Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_110422FTO_3074
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-06-003-048-002/240-A
(BACHWAD) 		3506003000NRG22110420220113366 11/04/2022 vikash thapliyal 3506003WL0019465 vikash thapliyal 00415 SBIN0006213 408 408 Processed 03/05/2022 0823381266 MRS LAXMI DEVI ()
SubTotal 408 408
2 Jakholi UT-06-003-001-001/11-A
(MANWANGANW) 		3506003000NRG22090420220113319 11/04/2022 gendudi 3506003WL0019441 gendudi 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381271 MRS GHENNDUDI DEVI ()
3 Jakholi UT-06-003-001-001/112
(MANWANGANW) 		3506003000NRG22090420220113320 11/04/2022 dhierndra 3506003WL0019441 dhierndra 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381267 MR DHEERENDRA SINGH ()
4 Jakholi UT-06-003-001-001/30-A
(MANWANGANW) 		3506003000NRG22090420220113324 11/04/2022 narendra singh 3506003WL0019441 narendra singh 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381287 MR NARENDRA SINGH ()
5 Jakholi UT-06-003-001-001/30-A
(MANWANGANW) 		3506003000NRG22090420220113323 11/04/2022 narendra singh 3506003WL0019441 narendra singh 00415 SBIN0007131 408 408 Processed 03/05/2022 0823381288 MR NARENDRA SINGH ()
6 Jakholi UT-06-003-001-001/30-A
(MANWANGANW) 		3506003000NRG22090420220113322 11/04/2022 narendra singh 3506003WL0019441 narendra singh 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381286 MR NARENDRA SINGH ()
7 Jakholi UT-06-003-001-001/77-B
(MANWANGANW) 		3506003000NRG22090420220113325 11/04/2022 lakhni 3506003WL0019441 lakhni 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381269 MRS LAKHNI DEVI ()
8 Jakholi UT-06-003-010-001/319-A
(SUMADI) 		3506003000NRG22110420220113327 11/04/2022 Lokesh singh 3506003WL0019443 Lokesh singh 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381270 MR LOKESH SINGH ()
9 Jakholi UT-06-003-023-001/251-A
(TAILA) 		3506003000NRG22110420220113358 11/04/2022 bhagwan 3506003WL0019460 bhagwan 00415 SBIN0007131 816 816 Processed 03/05/2022 0823381294 MR BHAGWAN SINGH ()
10 Jakholi UT-06-003-023-001/251-A
(TAILA) 		3506003000NRG22110420220113357 11/04/2022 bhagwan 3506003WL0019460 bhagwan 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381295 MR BHAGWAN SINGH ()
11 Jakholi UT-06-003-044-001/199-A
(KURCHOLA) 		3506003000NRG22110420220113348 11/04/2022 Rashmi devi 3506003WL0019455 Rashmi devi 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381292 MISS RASMI ()
12 Jakholi UT-06-003-044-001/199-A
(KURCHOLA) 		3506003000NRG22110420220113347 11/04/2022 Rashmi devi 3506003WL0019455 Rashmi devi 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381293 MISS RASMI ()
13 Jakholi UT-06-003-044-001/68-A
(KURCHOLA) 		3506003000NRG22110420220113354 11/04/2022 umraw singh 3506003WL0019458 umraw singh 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381296 MR UMRAW SINGH PANWAR ()
14 Jakholi UT-06-003-086-001/121-A
(SONDA) 		3506003000NRG22110420220113332 11/04/2022 KUWARDEI DEVI 3506003WL0019446 KUWARDEI DEVI 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381290 MRS KUNWARI DEVI ()
15 Jakholi UT-06-003-086-001/121-A
(SONDA) 		3506003000NRG22110420220113331 11/04/2022 KUWARDEI DEVI 3506003WL0019446 KUWARDEI DEVI 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381291 MRS KUNWARI DEVI ()
16 Jakholi UT-06-003-086-001/134-A
(SONDA) 		3506003000NRG22110420220113333 11/04/2022 RAJANI DEVI 3506003WL0019446 RAJANI DEVI 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381289 MISS RAJNI DEVI ()
17 Jakholi UT-06-003-090-001/283
(BANSI) 		3506003000NRG22110420220113359 11/04/2022 Maheswari devi 3506003WL0019461 Maheswari devi 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381272 MRS MAHESHWARI DEVI ()
