Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_090922APB_FTO_85153
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-06-003-003-001/22-A
(KANDALI) 		3506003000NRG23090920220041549 09/09/2022 PUJA DEVI 3506003WL009035 PUJA DEVI 00048 BKID0007213 2982 2982 Processed 15/09/2022 4747970778 PUJA DEVI W/O MR RAMESH CHANDRA BANK OF INDIA(508505)
2 Jakholi UT-06-003-003-001/228-A
(KANDALI) 		3506003000NRG23090920220041551 09/09/2022 kavita devi 3506003WL009035 kavita devi 00048 BKID0007213 2982 2982 Processed 15/09/2022 4747970795 KAVITA . INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 Jakholi UT-06-003-034-001/120-A
(JAKHNOLI) 		3506003000NRG23090920220041537 09/09/2022 dipn singh 3506003WL009031 dipn singh 00112 IBKL0070T32 2343 2343 Processed 15/09/2022 4747970768 DIPANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-034-001/123-A
(JAKHNOLI) 		3506003000NRG23090920220041540 09/09/2022 BARDEI DEVI 3506003WL009031 BARDEI DEVI 00112 IBKL0070T32 3408 3408 Processed 15/09/2022 4747970765 BARDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-034-001/150-A
(JAKHNOLI) 		3506003000NRG23090920220041541 09/09/2022 KUSHAL LAL 3506003WL009032 KUSHAL LAL 00112 IBKL0070T32 3408 3408 Processed 15/09/2022 4747970764 KUSHALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-034-001/160-A
(JAKHNOLI) 		3506003000NRG23090920220041534 09/09/2022 KUSUMA DEVI 3506003WL009029 KUSUMA DEVI 00112 IBKL0070T32 2982 2982 Processed 15/09/2022 4747970767 KUSUMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-034-001/189-A
(JAKHNOLI) 		3506003000NRG23090920220041548 09/09/2022 Devendra Singh 3506003WL009034 Devendra Singh 00112 IBKL0070T32 3408 3408 Processed 15/09/2022 4747970769 DEVENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-034-001/201-A
(JAKHNOLI) 		3506003000NRG23090920220041544 09/09/2022 rekha devi 3506003WL009033 rekha devi 00112 IBKL0070T32 2982 2982 Processed 15/09/2022 4747970770 REKHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-034-001/28-A
(JAKHNOLI) 		3506003000NRG23090920220041536 09/09/2022 JASODA DEVI 3506003WL009030 JASODA DEVI 00112 IBKL0070T32 3408 3408 Processed 15/09/2022 4747970766 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 21939 21939
10 Jakholi UT-06-003-006-002/60-A
(BAINOLI) 		3506003000NRG23090920220041510 09/09/2022 SUBHAGU LAL 3506003WL009023 SUBHAGU LAL 00112 IBKL0070T33 3408 3408 Processed 15/09/2022 4747970771 SUBHAGULALSONENULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3408 3408
11 Jakholi UT-06-003-001-001/28-A
(MANWANGANW) 		3506003000NRG23090920220041514 09/09/2022 SANGEETA DEVI 3506003WL009026 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970792 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-001-001/39-A
(MANWANGANW) 		3506003000NRG23090920220041517 09/09/2022 SHIV SINGH 3506003WL009026 SHIV SINGH 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970789 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Jakholi UT-06-003-001-001/46-A
(MANWANGANW) 		3506003000NRG23090920220041556 09/09/2022 Shayam lal 3506003WL009036 Shayam lal 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970785 MR SHYAM LAL STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-001-001/53-A
(MANWANGANW) 		3506003000NRG23090920220041558 09/09/2022 dinsh lal 3506003WL009036 dinsh lal 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970791 MR DINESH LAL STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-001-001/54-A
(MANWANGANW) 		3506003000NRG23090920220041559 09/09/2022 mohan lal 3506003WL009036 mohan lal 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970775 MR MOHAN LAL STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-001-001/56-A
(MANWANGANW) 		3506003000NRG23090920220041560 09/09/2022 MAGOSHI DEVI 3506003WL009036 MAGOSHI DEVI 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970794 MRS MAGOSI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-001-001/85-A
(MANWANGANW) 		3506003000NRG23090920220041561 09/09/2022 Arvind lal 3506003WL009036 Arvind lal 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970790 AYUSHKUMARSOARVINDLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-003-001/226-A
(KANDALI) 		3506003000NRG23090920220041550 09/09/2022 meena devi 3506003WL009035 meena devi 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970798 MR ARVIND STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-003-001/233-A
(KANDALI) 		3506003000NRG23090920220041552 09/09/2022 SURAJ 3506003WL009035 SURAJ 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970787 MR SURAJ SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-003-001/244-A
