Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_211222APB_FTO_125660
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-06-003-100-001/19-A
(TAT) 		3506003000NRG23211220220067042 21/12/2022 RAKESH LAL 3506003WL014538 RAKESH LAL 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471921669 MR RAKESH LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Jakholi UT-06-003-100-001/5-A
(TAT) 		3506003000NRG23211220220067047 21/12/2022 Deepa devi 3506003WL014538 Deepa devi 00112 IBKL0070T33 2982 2982 Processed 28/12/2022 7471921668 DEEPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
3 Jakholi UT-06-003-078-001/7-A
(FALATI) 		3506003000NRG23211220220067027 21/12/2022 umed 3506003WL014536 umed 00152 HDFC0009479 2982 2982 Processed 28/12/2022 7471921693 UMED SINGH S/O MR KAMAL SINGH BANK OF INDIA(508505)
4 Jakholi UT-06-003-089-001/215
(CHAKA) 		3506003000NRG23211220220067014 21/12/2022 naveen bhist 3506003WL014535 naveen bhist 00152 HDFC0009479 2982 2982 Processed 28/12/2022 7471921694 NAVEEN BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
5 Jakholi UT-06-003-027-001/18-A
(DANGWALGANW) 		3506003000NRG23211220220067000 21/12/2022 Surendra Singh 3506003WL014534 Surendra Singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921695 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jakholi UT-06-003-027-001/284-A
(DANGWALGANW) 		3506003000NRG23211220220067001 21/12/2022 Devendra Lal 3506003WL014534 Devendra Lal 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921716 DEVENDRA LAL S/O AMARU LAL PUNJAB NATIONAL BANK(508568)
7 Jakholi UT-06-003-027-001/41-A
(DANGWALGANW) 		3506003000NRG23211220220067003 21/12/2022 Ashok Singh 3506003WL014534 Ashok Singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921703 ASHOK SINGH S/O MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
8 Jakholi UT-06-003-027-001/61-A
(DANGWALGANW) 		3506003000NRG23211220220067005 21/12/2022 JAGAT SINGH 3506003WL014534 JAGAT SINGH 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921697 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-027-002/259-A
(DANGWALGANW) 		3506003000NRG23211220220066998 21/12/2022 Anita Devi 3506003WL014533 Anita Devi 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921714 ANITA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
10 Jakholi UT-06-003-027-002/277-A
(DANGWALGANW) 		3506003000NRG23211220220066999 21/12/2022 Pushkar Singh 3506003WL014533 Pushkar Singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921712 PUSHKAR SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
11 Jakholi UT-06-003-030-001/146-A
(SEM BADAMA) 		3506003000NRG23211220220067061 21/12/2022 RAKESH SINGH 3506003WL014541 RAKESH SINGH 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921705 RAKESH SINGH S/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
12 Jakholi UT-06-003-030-001/191-A
(SEM BADAMA) 		3506003000NRG23211220220067069 21/12/2022 URMILA DEVI 3506003WL014542 URMILA DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921718 BHARAT SINGH S/O SH. CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
13 Jakholi UT-06-003-030-001/50-A
(SEM BADAMA) 		3506003000NRG23211220220067065 21/12/2022 Prem Singh 3506003WL014541 Prem Singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921708 PREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-030-001/67-A
(SEM BADAMA) 		3506003000NRG23211220220067067 21/12/2022 VIMLA DEVI 3506003WL014541 VIMLA DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921699 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
15 Jakholi UT-06-003-030-002/20-A
(SEM BADAMA) 		3506003000NRG23211220220067049 21/12/2022 SONI DEVI 3506003WL014539 SONI DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921698 SONIYA DEVI W/O SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-030-002/21-A
(SEM BADAMA) 		3506003000NRG23211220220067050 21/12/2022 GEETA DEVI 3506003WL014539 GEETA DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921701 GEETA DEVI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
17 Jakholi UT-06-003-032-002/104-A
(UTTARSU) 		3506003000NRG23211220220067052 21/12/2022 BALVEER 3506003WL014540 BALVEER 00354 PUNB0693300 426 426 Processed 28/12/2022 7471921711 BALBEER LAL S/O BACHLU LAL PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-032-002/156-A
(UTTARSU) 		3506003000NRG23211220220067054 21/12/2022 Sangeeta Devi 3506003WL014540 Sangeeta Devi 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921688 SANGEETA DEVI RAWAT W/O BHIM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-033-002/133-A
