Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_230422APB_FTO_10302
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-06-003-027-001/24-A
(DANGWALGANW) 		3506003000NRG23230420220005389 23/04/2022 Yashwant Singh 3506003WL000930 Yashwant Singh 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0822506571 BEENADEVIYASHWANTSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 Jakholi UT-06-003-008-001/230-A
(LADIYASU) 		3506003000NRG23230420220005154 23/04/2022 ROSHANI DEVI 3506003WL000886 ROSHANI DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822506575 ROSHANIDEVIWORAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-008-002/103-A
(LADIYASU) 		3506003000NRG23230420220005168 23/04/2022 Munni Devi 3506003WL000888 Munni Devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822506614 MUNNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-008-002/56-A
(LADIYASU) 		3506003000NRG23230420220005411 23/04/2022 HEMWANTI DEVI 3506003WL000932 HEMWANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822506574 HEMANTIDEVIWOPRADEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-008-002/92-A
(LADIYASU) 		3506003000NRG23230420220005170 23/04/2022 VISHAMBARI DEVI 3506003WL000888 VISHAMBARI DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822506573 VISHABHARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-008-002/97-A
(LADIYASU) 		3506003000NRG23230420220005415 23/04/2022 SAROJANI DEVI 3506003WL000932 SAROJANI DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822506572 SAROJANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14910 14910
7 Jakholi UT-06-003-022-001/27-A
(UCHOLA) 		3506003000NRG23230420220005396 23/04/2022 CHAYAN LAL 3506003WL000931 CHAYAN LAL 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822506607 CHAYANLALSOPANCHAMU CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Jakholi UT-06-003-022-001/27-A
(UCHOLA) 		3506003000NRG23230420220005397 23/04/2022 KUNWARI DEVI 3506003WL000931 KUNWARI DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822506606 KUNWARI DEVI WO CHAYAN LAL PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-027-001/187-A
(DANGWALGANW) 		3506003000NRG23230420220005388 23/04/2022 CHANDAN SINGH 3506003WL000930 CHANDAN SINGH 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822506596 MR CHANDAN RAWAT STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-027-001/25-A
(DANGWALGANW) 		3506003000NRG23230420220005390 23/04/2022 vijay singh 3506003WL000930 vijay singh 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822506595 VIJAYSINGHSOAVTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11928 11928
11 Jakholi UT-06-003-022-001/18-A
(UCHOLA) 		3506003000NRG23230420220005394 23/04/2022 CHOTI DEVI 3506003WL000931 CHOTI DEVI 00354 PUNB0786300 2982 2982 Processed 04/05/2022 0822506602 CHOTI DEVI W/O BHYURAJ SINGH PUNJAB NATIONAL BANK(508568)
12 Jakholi UT-06-003-022-001/218-A
(UCHOLA) 		3506003000NRG23230420220005395 23/04/2022 Parwati Devi 3506003WL000931 Parwati Devi 00354 PUNB0786300 2982 2982 Processed 03/05/2022 0822506603 Mrs. PARVATI DEVI W/O MR. LAKSHMAN SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
13 Jakholi UT-06-003-008-001/232
(LADIYASU) 		3506003000NRG23230420220005399 23/04/2022 SUNEETA DEVI 3506003WL000932 SUNEETA DEVI 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822506579 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 Jakholi UT-06-003-008-001/15-A
(LADIYASU) 		3506003000NRG23230420220005352 23/04/2022 NAND LAL 3506003WL000924 NAND LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506578 MR NAND LAL STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-008-001/226-A
(LADIYASU) 		3506003000NRG23230420220005158 23/04/2022 ANITA DEVI 3506003WL000887 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506611 MR ANITA DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-008-001/23-A
(LADIYASU) 		3506003000NRG23230420220005171 23/04/2022 GANGESHWARI DEVI 3506003WL000889 GANGESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506576 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-008-001/29-A
(LADIYASU) 		3506003000NRG23230420220005403 23/04/2022 udya singh 3506003WL000932 udya singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506592 MR UDAY SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-008-002/102-A
(LADIYASU) 		3506003000NRG23230420220005166 23/04/2022 pavitra devi 3506003WL000888 pavitra devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506582 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-008-002/103-A
(LADIYASU) 		3506003000NRG23230420220005167 23/04/2022 BUDHI LAL 3506003WL000888 BUDHI LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506591 MR BUDHI LAL STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-008-002/104-A
(LADIYASU) 		3506003000NRG23230420220005406 23/04/2022 DARSHANI DEVI 3506003WL000932 DARSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506590 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-008-002/104-A
(LADIYASU) 		3506003000NRG23230420220005405 23/04/2022 dheriju lal 3506003WL000932 dheriju lal 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506583 DHIRJULALSOBHUTADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-008-002/69-A
(LADIYASU) 		3506003000NRG23230420220005412 23/04/2022 DEVANTI DEVI 3506003WL000932 DEVANTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506584 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-008-002/76-A
(LADIYASU) 		3506003000NRG23230420220005156 23/04/2022 SANTOSHI DEVI 3506003WL000886 SANTOSHI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506581 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-008-002/78-A
(LADIYASU) 		3506003000NRG23230420220005161 23/04/2022 SHANKRU LAL 3506003WL000887 SHANKRU LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506613 SHANKARLALSOSAWARULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-008-002/83-A
