Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_210722FTO_62822
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-06-003-083-001/234-A
(RONTHIYA) 		3506003000NRG23210720220030510 21/07/2022 kavita devi 3506003WL006463 kavita devi 00048 BKID0007213 2982 2982 Processed 17/08/2022 3981539417 kavita devi ()
SubTotal 2982 2982
2 Jakholi UT-06-003-083-001/151-A
(RONTHIYA) 		3506003000NRG23210720220030505 21/07/2022 SARLA DEVI 3506003WL006463 SARLA DEVI 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3981539418 SARLA DEVI ()
SubTotal 2982 2982
3 Jakholi UT-06-003-083-001/218
(RONTHIYA) 		3506003000NRG23210720220030508 21/07/2022 ruchi devi 3506003WL006463 ruchi devi 00176 IDIB000R667 2982 2982 Processed 17/08/2022 3981539419 ruchi devi ()
SubTotal 2982 2982
4 Jakholi UT-06-003-020-001/133-A
(KUDI) 		3506003000NRG23210720220030524 21/07/2022 SURAT SINGH 3506003WL006466 SURAT SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981539422 SURAT SINGH ()
5 Jakholi UT-06-003-020-001/162-A
(KUDI) 		3506003000NRG23210720220030470 21/07/2022 Sushila Devi 3506003WL006459 Sushila Devi 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981539420 Sushila Devi ()
6 Jakholi UT-06-003-020-001/35-A
(KUDI) 		3506003000NRG23210720220030473 21/07/2022 AABHA DEVI 3506003WL006459 AABHA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981539421 AABHA DEVI ()
7 Jakholi UT-06-003-020-001/42-A
(KUDI) 		3506003000NRG23210720220030479 21/07/2022 MADAN 3506003WL006459 MADAN 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981539423 MADAN ()
SubTotal 11928 11928
8 Jakholi UT-06-003-083-001/212
(RONTHIYA) 		3506003000NRG23210720220030507 21/07/2022 ranjana devi 3506003WL006463 ranjana devi 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3981539424 MR RANJANA DEVI ()
9 Jakholi UT-06-003-083-001/219-A
(RONTHIYA) 		3506003000NRG23210720220030509 21/07/2022 vimla devi 3506003WL006463 vimla devi 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3981539425 MRS VIMLA DEVI ()
SubTotal 5964 5964
10 Jakholi UT-06-003-020-001/139-A
(KUDI) 		3506003000NRG23210720220030525 21/07/2022 Shobha Devi 3506003WL006466 Shobha Devi 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3981539440 MRS SHOBHA DEVI ()
SubTotal 2982 2982
11 Jakholi UT-06-003-028-001/292-A
(JAKHOLI BADAMA) 		3506003000NRG23210720220030460 21/07/2022 SUDHA DEVI 3506003WL006457 SUDHA DEVI 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981539426 MRS SUDHA DEVI ()
SubTotal 2982 2982
12 Jakholi UT-06-003-024-002/252
(BAKSEER) 		3506003000NRG23210720220030498 21/07/2022 SURJEET SINGH 3506003WL006461 SURJEET SINGH 00415 SBIN0006736 2982 2982 Processed 17/08/2022 3981539427 MR SURJEET SINGH NEGI ()
13 Jakholi UT-06-003-025-001/242
(BHUNALGANW) 		3506003000NRG23210720220030435 21/07/2022 SANGEETA DEVI 3506003WL006456 SANGEETA DEVI 00415 SBIN0006736 2982 2982 Processed 17/08/2022 3981539429 MRS SANGEETA DEVI ()
14 Jakholi UT-06-003-025-001/43-A
(BHUNALGANW) 		3506003000NRG23210720220030436 21/07/2022 kedar singh 3506003WL006456 kedar singh 00415 SBIN0006736 2982 2982 Processed 17/08/2022 3981539428 MR KEDAR SINGH ()
SubTotal 8946 8946
15 Jakholi UT-06-003-024-002/254
(BAKSEER) 		3506003000NRG23210720220030499 21/07/2022 SONIYA DEVI 3506003WL006461 SONIYA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539430 MRS SONIYA DEVI ()
16 Jakholi UT-06-003-042-001/163-A
(CHONRA) 		3506003000NRG23210720220030515 21/07/2022 Mathura Devi 3506003WL006465 Mathura Devi 00415 SBIN0007131 1491 1491 Processed 17/08/2022 3981539431 MRS MATHURA DEVI ()
SubTotal 4473 4473
17 Jakholi UT-06-003-028-001/299-A
(JAKHOLI BADAMA) 		3506003000NRG23210720220030466 21/07/2022 Dinesh Lal 3506003WL006458 Dinesh Lal 00415 SBIN0011502 639 639 Processed 17/08/2022 3981539432 MR DINESH LAL ()
SubTotal 639 639
18 Jakholi UT-06-003-020-001/158-A
(KUDI) 		3506003000NRG23210720220030469 21/07/2022 sarita devi 3506003WL006459 sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539434 sarita devi ()
19 Jakholi UT-06-003-020-001/171
(KUDI) 		3506003000NRG23210720220030471 21/07/2022 BIRENDER SINGH 3506003WL006459 BIRENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539437 BIRENDER SINGH ()
20 Jakholi UT-06-003-020-001/188-A
(KUDI) 		3506003000NRG23210720220030526 21/07/2022 sonam devi 3506003WL006466 sonam devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539433 sonam devi ()
21 Jakholi UT-06-003-020-001/35-A
(KUDI) 		3506003000NRG23210720220030474 21/07/2022 PREM SINGH 3506003WL006459 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539438 PREM SINGH ()
22 Jakholi UT-06-003-024-001/107-A
(BAKSEER) 		3506003000NRG23210720220030419 21/07/2022 kuwari 3506003WL006455 kuwari 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539436 kuwari ()
23 Jakholi UT-06-003-024-001/145-A
(BAKSEER) 		3506003000NRG23210720220030422 21/07/2022 MAHESHWARI DEVI 3506003WL006455 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539435 MAHESHWARI DEVI ()
24 Jakholi UT-06-003-024-001/91-A
(BAKSEER) 		3506003000NRG23210720220030431 21/07/2022 Mashanti Devi 3506003WL006455 Mashanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539439 Mashanti Devi ()
SubTotal 20874 20874
Total 67734 67734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_210722FTO_62822 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_210722FTO_62822 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
3 Jakholi UT3506003_210722FTO_62822 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
4 Jakholi UT3506003_210722FTO_62822 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 11928
5 Jakholi UT3506003_210722FTO_62822 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
6 Jakholi UT3506003_210722FTO_62822 State Bank of India SBIN0003568 AUGUSTMUNI 2982
7 Jakholi UT3506003_210722FTO_62822 State Bank of India SBIN0006213 JAKHOLI 2982
8 Jakholi UT3506003_210722FTO_62822 State Bank of India SBIN0006736 GUPT KASHI 8946
9 Jakholi UT3506003_210722FTO_62822 State Bank of India SBIN0007131 SUMARI BHARDAR 4473
10 Jakholi UT3506003_210722FTO_62822 State Bank of India SBIN0011502 MAYALI 639
11 Jakholi UT3506003_210722FTO_62822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892
12 Jakholi UT3506003_210722FTO_62822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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