Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_180822FTO_76638
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-06-003-082-001/493
(JAWADI) 		3506003000NRG23170820220036455 18/08/2022 rekha 3506003WL007832 rekha 00045 BARB0RUDPRY 2982 2982 Processed 12/09/2022 4640810177 rekha ()
2 Jakholi UT-06-003-082-001/514
(JAWADI) 		3506003000NRG23170820220036458 18/08/2022 jhot singh 3506003WL007832 jhot singh 00045 BARB0RUDPRY 2982 2982 Processed 12/09/2022 4640810178 jhot singh ()
3 Jakholi UT-06-003-082-001/61-A
(JAWADI) 		3506003000NRG23170820220036463 18/08/2022 SANGEETA DEVI 3506003WL007832 SANGEETA DEVI 00045 BARB0RUDPRY 2982 2982 Processed 12/09/2022 4640810116 SANGEETA DEVI ()
SubTotal 8946 8946
4 Jakholi UT-06-003-082-001/499
(JAWADI) 		3506003000NRG23170820220036456 18/08/2022 sema 3506003WL007832 sema 00048 BKID0007213 2982 2982 Processed 12/09/2022 4640810176 sema ()
5 Jakholi UT-06-003-082-001/501
(JAWADI) 		3506003000NRG23170820220036457 18/08/2022 PARWATI DEVI 3506003WL007832 PARWATI DEVI 00048 BKID0007213 2982 2982 Processed 12/09/2022 4640810118 PARWATI DEVI ()
6 Jakholi UT-06-003-082-001/567-A
(JAWADI) 		3506003000NRG23170820220036461 18/08/2022 subehm 3506003WL007832 subehm 00048 BKID0007213 2982 2982 Processed 12/09/2022 4640810117 subehm ()
7 Jakholi UT-06-003-082-001/571
(JAWADI) 		3506003000NRG23170820220036462 18/08/2022 shobit notiyal 3506003WL007832 shobit notiyal 00048 BKID0007213 2982 2982 Processed 12/09/2022 4640810119 shobit notiyal ()
8 Jakholi UT-06-003-083-001/49-A
(RONTHIYA) 		3506003000NRG23180820220036721 18/08/2022 GEETA 3506003WL007903 GEETA 00048 BKID0007213 2982 2982 Processed 12/09/2022 4640810120 GEETA ()
SubTotal 14910 14910
9 Jakholi UT-06-003-082-001/526
(JAWADI) 		3506003000NRG23170820220036460 18/08/2022 kidi 3506003WL007832 kidi 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4640810121 kidi ()
10 Jakholi UT-06-003-099-001/112-A
(SEMALATA) 		3506003000NRG23180820220036864 18/08/2022 ramesh singh 3506003WL007931 ramesh singh 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4640810174 ramesh singh ()
SubTotal 5964 5964
11 Jakholi UT-06-003-082-001/84-A
(JAWADI) 		3506003000NRG23170820220036464 18/08/2022 VEERA DEVI 3506003WL007832 VEERA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4640810122 BEERA DEVI ()
12 Jakholi UT-06-003-083-001/204-A
(RONTHIYA) 		3506003000NRG23180820220036719 18/08/2022 RAJENDER SINGH 3506003WL007903 RAJENDER SINGH 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4640810124 MR RAJENDRA SINGH ()
13 Jakholi UT-06-003-083-001/52-A
(RONTHIYA) 		3506003000NRG23180820220036723 18/08/2022 VIKRAM SINGH 3506003WL007903 VIKRAM SINGH 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4640810123 MR VIKRAM SINGH ()
14 Jakholi UT-06-003-083-001/54-A
(RONTHIYA) 		3506003000NRG23180820220036726 18/08/2022 poonam 3506003WL007903 poonam 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4640810125 MR VIMAL SINGH ()
SubTotal 11928 11928
15 Jakholi UT-06-003-003-001/114-A
(KANDALI) 		3506003000NRG23180820220036831 18/08/2022 suman devi 3506003WL007923 suman devi 00415 SBIN0007131 852 852 Processed 12/09/2022 4640810173 MRS SUMAN DEVI ()
16 Jakholi UT-06-003-023-001/251-A
(TAILA) 		3506003000NRG23180820220036841 18/08/2022 BABALI 3506003WL007926 BABALI 00415 SBIN0007131 1491 1491 Processed 12/09/2022 4640810128 MRS BABLI DEVI ()
17 Jakholi UT-06-003-098-001/244-A
(KAFANA) 		3506003000NRG23180820220036575 18/08/2022 rajendra singh 3506003WL007856 rajendra singh 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640810127 MR RAJENDRA SINGH ()
