Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_140323FTO_158471
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-06-003-042-001/9-A
(CHONRA) 		3506003000NRG23020320230084173 14/03/2023 SUNITA DEVI 3506003WL0018449 SUNITA DEVI 00078 CNRB0005875 1278 1278 Rejected 18/03/2023 9911848361 No Such Account
SubTotal 1278 1278
2 Jakholi UT-06-003-022-001/133-A
(UCHOLA) 		3506003000NRG23020320230084009 14/03/2023 KHILPATI DEVI 3506003WL0018411 KHILPATI DEVI 00354 PUNB0786300 2343 2343 Processed 18/03/2023 9911848362 KHILPATI DEVI ()
SubTotal 2343 2343
3 Jakholi UT-06-003-099-001/119-A
(SEMALATA) 		3506003000NRG23020320230084153 14/03/2023 SUDAMA DEVI 3506003WL0018442 SUDAMA DEVI 00415 SBIN0002463 2982 2982 Processed 18/03/2023 9911848363 MRS SUDAMA DEVI ()
SubTotal 2982 2982
4 Jakholi UT-06-003-051-001/39
(LALUDI) 		3506003000NRG23020320230084139 14/03/2023 KAMLESWARI DEVI 3506003WL0018436 KAMLESWARI DEVI 00415 SBIN0006213 1491 1491 Rejected 18/03/2023 9911848365 No Such Account
5 Jakholi UT-06-003-066-001/15-A
(KAPANIYA) 		3506003000NRG23020320230084044 14/03/2023 madhu devi 3506003WL0018416 madhu devi 00415 SBIN0006213 1491 1491 Processed 18/03/2023 9911848364 MRS MADHU DEVI ()
SubTotal 2982 2982
6 Jakholi UT-06-003-051-001/113-A
(LALUDI) 		3506003000NRG23140320230086956 14/03/2023 anita devi 3506003WL0019037 anita devi 00415 SBIN0007131 2982 2982 Rejected 18/03/2023 9911848366 No Such Account
SubTotal 2982 2982
7 Jakholi UT-06-003-037-001/58-A
(DHARKOT) 		3506003000NRG23140320230086957 14/03/2023 Laxmi devi 3506003WL0019038 Laxmi devi 00415 SBIN0011502 2130 2130 Processed 18/03/2023 9911848367 MRS LAXMI DEVI ()
SubTotal 2130 2130
8 Jakholi UT-06-003-058-001/371-A
(BUDHANA) 		3506003000NRG23020320230084151 14/03/2023 RUKMANI DEVI 3506003WL0018441 RUKMANI DEVI 00468 UBIN0540439 1065 1065 Processed 18/03/2023 9911848370 RUKMANI DEVI ()
9 Jakholi UT-06-003-058-001/441-A
(BUDHANA) 		3506003000NRG23020320230084152 14/03/2023 Jitendra Singh 3506003WL0018441 Jitendra Singh 00468 UBIN0540439 1278 1278 Processed 18/03/2023 9911848369 Jitendra Singh ()
SubTotal 2343 2343
10 Jakholi UT-06-003-006-001/19-A
(BAINOLI) 		3506003000NRG23140320230086951 14/03/2023 JAGATRAM 3506003WL0019035 JAGATRAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911848368 JAGATRAM ()
SubTotal 2982 2982
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_140323FTO_158471 Canara Bank CNRB0005875 Rudraprayag 1278
2 Jakholi UT3506003_140323FTO_158471 Punjab National Bank PUNB0786300 Guptkashi 2343
3 Jakholi UT3506003_140323FTO_158471 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
4 Jakholi UT3506003_140323FTO_158471 State Bank of India SBIN0006213 JAKHOLI 2982
5 Jakholi UT3506003_140323FTO_158471 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
6 Jakholi UT3506003_140323FTO_158471 State Bank of India SBIN0011502 MAYALI 2130
7 Jakholi UT3506003_140323FTO_158471 Union Bank of India UBIN0540439 BUDNA LASSYA 2343
8 Jakholi UT3506003_140323FTO_158471 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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