Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_110422APB_FTO_3080
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-06-003-083-001/149-A
(RONTHIYA) 		3506003000NRG23110420220000542 11/04/2022 RAJIV SINDHWAL 3506003WL000123 RAJIV SINDHWAL 00048 BKID0007213 1491 1491 Processed 03/05/2022 0819523509 RAJIV SINDHWAL SO MR GABAR SINGH BANK OF INDIA(508505)
2 Jakholi UT-06-003-083-001/171-A
(RONTHIYA) 		3506003000NRG23110420220000534 11/04/2022 VESHESHWARI DEVI 3506003WL000121 VESHESHWARI DEVI 00048 BKID0007213 1491 1491 Processed 03/05/2022 0819523503 VIJESHWARI DEVI W/O MR KULDEEP SINGH BANK OF INDIA(508505)
3 Jakholi UT-06-003-083-001/21-A
(RONTHIYA) 		3506003000NRG23110420220000539 11/04/2022 Shushila 3506003WL000122 Shushila 00048 BKID0007213 1491 1491 Processed 03/05/2022 0819523508 SUSHILA DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
4 Jakholi UT-06-003-085-001/102-A
(DARMOLA) 		3506003000NRG23110420220000488 11/04/2022 ANITA DEVI 3506003WL000112 ANITA DEVI 00048 BKID0007213 1491 1491 Processed 03/05/2022 0819523546 ANEETA DEVI W/O MR SHIV LAL BANK OF INDIA(508505)
5 Jakholi UT-06-003-085-002/5-A
(DARMOLA) 		3506003000NRG23110420220000495 11/04/2022 RAKESH SINGH 3506003WL000113 RAKESH SINGH 00048 BKID0007213 1491 1491 Processed 03/05/2022 0819523547 RAKESH SINGH PANWAR S/O MR SOBAT SINGH BANK OF INDIA(508505)
SubTotal 7455 7455
6 Jakholi UT-06-003-044-001/14-A
(KURCHOLA) 		3506003000NRG23110420220000579 11/04/2022 VEERA DEVI 3506003WL000130 VEERA DEVI 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0819523545 VEERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1491 1491
7 Jakholi UT-06-003-085-001/139-A
(DARMOLA) 		3506003000NRG23110420220000470 11/04/2022 kadar lal 3506003WL000109 kadar lal 00354 PUNB0665900 1491 1491 Processed 03/05/2022 0819523510 KEDARU LAL S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
8 Jakholi UT-06-003-085-001/204-A
(DARMOLA) 		3506003000NRG23110420220000510 11/04/2022 deepak kumar 3506003WL000116 deepak kumar 00354 PUNB0665900 1491 1491 Processed 03/05/2022 0819523548 DEEPAK KUMAR S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-085-001/204-A
(DARMOLA) 		3506003000NRG23110420220000497 11/04/2022 sunil kumar 3506003WL000114 sunil kumar 00354 PUNB0665900 1491 1491 Processed 04/05/2022 0819523511 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4473 4473
10 Jakholi UT-06-003-083-001/49-A
(RONTHIYA) 		3506003000NRG23110420220000544 11/04/2022 CHETA DEVI 3506003WL000123 CHETA DEVI 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523537 MRS CHETA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-083-001/92-A
(RONTHIYA) 		3506003000NRG23110420220000541 11/04/2022 ANITA DEVI 3506003WL000122 ANITA DEVI 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523513 MR ANITA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-085-001/148-A
(DARMOLA) 		3506003000NRG23110420220000476 11/04/2022 Geeta devi 3506003WL000110 Geeta devi 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523517 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-085-001/161-A
(DARMOLA) 		3506003000NRG23110420220000483 11/04/2022 SEEMA DEVI 3506003WL000111 SEEMA DEVI 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523497 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-085-001/171-A
(DARMOLA) 		3506003000NRG23110420220000484 11/04/2022 BEENA DEVI 3506003WL000111 BEENA DEVI 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523500 MRS BEENA DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-085-001/204-A
(DARMOLA) 		3506003000NRG23110420220000509 11/04/2022 gundari devi 3506003WL000116 gundari devi 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523499 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-085-001/213-A
(DARMOLA) 		3506003000NRG23110420220000498 11/04/2022 prem singh 3506003WL000114 prem singh 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523544 PREM SINGH STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-085-001/216-A
