Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_190422FTO_6435
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-06-003-013-002/254-A
(DANGI) 		3506003000NRG23190420220002270 19/04/2022 kalika 3506003WL000413 kalika 00354 PUNB0117500 2982 2982 Processed 03/05/2022 0820181252 kalika ()
SubTotal 2982 2982
2 Jakholi UT-06-003-015-003/200-A
(KWEELA) 		3506003000NRG23190420220002226 19/04/2022 deepa devi 3506003WL000409 deepa devi 00354 PUNB0665900 2982 2982 Processed 03/05/2022 0820181255 deepadevi ()
3 Jakholi UT-06-003-016-001/24-A
(RATANPUR) 		3506003000NRG23190420220002105 19/04/2022 kuddep singh 3506003WL000387 kuddep singh 00354 PUNB0665900 2982 2982 Processed 03/05/2022 0820181254 kuddepsingh ()
4 Jakholi UT-06-003-016-001/24-A
(RATANPUR) 		3506003000NRG23190420220002104 19/04/2022 sandeep singh 3506003WL000387 sandeep singh 00354 PUNB0665900 2982 2982 Processed 03/05/2022 0820181253 sandeepsingh ()
SubTotal 8946 8946
5 Jakholi UT-06-003-016-001/206
(RATANPUR) 		3506003000NRG23190420220002184 19/04/2022 Amita Devi 3506003WL000403 Amita Devi 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0820181256 MRS AMITA DEVI ()
SubTotal 2982 2982
6 Jakholi UT-06-003-041-001/288-A
(PONTHI) 		3506003000NRG23190420220002316 19/04/2022 baldev singh 3506003WL000418 baldev singh 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820181262 MR BALDEV SINGH ()
7 Jakholi UT-06-003-050-001/67-A
(MAYALI) 		3506003000NRG23190420220002455 19/04/2022 ROSHANI 3506003WL000466 ROSHANI 00415 SBIN0006213 852 852 Processed 03/05/2022 0820181248 MRS ROSHANI ()
8 Jakholi UT-06-003-051-001/311
(LALUDI) 		3506003000NRG23190420220002458 19/04/2022 dhrsni 3506003WL000466 dhrsni 00415 SBIN0006213 852 852 Processed 03/05/2022 0820181249 MRS DARSHANI DEVI ()
9 Jakholi UT-06-003-051-001/81-A
(LALUDI) 		3506003000NRG23190420220002348 19/04/2022 Rameshwari Devi 3506003WL000434 Rameshwari Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820181251 MRS RAMESHWARI ()
10 Jakholi UT-06-003-051-001/82
(LALUDI) 		3506003000NRG23190420220002449 19/04/2022 Laxmi devi 3506003WL000465 Laxmi devi 00415 SBIN0006213 1491 1491 Processed 03/05/2022 0820181250 MRS LAXMI DEVI ()
11 Jakholi UT-06-003-053-001/103
(BAJEERA) 		3506003000NRG23190420220002349 19/04/2022 geeta devi 3506003WL000435 geeta devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820181259 MRS GEETA DEVI ()
12 Jakholi UT-06-003-053-001/118-A
(BAJEERA) 		3506003000NRG23190420220002360 19/04/2022 DEVCHAND 3506003WL000442 DEVCHAND 00415 SBIN0006213 2556 2556 Processed 03/05/2022 0820181263 MR DEVCHAND ()
13 Jakholi UT-06-003-053-001/19-A
(BAJEERA) 		3506003000NRG23190420220002332 19/04/2022 Shkuntala devi 3506003WL000423 Shkuntala devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820181260 MRS SHAKUNTALA DEVI ()
14 Jakholi UT-06-003-053-001/219
(BAJEERA) 		3506003000NRG23190420220002354 19/04/2022 sarojani devi 3506003WL000438 sarojani devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0820181258 MRS SAROJANI DEVI ()
15 Jakholi UT-06-003-065-001/108-A
(JAKHOLI LASYA) 		3506003000NRG23190420220002363 19/04/2022 MANISHA DEVI 3506003WL000444 MANISHA DEVI 00415 SBIN0006213 1065 1065 Processed 03/05/2022 0820181261 MRS MANISHA DEVI ()
16 Jakholi UT-06-003-065-001/55-A
(JAKHOLI LASYA) 		3506003000NRG23190420220002361 19/04/2022 BALVEER SINGH 3506003WL000443 BALVEER SINGH 00415 SBIN0006213 1278 1278 Processed 03/05/2022 0820181257 MR BALBEER SINGH ()
SubTotal 23004 23004
17 Jakholi UT-06-003-010-001/140-A
(SUMADI) 		3506003000NRG23190420220002154 19/04/2022 babali devi 3506003WL000398 babali devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181202 MRS BABALI DEVI ()
