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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:13:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_130922APB_FTO_86936
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-06-003-029-002/128-A
(THATI) 		3506003000NRG23130920220042375 13/09/2022 Muli Devi 3506003WL009206 Muli Devi 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419809 MULIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-029-002/129-A
(THATI) 		3506003000NRG23130920220042376 13/09/2022 MAHESHI DEVI 3506003WL009206 MAHESHI DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419817 MAHESHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-029-002/131-A
(THATI) 		3506003000NRG23130920220042377 13/09/2022 DARSHAN LAL 3506003WL009206 DARSHAN LAL 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419820 GUDDIDEVIDARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-029-002/136-A
(THATI) 		3506003000NRG23130920220042382 13/09/2022 SANGITA DEVI 3506003WL009206 SANGITA DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419821 SANGEETA DEVI W/O KUNWAR LAL PUNJAB NATIONAL BANK(508568)
5 Jakholi UT-06-003-029-002/137-A
(THATI) 		3506003000NRG23130920220042383 13/09/2022 RAMESWRI CEVI 3506003WL009206 RAMESWRI CEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419811 RAMESHWARI DEVI W/O HIKMATI LAL PUNJAB NATIONAL BANK(508568)
6 Jakholi UT-06-003-029-002/148-A
(THATI) 		3506003000NRG23130920220042386 13/09/2022 AHILIYA DEVI 3506003WL009206 AHILIYA DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419808 Mrs. AILA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
7 Jakholi UT-06-003-029-002/149-A
(THATI) 		3506003000NRG23130920220042388 13/09/2022 SASHI DEVI 3506003WL009206 SASHI DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419818 SHASHI DEVI WO RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
8 Jakholi UT-06-003-029-002/150-A
(THATI) 		3506003000NRG23130920220042389 13/09/2022 rameshwari devi 3506003WL009206 rameshwari devi 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419852 RAMESHVARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-029-002/152-A
(THATI) 		3506003000NRG23130920220042390 13/09/2022 BASANTI DEVI 3506003WL009206 BASANTI DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419802 BASANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-029-002/155-A
(THATI) 		3506003000NRG23130920220042392 13/09/2022 SUSHILA DEVI 3506003WL009206 SUSHILA DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419815 SUSHEELA DEVI WO UDAYRAM MAITHANI UNION BANK OF INDIA(508500)
11 Jakholi UT-06-003-029-002/163-A
(THATI) 		3506003000NRG23130920220042393 13/09/2022 Pushpa Devi 3506003WL009206 Pushpa Devi 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419851 PUSHPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-029-002/165-A
(THATI) 		3506003000NRG23130920220042394 13/09/2022 JASHODA DEVI 3506003WL009206 JASHODA DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419803 JASODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-029-002/166-A
(THATI) 		3506003000NRG23130920220042396 13/09/2022 lajju devi 3506003WL009206 lajju devi 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419812 LAJJA DEVI WO SHAMBHU PRASAD UNION BANK OF INDIA(508500)
14 Jakholi UT-06-003-029-002/174-A
(THATI) 		3506003000NRG23130920220042399 13/09/2022 VIMLA DEVI 3506003WL009206 VIMLA DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419813 VIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-029-002/176-A
(THATI) 		3506003000NRG23130920220042400 13/09/2022 anita devi 3506003WL009206 anita devi 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419849 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-029-002/182-A
(THATI) 		3506003000NRG23130920220042403 13/09/2022 Sudarshan 3506003WL009206 Sudarshan 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419805 MR SUDARSHAN SEMWAL STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-029-002/184-A
(THATI) 		3506003000NRG23130920220042404 13/09/2022 KALPESHWARI DEVI 3506003WL009206 KALPESHWARI DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419814 Mrs. KALPESWARI DEVI WO VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
18 Jakholi UT-06-003-029-002/187-A
(THATI) 		3506003000NRG23130920220042406 13/09/2022 VEER SINGH 3506003WL009206 VEER SINGH 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419807 BEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-029-002/188-A
(THATI) 		3506003000NRG23130920220042408 13/09/2022 VISAMBAR DUTT 3506003WL009206 VISAMBAR DUTT 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419804 MR VISHWAMBER DUTT STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-029-002/189-A
