Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_230323FTO_165580
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-06-003-039-001/165
(RAHAD) 		3506003000NRG23230320230090877 23/03/2023 gajendra lal 3506003WL019743 gajendra lal 00354 PUNB0693300 852 852 Processed 30/03/2023 0277342268 gajendra lal ()
SubTotal 852 852
2 Jakholi UT-06-003-066-001/71-A
(KAPANIYA) 		3506003000NRG23230320230090888 23/03/2023 Ravina 3506003WL019745 Ravina 00415 SBIN0006213 852 852 Processed 29/03/2023 0277342269 MISS RAVINA DEVI ()
SubTotal 852 852
3 Jakholi UT-06-003-005-001/6-A
(JAKHAL) 		3506003000NRG23230320230090860 23/03/2023 BHARAT LAL 3506003WL019740 BHARAT LAL 00415 SBIN0007131 1065 1065 Processed 29/03/2023 0277342272 MR BHARAT LAL ()
4 Jakholi UT-06-003-092-001/129-A
(SILGANW) 		3506003000NRG23230320230090949 23/03/2023 SAVATRI DEVI 3506003WL019751 SAVATRI DEVI 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277342271 SAVITRI DEVI PANWAR ()
5 Jakholi UT-06-003-092-001/328-A
(SILGANW) 		3506003000NRG23230320230090950 23/03/2023 Ranju Devi 3506003WL019751 Ranju Devi 00415 SBIN0007131 1491 1491 Processed 29/03/2023 0277342273 MRS RANJU DEVI ()
SubTotal 4047 4047
6 Jakholi UT-06-003-060-002/62
(KOTI) 		3506003000NRG23230320230090765 23/03/2023 Ramchandri devi 3506003WL019722 Ramchandri devi 00415 SBIN0011502 1491 1491 Processed 29/03/2023 0277342270 MRS RAMCHANDRI DEVI ()
SubTotal 1491 1491
7 Jakholi UT-06-003-058-001/73-A
(BUDHANA) 		3506003000NRG23230320230090762 23/03/2023 Deepa Devi 3506003WL019719 Deepa Devi 00468 UBIN0540439 1491 1491 Processed 30/03/2023 0277342276 Deepa Devi ()
SubTotal 1491 1491
8 Jakholi UT-06-003-005-004/144-A
(JAKHAL) 		3506003000NRG23230320230090942 23/03/2023 URAMILA DEVI 3506003WL019750 URAMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277342274 URAMILA DEVI ()
9 Jakholi UT-06-003-039-002/53-A
(RAHAD) 		3506003000NRG23230320230090884 23/03/2023 meena devi 3506003WL019744 meena devi 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277342275 meena devi ()
SubTotal 1704 1704
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_230323FTO_165580 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 852
2 Jakholi UT3506003_230323FTO_165580 State Bank of India SBIN0006213 JAKHOLI 852
3 Jakholi UT3506003_230323FTO_165580 State Bank of India SBIN0007131 SUMARI BHARDAR 4047
4 Jakholi UT3506003_230323FTO_165580 State Bank of India SBIN0011502 MAYALI 1491
5 Jakholi UT3506003_230323FTO_165580 Union Bank of India UBIN0540439 BUDNA LASSYA 1491
6 Jakholi UT3506003_230323FTO_165580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 1704

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