Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_090223APB_FTO_148222
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-06-003-004-003/240-A
(UDIYANGANW) 		3506003000NRG23090220230077973 09/02/2023 KIRAN DEVI 3506003WL017007 KIRAN DEVI 00112 IBKL0070T33 1704 1704 Processed 17/02/2023 8869676553 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 Jakholi UT-06-003-017-001/200-A
(ARKHUND) 		3506003000NRG23090220230078156 09/02/2023 anand singh 3506003WL017064 anand singh 00415 SBIN0003568 2982 2982 Processed 17/02/2023 8869676554 HAVALDAR ANAND SINGH 4071511 M STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 Jakholi UT-06-003-053-001/121-A
(BAJEERA) 		3506003000NRG23090220230078169 09/02/2023 Vijay singh 3506003WL017067 Vijay singh 00415 SBIN0006213 2982 2982 Processed 17/02/2023 8869676561 MRS VINITA DEVI STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-053-002/101-A
(BAJEERA) 		3506003000NRG23090220230078170 09/02/2023 GOVIND SINGH 3506003WL017067 GOVIND SINGH 00415 SBIN0006213 2982 2982 Processed 17/02/2023 8869676575 MR GOVIND SINGH STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-053-002/136-A
(BAJEERA) 		3506003000NRG23090220230078171 09/02/2023 Rukmani Devi 3506003WL017067 Rukmani Devi 00415 SBIN0006213 2982 2982 Processed 17/02/2023 8869676569 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
6 Jakholi UT-06-003-053-002/147-A
(BAJEERA) 		3506003000NRG23090220230078172 09/02/2023 MONIKA DEVI 3506003WL017067 MONIKA DEVI 00415 SBIN0006213 2982 2982 Processed 17/02/2023 8869676579 MS MONIKA DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-053-002/253-A
(BAJEERA) 		3506003000NRG23090220230078173 09/02/2023 SABAL SINIGH 3506003WL017067 SABAL SINIGH 00415 SBIN0006213 426 426 Processed 17/02/2023 8869676576 MR SABAL SINGH STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-053-002/262-A
(BAJEERA) 		3506003000NRG23090220230078174 09/02/2023 Sokari Devi 3506003WL017067 Sokari Devi 00415 SBIN0006213 2982 2982 Processed 17/02/2023 8869676574 MRS SOKARI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-053-002/269
(BAJEERA) 		3506003000NRG23090220230078175 09/02/2023 Anita devi 3506003WL017068 Anita devi 00415 SBIN0006213 2982 2982 Processed 17/02/2023 8869676577 ANITA DO GAURAV SINGH UNION BANK OF INDIA(508500)
SubTotal 18318 18318
10 Jakholi UT-06-003-025-001/263
(BHUNALGANW) 		3506003000NRG23090220230078168 09/02/2023 Prmila Devi 3506003WL017066 Prmila Devi 00415 SBIN0006736 2982 2982 Processed 17/02/2023 8869676564 MISS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 Jakholi UT-06-003-004-001/237-A
(UDIYANGANW) 		3506003000NRG23090220230077972 09/02/2023 sandeep singh 3506003WL017007 sandeep singh 00415 SBIN0007131 1704 1704 Processed 17/02/2023 8869676567 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-004-002/1-A
(UDIYANGANW) 		3506003000NRG23090220230077968 09/02/2023 BHAWANI DEVI 3506003WL017006 BHAWANI DEVI 00415 SBIN0007131 1704 1704 Processed 17/02/2023 8869676572 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-004-002/2-A
(UDIYANGANW) 		3506003000NRG23090220230077969 09/02/2023 asha devi 3506003WL017006 asha devi 00415 SBIN0007131 1704 1704 Processed 17/02/2023 8869676573 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-004-002/21-A
(UDIYANGANW) 		3506003000NRG23090220230077970 09/02/2023 SUSHILA DEVI 3506003WL017006 SUSHILA DEVI 00415 SBIN0007131 1704 1704 Processed 17/02/2023 8869676568 MR BALBIR SINGH STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-004-002/40-A
(UDIYANGANW) 		3506003000NRG23090220230077971 09/02/2023 RAMDEI DEVI 3506003WL017006 RAMDEI DEVI 00415 SBIN0007131 1704 1704 Processed 17/02/2023 8869676571 MR RAMDEI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