18 Jakholi UT-06-003-010-001/15-A
(SUMADI) 		3506003000NRG23190420220002097 19/04/2022 BALVEER SINGH 3506003WL000385 BALVEER SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181264 MSBALVIR SINGH ()
19 Jakholi UT-06-003-010-001/264
(SUMADI) 		3506003000NRG23190420220002157 19/04/2022 SUMAN DEVI 3506003WL000398 SUMAN DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181209 MRS SUMAN ()
20 Jakholi UT-06-003-010-001/276-A
(SUMADI) 		3506003000NRG23190420220002158 19/04/2022 LABLI 3506003WL000398 LABLI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181206 MISS LOVELY ()
21 Jakholi UT-06-003-010-001/289-A
(SUMADI) 		3506003000NRG23190420220002159 19/04/2022 AMAN SINGH 3506003WL000398 AMAN SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181212 MR AMAN SINGH ()
22 Jakholi UT-06-003-010-001/303
(SUMADI) 		3506003000NRG23190420220002098 19/04/2022 SHASHI 3506003WL000385 SHASHI 00415 SBIN0007131 2130 2130 Processed 03/05/2022 0820181200 MRS SHASHI DEVI ()
23 Jakholi UT-06-003-013-001/334
(DANGI) 		3506003000NRG23190420220002140 19/04/2022 PRITI DEVI 3506003WL000395 PRITI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181210 MRS PREETI DEVI ()
24 Jakholi UT-06-003-013-001/383-A
(DANGI) 		3506003000NRG23190420220002254 19/04/2022 RINKI DEVI 3506003WL000413 RINKI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181204 MRS RINKI DEVI ()
25 Jakholi UT-06-003-013-001/579
(DANGI) 		3506003000NRG23190420220002249 19/04/2022 Maheswari devi 3506003WL000412 Maheswari devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181208 MRS MAYASWARI DEVI ()
26 Jakholi UT-06-003-013-001/599
(DANGI) 		3506003000NRG23190420220002251 19/04/2022 aashish 3506003WL000412 aashish 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181217 MR ASHISH KUMAR ()
27 Jakholi UT-06-003-013-002/106-A
(DANGI) 		3506003000NRG23190420220002261 19/04/2022 SUNITA DEVI 3506003WL000413 SUNITA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181247 MR LAXMAN SINGH RANA ()
28 Jakholi UT-06-003-013-002/107-A
(DANGI) 		3506003000NRG23190420220002239 19/04/2022 ravendra singh 3506003WL000411 ravendra singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181246 MR RAVINDRA SINGH ()
29 Jakholi UT-06-003-013-002/253-A
(DANGI) 		3506003000NRG23190420220002232 19/04/2022 ravina devi 3506003WL000410 ravina devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181211 MISS RAVINA NEGI ()
30 Jakholi UT-06-003-013-002/255-A
(DANGI) 		3506003000NRG23190420220002233 19/04/2022 preeti devi 3506003WL000410 preeti devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181207 MRS PRITI DEVI ()
31 Jakholi UT-06-003-013-002/256-A
(DANGI) 		3506003000NRG23190420220002271 19/04/2022 ARTI DEVI 3506003WL000413 ARTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181218 MRS ARTI DEVI ()
32 Jakholi UT-06-003-013-002/257-A
(DANGI) 		3506003000NRG23190420220002272 19/04/2022 NEELAM DEVI 3506003WL000413 NEELAM DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181215 MRS NEELAM ()
33 Jakholi UT-06-003-013-002/332-A
(DANGI) 		3506003000NRG23190420220002274 19/04/2022 Laxmi devi 3506003WL000413 Laxmi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181199 MR MAHABEER SINGH ()
34 Jakholi UT-06-003-013-002/333-A
(DANGI) 		3506003000NRG23190420220002234 19/04/2022 ARTI DEVI 3506003WL000410 ARTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181214 MRS ARTI DEVI ()
35 Jakholi UT-06-003-013-002/342-A
(DANGI) 		3506003000NRG23190420220002235 19/04/2022 HARISH SINGH 3506003WL000410 HARISH SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181245 MR HARISH SINGH ()
