Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_220223APB_FTO_151287
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-06-003-100-001/149-A
(TAT) 		3506003000NRG23220220230081269 22/02/2023 uma devi 3506003WL017787 uma devi 00112 IBKL0070T32 2982 2982 Processed 28/02/2023 9301254820 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-100-001/35-A
(TAT) 		3506003000NRG23220220230081272 22/02/2023 NATHE SINGH 3506003WL017787 NATHE SINGH 00112 IBKL0070T32 2982 2982 Processed 28/02/2023 9301254821 NATHESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-100-001/37-A
(TAT) 		3506003000NRG23220220230081274 22/02/2023 KOSALIYA DEVI 3506003WL017787 KOSALIYA DEVI 00112 IBKL0070T32 2982 2982 Processed 28/02/2023 9301254822 KAUSALYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8946 8946
4 Jakholi UT-06-003-100-001/37-A
(TAT) 		3506003000NRG23220220230081273 22/02/2023 RAGUVEE SINGH 3506003WL017787 RAGUVEE SINGH 00112 IBKL0070T33 2982 2982 Processed 28/02/2023 9301254823 RADHUDEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
5 Jakholi UT-06-003-078-001/56-A
(FALATI) 		3506003000NRG23220220230081401 22/02/2023 SUANDAI DEVI 3506003WL017812 SUANDAI DEVI 00112 IBKL070CZSB 2343 2343 Processed 28/02/2023 9301254779 SONDEIANDRANBAHADURLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2343 2343
6 Jakholi UT-06-003-035-004/220
(DOBALIYA) 		3506003000NRG23220220230081376 22/02/2023 SURVEER SINGH 3506003WL017810 SURVEER SINGH 00354 PUNB0693300 2556 2556 Processed 01/03/2023 9301254784 SHOOBEER SINGH SO SOBAT SINGH PUNJAB NATIONAL BANK(508568)
7 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23220220230081384 22/02/2023 anuj Goshami 3506003WL017811 anuj Goshami 00354 PUNB0693300 2343 2343 Processed 01/03/2023 9301254785 TANUJ GOSWAMI PUNJAB NATIONAL BANK(508568)
8 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23220220230081383 22/02/2023 VIRENDRA PRASAD 3506003WL017811 VIRENDRA PRASAD 00354 PUNB0693300 2343 2343 Processed 28/02/2023 9301254783 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
9 Jakholi UT-06-003-078-001/680-B
(FALATI) 		3506003000NRG23220220230081402 22/02/2023 jagmohan 3506003WL017812 jagmohan 00354 PUNB0693300 2343 2343 Processed 01/03/2023 9301254786 JAGMOHAN LAL PUNJAB NATIONAL BANK(508568)
10 Jakholi UT-06-003-089-001/146-A
(CHAKA) 		3506003000NRG23220220230081372 22/02/2023 VINOD SINGH 3506003WL017808 VINOD SINGH 00354 PUNB0693300 2556 2556 Processed 01/03/2023 9301254782 VINOD NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 12141 12141
11 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23220220230081385 22/02/2023 arun gosami 3506003WL017811 arun gosami 00415 SBIN0003568 2343 2343 Processed 28/02/2023 9301254781 ARUN GOSWAMI UNION BANK OF INDIA(508500)
12 Jakholi UT-06-003-067-001/173-A
(KUMADI) 		3506003000NRG23220220230081362 22/02/2023 trilok singh 3506003WL017806 trilok singh 00415 SBIN0003568 426 426 Processed 01/03/2023 9301254806 TRILOK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23220220230081386 22/02/2023 kamala devi 3506003WL017811 kamala devi 00415 SBIN0003568 2343 2343 Processed 28/02/2023 9301254801 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-078-001/121-A
(FALATI) 		3506003000NRG23220220230081388 22/02/2023 SUNIL LAL 3506003WL017811 SUNIL LAL 00415 SBIN0003568 426 426 Processed 28/02/2023 9301254824 MR SUNIL LAL STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-078-001/14-A
(FALATI) 		3506003000NRG23220220230081389 22/02/2023 kanwari devi 3506003WL017811 kanwari devi 00415 SBIN0003568 2343 2343 Processed 28/02/2023 9301254807 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-078-001/14-A
(FALATI) 		3506003000NRG23220220230081390 22/02/2023 Manoj Singh 3506003WL017811 Manoj Singh 00415 SBIN0003568 2343 2343 Processed 28/02/2023 9301254803 MR MANOJ SINGH STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-078-001/141-A