18 Jakholi UT-06-003-098-001/244-A
(KAFANA) 		3506003000NRG23180820220036574 18/08/2022 sauni devi 3506003WL007856 sauni devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640810129 MRS SAUNI DEVI ()
19 Jakholi UT-06-003-099-001/230-A
(SEMALATA) 		3506003000NRG23180820220036872 18/08/2022 SUNIL SINGH 3506003WL007931 SUNIL SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640810130 MR SUNIL SINGH ()
20 Jakholi UT-06-003-100-001/81-A
(TAT) 		3506003000NRG23170820220036469 18/08/2022 Gobind Singh 3506003WL007835 Gobind Singh 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640810126 MR GOVIND SINGH PANWAR ()
SubTotal 14271 14271
21 Jakholi UT-06-003-017-001/132-A
(ARKHUND) 		3506003000NRG23180820220036657 18/08/2022 BASANATI DEVI 3506003WL007881 BASANATI DEVI 00415 SBIN0008423 2343 2343 Processed 12/09/2022 4640810132 MR DIGPAL LAL ()
22 Jakholi UT-06-003-017-001/132-A
(ARKHUND) 		3506003000NRG23180820220036656 18/08/2022 DIGPAL 3506003WL007881 DIGPAL 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4640810131 MR DIGPAL LAL ()
SubTotal 5325 5325
23 Jakholi UT-06-003-038-002/75-A
(NAG) 		3506003000NRG23180820220036589 18/08/2022 Govind lal 3506003WL007862 Govind lal 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810172 MRS ARTI DEVI ()
24 Jakholi UT-06-003-055-001/207
(GORTI) 		3506003000NRG23180820220036640 18/08/2022 CHANDRAKALA 3506003WL007879 CHANDRAKALA 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810141 MISS CHANDRAKALA ()
25 Jakholi UT-06-003-055-001/87-A
(GORTI) 		3506003000NRG23180820220036641 18/08/2022 LILA DEVI 3506003WL007879 LILA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810137 MRS LEELA DEVI ()
26 Jakholi UT-06-003-055-001/88-A
(GORTI) 		3506003000NRG23180820220036643 18/08/2022 dadhana devi 3506003WL007879 dadhana devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810138 MRS SADHNA DEVI ()
27 Jakholi UT-06-003-061-001/8-A
(GHARADA) 		3506003000NRG23180820220036816 18/08/2022 LEELA DEVI 3506003WL007918 LEELA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810139 MRS LEELA DEVI ()
28 Jakholi UT-06-003-063-001/163-A
(LONGA) 		3506003000NRG23180820220036727 18/08/2022 Rukmani Devi 3506003WL007904 Rukmani Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810135 MRS RUKMANI DEVI ()
29 Jakholi UT-06-003-063-001/47-A
(LONGA) 		3506003000NRG23180820220036729 18/08/2022 ankit singh 3506003WL007904 ankit singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810142 MR ANKIT SINGH ()
30 Jakholi UT-06-003-070-001/110-A
(TYUNKHAR) 		3506003000NRG23180820220036859 18/08/2022 BICHNA DEVI 3506003WL007930 BICHNA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810134 MRS BICHHNA DEVI ()
31 Jakholi UT-06-003-070-001/218
(TYUNKHAR) 		3506003000NRG23180820220036856 18/08/2022 GUDDI DEVI 3506003WL007928 GUDDI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810136 MRS GUDDI DEVI ()
32 Jakholi UT-06-003-081-001/157-A
(PULAN) 		3506003000NRG23180820220036546 18/08/2022 Surendra Singh 3506003WL007851 Surendra Singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810133 MR SURENDER SINGH ()
33 Jakholi UT-06-003-081-001/161-A
(PULAN) 		3506003000NRG23180820220036547 18/08/2022 MAMTA DEVI 3506003WL007851 MAMTA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640810140 MRS MAMTA DEVI ()
34 Jakholi UT-06-003-081-001/179-A
(PULAN) 		3506003000NRG23180820220036543 18/08/2022 sangeeta devi 3506003WL007850 sangeeta devi 00415 SBIN0011502 426 426 Processed 12/09/2022 4640810171 MRS SANGITA DEVI ()
