Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_141022APB_FTO_101205
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-06-003-085-001/404
(DARMOLA) 		3506003000NRG23141020220050326 14/10/2022 SOBAT SINGH 3506003WL010951 SOBAT SINGH 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579600379 SOBAT SINGH UCO BANK(607066)
SubTotal 2982 2982
2 Jakholi UT-06-003-044-001/116-A
(KURCHOLA) 		3506003000NRG23141020220050402 14/10/2022 DARMAN SINGH 3506003WL010967 DARMAN SINGH 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579600361 DARMIYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-044-001/177-A
(KURCHOLA) 		3506003000NRG23141020220050404 14/10/2022 BASAMBARI DEVI 3506003WL010967 BASAMBARI DEVI 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579600366 BISHAMBARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-044-001/40-A
(KURCHOLA) 		3506003000NRG23141020220050410 14/10/2022 BEERA DEVI 3506003WL010967 BEERA DEVI 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579600360 VEERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-044-001/60-A
(KURCHOLA) 		3506003000NRG23141020220050430 14/10/2022 ANITA DEVI 3506003WL010969 ANITA DEVI 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579600365 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-044-001/60-A
(KURCHOLA) 		3506003000NRG23141020220050429 14/10/2022 MANVAR SINGH 3506003WL010969 MANVAR SINGH 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579600363 MANVARSINGHMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-044-001/80-A
(KURCHOLA) 		3506003000NRG23141020220050412 14/10/2022 VIJAYA DEVI 3506003WL010967 VIJAYA DEVI 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579600364 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-044-001/93-A
(KURCHOLA) 		3506003000NRG23141020220050413 14/10/2022 KANTA DEVI 3506003WL010967 KANTA DEVI 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579600362 KANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 20874 20874
9 Jakholi UT-06-003-045-001/186-A
(JAILI) 		3506003000NRG23141020220050434 14/10/2022 kuldeep singh 3506003WL010972 kuldeep singh 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579600368 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2982 2982
10 Jakholi UT-06-003-085-001/424-A
(DARMOLA) 		3506003000NRG23141020220050327 14/10/2022 rakahi devi 3506003WL010951 rakahi devi 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579600371 RAKHI DEVI UCO BANK(607066)
SubTotal 2982 2982
11 Jakholi UT-06-003-045-001/183-A
(JAILI) 		3506003000NRG23141020220050433 14/10/2022 vardyei deviu 3506003WL010972 vardyei deviu 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579600369 DEVCHAND STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-045-001/186-A
(JAILI) 		3506003000NRG23141020220050435 14/10/2022 SAPANA 3506003WL010972 SAPANA 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579600372 SAPNADEVIWOKULDEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-045-001/69-A
(JAILI) 		3506003000NRG23141020220050437 14/10/2022 vidhata devi 3506003WL010972 vidhata devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579600370 VIDHATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
14 Jakholi UT-06-003-044-001/11-A
(KURCHOLA) 		3506003000NRG23141020220050428 14/10/2022 Mola devi 3506003WL010969 Mola devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600386 MONADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-063-001/161-A
(LONGA) 		3506003000NRG23141020220050354 14/10/2022 BAGWAN SINGH 3506003WL010956 BAGWAN SINGH 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600374 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-063-001/66-A
(LONGA) 		3506003000NRG23141020220050359 14/10/2022 ASHA DEVI 3506003WL010956 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600367 MRS AASHA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-063-001/66-A
(LONGA) 		3506003000NRG23141020220050358 14/10/2022 umad singh 3506003WL010956 umad singh 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600384 MR UMED SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-063-001/83-A
(LONGA) 		3506003000NRG23141020220050360 14/10/2022 RAGUVIR SINGH 3506003WL010956 RAGUVIR SINGH 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600383 MR RAGHUVEER STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-072-001/15-A
(GENTHANA) 		3506003000NRG23141020220050415 14/10/2022 Rajendra singh 3506003WL010968 Rajendra singh 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600382 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-072-001/179-A
(GENTHANA) 		3506003000NRG23141020220050417 14/10/2022 Harendra Singh 3506003WL010968 Harendra Singh 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600373 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-072-001/80-A
(GENTHANA) 		3506003000NRG23141020220050427 14/10/2022 RANJOR SINGH 3506003WL010968 RANJOR SINGH 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579600385 MR RANJOR SINGH MENGWAL STATE BANK OF INDIA(508548)
SubTotal 23856 23856
22 Jakholi UT-06-003-085-001/186-A
(DARMOLA) 		3506003000NRG23141020220050324 14/10/2022 Rekha devi 3506003WL010951 Rekha devi 00462 UCBA0003164 2982 2982 Processed 21/11/2022 6579600381 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
23 Jakholi UT-06-003-072-001/13-A
(GENTHANA) 		3506003000NRG23141020220050414 14/10/2022 Partap singh 3506003WL010968 Partap singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579600380 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-072-001/2-A
(GENTHANA) 		3506003000NRG23141020220050418 14/10/2022 DEERAJ SINGH 3506003WL010968 DEERAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579600376 Mrs. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Jakholi UT-06-003-072-001/32-A
(GENTHANA) 		3506003000NRG23141020220050420 14/10/2022 MAKANI DEVI 3506003WL010968 MAKANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579600377 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Jakholi UT-06-003-072-001/34-A
(GENTHANA) 		3506003000NRG23141020220050422 14/10/2022 SAVITA DEVI 3506003WL010968 SAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579600378 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Jakholi UT-06-003-072-001/57-A
(GENTHANA) 		3506003000NRG23141020220050425 14/10/2022 kedari devi 3506003WL010968 kedari devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579600387 Mrs. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Jakholi UT-06-003-085-001/206-A
(DARMOLA) 		3506003000NRG23141020220050371 14/10/2022 NEEMA DEVI 3506003WL010960 NEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579600375 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_141022APB_FTO_101205 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_141022APB_FTO_101205 District Co-operative Bank IBKL0070T32 Sidhsaur 20874
3 Jakholi UT3506003_141022APB_FTO_101205 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
4 Jakholi UT3506003_141022APB_FTO_101205 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
5 Jakholi UT3506003_141022APB_FTO_101205 State Bank of India SBIN0007131 SUMARI BHARDAR 8946
6 Jakholi UT3506003_141022APB_FTO_101205 State Bank of India SBIN0011502 MAYALI 23856
7 Jakholi UT3506003_141022APB_FTO_101205 UCO Bank UCBA0003164 Rudraprayag 2982
8 Jakholi UT3506003_141022APB_FTO_101205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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