(DARMOLA) 		3506003000NRG23110420220000499 11/04/2022 BALBEER SINGH 3506003WL000114 BALBEER SINGH 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523538 MR SH BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-085-001/222-A
(DARMOLA) 		3506003000NRG23110420220000502 11/04/2022 SUNDRA DEVI 3506003WL000115 SUNDRA DEVI 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523516 MRS SUMODRA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-085-001/322-A
(DARMOLA) 		3506003000NRG23110420220000504 11/04/2022 MUKESH LAL 3506003WL000115 MUKESH LAL 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523515 MR MUKESH LAL STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-085-001/418-A
(DARMOLA) 		3506003000NRG23110420220000500 11/04/2022 Rukma Devi 3506003WL000114 Rukma Devi 00415 SBIN0002463 1491 1491 Processed 04/05/2022 0819523501 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16401 16401
21 Jakholi UT-06-003-066-001/100-A
(KAPANIYA) 		3506003000NRG23110420220000581 11/04/2022 BASANTI DEVI 3506003WL000131 BASANTI DEVI 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523539 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-066-001/124-A
(KAPANIYA) 		3506003000NRG23110420220000582 11/04/2022 vijaya devi 3506003WL000131 vijaya devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523556 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-066-001/127
(KAPANIYA) 		3506003000NRG23110420220000583 11/04/2022 guddi devi 3506003WL000131 guddi devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523519 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-066-001/14-A
(KAPANIYA) 		3506003000NRG23110420220000584 11/04/2022 sarita devi 3506003WL000131 sarita devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523550 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-066-001/17-A
(KAPANIYA) 		3506003000NRG23110420220000585 11/04/2022 pankhu devi 3506003WL000131 pankhu devi 00415 SBIN0006213 1065 1065 Processed 04/05/2022 0819523555 PANKHU DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-066-001/175-A
(KAPANIYA) 		3506003000NRG23110420220000586 11/04/2022 SAVITA DEVI 3506003WL000131 SAVITA DEVI 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523502 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-066-001/18-A
(KAPANIYA) 		3506003000NRG23110420220000587 11/04/2022 pratima devi 3506003WL000131 pratima devi 00415 SBIN0006213 1065 1065 Processed 04/05/2022 0819523536 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-066-001/190-A
(KAPANIYA) 		3506003000NRG23110420220000588 11/04/2022 Heema Devi 3506003WL000131 Heema Devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523514 MRS HIMA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-066-001/20-A
(KAPANIYA) 		3506003000NRG23110420220000590 11/04/2022 urmila devi 3506003WL000131 urmila devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523554 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-066-001/26-A
(KAPANIYA) 		3506003000NRG23110420220000596 11/04/2022 manorama devi 3506003WL000131 manorama devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523541 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-066-001/34-A
(KAPANIYA) 		3506003000NRG23110420220000597 11/04/2022 basanti devi 3506003WL000131 basanti devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523553 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-066-001/36-A
(KAPANIYA) 		3506003000NRG23110420220000598 11/04/2022 rajani devi 3506003WL000131 rajani devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523540 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-066-001/49-A
(KAPANIYA) 		3506003000NRG23110420220000599 11/04/2022 basu devi 3506003WL000131 basu devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523534 MR BASU DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-066-001/68-A
(KAPANIYA) 		3506003000NRG23110420220000600 11/04/2022 chaita devi 3506003WL000131 chaita devi 00415 SBIN0006213 1065 1065 Processed 04/05/2022 0819523535 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-066-001/69-A
