Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:09:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_140522APB_FTO_22915
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-06-003-056-001/5-A
(MUSADHUNG) 		3506003000NRG23140520220011402 14/05/2022 Kiriti singh 3506003WL002218 Kiriti singh 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1505489459 KEERTISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-100-001/106-A
(TAT) 		3506003000NRG23140520220011405 14/05/2022 PANKAJ 3506003WL002220 PANKAJ 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1505489458 PANKAJBHATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-100-001/11-A
(TAT) 		3506003000NRG23140520220011406 14/05/2022 SHANTI DEVI 3506003WL002220 SHANTI DEVI 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1505489457 SHANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-100-001/4-A
(TAT) 		3506003000NRG23140520220011411 14/05/2022 chandrawati 3506003WL002220 chandrawati 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1505489456 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-100-001/50-A
(TAT) 		3506003000NRG23140520220011415 14/05/2022 KOSALIYA DEVI 3506003WL002222 KOSALIYA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1505489455 KAUSALYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14910 14910
6 Jakholi UT-06-003-056-001/45-A
(MUSADHUNG) 		3506003000NRG23140520220011401 14/05/2022 VIJAYA DEVI 3506003WL002218 VIJAYA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1505489461 VIJAYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
7 Jakholi UT-06-003-067-001/25-A
(KUMADI) 		3506003000NRG23140520220011396 14/05/2022 MOHAN SINGH 3506003WL002214 MOHAN SINGH 00354 PUNB0693300 2982 2982 Processed 25/05/2022 1505489471 MOHAN SINGH RAWAT SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 Jakholi UT-06-003-067-001/62-A
(KUMADI) 		3506003000NRG23140520220011398 14/05/2022 reshma devi 3506003WL002215 reshma devi 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489485 MISS ANISHA UNG RESHMA DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-078-001/122
(FALATI) 		3506003000NRG23140520220011370 14/05/2022 beerabal laal 3506003WL002209 beerabal laal 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489483 MR BEERBAL STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-089-001/175-A
(CHAKA) 		3506003000NRG23140520220011377 14/05/2022 SANGEETA DEVI 3506003WL002211 SANGEETA DEVI 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489479 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-089-001/181
(CHAKA) 		3506003000NRG23140520220011392 14/05/2022 jyoti 3506003WL002213 jyoti 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489473 MRS JYOTI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-089-001/30-A
(CHAKA) 		3506003000NRG23140520220011385 14/05/2022 USHA DEVI 3506003WL002212 USHA DEVI 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489463 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-089-001/41-A
(CHAKA) 		3506003000NRG23140520220011386 14/05/2022 maheshwari devi 3506003WL002212 maheshwari devi 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489468 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-089-001/49-A
(CHAKA) 		3506003000NRG23140520220011387 14/05/2022 ANJU DEVI 3506003WL002212 ANJU DEVI 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489482 MRS ANJU DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-089-001/5-A
(CHAKA) 		3506003000NRG23140520220011388 14/05/2022 MULI DEVI 3506003WL002212 MULI DEVI 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489486 MRS MULI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-089-001/59-A
(CHAKA) 		3506003000NRG23140520220011395 14/05/2022 mamta devi 3506003WL002213 mamta devi 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489474 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-089-001/6-A
(CHAKA) 		3506003000NRG23140520220011389 14/05/2022 Umedh singh 3506003WL002212 Umedh singh 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489484 MR UMED SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-089-001/64-A
(CHAKA) 		3506003000NRG23140520220011420 14/05/2022 DARSHNI DEVI 3506003WL002224 DARSHNI DEVI 00415 SBIN0003568 1704 1704 Processed 25/05/2022 1505489466 DARSHANI DEVI WO GAMADU UNION BANK OF INDIA(508500)
