Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_230422FTO_10297
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-06-003-008-001/249
(LADIYASU) 		3506003000NRG23230420220005163 23/04/2022 POONAM 3506003WL000888 POONAM 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821754987 POONAM ()
2 Jakholi UT-06-003-027-001/25-A
(DANGWALGANW) 		3506003000NRG23230420220005391 23/04/2022 Sobati Devi 3506003WL000930 Sobati Devi 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821754986 SobatiDevi ()
3 Jakholi UT-06-003-027-001/26-A
(DANGWALGANW) 		3506003000NRG23230420220005392 23/04/2022 Rajendra Singh 3506003WL000930 Rajendra Singh 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821754985 RajendraSingh ()
SubTotal 8946 8946
4 Jakholi UT-06-003-008-001/282
(LADIYASU) 		3506003000NRG23230420220005402 23/04/2022 hitendra 3506003WL000932 hitendra 00354 PUNB0723200 2982 2982 Processed 03/05/2022 0821754988 hitendra ()
SubTotal 2982 2982
5 Jakholi UT-06-003-008-001/282
(LADIYASU) 		3506003000NRG23230420220005125 23/04/2022 sulochna 3506003WL000883 sulochna 00415 SBIN0000582 2982 2982 Processed 03/05/2022 0821754989 MR HARSHU LAL ()
SubTotal 2982 2982
6 Jakholi UT-06-003-027-001/318
(DANGWALGANW) 		3506003000NRG23230420220005393 23/04/2022 yhudhveer singh 3506003WL000930 yhudhveer singh 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0821754990 MR YADUVEER SINGH ()
SubTotal 2982 2982
7 Jakholi UT-06-003-064-001/75
(SAKLANA) 		3506003000NRG23230420220005077 23/04/2022 pooja devi 3506003WL000868 pooja devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0821754992 MR POOJA DEVI ()
8 Jakholi UT-06-003-064-001/77
(SAKLANA) 		3506003000NRG23230420220005078 23/04/2022 BRIJESH SAKLANI 3506003WL000868 BRIJESH SAKLANI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0821754993 MR BRIJESH SAKLANI ()
9 Jakholi UT-06-003-064-001/77
(SAKLANA) 		3506003000NRG23230420220005079 23/04/2022 kusum devi 3506003WL000868 kusum devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0821754991 MRS KUSUM SAKLANI ()
SubTotal 8946 8946
10 Jakholi UT-06-003-008-001/277
(LADIYASU) 		3506003000NRG23230420220005165 23/04/2022 PRIYANKA DEVI 3506003WL000888 PRIYANKA DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0821754994 MISS PRIYANKA ()
SubTotal 2982 2982
11 Jakholi UT-06-003-008-001/229-A
(LADIYASU) 		3506003000NRG23230420220005151 23/04/2022 birndra 3506003WL000885 birndra 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755004 MRS RAJESHWARI DEVI ()
12 Jakholi UT-06-003-008-001/229-A
(LADIYASU) 		3506003000NRG23230420220005150 23/04/2022 RAJESWARI DEVI 3506003WL000885 RAJESWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821754996 MR BIRENDRA SINGH ()
13 Jakholi UT-06-003-008-001/236-A
(LADIYASU) 		3506003000NRG23230420220005172 23/04/2022 KAMLA DEVI 3506003WL000889 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821754995 MRS KAMLA DEVI ()
14 Jakholi UT-06-003-008-001/243
(LADIYASU) 		3506003000NRG23230420220005173 23/04/2022 REENA DEVI 3506003WL000889 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755010 MRS REENA ()
15 Jakholi UT-06-003-008-001/247
(LADIYASU) 		3506003000NRG23230420220005121 23/04/2022 deena devi 3506003WL000882 deena devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755014 MRS DEENA DEVI ()
16 Jakholi UT-06-003-008-001/248
(LADIYASU) 		3506003000NRG23230420220005155 23/04/2022 Roshnai 3506003WL000886 Roshnai 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755009 MR ROSHANI DEVI ()
17 Jakholi UT-06-003-008-001/250
