Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_120422APB_FTO_3348
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-06-003-028-001/224-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000606 12/04/2022 bachu lal 3506003WL000132 bachu lal 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0820657223 BACHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-028-001/229-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000607 12/04/2022 JASDEI DEVI 3506003WL000132 JASDEI DEVI 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0820657229 JASDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-028-001/232-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000608 12/04/2022 Ramesh lal 3506003WL000132 Ramesh lal 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0820657222 RAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-028-001/253-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000610 12/04/2022 Meena Devi 3506003WL000132 Meena Devi 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0820657221 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-028-001/274-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000612 12/04/2022 CHAPI LAL 3506003WL000132 CHAPI LAL 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0820657224 CHAPILLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-028-001/297-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000613 12/04/2022 kaleshwari devi 3506003WL000132 kaleshwari devi 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0820657219 KALPESHWARIDEV TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-028-001/406-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000615 12/04/2022 SANTOSHI DEVI 3506003WL000132 SANTOSHI DEVI 00112 IBKL0070T32 1491 1491 Processed 03/05/2022 0820657220 SANTOSHIDEVIWORAKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 10437 10437
8 Jakholi UT-06-003-008-002/93-A
(LADIYASU) 		3506003000NRG23120420220000637 12/04/2022 BASHNTU LAL 3506003WL000137 BASHNTU LAL 00112 IBKL0070T33 1491 1491 Processed 03/05/2022 0820657218 BASANTULALSOGAINULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1491 1491
9 Jakholi UT-06-003-028-001/241-A
(JAKHOLI BADAMA) 		3506003000NRG23120420220000609 12/04/2022 prema devi 3506003WL000132 prema devi 00112 IBKL070CZSB 1491 1491 Processed 03/05/2022 0820657207 PREMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1491 1491
10 Jakholi UT-06-003-051-001/51-A
(LALUDI) 		3506003000NRG23120420220000618 12/04/2022 Bhuma Devi 3506003WL000134 Bhuma Devi 00415 SBIN0006213 1836 1836 Processed 03/05/2022 0820657214 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-051-001/63-A
(LALUDI) 		3506003000NRG23120420220000619 12/04/2022 Beeja Devi 3506003WL000134 Beeja Devi 00415 SBIN0006213 1836 1836 Processed 03/05/2022 0820657215 MRS VEEJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 Jakholi UT-06-003-008-001/15-A
(LADIYASU) 		3506003000NRG23120420220000625 12/04/2022 SHUSHILA DEVI 3506003WL000136 SHUSHILA DEVI 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820657217 SHUSHILA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-008-002/114-A
(LADIYASU) 		3506003000NRG23120420220000633 12/04/2022 BHAGA DEVI 3506003WL000137 BHAGA DEVI 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820657226 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-008-002/118-A
(LADIYASU) 		3506003000NRG23120420220000634 12/04/2022 SURESHI DEVI 3506003WL000137 SURESHI DEVI 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820657211 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-008-002/66-A
(LADIYASU) 		3506003000NRG23120420220000621 12/04/2022 vikarm singh 3506003WL000135 vikarm singh 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820657230 VIKRAMSINGHSOPRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-008-002/68-A
(LADIYASU) 		3506003000NRG23120420220000628 12/04/2022 SUNITA DEVI 3506003WL000136 SUNITA DEVI 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820657228 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-008-002/82-A
(LADIYASU) 		3506003000NRG23120420220000622 12/04/2022 SUSHILA DEVI 3506003WL000135 SUSHILA DEVI 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820657216 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-008-002/93-A
(LADIYASU) 		3506003000NRG23120420220000638 12/04/2022 RAJANI DEVI 3506003WL000137 RAJANI DEVI 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820657208 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10437 10437
19 Jakholi UT-06-003-063-001/100-A
(LONGA) 		3506003000NRG23120420220000639 12/04/2022 devishwari devi 3506003WL000138 devishwari devi 00415 SBIN0011502 1428 1428 Processed 03/05/2022 0820657227 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-063-001/102-A
(LONGA) 		3506003000NRG23120420220000616 12/04/2022 KHIMA NAND 3506003WL000133 KHIMA NAND 00415 SBIN0011502 1491 1491 Processed 03/05/2022 0820657212 SHRI KHEMANAND JOSHI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-063-001/102-A
(LONGA) 		3506003000NRG23120420220000617 12/04/2022 MUNNI DEVI 3506003WL000133 MUNNI DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2022 0820657209 SHRI KHEMANAND JOSHI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-063-001/139-A
(LONGA) 		3506003000NRG23120420220000640 12/04/2022 SONDEI DEVI 3506003WL000138 SONDEI DEVI 00415 SBIN0011502 1428 1428 Processed 03/05/2022 0820657210 MRS SONDEI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-063-001/76-A
(LONGA) 		3506003000NRG23120420220000645 12/04/2022 GOBIND RAM 3506003WL000138 GOBIND RAM 00415 SBIN0011502 1428 1428 Processed 03/05/2022 0820657213 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 7266 7266
24 Jakholi UT-06-003-008-002/86-A
(LADIYASU) 		3506003000NRG23120420220000624 12/04/2022 ANSI DEVI 3506003WL000135 ANSI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820657225 Mrs. ANSHI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 36285 36285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_120422APB_FTO_3348 District Co-operative Bank IBKL0070T32 Sidhsaur 10437
2 Jakholi UT3506003_120422APB_FTO_3348 District Co-operative Bank IBKL0070T33 Sumari Bhardar 1491
3 Jakholi UT3506003_120422APB_FTO_3348 District Co-operative Bank IBKL070CZSB Agustyamuni 1491
4 Jakholi UT3506003_120422APB_FTO_3348 State Bank of India SBIN0006213 JAKHOLI 3672
5 Jakholi UT3506003_120422APB_FTO_3348 State Bank of India SBIN0007131 SUMARI BHARDAR 10437
6 Jakholi UT3506003_120422APB_FTO_3348 State Bank of India SBIN0011502 MAYALI 7266
7 Jakholi UT3506003_120422APB_FTO_3348 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 1491

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