Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_200922APB_FTO_89916
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-06-003-018-001/79-A
(DANKOT) 		3506003000NRG23200920220044492 20/09/2022 INDRDEI DEVI 3506003WL009698 INDRDEI DEVI 00112 IBKL0070T32 3408 3408 Processed 23/09/2022 4933512343 INDRAMATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
2 Jakholi UT-06-003-018-001/64-A
(DANKOT) 		3506003000NRG23200920220044491 20/09/2022 UMESH LAL 3506003WL009698 UMESH LAL 00354 PUNB0693300 3408 3408 Processed 23/09/2022 4933512333 UMESH LAL IDBI BANK(607095)
3 Jakholi UT-06-003-018-001/81-A
(DANKOT) 		3506003000NRG23200920220044493 20/09/2022 BALBEER LAL 3506003WL009698 BALBEER LAL 00354 PUNB0693300 3408 3408 Processed 23/09/2022 4933512334 BALBIR LAL S/O DAYALU LAL PUNJAB NATIONAL BANK(508568)
4 Jakholi UT-06-003-022-001/93-A
(UCHOLA) 		3506003000NRG23200920220044412 20/09/2022 SHRIMATI DEVI 3506003WL009687 SHRIMATI DEVI 00354 PUNB0693300 3408 3408 Processed 23/09/2022 4933512338 SHRIMATI W/O DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
5 Jakholi UT-06-003-022-001/110-A
(UCHOLA) 		3506003000NRG23200920220044409 20/09/2022 SURESH LAL 3506003WL009686 SURESH LAL 00354 PUNB0786300 3408 3408 Processed 23/09/2022 4933512336 SURESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-022-001/93-A
(UCHOLA) 		3506003000NRG23200920220044413 20/09/2022 KANYHA LAL 3506003WL009687 KANYHA LAL 00354 PUNB0786300 3408 3408 Processed 23/09/2022 4933512337 KANHAIYALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 6816 6816
7 Jakholi UT-06-003-053-001/121-A
(BAJEERA) 		3506003000NRG23200920220044469 20/09/2022 Vijay singh 3506003WL009696 Vijay singh 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512328 MRS VINITA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-053-002/101-A
(BAJEERA) 		3506003000NRG23200920220044470 20/09/2022 GOVIND SINGH 3506003WL009696 GOVIND SINGH 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512339 MR GOVIND SINGH STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-053-002/136-A
(BAJEERA) 		3506003000NRG23200920220044471 20/09/2022 Rukmani Devi 3506003WL009696 Rukmani Devi 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512331 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-053-002/253-A
(BAJEERA) 		3506003000NRG23200920220044473 20/09/2022 PHOOLDEI DEVI 3506003WL009696 PHOOLDEI DEVI 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512323 MRS PHOOLDAI DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-065-001/108-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044476 20/09/2022 MUKESH LAL 3506003WL009697 MUKESH LAL 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512327 MR MUKESH LAL STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-065-001/110-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044478 20/09/2022 Deep Devi 3506003WL009697 Deep Devi 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512330 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-065-001/146-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044479 20/09/2022 Suraji devi 3506003WL009697 Suraji devi 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512324 MRS SURJI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-065-001/52-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044484 20/09/2022 SARADA DEVI 3506003WL009697 SARADA DEVI 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512332 MRS SARADA DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-065-001/59-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044485 20/09/2022 shanti devi 3506003WL009697 shanti devi 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512329 MR SHANTI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-065-001/64-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044486 20/09/2022 BHAMA DEVI 3506003WL009697 BHAMA DEVI 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512326 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-065-001/74-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044487 20/09/2022 ASHA LAL 3506003WL009697 ASHA LAL 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512340 ASHALALSOMURKHALYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-065-002/22-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044488 20/09/2022 UPENDER LAL 3506003WL009697 UPENDER LAL 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512325 MR UPENDRA LAL STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-065-002/43-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044490 20/09/2022 GEETA DEVI 3506003WL009697 GEETA DEVI 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512341 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-065-002/43-A
(JAKHOLI LASYA) 		3506003000NRG23200920220044489 20/09/2022 RAJENDRA SINGH 3506003WL009697 RAJENDRA SINGH 00415 SBIN0006213 2982 2982 Processed 23/09/2022 4933512342 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 41748 41748
21 Jakholi UT-06-003-025-001/143-A
(BHUNALGANW) 		3506003000NRG23200920220044406 20/09/2022 suresh lal 3506003WL009683 suresh lal 00479 SBIN0RRUTGB 3408 3408 Processed 23/09/2022 4933512335 Mr. SURESH LAL S/O AMARU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_200922APB_FTO_89916 District Co-operative Bank IBKL0070T32 Sidhsaur 3408
2 Jakholi UT3506003_200922APB_FTO_89916 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 10224
3 Jakholi UT3506003_200922APB_FTO_89916 Punjab National Bank PUNB0786300 Guptkashi 6816
4 Jakholi UT3506003_200922APB_FTO_89916 State Bank of India SBIN0006213 JAKHOLI 41748
5 Jakholi UT3506003_200922APB_FTO_89916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 3408

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