Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_081222FTO_120357
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-06-003-008-001/249
(LADIYASU) 		3506003000NRG23081220220063314 08/12/2022 POONAM 3506003WL013698 POONAM 00354 PUNB0693300 2982 2982 Processed 14/12/2022 7205219751 POONAM ()
SubTotal 2982 2982
2 Jakholi UT-06-003-099-001/115-A
(SEMALATA) 		3506003000NRG23081220220063286 08/12/2022 shadhan devi 3506003WL013693 shadhan devi 00415 SBIN0002463 2982 2982 Processed 14/12/2022 7205219753 MRS SADHNA DEVI ()
3 Jakholi UT-06-003-099-001/239-A
(SEMALATA) 		3506003000NRG23081220220063289 08/12/2022 Manisha 3506003WL013693 Manisha 00415 SBIN0002463 2982 2982 Processed 14/12/2022 7205219752 MRS MANISHA MANISHA ()
4 Jakholi UT-06-003-099-002/104-A
(SEMALATA) 		3506003000NRG23081220220063291 08/12/2022 ANITA DEVI 3506003WL013693 ANITA DEVI 00415 SBIN0002463 2982 2982 Processed 14/12/2022 7205219754 MRS ANITA DEVI ()
SubTotal 8946 8946
5 Jakholi UT-06-003-051-001/142-A
(LALUDI) 		3506003000NRG23081220220063325 08/12/2022 Rudei Devi 3506003WL013700 Rudei Devi 00415 SBIN0006213 2982 2982 Processed 14/12/2022 7205219766 MR YASPAL ()
6 Jakholi UT-06-003-064-001/77
(SAKLANA) 		3506003000NRG23081220220063283 08/12/2022 BRIJESH SAKLANI 3506003WL013692 BRIJESH SAKLANI 00415 SBIN0006213 2982 2982 Processed 14/12/2022 7205219764 MR BRIJESH SAKLANI ()
7 Jakholi UT-06-003-064-001/77
(SAKLANA) 		3506003000NRG23081220220063284 08/12/2022 kusum devi 3506003WL013692 kusum devi 00415 SBIN0006213 2982 2982 Processed 14/12/2022 7205219765 MRS KUSUM SAKLANI ()
SubTotal 8946 8946
8 Jakholi UT-06-003-051-001/301-A
(LALUDI) 		3506003000NRG23081220220063327 08/12/2022 Prem Prakash 3506003WL013700 Prem Prakash 00415 SBIN0011502 2982 2982 Processed 14/12/2022 7205219762 MR PREM PRAKASH ()
9 Jakholi UT-06-003-058-001/546-A
(BUDHANA) 		3506003000NRG23081220220063359 08/12/2022 vinita gherwal 3506003WL013710 vinita gherwal 00415 SBIN0011502 2982 2982 Processed 14/12/2022 7205219756 MRS BINEETA GAHARWAR ()
10 Jakholi UT-06-003-060-001/57-A
(KOTI) 		3506003000NRG23081220220063374 08/12/2022 jagbeer 3506003WL013713 jagbeer 00415 SBIN0011502 2982 2982 Rejected 15/12/2022 7205219755 Account closed
11 Jakholi UT-06-003-062-001/33-A
(MAKHET) 		3506003000NRG23081220220063300 08/12/2022 Makani Devi 3506003WL013694 Makani Devi 00415 SBIN0011502 2130 2130 Processed 14/12/2022 7205219757 MRS MAKANI DEVI ()
12 Jakholi UT-06-003-062-001/34-A
(MAKHET) 		3506003000NRG23081220220063323 08/12/2022 Mansiri Devi 3506003WL013699 Mansiri Devi 00415 SBIN0011502 2982 2982 Processed 14/12/2022 7205219763 MRS MANGSIRI DEVI ()
SubTotal 14058 14058
13 Jakholi UT-06-003-061-001/216-A
(GHARADA) 		3506003000NRG23081220220063302 08/12/2022 Rajender Singh 3506003WL013695 Rajender Singh 00415 SBIN0013431 2982 2982 Processed 14/12/2022 7205219758 MR RAJENDRA SINGH ()
SubTotal 2982 2982
14 Jakholi UT-06-003-058-001/680-A
(BUDHANA) 		3506003000NRG23081220220063365 08/12/2022 sunita devi 3506003WL013711 sunita devi 00468 UBIN0540439 2982 2982 Processed 14/12/2022 7205219760 sunita devi ()
15 Jakholi UT-06-003-069-001/6
(UCHANA) 		3506003000NRG23081220220063311 08/12/2022 BUDHA DEVI 3506003WL013697 BUDHA DEVI 00468 UBIN0540439 2982 2982 Processed 14/12/2022 7205219761 BUDHA DEVI ()
SubTotal 5964 5964
16 Jakholi UT-06-003-077-001/56-A
(KHALIYAN) 		3506003000NRG23081220220063351 08/12/2022 PURN SINGH 3506003WL013707 PURN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205219759 PURN SINGH ()
SubTotal 2982 2982
Total 46860 46860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_081222FTO_120357 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
2 Jakholi UT3506003_081222FTO_120357 State Bank of India SBIN0002463 RUDRAPRAYAG 8946
3 Jakholi UT3506003_081222FTO_120357 State Bank of India SBIN0006213 JAKHOLI 8946
4 Jakholi UT3506003_081222FTO_120357 State Bank of India SBIN0011502 MAYALI 14058
5 Jakholi UT3506003_081222FTO_120357 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 2982
6 Jakholi UT3506003_081222FTO_120357 Union Bank of India UBIN0540439 BUDNA LASSYA 5964
7 Jakholi UT3506003_081222FTO_120357 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

Download In Excel