Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:26:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_090922FTO_85005
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-06-003-085-001/561-A
(DARMOLA) 		3506003000NRG23080920220041132 09/09/2022 RAHUL SINGH 3506003WL008949 RAHUL SINGH 00048 BKID0007213 2982 2982 Processed 15/09/2022 4747461638 RAHUL SINGH ()
2 Jakholi UT-06-003-085-002/96-A
(DARMOLA) 		3506003000NRG23080920220041112 09/09/2022 Geeta devi 3506003WL008947 Geeta devi 00048 BKID0007213 2982 2982 Processed 15/09/2022 4747461637 Geeta devi ()
SubTotal 5964 5964
3 Jakholi UT-06-003-085-001/561-A
(DARMOLA) 		3506003000NRG23080920220041131 09/09/2022 DHARMENDER SINGH 3506003WL008949 DHARMENDER SINGH 00152 HDFC0009479 426 426 Processed 15/09/2022 4747461639 DHARMENDER SINGH ()
SubTotal 426 426
4 Jakholi UT-06-003-085-001/444-A
(DARMOLA) 		3506003000NRG23080920220041138 09/09/2022 Bichna devi 3506003WL008951 Bichna devi 00176 IDIB000R667 2982 2982 Processed 15/09/2022 4747461641 Bichna devi ()
5 Jakholi UT-06-003-085-001/536-A
(DARMOLA) 		3506003000NRG23080920220041109 09/09/2022 meena devi 3506003WL008947 meena devi 00176 IDIB000R667 2982 2982 Processed 15/09/2022 4747461640 meena devi ()
SubTotal 5964 5964
6 Jakholi UT-06-003-051-001/339
(LALUDI) 		3506003000NRG23080920220041370 09/09/2022 BIJENDRA SINGH 3506003WL008999 BIJENDRA SINGH 00415 SBIN0006213 2982 2982 Processed 15/09/2022 4747461642 MR BIJENDRA SINGH BHANDARI ()
7 Jakholi UT-06-003-064-001/75
(SAKLANA) 		3506003000NRG23080920220041178 09/09/2022 pooja devi 3506003WL008956 pooja devi 00415 SBIN0006213 2982 2982 Processed 15/09/2022 4747461644 MR POOJA DEVI ()
8 Jakholi UT-06-003-065-001/207-A
(JAKHOLI LASYA) 		3506003000NRG23080920220041372 09/09/2022 AASHA DEVI 3506003WL008999 AASHA DEVI 00415 SBIN0006213 2982 2982 Processed 15/09/2022 4747461643 MRS ASHA CHAUHAN ()
SubTotal 8946 8946
9 Jakholi UT-06-003-007-001/155-A
(TUNETA) 		3506003000NRG23080920220041187 09/09/2022 CHANDA DEVI 3506003WL008959 CHANDA DEVI 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747461646 MRS CHANDA DEVI ()
10 Jakholi UT-06-003-007-001/176
(TUNETA) 		3506003000NRG23080920220041188 09/09/2022 KIRPAL SINGH 3506003WL008959 KIRPAL SINGH 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747461645 MR KIRPAL SINGH ()
11 Jakholi UT-06-003-062-001/143-A
(MAKHET) 		3506003000NRG23080920220041376 09/09/2022 SONI DEVI 3506003WL009000 SONI DEVI 00415 SBIN0007131 2982 2982 Processed 15/09/2022 4747461647 MRS SONI DEVI ()
SubTotal 8946 8946
12 Jakholi UT-06-003-063-001/54-A
(LONGA) 		3506003000NRG23080920220041147 09/09/2022 manisha 3506003WL008953 manisha 00415 SBIN0007709 2982 2982 Processed 15/09/2022 4747461648 MISS MANISHA ()
SubTotal 2982 2982
13 Jakholi UT-06-003-044-001/106-A
(KURCHOLA) 		3506003000NRG23080920220041393 09/09/2022 puja devi 3506003WL009004 puja devi 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461661 MISS POOJA SINDHWAL ()
14 Jakholi UT-06-003-044-001/204-A
(KURCHOLA) 		3506003000NRG23080920220041397 09/09/2022 mangla devi 3506003WL009004 mangla devi 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461651 MR SURESH SINGH ()
15 Jakholi UT-06-003-044-001/245
(KURCHOLA) 		3506003000NRG23080920220041403 09/09/2022 shashi devi 3506003WL009004 shashi devi 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461663 MRS SHASHI DEVI ()
16 Jakholi UT-06-003-051-001/325-A
(LALUDI) 		3506003000NRG23080920220041369 09/09/2022 ASHA DEVI 3506003WL008999 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461665 MRS ASHA DEVI ()
17 Jakholi UT-06-003-062-001/145
(MAKHET) 		3506003000NRG23080920220041377 09/09/2022 BACHNDEI DEVI 3506003WL009000 BACHNDEI DEVI 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461654 MRS VACHAN DEI DEVI ()
18 Jakholi UT-06-003-062-001/146
(MAKHET) 		3506003000NRG23080920220041378 09/09/2022 BEENA DEVI 3506003WL009000 BEENA DEVI 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461653 MRS BEENA DEVI ()
19 Jakholi UT-06-003-062-001/146
(MAKHET) 		3506003000NRG23080920220041379 09/09/2022 PRITAM SINGH 3506003WL009000 PRITAM SINGH 00415 SBIN0011502 852 852 Processed 15/09/2022 4747461655 MR PREETAM SINGH ()
20 Jakholi UT-06-003-063-001/79-A
