Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_180422FTO_5805
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-06-003-082-001/492-A
(JAWADI) 		3506003000NRG23180420220001161 18/04/2022 Saroj Dobhal 3506003WL000241 Saroj Dobhal 00048 BKID0007213 2982 2982 Processed 03/05/2022 0820175520 SarojDobhal ()
SubTotal 2982 2982
2 Jakholi UT-06-003-082-001/239-A
(JAWADI) 		3506003000NRG23180420220001152 18/04/2022 ROSHNI DEVI 3506003WL000241 ROSHNI DEVI 00078 CNRB0005875 2982 2982 Processed 03/05/2022 0820175583 ROSHNIDEVI ()
3 Jakholi UT-06-003-082-001/239-A
(JAWADI) 		3506003000NRG23180420220001153 18/04/2022 SHIVANI DEVI 3506003WL000241 SHIVANI DEVI 00078 CNRB0005875 2982 2982 Processed 03/05/2022 0820175584 SHIVANIDEVI ()
4 Jakholi UT-06-003-082-001/262-A
(JAWADI) 		3506003000NRG23180420220001186 18/04/2022 harish lal 3506003WL000247 harish lal 00078 CNRB0005875 2982 2982 Processed 03/05/2022 0820175522 harishlal ()
5 Jakholi UT-06-003-082-001/592-A
(JAWADI) 		3506003000NRG23180420220001203 18/04/2022 anil 3506003WL000251 anil 00078 CNRB0005875 2982 2982 Processed 03/05/2022 0820175521 anil ()
SubTotal 11928 11928
6 Jakholi UT-06-003-082-001/114-A
(JAWADI) 		3506003000NRG23180420220001184 18/04/2022 NIRMALA DEVI 3506003WL000247 NIRMALA DEVI 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0820175582 NIRMALADEVI ()
7 Jakholi UT-06-003-082-001/158-A
(JAWADI) 		3506003000NRG23180420220001198 18/04/2022 Rajni 3506003WL000251 Rajni 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0820175526 Rajni ()
8 Jakholi UT-06-003-082-001/219-A
(JAWADI) 		3506003000NRG23180420220001200 18/04/2022 deepa devi 3506003WL000251 deepa devi 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0820175525 deepadevi ()
9 Jakholi UT-06-003-082-001/219-A
(JAWADI) 		3506003000NRG23180420220001199 18/04/2022 NAURAT SINGH 3506003WL000251 NAURAT SINGH 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0820175523 NAURATSINGH ()
10 Jakholi UT-06-003-082-001/225-A
(JAWADI) 		3506003000NRG23180420220001173 18/04/2022 NARVADA 3506003WL000245 NARVADA 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0820175524 NARVADA ()
11 Jakholi UT-06-003-082-001/356-A
(JAWADI) 		3506003000NRG23180420220001156 18/04/2022 SARITA DEVI 3506003WL000241 SARITA DEVI 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0820175581 SARITADEVI ()
SubTotal 17892 17892
12 Jakholi UT-06-003-010-001/273-A
(SUMADI) 		3506003000NRG23180420220001072 18/04/2022 neeraj 3506003WL000225 neeraj 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0820175579 neeraj ()
13 Jakholi UT-06-003-030-001/168-A
(SEM BADAMA) 		3506003000NRG23180420220000813 18/04/2022 ANIL SINGH 3506003WL000169 ANIL SINGH 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0820175578 ANILSINGH ()
14 Jakholi UT-06-003-030-001/177
(SEM BADAMA) 		3506003000NRG23180420220000814 18/04/2022 Nirmala devi 3506003WL000169 Nirmala devi 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0820175531 Nirmaladevi ()
15 Jakholi UT-06-003-030-001/46-A
(SEM BADAMA) 		3506003000NRG23180420220000816 18/04/2022 GAJENDRA SINGH 3506003WL000169 GAJENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0820175577 GAJENDRASINGH ()
16 Jakholi UT-06-003-033-001/148-A
(BASTA) 		3506003000NRG23180420220000850 18/04/2022 Sukhdei Devi 3506003WL000176 Sukhdei Devi 00354 PUNB0693300 1491 1491 Processed 03/05/2022 0820175576 SukhdeiDevi ()
17 Jakholi UT-06-003-033-001/227
(BASTA) 		3506003000NRG23180420220000851 18/04/2022 Kuwar Singh 3506003WL000176 Kuwar Singh 00354 PUNB0693300 1491 1491 Processed 03/05/2022 0820175530 KuwarSingh ()
18 Jakholi UT-06-003-033-001/43-A
(BASTA) 		3506003000NRG23180420220000852 18/04/2022 sandeep 3506003WL000176 sandeep 00354 PUNB0693300 1491 1491 Processed 03/05/2022 0820175529 sandeep ()
