Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:06:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_131222APB_FTO_122035
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-06-003-018-001/79-A
(DANKOT) 		3506003000NRG23131220220064475 13/12/2022 INDRDEI DEVI 3506003WL013962 INDRDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006594 INDRAMATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Jakholi UT-06-003-029-001/247-A
(THATI) 		3506003000NRG23131220220064481 13/12/2022 SUMPURNA DEVI 3506003WL013964 SUMPURNA DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006600 SAMPURNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-029-001/51-A
(THATI) 		3506003000NRG23131220220064487 13/12/2022 sengeeta devi 3506003WL013964 sengeeta devi 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006646 SANGEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-029-003/1-A
(THATI) 		3506003000NRG23131220220064488 13/12/2022 JASEDEI DEVI 3506003WL013964 JASEDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006644 JASDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-029-003/226-A
(THATI) 		3506003000NRG23131220220064491 13/12/2022 raija devi 3506003WL013964 raija devi 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006598 RAIJADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-034-001/12-A
(JAKHNOLI) 		3506003000NRG23131220220064639 13/12/2022 Uma devi 3506003WL014022 Uma devi 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006649 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-034-001/155-A
(JAKHNOLI) 		3506003000NRG23131220220064634 13/12/2022 KAMLA DEVI 3506003WL014021 KAMLA DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006647 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-034-001/160-A
(JAKHNOLI) 		3506003000NRG23131220220064635 13/12/2022 KUSUMA DEVI 3506003WL014021 KUSUMA DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006645 KUSUMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-034-001/163-A
(JAKHNOLI) 		3506003000NRG23131220220064637 13/12/2022 Prem lal 3506003WL014021 Prem lal 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006599 MR PREM LAL STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-034-001/236-A
(JAKHNOLI) 		3506003000NRG23131220220064641 13/12/2022 kanta Devi 3506003WL014022 kanta Devi 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006601 KANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-034-001/34-A
(JAKHNOLI) 		3506003000NRG23131220220064644 13/12/2022 SUNITA DEVI 3506003WL014022 SUNITA DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006648 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-034-001/57-A
(JAKHNOLI) 		3506003000NRG23131220220064645 13/12/2022 SEETA DEVI 3506003WL014022 SEETA DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006597 SITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-034-001/58-A
(JAKHNOLI) 		3506003000NRG23131220220064647 13/12/2022 Anita devi 3506003WL014022 Anita devi 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006596 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-034-001/78-A
(JAKHNOLI) 		3506003000NRG23131220220064649 13/12/2022 Mashanti devi 3506003WL014022 Mashanti devi 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321006595 MASANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 41748 41748
15 Jakholi UT-06-003-034-001/258-A
(JAKHNOLI) 		3506003000NRG23131220220064643 13/12/2022 beena devi 3506003WL014022 beena devi 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321006602 VEENA DEVI & RANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
16 Jakholi UT-06-003-034-001/206-A
(JAKHNOLI) 		3506003000NRG23131220220064640 13/12/2022 PRATIBHA RAWAT 3506003WL014022 PRATIBHA RAWAT 00354 PUNB0665900 2982 2982 Processed 20/12/2022 7321006629 PRATIBHA RAWAT WO RAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 Jakholi UT-06-003-017-001/181-A
(ARKHUND) 		3506003000NRG23131220220064690 13/12/2022 sujan singh 3506003WL014038 sujan singh 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321006634 SUJAN SINGH PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-018-001/81-A
(DANKOT) 		3506003000NRG23131220220064476 13/12/2022 BALBEER LAL 3506003WL013962 BALBEER LAL 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321006630 BALBIR LAL S/O DAYALU LAL PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-031-002/148-A
(KIRORA) 		3506003000NRG23131220220064493 13/12/2022 DARSAN LAL 3506003WL013965 DARSAN LAL 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321006632 DARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-031-002/155-A
(KIRORA) 		3506003000NRG23131220220064494 13/12/2022 Radhe Lal 3506003WL013965 Radhe Lal 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321006631 RADHELAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-031-002/231-A
