Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_070123FTO_132522
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-06-003-027-001/338-A
(DANGWALGANW) 		3506003000NRG23070120230072796 07/01/2023 mahendra singh 3506003WL015809 mahendra singh 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422599 mahendra singh ()
2 Jakholi UT-06-003-027-001/339-A
(DANGWALGANW) 		3506003000NRG23070120230072798 07/01/2023 ydhiveer singh 3506003WL015809 ydhiveer singh 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422600 ydhiveer singh ()
3 Jakholi UT-06-003-029-001/19-A
(THATI) 		3506003000NRG23070120230072925 07/01/2023 RAMESHWARI DEVI 3506003WL015830 RAMESHWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422607 RAMESHWARI DEVI ()
4 Jakholi UT-06-003-029-001/40-A
(THATI) 		3506003000NRG23070120230072930 07/01/2023 RAJESHWARI DEVI 3506003WL015830 RAJESHWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422596 RAJESHWARI DEVI ()
5 Jakholi UT-06-003-029-001/49-A
(THATI) 		3506003000NRG23070120230072931 07/01/2023 chandra devi 3506003WL015830 chandra devi 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422597 chandra devi ()
6 Jakholi UT-06-003-029-001/56-A
(THATI) 		3506003000NRG23070120230072933 07/01/2023 VINITA DEVI 3506003WL015830 VINITA DEVI 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422594 VINITA DEVI ()
7 Jakholi UT-06-003-029-002/132-B
(THATI) 		3506003000NRG23070120230072965 07/01/2023 VIMLA DEVI 3506003WL015838 VIMLA DEVI 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422595 VIMLA DEVI ()
8 Jakholi UT-06-003-029-002/166-A
(THATI) 		3506003000NRG23070120230073020 07/01/2023 Shambu prasad 3506003WL015850 Shambu prasad 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422605 Shambu prasad ()
9 Jakholi UT-06-003-029-002/181-A
(THATI) 		3506003000NRG23070120230072959 07/01/2023 surji devi 3506003WL015836 surji devi 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422606 surji devi ()
10 Jakholi UT-06-003-029-002/188-A
(THATI) 		3506003000NRG23070120230073025 07/01/2023 VISAMBAR DUTT 3506003WL015850 VISAMBAR DUTT 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422608 VISAMBAR DUTT ()
11 Jakholi UT-06-003-031-002/161-A
(KIRORA) 		3506003000NRG23070120230073007 07/01/2023 BUDHI LAL 3506003WL015846 BUDHI LAL 00112 IBKL0070T32 2982 2982 Processed 12/01/2023 7854422598 BUDHI LAL ()
SubTotal 32802 32802
12 Jakholi UT-06-003-006-001/170-A
(BAINOLI) 		3506003000NRG23070120230072754 07/01/2023 PRIYANKA DEVI 3506003WL015801 PRIYANKA DEVI 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854422604 PRIYANKA DEVI ()
13 Jakholi UT-06-003-088-001/69-A
(TIMLI) 		3506003000NRG23070120230073042 07/01/2023 DEVSWARI DEVI 3506003WL015853 DEVSWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 12/01/2023 7854422601 DEVSWARI DEVI ()
SubTotal 5964 5964
14 Jakholi UT-06-003-018-001/15-A
(DANKOT) 		3506003000NRG23070120230072810 07/01/2023 aruni devi 3506003WL015813 aruni devi 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854422602 aruni devi ()
15 Jakholi UT-06-003-018-001/224-A
(DANKOT) 		3506003000NRG23070120230072811 07/01/2023 arti devi 3506003WL015813 arti devi 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854422603 arti devi ()
SubTotal 5964 5964
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_070123FTO_132522 District Co-operative Bank 44730

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