Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_090722APB_FTO_52180
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-06-003-100-001/106-A
(TAT) 		3506003000NRG23090720220027236 09/07/2022 SUSHILA DEVI 3506003WL005691 SUSHILA DEVI 00112 IBKL0070T32 1065 1065 Processed 13/07/2022 3035924646 SUSHILABHATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1065 1065
2 Jakholi UT-06-003-004-001/121-A
(UDIYANGANW) 		3506003000NRG23090720220027186 09/07/2022 bhuma devi 3506003WL005681 bhuma devi 00112 IBKL0070T33 2982 2982 Processed 13/07/2022 3035924682 BHOOMADEVIWOMATBARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-004-001/180
(UDIYANGANW) 		3506003000NRG23090720220027213 09/07/2022 sher singh 3506003WL005682 sher singh 00112 IBKL0070T33 2982 2982 Processed 13/07/2022 3035924681 SHERSINGHSONAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
4 Jakholi UT-06-003-004-001/109-A
(UDIYANGANW) 		3506003000NRG23090720220027208 09/07/2022 DARSHANI DEVI 3506003WL005682 DARSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924673 Mrs. DARSHANI DEVI W/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Jakholi UT-06-003-004-001/115-A
(UDIYANGANW) 		3506003000NRG23090720220027184 09/07/2022 GODAMBARI DEVI 3506003WL005681 GODAMBARI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924656 MR GAUDAMBARI DEVI STATE BANK OF INDIA(508548)
6 Jakholi UT-06-003-004-001/116-A
(UDIYANGANW) 		3506003000NRG23090720220027185 09/07/2022 BASANTI DEVI 3506003WL005681 BASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924648 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-004-001/118-A
(UDIYANGANW) 		3506003000NRG23090720220027210 09/07/2022 MANJU DEVI 3506003WL005682 MANJU DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924651 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-004-001/124-A
(UDIYANGANW) 		3506003000NRG23090720220027187 09/07/2022 Jashmati devi 3506003WL005681 Jashmati devi 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924663 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-004-001/169-A
(UDIYANGANW) 		3506003000NRG23090720220027212 09/07/2022 SAROJANI DEVI 3506003WL005682 SAROJANI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924671 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-004-001/170-A
(UDIYANGANW) 		3506003000NRG23090720220027189 09/07/2022 REJA DEVI 3506003WL005681 REJA DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924649 MR RAKESH SINGH RAWAT STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-004-001/189-A
(UDIYANGANW) 		3506003000NRG23090720220027191 09/07/2022 Guddi Devi 3506003WL005681 Guddi Devi 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924664 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-004-001/51-A
(UDIYANGANW) 		3506003000NRG23090720220027194 09/07/2022 ROSHANI DEVI 3506003WL005681 ROSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924660 MR ROSHNI DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-004-001/55-A
(UDIYANGANW) 		3506003000NRG23090720220027219 09/07/2022 Sushila devi 3506003WL005682 Sushila devi 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924652 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-004-001/57-A
(UDIYANGANW) 		3506003000NRG23090720220027195 09/07/2022 SHIVDEI DEVI 3506003WL005681 SHIVDEI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924679 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-004-001/59-A
(UDIYANGANW) 		3506003000NRG23090720220027197 09/07/2022 MASANTI DEVI 3506003WL005681 MASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924677 MASANTIDEVIWOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-004-001/60-A
(UDIYANGANW) 		3506003000NRG23090720220027220 09/07/2022 hukum singh 3506003WL005682 hukum singh 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924680 MR HUKAM SINGH STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-004-001/61-A
(UDIYANGANW) 		3506003000NRG23090720220027221 09/07/2022 ANITA DEVI 3506003WL005682 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924655 MR ANITA DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-004-001/62-A
(UDIYANGANW) 		3506003000NRG23090720220027198 09/07/2022 JETHI DEVI 3506003WL005681 JETHI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924658 MR JETHI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-004-001/64-A
(UDIYANGANW) 		3506003000NRG23090720220027199 09/07/2022 DEEPA DEVI 3506003WL005681 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924650 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-004-001/67-A
(UDIYANGANW) 		3506003000NRG23090720220027200 09/07/2022 RAJNI DEVI 3506003WL005681 RAJNI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924653 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-004-001/70-A
(UDIYANGANW) 		3506003000NRG23090720220027201 09/07/2022 DEEPA DEVI 3506003WL005681 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924661 MR DEEPA DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-004-001/73-A
(UDIYANGANW) 		3506003000NRG23090720220027202 09/07/2022 sakambari devi 3506003WL005681 sakambari devi 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924674 MR JASPAL SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-004-001/75-A
(UDIYANGANW) 		3506003000NRG23090720220027226 09/07/2022 MANGLA DEVI 3506003WL005683 MANGLA DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924662 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-004-001/79-A