(KAPANIYA) 		3506003000NRG23110420220000601 11/04/2022 mangla devi 3506003WL000131 mangla devi 00415 SBIN0006213 1491 1491 Processed 04/05/2022 0819523533 MR MANGALA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-066-001/8-A
(KAPANIYA) 		3506003000NRG23110420220000603 11/04/2022 chamandai devi 3506003WL000131 chamandai devi 00415 SBIN0006213 1065 1065 Processed 04/05/2022 0819523557 MRS CHAMANDAI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-066-001/92-A
(KAPANIYA) 		3506003000NRG23110420220000604 11/04/2022 usha devi 3506003WL000131 usha devi 00415 SBIN0006213 1065 1065 Processed 04/05/2022 0819523532 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-066-001/96-A
(KAPANIYA) 		3506003000NRG23110420220000605 11/04/2022 sarojani devi 3506003WL000131 sarojani devi 00415 SBIN0006213 1065 1065 Processed 04/05/2022 0819523542 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 24282 24282
39 Jakholi UT-06-003-023-001/217-A
(TAILA) 		3506003000NRG23110420220000566 11/04/2022 VIJAYA DEVI 3506003WL000129 VIJAYA DEVI 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0819523518 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
40 Jakholi UT-06-003-041-001/160-A
(PONTHI) 		3506003000NRG23110420220000569 11/04/2022 ROSHANI DEVI 3506003WL000130 ROSHANI DEVI 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523529 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-063-001/113-A
(LONGA) 		3506003000NRG23110420220000524 11/04/2022 GEETA DEVI 3506003WL000120 GEETA DEVI 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523528 MR RANVEER SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-063-001/121-A
(LONGA) 		3506003000NRG23110420220000517 11/04/2022 Sarswati devi 3506003WL000118 Sarswati devi 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523552 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-063-001/41-A
(LONGA) 		3506003000NRG23110420220000514 11/04/2022 Muni Devi 3506003WL000117 Muni Devi 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523549 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-063-001/44-A
(LONGA) 		3506003000NRG23110420220000528 11/04/2022 Bhagwan Singh 3506003WL000120 Bhagwan Singh 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523520 MRS BHAGWAN DEI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-063-001/49-A
(LONGA) 		3506003000NRG23110420220000531 11/04/2022 Bhuma Devi 3506003WL000120 Bhuma Devi 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523531 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-063-001/56-A
(LONGA) 		3506003000NRG23110420220000532 11/04/2022 GOVINDU LAL 3506003WL000120 GOVINDU LAL 00415 SBIN0011502 1491 1491 Processed 03/05/2022 0819523521 GOVINDSOKAALU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 Jakholi UT-06-003-063-001/72-A
(LONGA) 		3506003000NRG23110420220000533 11/04/2022 SHANTI DEVI 3506003WL000120 SHANTI DEVI 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523543 SHANTI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-063-001/75-A
(LONGA) 		3506003000NRG23110420220000521 11/04/2022 Rajni Devi 3506003WL000118 Rajni Devi 00415 SBIN0011502 1491 1491 Processed 03/05/2022 0819523498 RAJANIDEVIWOJADISHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 Jakholi UT-06-003-063-001/82-A
(LONGA) 		3506003000NRG23110420220000516 11/04/2022 Sandip Singh 3506003WL000117 Sandip Singh 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523530 MR SANDIP SINGH STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-064-001/26-D
(SAKLANA) 		3506003000NRG23110420220000547 11/04/2022 teekaram 3506003WL000124 teekaram 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523527 MR TEEKA RAM STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-064-001/31-A
(SAKLANA) 		3506003000NRG23110420220000550 11/04/2022 CHAIT RAM 3506003WL000124 CHAIT RAM 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523551 CHET RAM STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-064-001/57-A