(KIRORA) 		3506003000NRG23131220220064495 13/12/2022 ANJANA DEVI 3506003WL013965 ANJANA DEVI 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321006633 ANJANA DEVI W/O RAJESH LAL PUNJAB NATIONAL BANK(508568)
22 Jakholi UT-06-003-031-002/425-A
(KIRORA) 		3506003000NRG23131220220064496 13/12/2022 RAJESH LAL 3506003WL013965 RAJESH LAL 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321006636 RAJESH LAL SO GENA LAL UNION BANK OF INDIA(508500)
23 Jakholi UT-06-003-031-002/438
(KIRORA) 		3506003000NRG23131220220064497 13/12/2022 RAJENDER LAL 3506003WL013965 RAJENDER LAL 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321006635 RAJENDRA LAL SO GAINU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
24 Jakholi UT-06-003-029-003/226-A
(THATI) 		3506003000NRG23131220220064490 13/12/2022 karn singh 3506003WL013964 karn singh 00415 SBIN0003568 2982 2982 Processed 20/12/2022 7321006605 MR KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 Jakholi UT-06-003-034-001/160-A
(JAKHNOLI) 		3506003000NRG23131220220064636 13/12/2022 SANJU LAL 3506003WL014021 SANJU LAL 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321006609 MR SANJU LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
26 Jakholi UT-06-003-001-001/11-A
(MANWANGANW) 		3506003000NRG23131220220064661 13/12/2022 bhagwan singh 3506003WL014025 bhagwan singh 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321006611 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-001-001/13-A
(MANWANGANW) 		3506003000NRG23131220220064654 13/12/2022 surat singh rawat 3506003WL014024 surat singh rawat 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321006606 MR SURATSING INDRASING RAVAT STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-001-001/28-A
(MANWANGANW) 		3506003000NRG23131220220064657 13/12/2022 SANGEETA DEVI 3506003WL014024 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321006614 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-001-001/39-A
(MANWANGANW) 		3506003000NRG23131220220064660 13/12/2022 SHIV SINGH 3506003WL014024 SHIV SINGH 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321006642 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Jakholi UT-06-003-001-001/77-B
(MANWANGANW) 		3506003000NRG23131220220064662 13/12/2022 Gopal singh 3506003WL014025 Gopal singh 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321006641 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
31 Jakholi UT-06-003-017-001/12-A
(ARKHUND) 		3506003000NRG23131220220064688 13/12/2022 PANKAJ SINGH 3506003WL014038 PANKAJ SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321006640 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-017-001/171-A
(ARKHUND) 		3506003000NRG23131220220064689 13/12/2022 LAXMI DEVI 3506003WL014038 LAXMI DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321006613 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-017-001/63-A
(ARKHUND) 		3506003000NRG23131220220064692 13/12/2022 vimla devi 3506003WL014038 vimla devi 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321006643 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-017-001/66-A
(ARKHUND) 		3506003000NRG23131220220064695 13/12/2022 Kulveer Singh 3506003WL014038 Kulveer Singh 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321006603 KULVEER SINGH RANA STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-017-001/67-A
(ARKHUND) 		3506003000NRG23131220220064696 13/12/2022 FOOLDEI DEVI 3506003WL014038 FOOLDEI DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321006604 PHOOLDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
36 Jakholi UT-06-003-034-001/58-A
(JAKHNOLI) 		3506003000NRG23131220220064646 13/12/2022 Jayendra singh 3506003WL014022 Jayendra singh 00415 SBIN0011502 1278 1278 Processed 20/12/2022 7321006616 JAYENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-034-001/65-A
(JAKHNOLI) 		3506003000NRG23131220220064648 13/12/2022 Shanti Devi 3506003WL014022 Shanti Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006607 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-037-001/126-A
(DHARKOT) 		3506003000NRG23131220220064625 13/12/2022 Vikaram singh 3506003WL014019 Vikaram singh 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006608 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-037-001/176-A
(DHARKOT) 		3506003000NRG23131220220064627 13/12/2022 anita devi 3506003WL014019 anita devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006639 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-037-001/213-A
(DHARKOT) 		3506003000NRG23131220220064628 13/12/2022 Laxmi devi 3506003WL014019 Laxmi devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006617 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-037-001/78-A