(UDIYANGANW) 		3506003000NRG23090720220027223 09/07/2022 RAMI DEVI 3506003WL005682 RAMI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924678 MR LALIT SINGH STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-004-001/84-A
(UDIYANGANW) 		3506003000NRG23090720220027227 09/07/2022 PYARI DEVI 3506003WL005683 PYARI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924647 PYARIDEVIWODHOOMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-004-001/87-A
(UDIYANGANW) 		3506003000NRG23090720220027204 09/07/2022 PINKY DEVI 3506003WL005681 PINKY DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924675 MRS PINKI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-004-001/88-A
(UDIYANGANW) 		3506003000NRG23090720220027205 09/07/2022 SANGEETA DEVI 3506003WL005681 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924654 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-004-001/89-A
(UDIYANGANW) 		3506003000NRG23090720220027225 09/07/2022 RAJESHWARI DEVI 3506003WL005682 RAJESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924659 MR RAJESHWARI DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-004-001/90-A
(UDIYANGANW) 		3506003000NRG23090720220027206 09/07/2022 Kiran devi 3506003WL005681 Kiran devi 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924665 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-004-001/91-A
(UDIYANGANW) 		3506003000NRG23090720220027207 09/07/2022 KAMLA DEVI 3506003WL005681 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924657 MR KAMLA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-005-001/43-A
(JAKHAL) 		3506003000NRG23090720220027230 09/07/2022 RAGHUBEER SINGH 3506003WL005686 RAGHUBEER SINGH 00415 SBIN0007131 3195 3195 Processed 13/07/2022 3035924672 RAGHUBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jakholi UT-06-003-005-001/47-A
(JAKHAL) 		3506003000NRG23090720220027232 09/07/2022 MATBAR SINGH 3506003WL005688 MATBAR SINGH 00415 SBIN0007131 2982 2982 Processed 13/07/2022 3035924670 MR MATAVAR SINGH STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-005-004/145-A
(JAKHAL) 		3506003000NRG23090720220027228 09/07/2022 DURGA DEVI 3506003WL005684 DURGA DEVI 00415 SBIN0007131 3195 3195 Processed 13/07/2022 3035924676 MR DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 89886 89886
34 Jakholi UT-06-003-058-001/138-A
(BUDHANA) 		3506003000NRG23090720220027237 09/07/2022 parwati devi 3506003WL005692 parwati devi 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924683 PARWATI DEVI WO ANAEDRA PRASAD UNION BANK OF INDIA(508500)
35 Jakholi UT-06-003-058-001/14-A
(BUDHANA) 		3506003000NRG23090720220027238 09/07/2022 Sarojani Devi 3506003WL005692 Sarojani Devi 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924686 SAROJANI DEVI WO PNCHAM SINGH UNION BANK OF INDIA(508500)
36 Jakholi UT-06-003-058-001/166-A
(BUDHANA) 		3506003000NRG23090720220027240 09/07/2022 Bhagdai devi 3506003WL005692 Bhagdai devi 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924668 BHAGDEI DEVI AND GANGA SINGH UNION BANK OF INDIA(508500)
37 Jakholi UT-06-003-058-001/371-A
(BUDHANA) 		3506003000NRG23090720220027241 09/07/2022 RUKMANI DEVI 3506003WL005692 RUKMANI DEVI 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924669 RUKMANI DEVI AND MAHAVIR SINGH UNION BANK OF INDIA(508500)
38 Jakholi UT-06-003-058-001/497-A
(BUDHANA) 		3506003000NRG23090720220027243 09/07/2022 GEETA DEVI 3506003WL005692 GEETA DEVI 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924685 GEETA DEVI W/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
39 Jakholi UT-06-003-058-001/499-A
(BUDHANA) 		3506003000NRG23090720220027244 09/07/2022 URMILA DEVI 3506003WL005692 URMILA DEVI 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924687 URMILA DEVI & PUSHKAR SINGH UNION BANK OF INDIA(508500)
40 Jakholi UT-06-003-058-001/519-A
(BUDHANA) 		3506003000NRG23090720220027245 09/07/2022 Lakha Devi 3506003WL005692 Lakha Devi 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924667 LAKHA DEVI WO RANBIR SINGH UNION BANK OF INDIA(508500)
41 Jakholi UT-06-003-058-001/69-A
(BUDHANA) 		3506003000NRG23090720220027251 09/07/2022 Manju Devi 3506003WL005692 Manju Devi 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924688 MANJU DEVI RANA W/O SHRI JASPAL SINGH UNION BANK OF INDIA(508500)
42 Jakholi UT-06-003-058-001/75-A
(BUDHANA) 		3506003000NRG23090720220027252 09/07/2022 Pingla Devi 3506003WL005692 Pingla Devi 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924684 PINGALA DEVI UNION BANK OF INDIA(508500)
43 Jakholi UT-06-003-058-001/92-A
(BUDHANA) 		3506003000NRG23090720220027253 09/07/2022 Deepa Devi 3506003WL005692 Deepa Devi 00468 UBIN0540439 2982 2982 Processed 13/07/2022 3035924666 DEEPA DEVI W/O DOLAT SINGH UNION BANK OF INDIA(508500)
SubTotal 29820 29820
Total 126735 126735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_090722APB_FTO_52180 District Co-operative Bank IBKL0070T32 Sidhsaur 1065
2 Jakholi UT3506003_090722APB_FTO_52180 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
3 Jakholi UT3506003_090722APB_FTO_52180 State Bank of India SBIN0007131 SUMARI BHARDAR 89886
4 Jakholi UT3506003_090722APB_FTO_52180 Union Bank of India UBIN0540439 BUDNA LASSYA 29820

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