(FALATI) 		3506003000NRG23220220230081396 22/02/2023 JAGDISH LAL 3506003WL017812 JAGDISH LAL 00415 SBIN0003568 426 426 Processed 28/02/2023 9301254804 MR JAGDISH LAL STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-078-001/147
(FALATI) 		3506003000NRG23220220230081397 22/02/2023 Surendra Singh 3506003WL017812 Surendra Singh 00415 SBIN0003568 426 426 Processed 28/02/2023 9301254818 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-078-001/25-A
(FALATI) 		3506003000NRG23220220230081398 22/02/2023 DARSHANI DEVI 3506003WL017812 DARSHANI DEVI 00415 SBIN0003568 2343 2343 Processed 28/02/2023 9301254800 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-078-001/47-A
(FALATI) 		3506003000NRG23220220230081400 22/02/2023 Roshan 3506003WL017812 Roshan 00415 SBIN0003568 426 426 Processed 28/02/2023 9301254811 MR ROSHAN LAL STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-078-001/85-A
(FALATI) 		3506003000NRG23220220230081392 22/02/2023 surjan das 3506003WL017811 surjan das 00415 SBIN0003568 213 213 Processed 28/02/2023 9301254825 MR SURJAN DAS STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23220220230081378 22/02/2023 mohani devi 3506003WL017810 mohani devi 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254808 MOHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23220220230081377 22/02/2023 sobat singh negi 3506003WL017810 sobat singh negi 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254809 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-089-001/113-A
(CHAKA) 		3506003000NRG23220220230081368 22/02/2023 KUNWARI DEVI 3506003WL017808 KUNWARI DEVI 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254810 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-089-001/118-A
(CHAKA) 		3506003000NRG23220220230081371 22/02/2023 RAGHUBIR SINGH 3506003WL017808 RAGHUBIR SINGH 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254817 MR RAGHUBIR SINGH NEGI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23220220230081381 22/02/2023 PUSHPA DEVI 3506003WL017810 PUSHPA DEVI 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254812 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23220220230081380 22/02/2023 Vikaram 3506003WL017810 Vikaram 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254816 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-089-001/95-A
(CHAKA) 		3506003000NRG23220220230081375 22/02/2023 bachu lal 3506003WL017809 bachu lal 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254815 MR BACHU LAL STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-089-001/98-A
(CHAKA) 		3506003000NRG23220220230081382 22/02/2023 LAKXMAN SINGH 3506003WL017810 LAKXMAN SINGH 00415 SBIN0003568 2556 2556 Processed 28/02/2023 9301254813 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-100-001/149-A
(TAT) 		3506003000NRG23220220230081270 22/02/2023 parmod 3506003WL017787 parmod 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9301254780 PRAMODSINGHRANASORAGHUNAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 37488 37488
31 Jakholi UT-06-003-053-001/211-A
(BAJEERA) 		3506003000NRG23220220230081365 22/02/2023 madi devi 3506003WL017807 madi devi 00415 SBIN0006213 2982 2982 Processed 28/02/2023 9301254819 MR BINDRU LAL STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-053-001/336
(BAJEERA) 		3506003000NRG23220220230081367 22/02/2023 SAROJANI DEVI 3506003WL017807 SAROJANI DEVI 00415 SBIN0006213 2982 2982 Processed 28/02/2023 9301254814 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
33 Jakholi UT-06-003-067-001/186-A
(KUMADI) 		3506003000NRG23220220230081363 22/02/2023 SARITA DEVI 3506003WL017806 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 28/02/2023 9301254802 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
34 Jakholi UT-06-003-100-001/15-A
(TAT) 		3506003000NRG23220220230081271 22/02/2023 BALMATTI DEVI 3506003WL017787 BALMATTI DEVI 00415 SBIN0011502 1917 1917 Processed 28/02/2023 9301254805 BALMATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1917 1917
35 Jakholi UT-06-003-089-001/103-A