(BASTA) 		3506003000NRG23211220220066992 21/12/2022 bharat lala 3506003WL014532 bharat lala 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921713 VIMLA DEVI WO BHARAT LAL PUNJAB NATIONAL BANK(508568)
20 Jakholi UT-06-003-035-001/23-A
(DOBALIYA) 		3506003000NRG23211220220067073 21/12/2022 krishna devi 3506003WL014544 krishna devi 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921710 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-078-001/680-B
(FALATI) 		3506003000NRG23211220220067026 21/12/2022 jagmohan 3506003WL014536 jagmohan 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921717 JAGMOHAN LAL PUNJAB NATIONAL BANK(508568)
22 Jakholi UT-06-003-089-001/202
(CHAKA) 		3506003000NRG23211220220067013 21/12/2022 shankar 3506003WL014535 shankar 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471921715 SHANKAR SINGH S/O RANAJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51120 51120
23 Jakholi UT-06-003-022-001/121-A
(UCHOLA) 		3506003000NRG23211220220067030 21/12/2022 JAGDISH SINGH 3506003WL014537 JAGDISH SINGH 00354 PUNB0786300 2982 2982 Processed 28/12/2022 7471921702 JAGDISHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-022-001/124-A
(UCHOLA) 		3506003000NRG23211220220067032 21/12/2022 KAVITA DEVI 3506003WL014537 KAVITA DEVI 00354 PUNB0786300 2982 2982 Processed 28/12/2022 7471921704 SHARAT SINGH AND KAVITA DEVI PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-022-001/131-A
(UCHOLA) 		3506003000NRG23211220220067035 21/12/2022 Laxmi Devi 3506003WL014537 Laxmi Devi 00354 PUNB0786300 2982 2982 Processed 28/12/2022 7471921707 LAXMI DEVI W/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
26 Jakholi UT-06-003-022-001/132-A
(UCHOLA) 		3506003000NRG23211220220067036 21/12/2022 Dharma Devi 3506003WL014537 Dharma Devi 00354 PUNB0786300 2982 2982 Processed 28/12/2022 7471921706 GOVIND SINGH AND DHARMA DEVI PUNJAB NATIONAL BANK(508568)
27 Jakholi UT-06-003-022-001/186
(UCHOLA) 		3506003000NRG23211220220067037 21/12/2022 Anjani devi 3506003WL014537 Anjani devi 00354 PUNB0786300 2982 2982 Processed 28/12/2022 7471921721 ANJANI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
28 Jakholi UT-06-003-027-001/237-A
(DANGWALGANW) 		3506003000NRG23211220220066993 21/12/2022 Kulendra Singh 3506003WL014533 Kulendra Singh 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921685 MR KULENDRA SINGH STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-030-001/167-A
(SEM BADAMA) 		3506003000NRG23211220220067063 21/12/2022 LAXMI DEVI 3506003WL014541 LAXMI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921684 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-030-002/10-A
(SEM BADAMA) 		3506003000NRG23211220220067068 21/12/2022 PUSHPA DEVI 3506003WL014541 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921672 PUSHPA DEVI WO SATYANAND SEMWAL PUNJAB NATIONAL BANK(508568)
31 Jakholi UT-06-003-032-002/98-A
(UTTARSU) 		3506003000NRG23211220220067059 21/12/2022 PARWATI DEVI 3506003WL014540 PARWATI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921671 DARSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-056-001/126-A
(MUSADHUNG) 		3506003000NRG23211220220067071 21/12/2022 PUSHPA DEVI 3506003WL014543 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921676 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-056-001/131-A
(MUSADHUNG) 		3506003000NRG23211220220067072 21/12/2022 Kishan singh 3506003WL014543 Kishan singh 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921678 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jakholi UT-06-003-078-001/120-A
(FALATI) 		3506003000NRG23211220220067017 21/12/2022 PUSHPA DEVI 3506003WL014536 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921681 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-078-001/143
(FALATI) 		3506003000NRG23211220220067018 21/12/2022 rami devi 3506003WL014536 rami devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921691 MRS RAMI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-078-001/147
(FALATI) 		3506003000NRG23211220220067020 21/12/2022 Preeti Devi 3506003WL014536 Preeti Devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921692 MRS PRITI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-078-001/147
(FALATI) 		3506003000NRG23211220220067021 21/12/2022 Surendra Singh 3506003WL014536 Surendra Singh 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921679 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-078-001/40-A
(FALATI) 		3506003000NRG23211220220067008 21/12/2022 BHAGAT SINGH 3506003WL014535 BHAGAT SINGH 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921670 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-078-001/40-A