(SAKLANA) 		3506003000NRG23110420220000555 11/04/2022 Shushila Devi 3506003WL000125 Shushila Devi 00415 SBIN0011502 1491 1491 Processed 04/05/2022 0819523496 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
53 Jakholi UT-06-003-083-001/85-A
(RONTHIYA) 		3506003000NRG23110420220000540 11/04/2022 kamali devi 3506003WL000122 kamali devi 00462 UCBA0003164 1491 1491 Processed 03/05/2022 0819523526 KAMALI DEVI UCO BANK(607066)
54 Jakholi UT-06-003-085-001/160-A
(DARMOLA) 		3506003000NRG23110420220000482 11/04/2022 SUMAN DEVI 3506003WL000111 SUMAN DEVI 00462 UCBA0003164 1491 1491 Processed 03/05/2022 0819523495 SUMANDEVI UCO BANK(607066)
55 Jakholi UT-06-003-085-001/204-A
(DARMOLA) 		3506003000NRG23110420220000508 11/04/2022 Chaman lal 3506003WL000116 Chaman lal 00462 UCBA0003164 1491 1491 Processed 03/05/2022 0819523522 CHAMANLALSOSHERULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Jakholi UT-06-003-085-001/222-A
(DARMOLA) 		3506003000NRG23110420220000503 11/04/2022 RAJENDRA LAL 3506003WL000115 RAJENDRA LAL 00462 UCBA0003164 1491 1491 Processed 03/05/2022 0819523524 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
57 Jakholi UT-06-003-085-001/322-A
(DARMOLA) 		3506003000NRG23110420220000505 11/04/2022 roopdei devi 3506003WL000115 roopdei devi 00462 UCBA0003164 1491 1491 Processed 04/05/2022 0819523525 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-085-001/451-A
(DARMOLA) 		3506003000NRG23110420220000485 11/04/2022 NARAYANI DEVI 3506003WL000111 NARAYANI DEVI 00462 UCBA0003164 1491 1491 Processed 03/05/2022 0819523523 NARAYANA DEI UCO BANK(607066)
SubTotal 8946 8946
59 Jakholi UT-06-003-085-001/203-A
(DARMOLA) 		3506003000NRG23110420220000496 11/04/2022 jyoti devi 3506003WL000114 jyoti devi 00468 UBIN0560171 1491 1491 Processed 03/05/2022 0819523512 JYOTI D O HARSHBARHDAN UNION BANK OF INDIA(508500)
SubTotal 1491 1491
60 Jakholi UT-06-003-041-001/338
(PONTHI) 		3506003000NRG23110420220000573 11/04/2022 ajay ssingh 3506003WL000130 ajay ssingh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0819523558 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Jakholi UT-06-003-085-001/102-A
(DARMOLA) 		3506003000NRG23110420220000489 11/04/2022 Shiv lal 3506003WL000112 Shiv lal 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0819523507 Mr. SHIV LAL LAL UTTARAKHAND GRAMIN BANK(607197)
62 Jakholi UT-06-003-085-001/187-A
(DARMOLA) 		3506003000NRG23110420220000490 11/04/2022 Bashnthi devi 3506003WL000112 Bashnthi devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0819523506 BASANTI DEVI W/O MR MADAN LAL BANK OF INDIA(508505)
63 Jakholi UT-06-003-085-001/203-A
(DARMOLA) 		3506003000NRG23110420220000507 11/04/2022 laxmi devi 3506003WL000116 laxmi devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0819523504 LAXMI DEVI WO HARSH LAL PUNJAB NATIONAL BANK(508568)
64 Jakholi UT-06-003-085-001/205-A
(DARMOLA) 		3506003000NRG23110420220000511 11/04/2022 HEMANTI DEVI 3506003WL000116 HEMANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0819523505 HEMANTI DEVI WO DINESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
Total 92868 92868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_110422APB_FTO_3080 Bank of India BKID0007213 RUDRAPRAYAG 7455
2 Jakholi UT3506003_110422APB_FTO_3080 District Co-operative Bank IBKL0070T32 Sidhsaur 1491
3 Jakholi UT3506003_110422APB_FTO_3080 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 4473
4 Jakholi UT3506003_110422APB_FTO_3080 State Bank of India SBIN0002463 RUDRAPRAYAG 16401
5 Jakholi UT3506003_110422APB_FTO_3080 State Bank of India SBIN0006213 JAKHOLI 24282
6 Jakholi UT3506003_110422APB_FTO_3080 State Bank of India SBIN0007131 SUMARI BHARDAR 1491
7 Jakholi UT3506003_110422APB_FTO_3080 State Bank of India SBIN0011502 MAYALI 19383
8 Jakholi UT3506003_110422APB_FTO_3080 UCO Bank UCBA0003164 Rudraprayag 8946
9 Jakholi UT3506003_110422APB_FTO_3080 Union Bank of India UBIN0560171 RUDRAPRAYAG 1491
10 Jakholi UT3506003_110422APB_FTO_3080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7455

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