36 Jakholi UT-06-003-013-002/355-A
(DANGI) 		3506003000NRG23190420220002236 19/04/2022 saroj devi 3506003WL000410 saroj devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181265 MR MASTAN SINGH ()
37 Jakholi UT-06-003-013-002/596-A
(DANGI) 		3506003000NRG23190420220002241 19/04/2022 naveen kumar 3506003WL000411 naveen kumar 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181220 MR NAVEEN KUMAR ()
38 Jakholi UT-06-003-016-001/165-A
(RATANPUR) 		3506003000NRG23190420220002168 19/04/2022 mor singh 3506003WL000399 mor singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181244 MR MOR SINGH ()
39 Jakholi UT-06-003-016-001/166-A
(RATANPUR) 		3506003000NRG23190420220002169 19/04/2022 SHANTI DEVI 3506003WL000399 SHANTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181216 MRS SHANTI DEVI ()
40 Jakholi UT-06-003-016-001/6-A
(RATANPUR) 		3506003000NRG23190420220002187 19/04/2022 aman singh 3506003WL000403 aman singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181213 MR AMAN SINGH ()
41 Jakholi UT-06-003-016-001/6-A
(RATANPUR) 		3506003000NRG23190420220002186 19/04/2022 mamraj singh 3506003WL000403 mamraj singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181201 MR MAMRAJ SINGH ()
42 Jakholi UT-06-003-016-001/85-A
(RATANPUR) 		3506003000NRG23190420220002219 19/04/2022 parveen singh 3506003WL000408 parveen singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181205 MR PRAVEEN SINGH ()
43 Jakholi UT-06-003-016-001/93-A
(RATANPUR) 		3506003000NRG23190420220002222 19/04/2022 manoj singh 3506003WL000408 manoj singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181203 MR MANOJ SINGH ()
44 Jakholi UT-06-003-016-001/94-A
(RATANPUR) 		3506003000NRG23190420220002224 19/04/2022 manish singh 3506003WL000408 manish singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0820181219 MR MANEESH ()
SubTotal 82644 82644
45 Jakholi UT-06-003-050-001/275-A
(MAYALI) 		3506003000NRG23190420220002453 19/04/2022 Vijay Devi 3506003WL000466 Vijay Devi 00415 SBIN0011502 852 852 Processed 03/05/2022 0820181242 MRS VIJAYA DEVI ()
46 Jakholi UT-06-003-051-001/153
(LALUDI) 		3506003000NRG23190420220002457 19/04/2022 vimla devi 3506003WL000466 vimla devi 00415 SBIN0011502 852 852 Processed 03/05/2022 0820181221 MRS VIMLA DEVI ()
47 Jakholi UT-06-003-052-001/87-A
(DEWAL) 		3506003000NRG23190420220002451 19/04/2022 Sunita Devi 3506003WL000465 Sunita Devi 00415 SBIN0011502 1491 1491 Processed 03/05/2022 0820181243 MRS SUNITA DEVI ()
48 Jakholi UT-06-003-053-001/265-A
(BAJEERA) 		3506003000NRG23190420220002331 19/04/2022 deepa devi 3506003WL000422 deepa devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820181222 MRS DEEPA BHARATI ()
49 Jakholi UT-06-003-061-001/201-A
(GHARADA) 		3506003000NRG23190420220002341 19/04/2022 amit singh 3506003WL000430 amit singh 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0820181223 MR AMIT KUMAR ()
SubTotal 9159 9159
50 Jakholi UT-06-003-053-001/337
(BAJEERA) 		3506003000NRG23190420220002333 19/04/2022 PRETI DEVI 3506003WL000424 PRETI DEVI 00468 UBIN0540439 2982 2982 Processed 03/05/2022 0820181239 PRETIDEVI ()
51 Jakholi UT-06-003-053-001/343
(BAJEERA) 		3506003000NRG23190420220002356 19/04/2022 kedar 3506003WL000440 kedar 00468 UBIN0540439 2982 2982 Processed 03/05/2022 0820181240 kedar ()
SubTotal 5964 5964
52 Jakholi UT-06-003-010-001/323-A
(SUMADI) 		3506003000NRG23190420220002160 19/04/2022 REKHA DEVI 3506003WL000398 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181231 REKHADEVI ()
53 Jakholi UT-06-003-013-001/329-A