(DHARKOT) 		3506003000NRG23131220220064629 13/12/2022 Maya devi 3506003WL014019 Maya devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006615 MRS MAYA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-037-001/96-A
(DHARKOT) 		3506003000NRG23131220220064630 13/12/2022 Deepa Devi 3506003WL014019 Deepa Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006610 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-055-001/91-A
(GORTI) 		3506003000NRG23131220220064632 13/12/2022 Shripati Lal 3506003WL014020 Shripati Lal 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006638 MR SRIPATI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-057-001/160
(PALAKURALI) 		3506003000NRG23131220220064665 13/12/2022 Anita Devi 3506003WL014026 Anita Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321006612 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25134 25134
45 Jakholi UT-06-003-055-001/91-A
(GORTI) 		3506003000NRG23131220220064631 13/12/2022 Kranti Devi 3506003WL014020 Kranti Devi 00468 UBIN0540439 2982 2982 Rejected 20/12/2022 7321006628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Jakholi UT-06-003-057-001/158
(PALAKURALI) 		3506003000NRG23131220220064664 13/12/2022 darshani devi 3506003WL014026 darshani devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006620 DARSHANI DEVI WO DALBEER SINGH UNION BANK OF INDIA(508500)
47 Jakholi UT-06-003-057-001/168
(PALAKURALI) 		3506003000NRG23131220220064666 13/12/2022 laxami devi 3506003WL014026 laxami devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006626 VINOD SINGH S/O AVATAR SINGH UNION BANK OF INDIA(508500)
48 Jakholi UT-06-003-057-001/169
(PALAKURALI) 		3506003000NRG23131220220064667 13/12/2022 deepa devi 3506003WL014026 deepa devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006622 DEEPA DEVI W/O RAKESH SINGH UNION BANK OF INDIA(508500)
49 Jakholi UT-06-003-057-001/171
(PALAKURALI) 		3506003000NRG23131220220064668 13/12/2022 sashi devi 3506003WL014026 sashi devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006623 SHASHI DEVI W/O MADHUSUDAN UNION BANK OF INDIA(508500)
50 Jakholi UT-06-003-057-001/174
(PALAKURALI) 		3506003000NRG23131220220064669 13/12/2022 sarita devi 3506003WL014026 sarita devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006619 CHAIN SINGH RANA AND SARITA UNION BANK OF INDIA(508500)
51 Jakholi UT-06-003-057-001/175
(PALAKURALI) 		3506003000NRG23131220220064670 13/12/2022 jasoda devi 3506003WL014026 jasoda devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006627 JASODA DEVI WO ASAR SINGH UNION BANK OF INDIA(508500)
52 Jakholi UT-06-003-057-001/198
(PALAKURALI) 		3506003000NRG23131220220064671 13/12/2022 Raji devi 3506003WL014026 Raji devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006621 RAJEE DEVI WO DHAN SINGH UNION BANK OF INDIA(508500)
53 Jakholi UT-06-003-059-001/110-A
(LUTHIYAG) 		3506003000NRG23131220220064650 13/12/2022 ANJU DEVI 3506003WL014023 ANJU DEVI 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006637 MR BHARAT SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-059-001/115-A
(LUTHIYAG) 		3506003000NRG23131220220064651 13/12/2022 raija devi 3506003WL014023 raija devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006625 RAIJA DEVI WO SARAT SINGH UNION BANK OF INDIA(508500)
55 Jakholi UT-06-003-059-001/161-A
(LUTHIYAG) 		3506003000NRG23131220220064652 13/12/2022 Savita Devi 3506003WL014023 Savita Devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006624 SAVITA DEVI W/O DEEVAN UNION BANK OF INDIA(508500)
56 Jakholi UT-06-003-059-001/60-A
(LUTHIYAG) 		3506003000NRG23131220220064653 13/12/2022 seema devi 3506003WL014023 seema devi 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321006618 SEEMA DEVI W/O BUDHI SINGH UNION BANK OF INDIA(508500)
SubTotal 35784 35784
Total 165288 165288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_131222APB_FTO_122035 District Co-operative Bank IBKL0070T32 Sidhsaur 41748
2 Jakholi UT3506003_131222APB_FTO_122035 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_131222APB_FTO_122035 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
4 Jakholi UT3506003_131222APB_FTO_122035 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 20874
5 Jakholi UT3506003_131222APB_FTO_122035 State Bank of India SBIN0003568 AUGUSTMUNI 2982
6 Jakholi UT3506003_131222APB_FTO_122035 State Bank of India SBIN0006213 JAKHOLI 2982
7 Jakholi UT3506003_131222APB_FTO_122035 State Bank of India SBIN0007131 SUMARI BHARDAR 14910
8 Jakholi UT3506003_131222APB_FTO_122035 State Bank of India SBIN0008423 CHANDRAPURI 14910
9 Jakholi UT3506003_131222APB_FTO_122035 State Bank of India SBIN0011502 MAYALI 25134
10 Jakholi UT3506003_131222APB_FTO_122035 Union Bank of India UBIN0540439 BUDNA LASSYA 35784

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