Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_220822FTO_78077
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-06-003-083-001/55-A
(RONTHIYA) 		3506003000NRG23220820220037851 22/08/2022 monika 3506003WL008166 monika 00048 BKID0007213 2982 2982 Processed 12/09/2022 4640935882 monika ()
SubTotal 2982 2982
2 Jakholi UT-06-003-020-001/56-A
(KUDI) 		3506003000NRG23220820220037625 22/08/2022 DARSHNI DEVI 3506003WL008107 DARSHNI DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640935883 DARSHNI DEVI ()
3 Jakholi UT-06-003-024-001/20-A
(BAKSEER) 		3506003000NRG23220820220037764 22/08/2022 SARITA DEVI 3506003WL008150 SARITA DEVI 00354 PUNB0693300 1278 1278 Processed 12/09/2022 4640935888 SARITA DEVI ()
4 Jakholi UT-06-003-032-001/203-A
(UTTARSU) 		3506003000NRG23220820220037878 22/08/2022 RAKESH LAL 3506003WL008170 RAKESH LAL 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640935884 RAKESH LAL ()
5 Jakholi UT-06-003-032-001/284
(UTTARSU) 		3506003000NRG23220820220037646 22/08/2022 DURGA DEVI 3506003WL008111 DURGA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640935886 DURGA DEVI ()
6 Jakholi UT-06-003-032-001/70-A
(UTTARSU) 		3506003000NRG23220820220037647 22/08/2022 Raju lal 3506003WL008112 Raju lal 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640935885 Raju lal ()
7 Jakholi UT-06-003-032-002/109-A
(UTTARSU) 		3506003000NRG23220820220037795 22/08/2022 GOVIND SINGH 3506003WL008153 GOVIND SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640935887 GOVIND SINGH ()
SubTotal 16188 16188
8 Jakholi UT-06-003-024-001/1-A
(BAKSEER) 		3506003000NRG23220820220037760 22/08/2022 kamla devi 3506003WL008150 kamla devi 00354 PUNB0786300 1065 1065 Processed 12/09/2022 4640935893 kamla devi ()
9 Jakholi UT-06-003-024-001/10-A
(BAKSEER) 		3506003000NRG23220820220037761 22/08/2022 roshani devi 3506003WL008150 roshani devi 00354 PUNB0786300 1917 1917 Processed 12/09/2022 4640935894 roshani devi ()
10 Jakholi UT-06-003-024-001/3-A
(BAKSEER) 		3506003000NRG23220820220037770 22/08/2022 rajeswari 3506003WL008150 rajeswari 00354 PUNB0786300 1065 1065 Processed 12/09/2022 4640935889 rajeswari ()
11 Jakholi UT-06-003-024-001/37-A
(BAKSEER) 		3506003000NRG23220820220037774 22/08/2022 narmada devi 3506003WL008150 narmada devi 00354 PUNB0786300 1278 1278 Processed 12/09/2022 4640935891 narmada devi ()
12 Jakholi UT-06-003-024-001/48-A
(BAKSEER) 		3506003000NRG23220820220037784 22/08/2022 Sarita devi 3506003WL008150 Sarita devi 00354 PUNB0786300 1065 1065 Processed 12/09/2022 4640935892 Sarita devi ()
13 Jakholi UT-06-003-024-001/60-A
(BAKSEER) 		3506003000NRG23220820220037786 22/08/2022 DEVIRAJNI 3506003WL008150 DEVIRAJNI 00354 PUNB0786300 2982 2982 Processed 12/09/2022 4640935890 DEVIRAJNI ()
SubTotal 9372 9372
14 Jakholi UT-06-003-032-002/497
(UTTARSU) 		3506003000NRG23220820220037802 22/08/2022 MONIKA DEVI 3506003WL008153 MONIKA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4640935896 MISS MONIKA ()
15 Jakholi UT-06-003-083-001/59-A
(RONTHIYA) 		3506003000NRG23220820220037855 22/08/2022 VIKRAM SINGH 3506003WL008166 VIKRAM SINGH 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4640935895 MR VIKRAM SINGH ()
SubTotal 5964 5964
16 Jakholi UT-06-003-032-001/270
(UTTARSU) 		3506003000NRG23220820220037872 22/08/2022 BABITA DEVI 3506003WL008169 BABITA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640935898 MRS BABITA DEVI ()
17 Jakholi UT-06-003-032-001/281
(UTTARSU) 		3506003000NRG23220820220037807 22/08/2022 REENA DEVI 3506003WL008155 REENA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4640935897 MRS REENA DEVI ()