SubTotal 16401 16401
19 Jakholi UT-06-003-082-001/536
(JAWADI) 		3506003000NRG23180420220001180 18/04/2022 Vinod Singh 3506003WL000245 Vinod Singh 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0820175532 MR VINOD SINGH ()
SubTotal 2982 2982
20 Jakholi UT-06-003-030-001/183-A
(SEM BADAMA) 		3506003000NRG23180420220000815 18/04/2022 JAMUNA DEVI 3506003WL000169 JAMUNA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0820175533 MRS JAMUNA DEVI ()
SubTotal 2982 2982
21 Jakholi UT-06-003-042-001/20-A
(CHONRA) 		3506003000NRG23180420220001241 18/04/2022 SULOCHANA DEVI 3506003WL000261 SULOCHANA DEVI 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820175534 MRS SULOCHNA DEVI ()
22 Jakholi UT-06-003-042-001/30-A
(CHONRA) 		3506003000NRG23180420220001244 18/04/2022 KAILASHI DEVI 3506003WL000261 KAILASHI DEVI 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820175540 MRS KAILASHI DEVI ()
23 Jakholi UT-06-003-048-001/207
(BACHWAD) 		3506003000NRG23180420220001653 18/04/2022 SHANTI DEVI 3506003WL000321 SHANTI DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175572 MS SHANTI DEVI ()
24 Jakholi UT-06-003-048-002/210-A
(BACHWAD) 		3506003000NRG23180420220001655 18/04/2022 anjana devi 3506003WL000321 anjana devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175571 MR ANJU DEVI ()
25 Jakholi UT-06-003-048-002/211-A
(BACHWAD) 		3506003000NRG23180420220001656 18/04/2022 sachndra singh 3506003WL000321 sachndra singh 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175575 MR SACHENDRA SINGH NEGI ()
26 Jakholi UT-06-003-048-002/240-A
(BACHWAD) 		3506003000NRG23180420220001657 18/04/2022 laxmi devi 3506003WL000321 laxmi devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175541 MRS LAXMI DEVI ()
27 Jakholi UT-06-003-048-002/241-A
(BACHWAD) 		3506003000NRG23180420220001658 18/04/2022 neeraj thapliyal 3506003WL000321 neeraj thapliyal 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175574 MASTER NIRAJ PRASAD THAPLIYAL ()
28 Jakholi UT-06-003-066-001/107-A
(KAPANIYA) 		3506003000NRG23180420220001140 18/04/2022 VINTA DEVI 3506003WL000239 VINTA DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175537 MRS VINITA DEVI ()
29 Jakholi UT-06-003-066-001/11-A
(KAPANIYA) 		3506003000NRG23180420220001142 18/04/2022 kuldeep singh 3506003WL000239 kuldeep singh 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175536 MR KULDEEP SINGH ()
30 Jakholi UT-06-003-066-001/11-A
(KAPANIYA) 		3506003000NRG23180420220001141 18/04/2022 santoshi devi 3506003WL000239 santoshi devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175535 MRS SANTOSHI DEVI ()
31 Jakholi UT-06-003-066-001/203-A
(KAPANIYA) 		3506003000NRG23180420220001145 18/04/2022 Aruna 3506003WL000239 Aruna 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175539 MRS ARUNA ()
32 Jakholi UT-06-003-066-001/206
(KAPANIYA) 		3506003000NRG23180420220001146 18/04/2022 LAXMI DEVI 3506003WL000239 LAXMI DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175538 MRS LAKSHMI ()
33 Jakholi UT-06-003-066-001/6-A
(KAPANIYA) 		3506003000NRG23180420220001147 18/04/2022 purni devi 3506003WL000239 purni devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820175573 MRS PURNI DEVI ()
SubTotal 35784 35784
34 Jakholi UT-06-003-004-001/188-A
(UDIYANGANW) 		3506003000NRG23180420220001068 18/04/2022 BHEEM SINGH 3506003WL000225 BHEEM SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175570 MR BHIM SINGH ()
35 Jakholi UT-06-003-009-001/106-A
(SEMA) 		3506003000NRG23180420220001082 18/04/2022 ASHOK KUMAR 3506003WL000226 ASHOK KUMAR 00415 SBIN0007131 2769 2769 Processed 03/05/2022 0820175569 MR ASHOK KUMAR ()
36 Jakholi UT-06-003-010-001/166-A
(SUMADI) 		3506003000NRG23180420220001070 18/04/2022 premdei devi 3506003WL000225 premdei devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175543 BIRENDRA SINGH ()