SubTotal 33228 33228
35 Jakholi UT-06-003-082-001/523
(JAWADI) 		3506003000NRG23170820220036459 18/08/2022 GEETA DEVI 3506003WL007832 GEETA DEVI 00462 UCBA0003164 2982 2982 Processed 12/09/2022 4640810170 JAGDAMBA PRASAD NAUTIYAL ()
SubTotal 2982 2982
36 Jakholi UT-06-003-054-001/16-A
(UROLI) 		3506003000NRG23180820220036603 18/08/2022 CHARAN SINGH 3506003WL007869 CHARAN SINGH 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4640810168 CHARAN SINGH ()
37 Jakholi UT-06-003-055-001/107-A
(GORTI) 		3506003000NRG23180820220036822 18/08/2022 kusum 3506003WL007921 kusum 00468 UBIN0540439 2769 2769 Processed 12/09/2022 4640810165 kusum ()
38 Jakholi UT-06-003-055-001/129-A
(GORTI) 		3506003000NRG23180820220036824 18/08/2022 Anil 3506003WL007921 Anil 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4640810163 Anil ()
39 Jakholi UT-06-003-055-001/135-A
(GORTI) 		3506003000NRG23180820220036639 18/08/2022 RAMESHWARI DEVI 3506003WL007879 RAMESHWARI DEVI 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4640810164 RAMESHWARI DEVI ()
40 Jakholi UT-06-003-055-001/88-A
(GORTI) 		3506003000NRG23180820220036642 18/08/2022 dinesh lal 3506003WL007879 dinesh lal 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4640810166 dinesh lal ()
41 Jakholi UT-06-003-059-001/240
(LUTHIYAG) 		3506003000NRG23180820220036833 18/08/2022 prni devi 3506003WL007924 prni devi 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4640810167 prni devi ()
SubTotal 17679 17679
42 Jakholi UT-06-003-067-001/291-A
(KUMADI) 		3506003000NRG23170820220036468 18/08/2022 HARI SINGH 3506003WL007834 HARI SINGH 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640810169 HARI SINGH ()
SubTotal 2982 2982
43 Jakholi UT-06-003-041-001/481-A
(PONTHI) 		3506003000NRG23180820220036585 18/08/2022 sandeep lal 3506003WL007861 sandeep lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810162 sandeep lal ()
44 Jakholi UT-06-003-073-001/101-A
(DHARKUDI) 		3506003000NRG23180820220036571 18/08/2022 BASAKHI DEVI 3506003WL007855 BASAKHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4640810154 BASAKHI DEVI ()
45 Jakholi UT-06-003-081-001/150-A
(PULAN) 		3506003000NRG23180820220036554 18/08/2022 AVATAR SINGH 3506003WL007852 AVATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810160 AVATAR SINGH ()
46 Jakholi UT-06-003-081-001/174-A
(PULAN) 		3506003000NRG23180820220036542 18/08/2022 narayani devi 3506003WL007850 narayani devi 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4640810158 narayani devi ()
47 Jakholi UT-06-003-081-001/183-A
(PULAN) 		3506003000NRG23180820220036548 18/08/2022 jyoti devi 3506003WL007851 jyoti devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810155 jyoti devi ()
48 Jakholi UT-06-003-081-001/185-A
(PULAN) 		3506003000NRG23180820220036566 18/08/2022 deepa devi 3506003WL007854 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810152 deepa devi ()
49 Jakholi UT-06-003-081-001/21-A
(PULAN) 		3506003000NRG23180820220036550 18/08/2022 GEETA DEVI 3506003WL007851 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810153 GEETA DEVI ()
50 Jakholi UT-06-003-081-001/33-A
(PULAN) 		3506003000NRG23180820220036565 18/08/2022 shiv singh 3506003WL007853 shiv singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810149 shiv singh ()
51 Jakholi UT-06-003-081-001/38-A
(PULAN) 		3506003000NRG23180820220036567 18/08/2022 surjani devi 3506003WL007854 surjani devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810145 surjani devi ()