SubTotal 5964 5964
18 Jakholi UT-06-003-041-001/335
(PONTHI) 		3506003000NRG23220820220037510 22/08/2022 pardeep lal 3506003WL008078 pardeep lal 00415 SBIN0006213 3408 3408 Processed 12/09/2022 4640935901 MR PRADEEEP LAL ()
19 Jakholi UT-06-003-041-001/483-A
(PONTHI) 		3506003000NRG23220820220037509 22/08/2022 arti devi 3506003WL008077 arti devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640935902 MRS ARTI DEVI ()
20 Jakholi UT-06-003-041-001/63-A
(PONTHI) 		3506003000NRG23220820220037508 22/08/2022 nanda devi 3506003WL008076 nanda devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640935881 MRS NANDA DEVI ()
21 Jakholi UT-06-003-065-001/106
(JAKHOLI LASYA) 		3506003000NRG23220820220037688 22/08/2022 SUBHADRA DEVI 3506003WL008130 SUBHADRA DEVI 00415 SBIN0006213 1278 1278 Processed 12/09/2022 4640935899 MR VIJENDRA SINGH ()
22 Jakholi UT-06-003-065-001/214
(JAKHOLI LASYA) 		3506003000NRG23220820220037689 22/08/2022 KUSUM DEVI 3506003WL008130 KUSUM DEVI 00415 SBIN0006213 1278 1278 Processed 12/09/2022 4640935900 MRS KUSUMI DEVI ()
SubTotal 11928 11928
23 Jakholi UT-06-003-010-001/71-A
(SUMADI) 		3506003000NRG23220820220037790 22/08/2022 MEENA DEVI 3506003WL008151 MEENA DEVI 00415 SBIN0007131 1704 1704 Processed 12/09/2022 4640935880 MRS MEENA DEVI ()
24 Jakholi UT-06-003-010-001/71-A
(SUMADI) 		3506003000NRG23220820220037791 22/08/2022 RAJENDER LAL 3506003WL008151 RAJENDER LAL 00415 SBIN0007131 1704 1704 Processed 12/09/2022 4640935879 MRS MEENA DEVI ()
25 Jakholi UT-06-003-043-001/52-A
(PANJANA) 		3506003000NRG23220820220037636 22/08/2022 anju devi 3506003WL008109 anju devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640935903 MRS ANJU DEVI ()
SubTotal 6390 6390
26 Jakholi UT-06-003-032-001/276
(UTTARSU) 		3506003000NRG23220820220037793 22/08/2022 NEETU DEVI 3506003WL008152 NEETU DEVI 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4640935904 MISS NITU ()
SubTotal 2982 2982
27 Jakholi UT-06-003-090-001/131-A
(BANSI) 		3506003000NRG23220820220037755 22/08/2022 khempaal singh 3506003WL008147 khempaal singh 00415 SBIN0010583 2982 2982 Processed 12/09/2022 4640935905 MR KHEMPAL SINGH ()
SubTotal 2982 2982
28 Jakholi UT-06-003-028-001/569
(JAKHOLI BADAMA) 		3506003000NRG23220820220037758 22/08/2022 Joyati 3506003WL008148 Joyati 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640935913 MRS JYOTI DEVI ()
29 Jakholi UT-06-003-038-004/103-A
(NAG) 		3506003000NRG23220820220037529 22/08/2022 Kalpeshwari Devi 3506003WL008081 Kalpeshwari Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640935878 MRS KALPESHWARI DEVI ()
30 Jakholi UT-06-003-038-004/103-A
(NAG) 		3506003000NRG23220820220037530 22/08/2022 PUJA DEVI 3506003WL008081 PUJA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640935877 MRS POOJA DEVI ()
31 Jakholi UT-06-003-041-001/404
(PONTHI) 		3506003000NRG23220820220037533 22/08/2022 FULDEI DEVI 3506003WL008082 FULDEI DEVI 00415 SBIN0011502 3408 3408 Processed 12/09/2022 4640935911 MRS PHOOL DEI ()
32 Jakholi UT-06-003-041-001/461-A
(PONTHI) 		3506003000NRG23220820220037534 22/08/2022 klam singh 3506003WL008083 klam singh 00415 SBIN0011502 426 426 Processed 12/09/2022 4640935908 MR KALAM SINGH ()
33 Jakholi UT-06-003-041-001/484-A
(PONTHI) 		3506003000NRG23220820220037536 22/08/2022 asha devi 3506003WL008083 asha devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640935909 MRS ASHA DEVI ()
34 Jakholi UT-06-003-043-001/32-A
(PANJANA) 		3506003000NRG23220820220037632 22/08/2022 manju devi 3506003WL008109 manju devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640935907 MRS MANJU DEVI ()
