Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_190522APB_FTO_24627
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-06-003-095-001/20-A
(MOSAD) 		3506003000NRG23190520220012678 19/05/2022 thabali devi 3506003WL002508 thabali devi 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1503826129 THAPALIDEVIWOPRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 Jakholi UT-06-003-014-001/108-A
(GHANGHAD) 		3506003000NRG23190520220012674 19/05/2022 ANITA DEVI 3506003WL002507 ANITA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503826126 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-095-001/42-A
(MOSAD) 		3506003000NRG23190520220012685 19/05/2022 Raji devi 3506003WL002508 Raji devi 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503826127 RAJIDEVIWOGUDDUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-095-001/50-A
(MOSAD) 		3506003000NRG23190520220012686 19/05/2022 sushma devi 3506003WL002508 sushma devi 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503826128 SUSHAMADEVIWORAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8946 8946
5 Jakholi UT-06-003-042-001/9-A
(CHONRA) 		3506003000NRG23190520220012541 19/05/2022 SUNITA DEVI 3506003WL002482 SUNITA DEVI 00152 HDFC0000225 1491 1491 Rejected 25/05/2022 1503826146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1491 1491
6 Jakholi UT-06-003-042-001/51-A
(CHONRA) 		3506003000NRG23190520220012537 19/05/2022 MAMTA DEVI 3506003WL002482 MAMTA DEVI 00415 SBIN0006213 1491 1491 Processed 25/05/2022 1503826152 MS MAMTA DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-042-001/60-A
(CHONRA) 		3506003000NRG23190520220012538 19/05/2022 SHAKUNTALA DEVI 3506003WL002482 SHAKUNTALA DEVI 00415 SBIN0006213 1491 1491 Processed 25/05/2022 1503826130 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-042-001/68-A
(CHONRA) 		3506003000NRG23190520220012539 19/05/2022 KUNWARDEI DEVI 3506003WL002482 KUNWARDEI DEVI 00415 SBIN0006213 1491 1491 Processed 25/05/2022 1503826132 MS KUWARI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-042-001/70-A
(CHONRA) 		3506003000NRG23190520220012540 19/05/2022 LEELA DEVI 3506003WL002482 LEELA DEVI 00415 SBIN0006213 1491 1491 Processed 25/05/2022 1503826136 MRS LEELA DEVI STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-068-001/180-A
(BARSEER) 		3506003000NRG23190520220012655 19/05/2022 JAGAT KISHOR 3506003WL002504 JAGAT KISHOR 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503826131 MR JAGAT KISHOR STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-068-001/198-A
(BARSEER) 		3506003000NRG23190520220012658 19/05/2022 madhu devi 3506003WL002505 madhu devi 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503826148 MRS MADHU DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-068-001/229-A
(BARSEER) 		3506003000NRG23190520220012659 19/05/2022 RUKMANI DEVI 3506003WL002505 RUKMANI DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503826134 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-068-001/232-A
(BARSEER) 		3506003000NRG23190520220012660 19/05/2022 DILDAI DEVI 3506003WL002505 DILDAI DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503826145 MRS SMT DILDEI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-068-001/233-A
(BARSEER) 		3506003000NRG23190520220012661 19/05/2022 PUNAM DEVI 3506003WL002505 PUNAM DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503826150 MRS POONAM DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-068-001/60-A
(BARSEER) 		3506003000NRG23190520220012662 19/05/2022 MAHESHVARI DEVI 3506003WL002505 MAHESHVARI DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503826137 MRS MAHESHVARI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-068-001/93-A
(BARSEER) 		3506003000NRG23190520220012664 19/05/2022 indra devi 3506003WL002505 indra devi 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503826139 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
17 Jakholi UT-06-003-014-001/102-A
(GHANGHAD) 		3506003000NRG23190520220012673 19/05/2022 HARSH LAL 3506003WL002507 HARSH LAL 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826138 MR HARSH LAL STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-014-001/287-A
(GHANGHAD) 		3506003000NRG23190520220012675 19/05/2022 Shashi Devi 3506003WL002507 Shashi Devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826140 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-014-001/79-A