(FALATI) 		3506003000NRG23211220220067009 21/12/2022 SANGEETA DEVI 3506003WL014535 SANGEETA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921682 MRS SANGEETA STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-078-001/50-A
(FALATI) 		3506003000NRG23211220220067024 21/12/2022 sundar lal 3506003WL014536 sundar lal 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921687 MRS SUNDAR LAL STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-078-001/51-A
(FALATI) 		3506003000NRG23211220220067025 21/12/2022 ANITA DEVI 3506003WL014536 ANITA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921680 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-089-001/13-A
(CHAKA) 		3506003000NRG23211220220067012 21/12/2022 DEVESHWARI DEVI 3506003WL014535 DEVESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921683 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-089-001/41-A
(CHAKA) 		3506003000NRG23211220220067015 21/12/2022 maheshwari devi 3506003WL014535 maheshwari devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471921675 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-089-001/59-A
(CHAKA) 		3506003000NRG23211220220067016 21/12/2022 mamta devi 3506003WL014535 mamta devi 00415 SBIN0003568 2769 2769 Processed 28/12/2022 7471921686 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 50481 50481
45 Jakholi UT-06-003-027-002/224-A
(DANGWALGANW) 		3506003000NRG23211220220066997 21/12/2022 Vinay rawat 3506003WL014533 Vinay rawat 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471921690 VINAYRAWATSOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 Jakholi UT-06-003-078-001/38-A
(FALATI) 		3506003000NRG23211220220067023 21/12/2022 BHARAT SINGH 3506003WL014536 BHARAT SINGH 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471921677 BHARATSINGHSOSADARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 Jakholi UT-06-003-078-001/75-A
(FALATI) 		3506003000NRG23211220220067028 21/12/2022 RAMI DEVI 3506003WL014536 RAMI DEVI 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471921674 RAMI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-078-001/85-A
(FALATI) 		3506003000NRG23211220220067029 21/12/2022 PUSHPA DEVI 3506003WL014536 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471921689 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-100-001/21-A
(TAT) 		3506003000NRG23211220220067044 21/12/2022 ROSHAN LAL 3506003WL014538 ROSHAN LAL 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471921673 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
50 Jakholi UT-06-003-030-002/12-A
(SEM BADAMA) 		3506003000NRG23211220220067048 21/12/2022 DEEPA DEVI 3506003WL014539 DEEPA DEVI 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471921709 DEEPA DEVI WO SURESH SINGH UNION BANK OF INDIA(508500)
51 Jakholi UT-06-003-032-002/89-A
(UTTARSU) 		3506003000NRG23211220220067058 21/12/2022 KUNWAR SINGH 3506003WL014540 KUNWAR SINGH 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471921696 KUNWAR SINGH SO GYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
52 Jakholi UT-06-003-032-001/233-A
(UTTARSU) 		3506003000NRG23211220220067051 21/12/2022 shanti 3506003WL014540 shanti 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921719 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Jakholi UT-06-003-032-002/496
(UTTARSU) 		3506003000NRG23211220220067056 21/12/2022 Rajeswari devi 3506003WL014540 Rajeswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921720 Mrs. RAJESHVARI DEVI WO GUDDU LAL UTTARAKHAND GRAMIN BANK(607197)
54 Jakholi UT-06-003-078-001/24-A
(FALATI) 		3506003000NRG23211220220067022 21/12/2022 SURENDRA SINGH 3506003WL014536 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921700 Mr. SURENDR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 158259 158259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_211222APB_FTO_125660 District Co-operative Bank IBKL0070T32 Sidhsaur 2982
2 Jakholi UT3506003_211222APB_FTO_125660 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_211222APB_FTO_125660 HDFC Bank Ltd. HDFC0009479 RUDRAPRAYAG 5964
4 Jakholi UT3506003_211222APB_FTO_125660 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 51120
5 Jakholi UT3506003_211222APB_FTO_125660 Punjab National Bank PUNB0786300 Guptkashi 14910
6 Jakholi UT3506003_211222APB_FTO_125660 State Bank of India SBIN0003568 AUGUSTMUNI 50481
7 Jakholi UT3506003_211222APB_FTO_125660 State Bank of India SBIN0007131 SUMARI BHARDAR 14910
8 Jakholi UT3506003_211222APB_FTO_125660 Union Bank of India UBIN0571865 Agustyamuni 5964
9 Jakholi UT3506003_211222APB_FTO_125660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

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