16 Jakholi UT-06-003-017-001/159-A
(ARKHUND) 		3506003000NRG23090220230078164 09/02/2023 SAROJANI DEVI 3506003WL017065 SAROJANI DEVI 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676570 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-017-001/17-A
(ARKHUND) 		3506003000NRG23090220230078154 09/02/2023 SURAT SINGH 3506003WL017064 SURAT SINGH 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676565 MR SOORAT SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-017-001/185
(ARKHUND) 		3506003000NRG23090220230078155 09/02/2023 hema devi 3506003WL017064 hema devi 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676562 MRS HEMA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-017-001/2-A
(ARKHUND) 		3506003000NRG23090220230078166 09/02/2023 DALBEER SINGH 3506003WL017065 DALBEER SINGH 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676557 MR DALBIR SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-017-001/2-A
(ARKHUND) 		3506003000NRG23090220230078165 09/02/2023 MEENA DEVI 3506003WL017065 MEENA DEVI 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676556 MR DALBIR SINGH STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-017-001/51-A
(ARKHUND) 		3506003000NRG23090220230078157 09/02/2023 SHASHI DEVI 3506003WL017064 SHASHI DEVI 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676566 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-017-001/52-A
(ARKHUND) 		3506003000NRG23090220230078158 09/02/2023 PARMILA DEVI 3506003WL017064 PARMILA DEVI 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676560 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-017-001/78-A
(ARKHUND) 		3506003000NRG23090220230078159 09/02/2023 Shashi Devi 3506003WL017064 Shashi Devi 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676578 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-017-001/79-A
(ARKHUND) 		3506003000NRG23090220230078160 09/02/2023 USHA DEVI 3506003WL017064 USHA DEVI 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676558 MR HUKAM SINGH NEGI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-017-001/81-A
(ARKHUND) 		3506003000NRG23090220230078161 09/02/2023 VEENA DEVI 3506003WL017064 VEENA DEVI 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676555 MR ROHIT MINOR STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-017-001/86-A
(ARKHUND) 		3506003000NRG23090220230078162 09/02/2023 SARADI DEVI 3506003WL017064 SARADI DEVI 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676559 MS SHARADI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-017-001/87-A
(ARKHUND) 		3506003000NRG23090220230078163 09/02/2023 BHAGAT SINGH GUSAIN 3506003WL017064 BHAGAT SINGH GUSAIN 00415 SBIN0008423 2982 2982 Processed 17/02/2023 8869676563 MR BHAGAT SINGH GUSAIN STATE BANK OF INDIA(508548)
SubTotal 35784 35784
28 Jakholi UT-06-003-025-001/196-A
(BHUNALGANW) 		3506003000NRG23090220230078167 09/02/2023 kusum devi 3506003WL017066 kusum devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869676580 Mrs. KUSUM DEVI W/O SACHITA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_090223APB_FTO_148222 District Co-operative Bank IBKL0070T33 Sumari Bhardar 1704
2 Jakholi UT3506003_090223APB_FTO_148222 State Bank of India SBIN0003568 AUGUSTMUNI 2982
3 Jakholi UT3506003_090223APB_FTO_148222 State Bank of India SBIN0006213 JAKHOLI 18318
4 Jakholi UT3506003_090223APB_FTO_148222 State Bank of India SBIN0006736 GUPT KASHI 2982
5 Jakholi UT3506003_090223APB_FTO_148222 State Bank of India SBIN0007131 SUMARI BHARDAR 8520
6 Jakholi UT3506003_090223APB_FTO_148222 State Bank of India SBIN0008423 CHANDRAPURI 35784
7 Jakholi UT3506003_090223APB_FTO_148222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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