(GHANGHAD) 		3506003000NRG23190520220012676 19/05/2022 BIHARI LAL 3506003WL002507 BIHARI LAL 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826135 BIHARI LAL SO MR SADARU LAL BANK OF INDIA(508505)
20 Jakholi UT-06-003-097-001/111-A
(DHONDA) 		3506003000NRG23190520220012687 19/05/2022 chandan singhn 3506003WL002509 chandan singhn 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826141 CHANDAN SINGH CANARA BANK(508532)
21 Jakholi UT-06-003-097-001/151-A
(DHONDA) 		3506003000NRG23190520220012688 19/05/2022 SEETA DEVI 3506003WL002509 SEETA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826144 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-097-001/163
(DHONDA) 		3506003000NRG23190520220012666 19/05/2022 JANARI DEVI 3506003WL002506 JANARI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826151 MRS JANARI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-097-001/23-A
(DHONDA) 		3506003000NRG23190520220012668 19/05/2022 sita devi 3506003WL002506 sita devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826142 Mrs. SITA DEVI W/O CHAKRADHAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-097-001/30-A
(DHONDA) 		3506003000NRG23190520220012692 19/05/2022 ela devi 3506003WL002509 ela devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826155 MRS ELA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-097-001/34-A
(DHONDA) 		3506003000NRG23190520220012669 19/05/2022 KALPESWARI DEVI 3506003WL002506 KALPESWARI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826149 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-097-001/36-A
(DHONDA) 		3506003000NRG23190520220012696 19/05/2022 rammi devi 3506003WL002510 rammi devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503826154 MRS RAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
27 Jakholi UT-06-003-068-002/5-A
(BARSEER) 		3506003000NRG23190520220012656 19/05/2022 Roopa Devi 3506003WL002504 Roopa Devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503826133 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
28 Jakholi UT-06-003-097-001/147-A
(DHONDA) 		3506003000NRG23190520220012665 19/05/2022 guddi devi 3506003WL002506 guddi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503826157 Mrs. GUDDI DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Jakholi UT-06-003-097-001/22-A
(DHONDA) 		3506003000NRG23190520220012667 19/05/2022 bhanu prasad 3506003WL002506 bhanu prasad 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503826153 Mr. BHANU PRASHAD BHATT UTTARAKHAND GRAMIN BANK(607197)
30 Jakholi UT-06-003-097-001/25-A
(DHONDA) 		3506003000NRG23190520220012694 19/05/2022 jagdish parshad 3506003WL002510 jagdish parshad 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503826143 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
31 Jakholi UT-06-003-097-001/4-A
(DHONDA) 		3506003000NRG23190520220012670 19/05/2022 RADHAKRISHAN 3506003WL002506 RADHAKRISHAN 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503826158 Mr. RADHAKRISHNA S/O GHANANANDA UTTARAKHAND GRAMIN BANK(607197)
32 Jakholi UT-06-003-097-001/43-A
(DHONDA) 		3506003000NRG23190520220012671 19/05/2022 DEVKAI DEVI 3506003WL002506 DEVKAI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503826156 DEVKIDEVIWOAMARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 Jakholi UT-06-003-097-001/8-A
(DHONDA) 		3506003000NRG23190520220012672 19/05/2022 rekha devi 3506003WL002506 rekha devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503826147 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 90951 90951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_190522APB_FTO_24627 District Co-operative Bank IBKL0070T32 Sidhsaur 2982
2 Jakholi UT3506003_190522APB_FTO_24627 District Co-operative Bank IBKL0070T33 Sumari Bhardar 8946
3 Jakholi UT3506003_190522APB_FTO_24627 HDFC Bank Ltd. HDFC0000225 DEHRADUN - UTTARAKHAND 1491
4 Jakholi UT3506003_190522APB_FTO_24627 State Bank of India SBIN0006213 JAKHOLI 26838
5 Jakholi UT3506003_190522APB_FTO_24627 State Bank of India SBIN0007131 SUMARI BHARDAR 29820
6 Jakholi UT3506003_190522APB_FTO_24627 State Bank of India SBIN0011502 MAYALI 2982
7 Jakholi UT3506003_190522APB_FTO_24627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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