423 CHANDRAPURI 5964

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