37 Jakholi UT-06-003-010-001/266-A
(SUMADI) 		3506003000NRG23180420220001071 18/04/2022 Rajmohan 3506003WL000225 Rajmohan 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175548 MR RAJMOHAN ()
38 Jakholi UT-06-003-010-001/294-A
(SUMADI) 		3506003000NRG23180420220001073 18/04/2022 VINOD KUMAR 3506003WL000225 VINOD KUMAR 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175545 MR VINOD KUMAR ()
39 Jakholi UT-06-003-010-001/300-A
(SUMADI) 		3506003000NRG23180420220001074 18/04/2022 RAM KRISHNA 3506003WL000225 RAM KRISHNA 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175542 MR RAMKRISHAN ()
40 Jakholi UT-06-003-010-001/324
(SUMADI) 		3506003000NRG23180420220001075 18/04/2022 MAKAN SINGH 3506003WL000225 MAKAN SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175547 MR MAKAN SINGH ()
41 Jakholi UT-06-003-010-001/50-A
(SUMADI) 		3506003000NRG23180420220001079 18/04/2022 ANUJ KUMAR 3506003WL000225 ANUJ KUMAR 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175544 MR ANUJ KUMAR ()
42 Jakholi UT-06-003-010-001/58-A
(SUMADI) 		3506003000NRG23180420220001080 18/04/2022 SANDEEP KUMAR 3506003WL000225 SANDEEP KUMAR 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175549 MR SANDEEP KUMAR ()
43 Jakholi UT-06-003-013-001/604-A
(DANGI) 		3506003000NRG23180420220001088 18/04/2022 PRVESH KUMAR 3506003WL000227 PRVESH KUMAR 00415 SBIN0007131 2769 2769 Processed 03/05/2022 0820175546 MR PRAVESH KUMAR ()
44 Jakholi UT-06-003-042-001/163-A
(CHONRA) 		3506003000NRG23180420220001240 18/04/2022 Mathura Devi 3506003WL000261 Mathura Devi 00415 SBIN0007131 1491 1491 Processed 03/05/2022 0820175550 MRS MATHURA DEVI ()
45 Jakholi UT-06-003-090-001/114-A
(BANSI) 		3506003000NRG23180420220001131 18/04/2022 gambhar singh 3506003WL000237 gambhar singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175552 MR GAMBHEER SINGH ()
46 Jakholi UT-06-003-090-001/212-A
(BANSI) 		3506003000NRG23180420220001122 18/04/2022 KULDEEP SINGH 3506003WL000235 KULDEEP SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820175551 MR KULDEEP SINGH ()
SubTotal 36849 36849
47 Jakholi UT-06-003-013-001/604-A
(DANGI) 		3506003000NRG23180420220001087 18/04/2022 MANJU 3506003WL000227 MANJU 00415 SBIN0007280 2769 2769 Processed 03/05/2022 0820175554 MS MANJU DO UMMEDULAL ()
48 Jakholi UT-06-003-082-001/158-A
(JAWADI) 		3506003000NRG23180420220001197 18/04/2022 SHISHAPAL SINGH 3506003WL000251 SHISHAPAL SINGH 00415 SBIN0007280 2982 2982 Processed 03/05/2022 0820175553 MR SHISHPAL SINGH ()
SubTotal 5751 5751
49 Jakholi UT-06-003-090-001/104-A
(BANSI) 		3506003000NRG23180420220001117 18/04/2022 nikita 3506003WL000235 nikita 00415 SBIN0007669 2982 2982 Processed 03/05/2022 0820175556 MISS NIKITA ()
50 Jakholi UT-06-003-090-001/12-A
(BANSI) 		3506003000NRG23180420220001132 18/04/2022 Himanu 3506003WL000237 Himanu 00415 SBIN0007669 2982 2982 Processed 03/05/2022 0820175568 MR HIMANSHU BISHT ()
51 Jakholi UT-06-003-090-001/185-A
(BANSI) 		3506003000NRG23180420220001120 18/04/2022 rashmi devi 3506003WL000235 rashmi devi 00415 SBIN0007669 2982 2982 Processed 03/05/2022 0820175555 MISS KM RASHMI ()
52 Jakholi UT-06-003-093-001/71-A
(CHONDA SIRANEE) 		3506003000NRG23180420220001098 18/04/2022 DINESH 3506003WL000231 DINESH 00415 SBIN0007669 2982 2982 Processed 03/05/2022 0820175567 MR DINESH ()
53 Jakholi UT-06-003-093-001/73-A
(CHONDA SIRANEE) 		3506003000NRG23180420220001099 18/04/2022 ganesh 3506003WL000231 ganesh 00415 SBIN0007669 2982 2982 Processed 03/05/2022 0820175558 MR GANESH RATURI ()
54 Jakholi UT-06-003-093-001/73-A
(CHONDA SIRANEE) 		3506003000NRG23180420220001100 18/04/2022 sumati devi 3506003WL000231 sumati devi 00415 SBIN0007669 2982 2982 Processed 03/05/2022 0820175557 MRS SUMATI DEVI ()