(LADIYASU) 		3506003000NRG23230420220005153 23/04/2022 KARTIK SINGH 3506003WL000885 KARTIK SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506587 MR KARTIK SINGH STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-008-002/85-A
(LADIYASU) 		3506003000NRG23230420220005157 23/04/2022 MOLI DEVI 3506003WL000886 MOLI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506609 MRS MOLI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-008-002/88-A
(LADIYASU) 		3506003000NRG23230420220005124 23/04/2022 BEERA DEVI 3506003WL000882 BEERA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506610 MR VIJAY SINGH NEGI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-008-002/94-A
(LADIYASU) 		3506003000NRG23230420220005354 23/04/2022 Pushpa Devi 3506003WL000924 Pushpa Devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506585 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-008-002/95-A
(LADIYASU) 		3506003000NRG23230420220005413 23/04/2022 MAGDUNI DEVI 3506003WL000932 MAGDUNI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506612 MRS MAGADULI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-008-002/97-A
(LADIYASU) 		3506003000NRG23230420220005414 23/04/2022 Chota lal 3506003WL000932 Chota lal 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506577 CHHOTALALSOGAINALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 Jakholi UT-06-003-008-002/98-A
(LADIYASU) 		3506003000NRG23230420220005128 23/04/2022 kanta devi 3506003WL000883 kanta devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506593 MRS KANTA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-008-002/98-A
(LADIYASU) 		3506003000NRG23230420220005127 23/04/2022 MANOHARI LAL 3506003WL000883 MANOHARI LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506594 MANORILALSOGAINULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 Jakholi UT-06-003-008-002/99-A
(LADIYASU) 		3506003000NRG23230420220005416 23/04/2022 Veenata devi 3506003WL000932 Veenata devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822506586 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 59640 59640
34 Jakholi UT-06-003-063-001/18-A
(LONGA) 		3506003000NRG23230420220005070 23/04/2022 RUMANI DEVI 3506003WL000867 RUMANI DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822506588 MRS RUKMANI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-063-001/18-A
(LONGA) 		3506003000NRG23230420220005071 23/04/2022 VIRENDRA PRASAD 3506003WL000867 VIRENDRA PRASAD 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822506580 BIRENDRAPRASADSOMAHESHANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 Jakholi UT-06-003-063-001/3-A
(LONGA) 		3506003000NRG23230420220005075 23/04/2022 PRABHA DEVI 3506003WL000867 PRABHA DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822506608 MRS PAABHA DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-063-001/3-A
(LONGA) 		3506003000NRG23230420220005074 23/04/2022 RUKMANI 3506003WL000867 RUKMANI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822506589 MRS RUKMANI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
38 Jakholi UT-06-003-022-001/45-A
(UCHOLA) 		3506003000NRG23230420220005398 23/04/2022 devendra singh 3506003WL000931 devendra singh 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822506597 DEVCHANDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 Jakholi UT-06-003-027-001/14-A
(DANGWALGANW) 		3506003000NRG23230420220005385 23/04/2022 Narayani Devi 3506003WL000930 Narayani Devi 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822506599 NARAYANADEI WO KUNVAR SINGH UNION BANK OF INDIA(508500)
40 Jakholi UT-06-003-027-001/14-A
(DANGWALGANW) 		3506003000NRG23230420220005386 23/04/2022 Usha Devi 3506003WL000930 Usha Devi 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822506598 USHA DEVI WO BALVEER SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 8946 8946
41 Jakholi UT-06-003-008-002/100-A
(LADIYASU) 		3506003000NRG23230420220005404 23/04/2022 MUKHARI DEVI 3506003WL000932 MUKHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822506605 Mrs. MUKHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Jakholi UT-06-003-008-002/105
(LADIYASU) 		3506003000NRG23230420220005407 23/04/2022 KUNWAR lal 3506003WL000932 KUNWAR lal 00479 SBIN0RRUTGB 2982 2982 Rejected 04/05/2022 0822506604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Jakholi UT-06-003-008-002/105
(LADIYASU) 		3506003000NRG23230420220005408 23/04/2022 ranjna devi 3506003WL000932 ranjna devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822506601 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-008-002/80-A
(LADIYASU) 		3506003000NRG23230420220005162 23/04/2022 Girish lal 3506003WL000887 Girish lal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822506600 GIRISH S/O MR SHAHARI BANK OF INDIA(508505)
SubTotal 11928 11928
Total 131208 131208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_230422APB_FTO_10302 District Co-operative Bank IBKL0070T32 Sidhsaur 2982
2 Jakholi UT3506003_230422APB_FTO_10302 District Co-operative Bank IBKL0070T33 Sumari Bhardar 14910
3 Jakholi UT3506003_230422APB_FTO_10302 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 11928
4 Jakholi UT3506003_230422APB_FTO_10302 Punjab National Bank PUNB0786300 Guptkashi 5964
5 Jakholi UT3506003_230422APB_FTO_10302 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
6 Jakholi UT3506003_230422APB_FTO_10302 State Bank of India SBIN0007131 SUMARI BHARDAR 59640
7 Jakholi UT3506003_230422APB_FTO_10302 State Bank of India SBIN0011502 MAYALI 11928
8 Jakholi UT3506003_230422APB_FTO_10302 Union Bank of India UBIN0571865 Agustyamuni 8946
9 Jakholi UT3506003_230422APB_FTO_10302 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11928

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