(CHAKA) 		3506003000NRG23220220230081379 22/02/2023 Mahipal Singh 3506003WL017810 Mahipal Singh 00468 UBIN0571865 2556 2556 Processed 28/02/2023 9301254787 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-089-001/114-A
(CHAKA) 		3506003000NRG23220220230081369 22/02/2023 URMILA DEVI 3506003WL017808 URMILA DEVI 00468 UBIN0571865 2556 2556 Processed 28/02/2023 9301254799 URMILA DEVI WO BIKRAM SINGH UNION BANK OF INDIA(508500)
37 Jakholi UT-06-003-089-001/218
(CHAKA) 		3506003000NRG23220220230081393 22/02/2023 kiran devi 3506003WL017811 kiran devi 00468 UBIN0571865 2343 2343 Processed 28/02/2023 9301254788 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 7455 7455
38 Jakholi UT-06-003-053-001/211-A
(BAJEERA) 		3506003000NRG23220220230081366 22/02/2023 BABITA DEVI 3506003WL017807 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254790 Miss. BABITA RAJ UTTARAKHAND GRAMIN BANK(607197)
39 Jakholi UT-06-003-067-001/306
(KUMADI) 		3506003000NRG23220220230081364 22/02/2023 SUMETRA DEVI 3506003WL017806 SUMETRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254796 Mrs. SUMITRA DEVI W/O DHEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23220220230081387 22/02/2023 pawan Singh 3506003WL017811 pawan Singh 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9301254795 Mr. PAWAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
41 Jakholi UT-06-003-078-001/125
(FALATI) 		3506003000NRG23220220230081394 22/02/2023 jayanti 3506003WL017812 jayanti 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9301254794 Mrs. JAYANTI KANDARI UTTARAKHAND GRAMIN BANK(607197)
42 Jakholi UT-06-003-078-001/140-A
(FALATI) 		3506003000NRG23220220230081395 22/02/2023 nirmal lal 3506003WL017812 nirmal lal 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9301254791 Mr. NIRMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-078-001/3-A
(FALATI) 		3506003000NRG23220220230081399 22/02/2023 Vinita Devi 3506003WL017812 Vinita Devi 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9301254792 Mrs. VINITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Jakholi UT-06-003-078-001/63-A
(FALATI) 		3506003000NRG23220220230081391 22/02/2023 SURAT 3506003WL017811 SURAT 00479 SBIN0RRUTGB 639 639 Processed 28/02/2023 9301254789 SURATLALSOASHALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 Jakholi UT-06-003-089-001/110-A
(CHAKA) 		3506003000NRG23220220230081374 22/02/2023 GEETA DEVI 3506003WL017809 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254793 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Jakholi UT-06-003-089-001/110-A
(CHAKA) 		3506003000NRG23220220230081373 22/02/2023 RAI SINGH 3506003WL017809 RAI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254798 Mr. RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Jakholi UT-06-003-089-001/115-A
(CHAKA) 		3506003000NRG23220220230081370 22/02/2023 CHUMA DEVI 3506003WL017808 CHUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254797 Mrs. CHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19809 19809
Total 102027 102027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_220223APB_FTO_151287 District Co-operative Bank IBKL0070T32 Sidhsaur 8946
2 Jakholi UT3506003_220223APB_FTO_151287 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_220223APB_FTO_151287 District Co-operative Bank IBKL070CZSB Agustyamuni 2343
4 Jakholi UT3506003_220223APB_FTO_151287 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 12141
5 Jakholi UT3506003_220223APB_FTO_151287 State Bank of India SBIN0003568 AUGUSTMUNI 37488
6 Jakholi UT3506003_220223APB_FTO_151287 State Bank of India SBIN0006213 JAKHOLI 5964
7 Jakholi UT3506003_220223APB_FTO_151287 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
8 Jakholi UT3506003_220223APB_FTO_151287 State Bank of India SBIN0011502 MAYALI 1917
9 Jakholi UT3506003_220223APB_FTO_151287 Union Bank of India UBIN0571865 Agustyamuni 7455
10 Jakholi UT3506003_220223APB_FTO_151287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 19809

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