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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_210123APB_FTO_141069
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-06-003-044-001/108-A
(KURCHOLA) 		3506003000NRG23210120230074722 21/01/2023 Seema Devi 3506003WL016238 Seema Devi 00112 IBKL0070T32 2343 2343 Rejected 25/01/2023 8166110076 Aadhaar Number not Mapped to Account Number
2 Jakholi UT-06-003-044-001/128-A
(KURCHOLA) 		3506003000NRG23210120230074732 21/01/2023 VIJAYA DEVI 3506003WL016240 VIJAYA DEVI 00112 IBKL0070T32 1491 1491 Processed 25/01/2023 8166110082 VIJAYDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-044-001/162
(KURCHOLA) 		3506003000NRG23210120230074734 21/01/2023 DEEPAK SINGH 3506003WL016240 DEEPAK SINGH 00112 IBKL0070T32 1491 1491 Processed 25/01/2023 8166110070 MR DEEPAK SINGH RAWAT STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-044-001/172-A
(KURCHOLA) 		3506003000NRG23210120230074736 21/01/2023 DEEPA DEVI 3506003WL016240 DEEPA DEVI 00112 IBKL0070T32 1491 1491 Processed 25/01/2023 8166110077 DEEPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-044-001/175-A
(KURCHOLA) 		3506003000NRG23210120230074737 21/01/2023 Meena Devi 3506003WL016240 Meena Devi 00112 IBKL0070T32 1491 1491 Processed 25/01/2023 8166110078 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-044-001/265-A
(KURCHOLA) 		3506003000NRG23210120230074739 21/01/2023 POOJA DEVI 3506003WL016240 POOJA DEVI 00112 IBKL0070T32 1491 1491 Processed 25/01/2023 8166110071 POOJADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-044-001/30-A
(KURCHOLA) 		3506003000NRG23210120230074740 21/01/2023 SUBHAGA DEVI 3506003WL016240 SUBHAGA DEVI 00112 IBKL0070T32 1491 1491 Processed 25/01/2023 8166110083 SUDAMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-044-001/60-A
(KURCHOLA) 		3506003000NRG23210120230074728 21/01/2023 MANVAR SINGH 3506003WL016238 MANVAR SINGH 00112 IBKL0070T32 639 639 Processed 25/01/2023 8166110080 MANVARSINGHMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-044-001/75-A
(KURCHOLA) 		3506003000NRG23210120230074729 21/01/2023 SUNITA DEVI 3506003WL016238 SUNITA DEVI 00112 IBKL0070T32 2343 2343 Processed 25/01/2023 8166110079 MRS SUNEETA STATE BANK OF INDIA(508548)
SubTotal 14271 14271
10 Jakholi UT-06-003-041-001/267-A
(PONTHI) 		3506003000NRG23210120230074730 21/01/2023 chatangi devi 3506003WL016239 chatangi devi 00415 SBIN0011502 2769 2769 Processed 25/01/2023 8166110072 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-041-001/270-A
(PONTHI) 		3506003000NRG23210120230074731 21/01/2023 SUBHADRA DEVI 3506003WL016239 SUBHADRA DEVI 00415 SBIN0011502 2769 2769 Processed 25/01/2023 8166110075 MRS SUBHDRA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-044-001/162
(KURCHOLA) 		3506003000NRG23210120230074735 21/01/2023 GEETA DEVI 3506003WL016240 GEETA DEVI 00415 SBIN0011502 1491 1491 Processed 25/01/2023 8166110081 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-044-001/180-A
(KURCHOLA) 		3506003000NRG23210120230074724 21/01/2023 Radha devi 3506003WL016238 Radha devi 00415 SBIN0011502 2343 2343 Processed 25/01/2023 8166110074 MRS RADHA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-044-001/204-A
(KURCHOLA) 		3506003000NRG23210120230074726 21/01/2023 mangla devi 3506003WL016238 mangla devi 00415 SBIN0011502 2343 2343 Processed 25/01/2023 8166110073 MANGALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11715 11715
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_210123APB_FTO_141069 District Co-operative Bank IBKL0070T32 Sidhsaur 14271
2 Jakholi UT3506003_210123APB_FTO_141069 State Bank of India SBIN0011502 MAYALI 11715

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