(THATI) 		3506003000NRG23130920220042409 13/09/2022 JASHPAL LAL 3506003WL009206 JASHPAL LAL 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419810 JASPALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-029-002/191-A
(THATI) 		3506003000NRG23130920220042410 13/09/2022 PONU LAL 3506003WL009206 PONU LAL 00112 IBKL0070T32 1065 1065 Rejected 17/09/2022 4805419806 Aadhaar Number not Mapped to Account Number
22 Jakholi UT-06-003-029-002/210-A
(THATI) 		3506003000NRG23130920220042412 13/09/2022 MUKESH LAL 3506003WL009206 MUKESH LAL 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419850 MUKESH LAL SO PANNU LAL UNION BANK OF INDIA(508500)
23 Jakholi UT-06-003-029-002/211-A
(THATI) 		3506003000NRG23130920220042413 13/09/2022 VIJAYA DEVI 3506003WL009206 VIJAYA DEVI 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419801 VIJAYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-029-002/216-A
(THATI) 		3506003000NRG23130920220042415 13/09/2022 Kanta devi 3506003WL009206 Kanta devi 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419816 KANTA DEVI RAKESH LAL UNION BANK OF INDIA(508500)
25 Jakholi UT-06-003-029-002/217-A
(THATI) 		3506003000NRG23130920220042416 13/09/2022 RAJMOHAN 3506003WL009206 RAJMOHAN 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419819 RAJMOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-029-002/219-A
(THATI) 		3506003000NRG23130920220042417 13/09/2022 Shivdei devi 3506003WL009206 Shivdei devi 00112 IBKL0070T32 1065 1065 Processed 17/09/2022 4805419848 SHIVDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 27690 27690
27 Jakholi UT-06-003-013-001/28-A
(DANGI) 		3506003000NRG23130920220042431 13/09/2022 vinita devi 3506003WL009208 vinita devi 00112 IBKL0070T33 2982 2982 Processed 17/09/2022 4805419847 BINEETADEVIWOBRIJMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
28 Jakholi UT-06-003-029-002/133-A
(THATI) 		3506003000NRG23130920220042379 13/09/2022 LAXMI DEVI 3506003WL009206 LAXMI DEVI 00354 PUNB0693300 1065 1065 Processed 17/09/2022 4805419831 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
29 Jakholi UT-06-003-029-002/200-A
(THATI) 		3506003000NRG23130920220042411 13/09/2022 Kunwar singh 3506003WL009206 Kunwar singh 00354 PUNB0693300 1065 1065 Processed 17/09/2022 4805419829 KUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2130 2130
30 Jakholi UT-06-003-029-001/113-A
(THATI) 		3506003000NRG23130920220042374 13/09/2022 RAJPAL LAL 3506003WL009206 RAJPAL LAL 00415 SBIN0003568 1065 1065 Processed 17/09/2022 4805419823 MR RAJPAL LAL STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-029-002/136-A
(THATI) 		3506003000NRG23130920220042381 13/09/2022 baisakhi devi 3506003WL009206 baisakhi devi 00415 SBIN0003568 1065 1065 Processed 17/09/2022 4805419824 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
32 Jakholi UT-06-003-069-001/43-A
(UCHANA) 		3506003000NRG23130920220042425 13/09/2022 PUSKAR SINGH 3506003WL009207 PUSKAR SINGH 00415 SBIN0006213 3408 3408 Processed 17/09/2022 4805419826 MR PUSHKAR SIH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
33 Jakholi UT-06-003-013-002/133-A
(DANGI) 		3506003000NRG23130920220042438 13/09/2022 lila devi 3506003WL009208 lila devi 00415 SBIN0007131 2982 2982 Processed 17/09/2022 4805419845 MR SURAJ SINGH STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-013-002/135-A
(DANGI) 		3506003000NRG23130920220042441 13/09/2022 RAJESHWARI DEVI 3506003WL009208 RAJESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 17/09/2022 4805419822 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-013-002/148-A
(DANGI) 		3506003000NRG23130920220042443 13/09/2022 rakhi devi 3506003WL009208 rakhi devi 00415 SBIN0007131 2982 2982 Processed 17/09/2022 4805419853 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
36 Jakholi UT-06-003-054-001/125-A
(UROLI) 		3506003000NRG23130920220042370 13/09/2022 PARMESHWARI DEVI 3506003WL009205 PARMESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 17/09/2022 4805419846 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-069-001/61-A
(UCHANA) 		3506003000NRG23130920220042427 13/09/2022 lakhna DEVI 3506003WL009207 lakhna DEVI 00415 SBIN0011502 3408 3408 Processed 17/09/2022 4805419825 MRS LAKHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
38 Jakholi UT-06-003-054-001/50-A
(UROLI) 		3506003000NRG23130920220042373 13/09/2022 MUNNI DEVI 3506003WL009205 MUNNI DEVI 00468 UBIN0540439 2982 2982 Processed 17/09/2022 4805419827 MUNNI DEVI W/O PREM DUTT UNION BANK OF INDIA(508500)
SubTotal 2982 2982
39 Jakholi UT-06-003-029-002/153-A
