Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_150922FTO_88141
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-06-003-084-002/40-A
(SWILEE) 		3506003000NRG23150920220042948 15/09/2022 SASHI DEVI 3506003WL0009312 SASHI DEVI 00415 SBIN0002463 2982 2982 Processed 20/09/2022 4860439387 MASTER ARYAN RAWAT UNG SHASHI DEVI RAWAT ()
SubTotal 2982 2982
2 Jakholi UT-06-003-027-001/62-A
(DANGWALGANW) 		3506003000NRG23150920220043036 15/09/2022 VIJAYPAL SINGH 3506003WL0009345 VIJAYPAL SINGH 00415 SBIN0003568 2982 2982 Processed 20/09/2022 4860439388 MR VIJAYPAL SINGH RAWAT ()
SubTotal 2982 2982
3 Jakholi UT-06-003-066-001/15-A
(KAPANIYA) 		3506003000NRG23150920220042945 15/09/2022 madhu devi 3506003WL0009310 madhu devi 00415 SBIN0006213 2343 2343 Processed 20/09/2022 4860439389 MRS MADHU DEVI ()
SubTotal 2343 2343
4 Jakholi UT-06-003-013-002/103-A
(DANGI) 		3506003000NRG23150920220042952 15/09/2022 sateswri devi 3506003WL0009315 sateswri devi 00415 SBIN0007131 2982 2982 Processed 20/09/2022 4860439390 SATYESHWARI DEVI ()
5 Jakholi UT-06-003-030-001/71-A
(SEM BADAMA) 		3506003000NRG23150920220042983 15/09/2022 RANI DEVI 3506003WL0009324 RANI DEVI 00415 SBIN0007131 2982 2982 Processed 20/09/2022 4860439391 MRS RANI DEVI ()
6 Jakholi UT-06-003-056-001/370
(MUSADHUNG) 		3506003000NRG23150920220043161 15/09/2022 pinki 3506003WL0009370 pinki 00415 SBIN0007131 2982 2982 Processed 20/09/2022 4860439394 MRS PINKI DEVI ()
7 Jakholi UT-06-003-056-001/370
(MUSADHUNG) 		3506003000NRG23150920220043162 15/09/2022 pinki 3506003WL0009370 pinki 00415 SBIN0007131 2982 2982 Processed 20/09/2022 4860439393 MRS PINKI DEVI ()
8 Jakholi UT-06-003-086-001/121-A
(SONDA) 		3506003000NRG23150920220042946 15/09/2022 KUWARDEI DEVI 3506003WL0009311 KUWARDEI DEVI 00415 SBIN0007131 2982 2982 Processed 20/09/2022 4860439392 MRS KUNWARI DEVI ()
9 Jakholi UT-06-003-086-001/134-A
(SONDA) 		3506003000NRG23150920220042947 15/09/2022 RAJANI DEVI 3506003WL0009311 RAJANI DEVI 00415 SBIN0007131 2982 2982 Processed 20/09/2022 4860439395 MISS RAJNI DEVI ()
SubTotal 17892 17892
10 Jakholi UT-06-003-090-001/318
(BANSI) 		3506003000NRG23150920220042991 15/09/2022 AJAYPAL 3506003WL0009330 AJAYPAL 00415 SBIN0010579 2982 2982 Processed 20/09/2022 4860439396 MR AJAYPAL SINGH ()
SubTotal 2982 2982
11 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23150920220042943 15/09/2022 sarita devi 3506003WL0009309 sarita devi 00415 SBIN0011502 2982 2982 Processed 20/09/2022 4860439399 MS SARITA DEVI ()
12 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23150920220042944 15/09/2022 sarita devi 3506003WL0009309 sarita devi 00415 SBIN0011502 2982 2982 Processed 20/09/2022 4860439400 MS SARITA DEVI ()
13 Jakholi UT-06-003-061-001/10-A
(GHARADA) 		3506003000NRG23150920220043043 15/09/2022 MAHVEER SINGH 3506003WL0009349 MAHVEER SINGH 00415 SBIN0011502 2982 2982 Processed 20/09/2022 4860439397 MRS NAGDEI ()
14 Jakholi UT-06-003-063-001/127-A
(LONGA) 		3506003000NRG23150920220042988 15/09/2022 beena devi 3506003WL0009327 beena devi 00415 SBIN0011502 2982 2982 Processed 20/09/2022 4860439398 MR KULDEEP SINGH RANA ()
SubTotal 11928 11928
15 Jakholi UT-06-003-055-001/4-A
(GORTI) 		3506003000NRG23150920220042961 15/09/2022 Mor Singh 3506003WL0009317 Mor Singh 00468 UBIN0540439 2982 2982 Processed 20/09/2022 4860439406 Mor Singh ()
16 Jakholi UT-06-003-055-001/4-A
(GORTI) 		3506003000NRG23150920220042960 15/09/2022 Rukamani devi 3506003WL0009317 Rukamani devi 00468 UBIN0540439 2982 2982 Processed 20/09/2022 4860439407 Rukamani devi ()
SubTotal 5964 5964
17 Jakholi UT-06-003-006-001/19-A
(BAINOLI) 		3506003000NRG23150920220042951 15/09/2022 JAGATRAM 3506003WL0009314 JAGATRAM 00479 SBIN0RRUTGB 2982 2982 Processed 20/09/2022 4860439405 JAGATRAM ()
18 Jakholi UT-06-003-056-001/161-A
(MUSADHUNG) 		3506003000NRG23150920220043159 15/09/2022 shakuntala devi 3506003WL0009370 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/09/2022 4860439403 shakuntala devi ()
19 Jakholi UT-06-003-056-001/161-A
(MUSADHUNG) 		3506003000NRG23150920220043160 15/09/2022 shakuntala devi 3506003WL0009370 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/09/2022 4860439404 shakuntala devi ()
20 Jakholi UT-06-003-080-001/49-A
(SIRWARI) 		3506003000NRG23150920220042949 15/09/2022 sunita 3506003WL0009313 sunita 00479 SBIN0RRUTGB 2982 2982 Processed 20/09/2022 4860439401 sunita ()
21 Jakholi UT-06-003-080-001/49-A
(SIRWARI) 		3506003000NRG23150920220042950 15/09/2022 sunita 3506003WL0009313 sunita 00479 SBIN0RRUTGB 2982 2982 Processed 20/09/2022 4860439402 sunita ()
SubTotal 14910 14910
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_150922FTO_88141 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
2 Jakholi UT3506003_150922FTO_88141 State Bank of India SBIN0003568 AUGUSTMUNI 2982
3 Jakholi UT3506003_150922FTO_88141 State Bank of India SBIN0006213 JAKHOLI 2343
4 Jakholi UT3506003_150922FTO_88141 State Bank of India SBIN0007131 SUMARI BHARDAR 17892
5 Jakholi UT3506003_150922FTO_88141 State Bank of India SBIN0010579 B H SRIKOT 2982
6 Jakholi UT3506003_150922FTO_88141 State Bank of India SBIN0011502 MAYALI 11928
7 Jakholi UT3506003_150922FTO_88141 Union Bank of India UBIN0540439 BUDNA LASSYA 5964
8 Jakholi UT3506003_150922FTO_88141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 14910

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