(LONGA) 		3506003000NRG23080920220041151 09/09/2022 Chandrakala devi 3506003WL008953 Chandrakala devi 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461656 MRS CHANDRAKALA DEVI ()
21 Jakholi UT-06-003-063-001/79-A
(LONGA) 		3506003000NRG23080920220041150 09/09/2022 MAYARAM 3506003WL008953 MAYARAM 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461649 MR MAYA RAM KOTHARI ()
22 Jakholi UT-06-003-063-001/86-A
(LONGA) 		3506003000NRG23080920220041153 09/09/2022 rajesh singh 3506003WL008953 rajesh singh 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461652 MR RAJESH SINGH ()
23 Jakholi UT-06-003-064-001/28-A
(SAKLANA) 		3506003000NRG23080920220041176 09/09/2022 Nirmala devi 3506003WL008956 Nirmala devi 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461657 MRS NIRMALA DEVI ()
24 Jakholi UT-06-003-064-001/93
(SAKLANA) 		3506003000NRG23080920220041182 09/09/2022 AajayRAM 3506003WL008957 AajayRAM 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461669 MR AJAY RAM ()
25 Jakholi UT-06-003-064-001/93
(SAKLANA) 		3506003000NRG23080920220041181 09/09/2022 Laxmi devi 3506003WL008957 Laxmi devi 00415 SBIN0011502 2982 2982 Processed 15/09/2022 4747461668 MS LAKSHMI KALA ()
SubTotal 36636 36636
26 Jakholi UT-06-003-085-001/277-A
(DARMOLA) 		3506003000NRG23080920220041129 09/09/2022 LAXMAN SINGH 3506003WL008949 LAXMAN SINGH 00462 UCBA0003164 426 426 Processed 15/09/2022 4747461658 LAKSHMAN SINGH ()
SubTotal 426 426
27 Jakholi UT-06-003-054-001/15-A
(UROLI) 		3506003000NRG23080920220041365 09/09/2022 Ragveer singh 3506003WL008997 Ragveer singh 00468 UBIN0540439 3408 3408 Processed 15/09/2022 4747461660 Ragveer singh ()
SubTotal 3408 3408
28 Jakholi UT-06-003-020-001/178-A
(KUDI) 		3506003000NRG23080920220041076 09/09/2022 anita 3506003WL008939 anita 00479 SBIN0RRUTGB 2343 2343 Processed 15/09/2022 4747461670 anita ()
29 Jakholi UT-06-003-026-001/289-A
(KHOD) 		3506003000NRG23080920220041074 09/09/2022 Haresh 3506003WL008938 Haresh 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747461671 Haresh ()
30 Jakholi UT-06-003-026-001/289-A
(KHOD) 		3506003000NRG23080920220041073 09/09/2022 NEETA DEVI 3506003WL008938 NEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747461672 NEETA DEVI ()
31 Jakholi UT-06-003-064-001/33-A
(SAKLANA) 		3506003000NRG23080920220041179 09/09/2022 DEVESHWARI DEVI 3506003WL008957 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461664 DEVESHWARI DEVI ()
32 Jakholi UT-06-003-064-001/86
(SAKLANA) 		3506003000NRG23080920220041180 09/09/2022 JEETRAM 3506003WL008957 JEETRAM 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461659 JEETRAM ()
33 Jakholi UT-06-003-077-001/190-A
(KHALIYAN) 		3506003000NRG23080920220041154 09/09/2022 daleep kumar 3506003WL008954 daleep kumar 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461662 daleep kumar ()
34 Jakholi UT-06-003-077-001/360-A
(KHALIYAN) 		3506003000NRG23080920220041156 09/09/2022 SUSHILA DEVI 3506003WL008954 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461650 SUSHILA DEVI ()
35 Jakholi UT-06-003-085-001/563-A
(DARMOLA) 		3506003000NRG23080920220041110 09/09/2022 sanjay singh 3506003WL008947 sanjay singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461666 sanjay singh ()
36 Jakholi UT-06-003-085-001/564-A
(DARMOLA) 		3506003000NRG23080920220041111 09/09/2022 rameshwari devi 3506003WL008947 rameshwari devi 00479 SBIN0RRUTGB 426 426 Processed 15/09/2022 4747461667 rameshwari devi ()
SubTotal 23217 23217
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_090922FTO_85005 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Jakholi UT3506003_090922FTO_85005 HDFC Bank Ltd. HDFC0009479 RUDRAPRAYAG 426
3 Jakholi UT3506003_090922FTO_85005 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
4 Jakholi UT3506003_090922FTO_85005 State Bank of India SBIN0006213 JAKHOLI 8946
5 Jakholi UT3506003_090922FTO_85005 State Bank of India SBIN0007131 SUMARI BHARDAR 8946
6 Jakholi UT3506003_090922FTO_85005 State Bank of India SBIN0007709 GHUTTU 2982
7 Jakholi UT3506003_090922FTO_85005 State Bank of India SBIN0011502 MAYALI 36636
8 Jakholi UT3506003_090922FTO_85005 UCO Bank UCBA0003164 Rudraprayag 426
9 Jakholi UT3506003_090922FTO_85005 Union Bank of India UBIN0540439 BUDNA LASSYA 3408
10 Jakholi UT3506003_090922FTO_85005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 23217

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