18 Jakholi UT-06-003-098-002/119-A
(KAFANA) 		3506003000NRG22110420220113346 11/04/2022 PUSHPA DEVI 3506003WL0019454 PUSHPA DEVI 00415 SBIN0007131 2856 2856 Processed 03/05/2022 0823381268 MRS PUSHPA DEVI ()
SubTotal 44064 44064
19 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG22110420220113343 11/04/2022 sarita devi 3506003WL0019451 sarita devi 00415 SBIN0011502 2856 2856 Processed 03/05/2022 0823381283 MS SARITA DEVI ()
20 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG22110420220113342 11/04/2022 sarita devi 3506003WL0019451 sarita devi 00415 SBIN0011502 2652 2652 Processed 03/05/2022 0823381284 MS SARITA DEVI ()
21 Jakholi UT-06-003-039-002/83-A
(RAHAD) 		3506003000NRG22110420220113336 11/04/2022 RUKMANI DEVI 3506003WL0019447 RUKMANI DEVI 00415 SBIN0011502 2856 2856 Processed 03/05/2022 0823381285 MRS RUKAMANI DEVI ()
22 Jakholi UT-06-003-046-001/33-A
(CHOPADA) 		3506003000NRG22110420220113338 11/04/2022 surat singh 3506003WL0019448 surat singh 00415 SBIN0011502 2856 2856 Rejected 04/05/2022 0823381274 Account closed
23 Jakholi UT-06-003-046-001/33-A
(CHOPADA) 		3506003000NRG22110420220113337 11/04/2022 surat singh 3506003WL0019448 surat singh 00415 SBIN0011502 2856 2856 Rejected 04/05/2022 0823381273 Account closed
SubTotal 14076 14076
24 Jakholi UT-06-003-058-001/400-A
(BUDHANA) 		3506003000NRG22110420220113339 11/04/2022 Sunita devi 3506003WL0019449 Sunita devi 00468 UBIN0540439 2856 2856 Processed 03/05/2022 0823381279 Sunitadevi ()
25 Jakholi UT-06-003-060-002/236-A
(KOTI) 		3506003000NRG22110420220113340 11/04/2022 JAGDESHWARI DEVI 3506003WL0019450 JAGDESHWARI DEVI 00468 UBIN0540439 2856 2856 Processed 03/05/2022 0823381297 JAGDESHWARIDEVI ()
SubTotal 5712 5712
26 Jakholi UT-06-003-009-001/21-A
(SEMA) 		3506003000NRG22110420220113367 11/04/2022 NANDA DEVI 3506003WL0019466 NANDA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0823381280 NANDADEVI ()
27 Jakholi UT-06-003-016-001/42-A
(RATANPUR) 		3506003000NRG22110420220113326 11/04/2022 darshan singh 3506003WL0019442 darshan singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0823381278 darshansingh ()
28 Jakholi UT-06-003-039-002/53-A
(RAHAD) 		3506003000NRG22110420220113334 11/04/2022 meena devi 3506003WL0019447 meena devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0823381282 meenadevi ()
29 Jakholi UT-06-003-039-002/53-A
(RAHAD) 		3506003000NRG22110420220113335 11/04/2022 meena devi 3506003WL0019447 meena devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0823381281 meenadevi ()
30 Jakholi UT-06-003-071-001/34-A
(BADHANI) 		3506003000NRG22110420220113330 11/04/2022 VEERA DEVI 3506003WL0019445 VEERA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0823381277 VEERADEVI ()
31 Jakholi UT-06-003-079-001/8-A
(PUJAR GOAN) 		3506003000NRG22110420220113329 11/04/2022 dfsdfsd 3506003WL0019444 dfsdfsd 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0823381276 dfsdfsd ()
32 Jakholi UT-06-003-079-001/8-A
(PUJAR GOAN) 		3506003000NRG22110420220113328 11/04/2022 dfsdfsd 3506003WL0019444 dfsdfsd 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0823381275 dfsdfsd ()
SubTotal 19992 19992
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_110422FTO_3074 State Bank of India SBIN0006213 JAKHOLI 408
2 Jakholi UT3506003_110422FTO_3074 State Bank of India SBIN0007131 SUMARI BHARDAR 44064
3 Jakholi UT3506003_110422FTO_3074 State Bank of India SBIN0011502 MAYALI 14076
4 Jakholi UT3506003_110422FTO_3074 Union Bank of India UBIN0540439 BUDNA LASSYA 5712
5 Jakholi UT3506003_110422FTO_3074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 19992

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