35 Jakholi UT-06-003-043-001/70-B
(PANJANA) 		3506003000NRG23220820220037641 22/08/2022 Indu devi 3506003WL008109 Indu devi 00415 SBIN0011502 426 426 Processed 12/09/2022 4640935912 MRS INDU DEVI ()
36 Jakholi UT-06-003-072-001/258-A
(GENTHANA) 		3506003000NRG23220820220037544 22/08/2022 mohan singh 3506003WL008085 mohan singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640935906 MR MOHAN SINGH ()
37 Jakholi UT-06-003-074-002/3-A
(KOT) 		3506003000NRG23220820220037564 22/08/2022 PURNI DEVI 3506003WL008087 PURNI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640935910 MRS PURNI DEVI ()
SubTotal 25134 25134
38 Jakholi UT-06-003-024-001/35-A
(BAKSEER) 		3506003000NRG23220820220037772 22/08/2022 raija devi 3506003WL008150 raija devi 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640935874 raija devi ()
39 Jakholi UT-06-003-032-002/129-A
(UTTARSU) 		3506003000NRG23220820220037797 22/08/2022 Pampa devi 3506003WL008153 Pampa devi 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640935873 Pampa devi ()
40 Jakholi UT-06-003-032-002/259-A
(UTTARSU) 		3506003000NRG23220820220037801 22/08/2022 SUMITRA DEVI 3506003WL008153 SUMITRA DEVI 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4640935872 SUMITRA DEVI ()
SubTotal 8946 8946
41 Jakholi UT-06-003-010-001/118
(SUMADI) 		3506003000NRG23220820220037789 22/08/2022 AMIT KUMAR 3506003WL008151 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935917 AMIT KUMAR ()
42 Jakholi UT-06-003-024-001/27-A
(BAKSEER) 		3506003000NRG23220820220037768 22/08/2022 kunwari devi 3506003WL008150 kunwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935920 kunwari devi ()
43 Jakholi UT-06-003-026-001/289-A
(KHOD) 		3506003000NRG23220820220037624 22/08/2022 Haresh 3506003WL008106 Haresh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935870 Haresh ()
44 Jakholi UT-06-003-026-001/289-A
(KHOD) 		3506003000NRG23220820220037623 22/08/2022 NEETA DEVI 3506003WL008106 NEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935934 NEETA DEVI ()
45 Jakholi UT-06-003-071-001/62-A
(BADHANI) 		3506003000NRG23220820220037516 22/08/2022 Sangeeta Devi 3506003WL008079 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935875 Sangeeta Devi ()
46 Jakholi UT-06-003-071-001/70-A
(BADHANI) 		3506003000NRG23220820220037518 22/08/2022 PUSHPA DEVI 3506003WL008079 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935928 PUSHPA DEVI ()
47 Jakholi UT-06-003-072-001/173-A
(GENTHANA) 		3506003000NRG23220820220037541 22/08/2022 BASANTI DEVI 3506003WL008085 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935876 BASANTI DEVI ()
48 Jakholi UT-06-003-072-001/175-A
(GENTHANA) 		3506003000NRG23220820220037542 22/08/2022 VIMLA DEVI 3506003WL008085 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935921 VIMLA DEVI ()
49 Jakholi UT-06-003-072-001/337-A
(GENTHANA) 		3506003000NRG23220820220037546 22/08/2022 pushpa devi 3506003WL008085 pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935916 pushpa devi ()
50 Jakholi UT-06-003-072-001/354-A
(GENTHANA) 		3506003000NRG23220820220037548 22/08/2022 babli devi 3506003WL008085 babli devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935930 babli devi ()
51 Jakholi UT-06-003-072-001/39-A
(GENTHANA) 		3506003000NRG23220820220037549 22/08/2022 USHA DEVI 3506003WL008085 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935927 USHA DEVI ()
52 Jakholi UT-06-003-074-001/156-A
(KOT) 		3506003000NRG23220820220037576 22/08/2022 SARSWATI DEVI 3506003WL008090 SARSWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640935924 SARSWATI DEVI ()
53 Jakholi UT-06-003-074-001/17-A