19 Jakholi UT-06-003-089-001/68-A
(CHAKA) 		3506003000NRG23140520220011382 14/05/2022 suseela devi 3506003WL002211 suseela devi 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489478 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-089-001/70-A
(CHAKA) 		3506003000NRG23140520220011383 14/05/2022 ARTI DEVI 3506003WL002211 ARTI DEVI 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489475 Mrs. ARTI DEVI WO MAHESH UTTARAKHAND GRAMIN BANK(607197)
21 Jakholi UT-06-003-089-001/71-A
(CHAKA) 		3506003000NRG23140520220011384 14/05/2022 ashdi devi 3506003WL002211 ashdi devi 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489464 Mrs. ASHADI DEVI W/O SH.BHAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
22 Jakholi UT-06-003-089-001/74-A
(CHAKA) 		3506003000NRG23140520220011390 14/05/2022 MANJU BISIT 3506003WL002212 MANJU BISIT 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1505489460 MANJU DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
23 Jakholi UT-06-003-089-001/8-A
(CHAKA) 		3506003000NRG23140520220011376 14/05/2022 RAJANI DEVI 3506003WL002210 RAJANI DEVI 00415 SBIN0003568 1065 1065 Processed 25/05/2022 1505489467 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 44517 44517
24 Jakholi UT-06-003-056-001/68-A
(MUSADHUNG) 		3506003000NRG23140520220011403 14/05/2022 ROSHNI DEVI 3506003WL002218 ROSHNI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1505489462 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-100-001/3-A
(TAT) 		3506003000NRG23140520220011414 14/05/2022 PUSHPA DEVI 3506003WL002221 PUSHPA DEVI 00415 SBIN0007131 1491 1491 Processed 25/05/2022 1505489469 RAGHU LAL STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-100-001/3-A
(TAT) 		3506003000NRG23140520220011413 14/05/2022 RAGHU LAL 3506003WL002221 RAGHU LAL 00415 SBIN0007131 1491 1491 Processed 25/05/2022 1505489465 RAGHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
27 Jakholi UT-06-003-100-001/15-A
(TAT) 		3506003000NRG23140520220011416 14/05/2022 BALMATTI DEVI 3506003WL002223 BALMATTI DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1505489472 BALMATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
28 Jakholi UT-06-003-067-001/145-A
(KUMADI) 		3506003000NRG23140520220011399 14/05/2022 DEEPRAJ LAL 3506003WL002216 DEEPRAJ LAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1505489470 Mr. DEEPRAJ LAL SO KEERTU LAL UTTARAKHAND GRAMIN BANK(607197)
29 Jakholi UT-06-003-067-001/208-A
(KUMADI) 		3506003000NRG23140520220011422 14/05/2022 GAINA SINGH 3506003WL002225 GAINA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1505489476 Mr. GAINA SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Jakholi UT-06-003-067-001/221-A
(KUMADI) 		3506003000NRG23140520220011400 14/05/2022 devwanti devi 3506003WL002217 devwanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1505489481 Mrs. DIWANTI DEVI W/O BALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
31 Jakholi UT-06-003-089-001/60-A
(CHAKA) 		3506003000NRG23140520220011380 14/05/2022 SULA DEVI 3506003WL002211 SULA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1505489477 Mrs. SULA DEVI W/O SH.JANARDAN LAL UTTARAKHAND GRAMIN BANK(607197)
32 Jakholi UT-06-003-089-001/62-A
(CHAKA) 		3506003000NRG23140520220011381 14/05/2022 RAJNI DEVI 3506003WL002211 RAJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1505489480 Mrs. RAJNI DEVI W/O VEERU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 89247 89247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_140522APB_FTO_22915 District Co-operative Bank IBKL0070T32 Sidhsaur 14910
2 Jakholi UT3506003_140522APB_FTO_22915 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_140522APB_FTO_22915 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
4 Jakholi UT3506003_140522APB_FTO_22915 State Bank of India SBIN0003568 AUGUSTMUNI 44517
5 Jakholi UT3506003_140522APB_FTO_22915 State Bank of India SBIN0007131 SUMARI BHARDAR 5964
6 Jakholi UT3506003_140522APB_FTO_22915 State Bank of India SBIN0011502 MAYALI 2982
7 Jakholi UT3506003_140522APB_FTO_22915 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 14910

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