(DANGI) 		3506003000NRG23190420220002238 19/04/2022 VIMLA DEVI 3506003WL000411 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181232 VIMLADEVI ()
54 Jakholi UT-06-003-013-001/335
(DANGI) 		3506003000NRG23190420220002253 19/04/2022 Geeta Devi 3506003WL000413 Geeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181241 GeetaDevi ()
55 Jakholi UT-06-003-013-001/574-A
(DANGI) 		3506003000NRG23190420220002255 19/04/2022 LAXMI DEVI 3506003WL000413 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181230 LAXMIDEVI ()
56 Jakholi UT-06-003-013-001/579-A
(DANGI) 		3506003000NRG23190420220002256 19/04/2022 PRIYANKA DEVI 3506003WL000413 PRIYANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181234 PRIYANKADEVI ()
57 Jakholi UT-06-003-013-001/599
(DANGI) 		3506003000NRG23190420220002250 19/04/2022 sarswati devi 3506003WL000412 sarswati devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181224 sarswatidevi ()
58 Jakholi UT-06-003-013-001/607-A
(DANGI) 		3506003000NRG23190420220002252 19/04/2022 rajesh kumar 3506003WL000412 rajesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181228 rajeshkumar ()
59 Jakholi UT-06-003-016-001/101-A
(RATANPUR) 		3506003000NRG23190420220002162 19/04/2022 maya devi 3506003WL000399 maya devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181238 mayadevi ()
60 Jakholi UT-06-003-016-001/207
(RATANPUR) 		3506003000NRG23190420220002170 19/04/2022 Vinod 3506003WL000399 Vinod 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181226 Vinod ()
61 Jakholi UT-06-003-016-001/208
(RATANPUR) 		3506003000NRG23190420220002213 19/04/2022 Lalti 3506003WL000408 Lalti 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181225 Lalti ()
62 Jakholi UT-06-003-016-001/68-A
(RATANPUR) 		3506003000NRG23190420220002188 19/04/2022 mohit 3506003WL000403 mohit 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181235 mohit ()
63 Jakholi UT-06-003-016-001/76-A
(RATANPUR) 		3506003000NRG23190420220002215 19/04/2022 mayank 3506003WL000408 mayank 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181229 mayank ()
64 Jakholi UT-06-003-016-001/78-A
(RATANPUR) 		3506003000NRG23190420220002216 19/04/2022 GAURAV SINGH 3506003WL000408 GAURAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181227 GAURAVSINGH ()
65 Jakholi UT-06-003-016-001/85-A
(RATANPUR) 		3506003000NRG23190420220002218 19/04/2022 Surendra 3506003WL000408 Surendra 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181236 Surendra ()
66 Jakholi UT-06-003-016-001/88-A
(RATANPUR) 		3506003000NRG23190420220002220 19/04/2022 dalab singh 3506003WL000408 dalab singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181237 dalabsingh ()
67 Jakholi UT-06-003-016-001/93-A
(RATANPUR) 		3506003000NRG23190420220002223 19/04/2022 ANJALI DEVI 3506003WL000408 ANJALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181233 ANJALIDEVI ()
SubTotal 47712 47712
Total 183393 183393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_190422FTO_6435 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2982
2 Jakholi UT3506003_190422FTO_6435 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 8946
3 Jakholi UT3506003_190422FTO_6435 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
4 Jakholi UT3506003_190422FTO_6435 State Bank of India SBIN0006213 JAKHOLI 23004
5 Jakholi UT3506003_190422FTO_6435 State Bank of India SBIN0007131 SUMARI BHARDAR 82644
6 Jakholi UT3506003_190422FTO_6435 State Bank of India SBIN0011502 MAYALI 9159
7 Jakholi UT3506003_190422FTO_6435 Union Bank of India UBIN0540439 BUDNA LASSYA 5964
8 Jakholi UT3506003_190422FTO_6435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 47712

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