(THATI) 		3506003000NRG23130920220042391 13/09/2022 vimla devi 3506003WL009206 vimla devi 00468 UBIN0571865 1065 1065 Processed 17/09/2022 4805419842 VIMLA DEVI WO SARVESHWAR PRASAD UNION BANK OF INDIA(508500)
40 Jakholi UT-06-003-029-002/167-A
(THATI) 		3506003000NRG23130920220042397 13/09/2022 GUDDI DEVI 3506003WL009206 GUDDI DEVI 00468 UBIN0571865 1065 1065 Processed 17/09/2022 4805419832 LAKSHMI DEVI WO BHAGWAN PRASAD UNION BANK OF INDIA(508500)
41 Jakholi UT-06-003-029-002/187-A
(THATI) 		3506003000NRG23130920220042407 13/09/2022 NEETA 3506003WL009206 NEETA 00468 UBIN0571865 1065 1065 Processed 17/09/2022 4805419833 NEETA DEVI WO VEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3195 3195
42 Jakholi UT-06-003-013-001/26-A
(DANGI) 		3506003000NRG23130920220042429 13/09/2022 Pati lal 3506003WL009208 Pati lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805419840 Mr. PATHALIYA LAL UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-013-002/134-A
(DANGI) 		3506003000NRG23130920220042440 13/09/2022 KABOTRA DEVI 3506003WL009208 KABOTRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805419828 Mr. SHISHUPAL SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Jakholi UT-06-003-013-002/155-A
(DANGI) 		3506003000NRG23130920220042444 13/09/2022 susma devi 3506003WL009208 susma devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805419839 SUSHMADEVIWOGULABSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 Jakholi UT-06-003-029-002/134-B
(THATI) 		3506003000NRG23130920220042380 13/09/2022 LAXMI DEVI 3506003WL009206 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/09/2022 4805419841 LAKSHMIDEVIINDRALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 Jakholi UT-06-003-075-002/116-A
(JAKHWADI) 		3506003000NRG23130920220042343 13/09/2022 SUBHODHANI DEVI 3506003WL009200 SUBHODHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805419838 Mrs. SUBODHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Jakholi UT-06-003-075-002/118-A
(JAKHWADI) 		3506003000NRG23130920220042344 13/09/2022 SUBHODHANI DEVI 3506003WL009200 SUBHODHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805419844 Mrs. SUBHODHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Jakholi UT-06-003-079-001/12-A
(PUJAR GOAN) 		3506003000NRG23130920220042332 13/09/2022 Sangeeta Devi 3506003WL009199 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805419836 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Jakholi UT-06-003-079-001/19-A
(PUJAR GOAN) 		3506003000NRG23130920220042333 13/09/2022 jasodha devi 3506003WL009199 jasodha devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/09/2022 4805419843 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
50 Jakholi UT-06-003-079-001/24-A
(PUJAR GOAN) 		3506003000NRG23130920220042334 13/09/2022 LAXMI DEVI 3506003WL009199 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/09/2022 4805419834 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Jakholi UT-06-003-079-001/67-A
(PUJAR GOAN) 		3506003000NRG23130920220042340 13/09/2022 LALITA DEVI 3506003WL009199 LALITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805419835 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Jakholi UT-06-003-079-001/88-A
(PUJAR GOAN) 		3506003000NRG23130920220042342 13/09/2022 Basanti Devi 3506003WL009199 Basanti Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/09/2022 4805419830 Mr. VINOD PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
53 Jakholi UT-06-003-080-001/136-A
(SIRWARI) 		3506003000NRG23130920220042346 13/09/2022 kamla 3506003WL009200 kamla 00479 SBIN0RRUTGB 1278 1278 Processed 17/09/2022 4805419837 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29607 29607
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_130922APB_FTO_86936 District Co-operative Bank IBKL0070T32 Sidhsaur 27690
2 Jakholi UT3506003_130922APB_FTO_86936 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_130922APB_FTO_86936 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2130
4 Jakholi UT3506003_130922APB_FTO_86936 State Bank of India SBIN0003568 AUGUSTMUNI 2130
5 Jakholi UT3506003_130922APB_FTO_86936 State Bank of India SBIN0006213 JAKHOLI 3408
6 Jakholi UT3506003_130922APB_FTO_86936 State Bank of India SBIN0007131 SUMARI BHARDAR 8946
7 Jakholi UT3506003_130922APB_FTO_86936 State Bank of India SBIN0011502 MAYALI 6390
8 Jakholi UT3506003_130922APB_FTO_86936 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
9 Jakholi UT3506003_130922APB_FTO_86936 Union Bank of India UBIN0571865 Agustyamuni 3195
10 Jakholi UT3506003_130922APB_FTO_86936 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 29607

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