(KOT) 		3506003000NRG23220820220037586 22/08/2022 bhashanti 3506003WL008093 bhashanti 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935922 bhashanti ()
54 Jakholi UT-06-003-074-001/188-A
(KOT) 		3506003000NRG23220820220037558 22/08/2022 USHA DEVI 3506003WL008087 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935871 USHA DEVI ()
55 Jakholi UT-06-003-074-001/19-A
(KOT) 		3506003000NRG23220820220037584 22/08/2022 SURJA DEVI 3506003WL008092 SURJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935929 SURJA DEVI ()
56 Jakholi UT-06-003-074-001/29-B
(KOT) 		3506003000NRG23220820220037559 22/08/2022 Rachna Devi 3506003WL008087 Rachna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935931 Rachna Devi ()
57 Jakholi UT-06-003-074-001/9-A
(KOT) 		3506003000NRG23220820220037560 22/08/2022 SEETA DEVI 3506003WL008087 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935919 SEETA DEVI ()
58 Jakholi UT-06-003-074-002/109-A
(KOT) 		3506003000NRG23220820220037561 22/08/2022 PERM SINGH 3506003WL008087 PERM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935915 PERM SINGH ()
59 Jakholi UT-06-003-074-002/137-A
(KOT) 		3506003000NRG23220820220037562 22/08/2022 REKHA DEVI 3506003WL008087 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935923 REKHA DEVI ()
60 Jakholi UT-06-003-074-002/2-A
(KOT) 		3506003000NRG23220820220037563 22/08/2022 DENA DEVI 3506003WL008087 DENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935933 DENA DEVI ()
61 Jakholi UT-06-003-076-001/13-A
(LISWALTA) 		3506003000NRG23220820220037552 22/08/2022 Diwan Singh 3506003WL008086 Diwan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935914 Diwan Singh ()
62 Jakholi UT-06-003-076-001/130-A
(LISWALTA) 		3506003000NRG23220820220037553 22/08/2022 USHA DEVI 3506003WL008086 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935932 USHA DEVI ()
63 Jakholi UT-06-003-077-001/162-A
(KHALIYAN) 		3506003000NRG23220820220037575 22/08/2022 ROHIT 3506003WL008089 ROHIT 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640935918 ROHIT ()
64 Jakholi UT-06-003-077-001/440
(KHALIYAN) 		3506003000NRG23220820220037606 22/08/2022 Ramesh 3506003WL008097 Ramesh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935926 Ramesh ()
65 Jakholi UT-06-003-077-001/440
(KHALIYAN) 		3506003000NRG23220820220037605 22/08/2022 Sangeeta devi 3506003WL008097 Sangeeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640935925 Sangeeta devi ()
SubTotal 73272 73272
Total 172104 172104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_220822FTO_78077 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_220822FTO_78077 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 16188
3 Jakholi UT3506003_220822FTO_78077 Punjab National Bank PUNB0786300 Guptkashi 9372
4 Jakholi UT3506003_220822FTO_78077 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
5 Jakholi UT3506003_220822FTO_78077 State Bank of India SBIN0003568 AUGUSTMUNI 5964
6 Jakholi UT3506003_220822FTO_78077 State Bank of India SBIN0006213 JAKHOLI 11928
7 Jakholi UT3506003_220822FTO_78077 State Bank of India SBIN0007131 SUMARI BHARDAR 6390
8 Jakholi UT3506003_220822FTO_78077 State Bank of India SBIN0008423 CHANDRAPURI 2982
9 Jakholi UT3506003_220822FTO_78077 State Bank of India SBIN0010583 HNB GARHWAL 2982
10 Jakholi UT3506003_220822FTO_78077 State Bank of India SBIN0011502 MAYALI 25134
11 Jakholi UT3506003_220822FTO_78077 Union Bank of India UBIN0571865 Agustyamuni 8946
12 Jakholi UT3506003_220822FTO_78077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 73272

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