(KANDALI) 		3506003000NRG23090920220041553 09/09/2022 Harish 3506003WL009035 Harish 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970796 MR HARISH STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-005-001/47-A
(JAKHAL) 		3506003000NRG23090920220041512 09/09/2022 MATBAR SINGH 3506003WL009025 MATBAR SINGH 00415 SBIN0007131 2343 2343 Processed 15/09/2022 4747970780 MR MATAVAR SINGH STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-006-001/38-A
(BAINOLI) 		3506003000NRG23090920220041507 09/09/2022 deweswri devi 3506003WL009021 deweswri devi 00415 SBIN0007131 3408 3408 Processed 15/09/2022 4747970783 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-006-002/66-A
(BAINOLI) 		3506003000NRG23090920220041508 09/09/2022 KUWARI DEVI 3506003WL009022 KUWARI DEVI 00415 SBIN0007131 3408 3408 Processed 15/09/2022 4747970779 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-012-001/110-A
(SHISHON) 		3506003000NRG23090920220041520 09/09/2022 RAGHUBIR LAL 3506003WL009028 RAGHUBIR LAL 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970772 RAGHUVEERLALSOBUDHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-012-001/110-A
(SHISHON) 		3506003000NRG23090920220041521 09/09/2022 saroja devi 3506003WL009028 saroja devi 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970773 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-012-001/221
(SHISHON) 		3506003000NRG23090920220041523 09/09/2022 POOJA DEVI 3506003WL009028 POOJA DEVI 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970786 MRS POOJA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-012-001/59-A
(SHISHON) 		3506003000NRG23090920220041532 09/09/2022 rikhuli devi 3506003WL009028 rikhuli devi 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970774 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-012-001/78-A
(SHISHON) 		3506003000NRG23090920220041533 09/09/2022 kamla devi 3506003WL009028 kamla devi 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747970784 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-037-001/64-A
(DHARKOT) 		3506003000NRG23090920220041511 09/09/2022 MAYA DEVI 3506003WL009024 MAYA DEVI 00415 SBIN0007131 2343 2343 Processed 15/09/2022 4747970777 MRS MAYA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-094-001/14-A
(SATANI) 		3506003000NRG23090920220041563 09/09/2022 Surat Singh 3506003WL009038 Surat Singh 00415 SBIN0007131 3408 3408 Processed 15/09/2022 4747970776 MR SURAT SINGH STATE BANK OF INDIA(508548)
SubTotal 59640 59640
31 Jakholi UT-06-003-034-001/108-A
(JAKHNOLI) 		3506003000NRG23090920220041543 09/09/2022 SURJAN SINGH 3506003WL009033 SURJAN SINGH 00415 SBIN0008423 2130 2130 Processed 15/09/2022 4747970793 SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
32 Jakholi UT-06-003-034-001/123-A
(JAKHNOLI) 		3506003000NRG23090920220041539 09/09/2022 PREM SINGH 3506003WL009031 PREM SINGH 00415 SBIN0011502 3408 3408 Processed 15/09/2022 4747970797 MR PREM SINGH STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-037-001/54-A
(DHARKOT) 		3506003000NRG23090920220041519 09/09/2022 MASANTI DEVI 3506003WL009027 MASANTI DEVI 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747970782 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
34 Jakholi UT-06-003-003-001/29-A
(KANDALI) 		3506003000NRG23090920220041555 09/09/2022 kalawati devi 3506003WL009035 kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970788 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Jakholi UT-06-003-012-001/52-A
(SHISHON) 		3506003000NRG23090920220041531 09/09/2022 kalpna devi 3506003WL009028 kalpna devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970781 Mrs. KALAPA DEVI W/O SHAUKAR LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 105435 105435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_090922APB_FTO_85153 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Jakholi UT3506003_090922APB_FTO_85153 District Co-operative Bank IBKL0070T32 Sidhsaur 21939
3 Jakholi UT3506003_090922APB_FTO_85153 District Co-operative Bank IBKL0070T33 Sumari Bhardar 3408
4 Jakholi UT3506003_090922APB_FTO_85153 State Bank of India SBIN0007131 SUMARI BHARDAR 59640
5 Jakholi UT3506003_090922APB_FTO_85153 State Bank of India SBIN0008423 CHANDRAPURI 2130
6 Jakholi UT3506003_090922APB_FTO_85153 State Bank of India SBIN0011502 MAYALI 6390
7 Jakholi UT3506003_090922APB_FTO_85153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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