SubTotal 17892 17892
55 Jakholi UT-06-003-090-001/313
(BANSI) 		3506003000NRG23180420220001133 18/04/2022 prmila 3506003WL000237 prmila 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0820175559 MS PRAMILA ()
SubTotal 2982 2982
56 Jakholi UT-06-003-064-001/1-A
(SAKLANA) 		3506003000NRG23180420220001190 18/04/2022 pitambari 3506003WL000248 pitambari 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820175560 MRS PITAMBARI DEVI ()
57 Jakholi UT-06-003-064-001/73
(SAKLANA) 		3506003000NRG23180420220001193 18/04/2022 POOJA DEVI 3506003WL000248 POOJA DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820175561 MRS POOJA DEVI ()
SubTotal 5964 5964
58 Jakholi UT-06-003-082-001/471-A
(JAWADI) 		3506003000NRG23180420220001160 18/04/2022 Kajal 3506003WL000241 Kajal 00468 UBIN0560171 2982 2982 Processed 03/05/2022 0820175565 Kajal ()
SubTotal 2982 2982
59 Jakholi UT-06-003-030-001/54-A
(SEM BADAMA) 		3506003000NRG23180420220000818 18/04/2022 parmila devi 3506003WL000169 parmila devi 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0820175566 parmiladevi ()
SubTotal 2982 2982
60 Jakholi UT-06-003-010-001/85-A
(SUMADI) 		3506003000NRG23180420220001989 18/04/2022 NEHA 3506003WL000361 NEHA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820175563 NEHA ()
61 Jakholi UT-06-003-013-001/593-A
(DANGI) 		3506003000NRG23180420220001086 18/04/2022 birjmohan 3506003WL000227 birjmohan 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820175564 birjmohan ()
62 Jakholi UT-06-003-013-001/593-A
(DANGI) 		3506003000NRG23180420220001085 18/04/2022 kunwari devi 3506003WL000227 kunwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820175562 kunwaridevi ()
SubTotal 5538 5538
63 Jakholi UT-06-003-033-002/225-A
(BASTA) 		3506003000NRG23180420220000859 18/04/2022 jetendra 3506003WL000176 jetendra 00691 IPOS0000001 1491 1491 Processed 03/05/2022 0820175580 jetendra ()
64 Jakholi UT-06-003-082-001/554-A
(JAWADI) 		3506003000NRG23180420220001162 18/04/2022 aarti devi 3506003WL000241 aarti devi 00691 IPOS0000001 2982 2982 Processed 03/05/2022 0820175527 aartidevi ()
65 Jakholi UT-06-003-082-001/579-A
(JAWADI) 		3506003000NRG23180420220001202 18/04/2022 dinesh 3506003WL000251 dinesh 00691 IPOS0000001 2982 2982 Processed 03/05/2022 0820175528 dinesh ()
SubTotal 7455 7455
Total 179346 179346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_180422FTO_5805 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_180422FTO_5805 Canara Bank CNRB0005875 Rudraprayag 11928
3 Jakholi UT3506003_180422FTO_5805 Indian Bank IDIB000R667 RUDRAPRAYAG 17892
4 Jakholi UT3506003_180422FTO_5805 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 16401
5 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
6 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0003568 AUGUSTMUNI 2982
7 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0006213 JAKHOLI 35784
8 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0007131 SUMARI BHARDAR 36849
9 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5751
10 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0007669 BADIYAR 17892
11 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0008423 CHANDRAPURI 2982
12 Jakholi UT3506003_180422FTO_5805 State Bank of India SBIN0011502 MAYALI 5964
13 Jakholi UT3506003_180422FTO_5805 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
14 Jakholi UT3506003_180422FTO_5805 Union Bank of India UBIN0571865 Agustyamuni 2982
15 Jakholi UT3506003_180422FTO_5805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5538
16 Jakholi UT3506003_180422FTO_5805 India Post Payments Bank IPOS0000001 IPOS0000001 5964
17 Jakholi UT3506003_180422FTO_5805 India Post Payments Bank IPOS0000001 PAURI 1491

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