52 Jakholi UT-06-003-081-001/4-A
(PULAN) 		3506003000NRG23180820220036551 18/08/2022 deepa 3506003WL007851 deepa 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810159 deepa ()
53 Jakholi UT-06-003-081-001/44-A
(PULAN) 		3506003000NRG23180820220036569 18/08/2022 SHIVRAJ SINGH 3506003WL007854 SHIVRAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810150 SHIVRAJ SINGH ()
54 Jakholi UT-06-003-081-001/47-A
(PULAN) 		3506003000NRG23180820220036556 18/08/2022 DARSHANI DEVI 3506003WL007852 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810143 DARSHANI DEVI ()
55 Jakholi UT-06-003-081-001/55-A
(PULAN) 		3506003000NRG23180820220036559 18/08/2022 HUKAM SINGH 3506003WL007852 HUKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810146 HUKAM SINGH ()
56 Jakholi UT-06-003-081-001/55-A
(PULAN) 		3506003000NRG23180820220036560 18/08/2022 sushila devi 3506003WL007852 sushila devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810147 sushila devi ()
57 Jakholi UT-06-003-081-001/59-A
(PULAN) 		3506003000NRG23180820220036561 18/08/2022 magla 3506003WL007852 magla 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810157 magla ()
58 Jakholi UT-06-003-081-001/69-A
(PULAN) 		3506003000NRG23180820220036570 18/08/2022 Darshani Devi 3506003WL007854 Darshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810144 Darshani Devi ()
59 Jakholi UT-06-003-081-001/7-A
(PULAN) 		3506003000NRG23180820220036545 18/08/2022 sundari 3506003WL007850 sundari 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810156 sundari ()
60 Jakholi UT-06-003-081-001/71-A
(PULAN) 		3506003000NRG23180820220036564 18/08/2022 MEENA DEVI 3506003WL007852 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810151 MEENA DEVI ()
61 Jakholi UT-06-003-081-001/78-A
(PULAN) 		3506003000NRG23180820220036552 18/08/2022 rajendra singh 3506003WL007851 rajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640810148 rajendra singh ()
62 Jakholi UT-06-003-084-002/217-A
(SWILEE) 		3506003000NRG23180820220036845 18/08/2022 beena devi 3506003WL007927 beena devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640810161 beena devi ()
SubTotal 53463 53463
63 Jakholi UT-06-003-073-001/101-A
(DHARKUDI) 		3506003000NRG23180820220036572 18/08/2022 Satish 3506003WL007855 Satish 00691 IPOS0000001 213 213 Processed 12/09/2022 4640810175 Satish ()
SubTotal 213 213
Total 171891 171891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_180822FTO_76638 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 8946
2 Jakholi UT3506003_180822FTO_76638 Bank of India BKID0007213 RUDRAPRAYAG 14910
3 Jakholi UT3506003_180822FTO_76638 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
4 Jakholi UT3506003_180822FTO_76638 State Bank of India SBIN0002463 RUDRAPRAYAG 11928
5 Jakholi UT3506003_180822FTO_76638 State Bank of India SBIN0007131 SUMARI BHARDAR 14271
6 Jakholi UT3506003_180822FTO_76638 State Bank of India SBIN0008423 CHANDRAPURI 5325
7 Jakholi UT3506003_180822FTO_76638 State Bank of India SBIN0011502 MAYALI 33228
8 Jakholi UT3506003_180822FTO_76638 UCO Bank UCBA0003164 Rudraprayag 2982
9 Jakholi UT3506003_180822FTO_76638 Union Bank of India UBIN0540439 BUDNA LASSYA 17679
10 Jakholi UT3506003_180822FTO_76638 Union Bank of India UBIN0571865 Agustyamuni 2982
11 Jakholi UT3506003_180822FTO_76638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 53463
12 Jakholi UT3506003_180822FTO_76638 India Post Payments Bank IPOS0000001 IPOS0000001 213

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