(LADIYASU) 		3506003000NRG23230420220005164 23/04/2022 Ruchi devi 3506003WL000888 Ruchi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755012 MRS RUCHI DEVI ()
18 Jakholi UT-06-003-008-001/251
(LADIYASU) 		3506003000NRG23230420220005175 23/04/2022 KAVITA DEVI 3506003WL000890 KAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755013 MRS KAVITA DEVI ()
19 Jakholi UT-06-003-008-001/257-A
(LADIYASU) 		3506003000NRG23230420220005122 23/04/2022 aaarit devi 3506003WL000882 aaarit devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755011 MR ARTI DEVI ()
20 Jakholi UT-06-003-008-001/257-A
(LADIYASU) 		3506003000NRG23230420220005123 23/04/2022 udsya 3506003WL000882 udsya 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821754998 MR UDAY SINGH ()
21 Jakholi UT-06-003-008-001/270-A
(LADIYASU) 		3506003000NRG23230420220005159 23/04/2022 NARESH LAL 3506003WL000887 NARESH LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755006 MR NARESH LAL ()
22 Jakholi UT-06-003-008-001/276
(LADIYASU) 		3506003000NRG23230420220005400 23/04/2022 KALP DEVI 3506003WL000932 KALP DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755000 MRS KALPI DEVI ()
23 Jakholi UT-06-003-008-001/277
(LADIYASU) 		3506003000NRG23230420220005176 23/04/2022 BASUDEV 3506003WL000890 BASUDEV 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755002 MR VASUDEV LAL ()
24 Jakholi UT-06-003-008-001/279
(LADIYASU) 		3506003000NRG23230420220005401 23/04/2022 PRMOD 3506003WL000932 PRMOD 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755003 MR PRAMOD LAL ()
25 Jakholi UT-06-003-008-002/102-A
(LADIYASU) 		3506003000NRG23230420220005353 23/04/2022 sunita 3506003WL000924 sunita 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755015 MS KM SUNITA ()
26 Jakholi UT-06-003-008-002/240-A
(LADIYASU) 		3506003000NRG23230420220005409 23/04/2022 anshi lal 3506003WL000932 anshi lal 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755001 MR AASHI LAL ()
27 Jakholi UT-06-003-008-002/240-A
(LADIYASU) 		3506003000NRG23230420220005410 23/04/2022 POJA DEVI 3506003WL000932 POJA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755005 MRS POOJA DEVI ()
28 Jakholi UT-06-003-008-002/241
(LADIYASU) 		3506003000NRG23230420220005160 23/04/2022 BHARTI DEVI 3506003WL000887 BHARTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755008 MRS BHARTI ()
29 Jakholi UT-06-003-008-002/242-A
(LADIYASU) 		3506003000NRG23230420220005126 23/04/2022 SARITA DEVI 3506003WL000883 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821755007 MRS SARITA DEVI ()
30 Jakholi UT-06-003-008-002/99-A
(LADIYASU) 		3506003000NRG23230420220005417 23/04/2022 SYAM LAL 3506003WL000932 SYAM LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821754997 SHYAM LAL ()
31 Jakholi UT-06-003-064-001/23-A
(SAKLANA) 		3506003000NRG23230420220005080 23/04/2022 Shanti devi 3506003WL000869 Shanti devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0821754999 MRS SHANTI DEVI ()
SubTotal 62622 62622
32 Jakholi UT-06-003-063-001/180-A
(LONGA) 		3506003000NRG23230420220005072 23/04/2022 RAMESH CHANDRA 3506003WL000867 RAMESH CHANDRA 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0821755016 MR RAMESH PRASAD JOSHI ()
33 Jakholi UT-06-003-064-001/85
(SAKLANA) 		3506003000NRG23230420220005081 23/04/2022 devi parsad 3506003WL000869 devi parsad 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0821755017 MR DEVI PRASAD ()
SubTotal 5964 5964
34 Jakholi UT-06-003-008-002/238-A
(LADIYASU) 		3506003000NRG23230420220005169 23/04/2022 MAGSHRI DEVI 3506003WL000888 MAGSHRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755019 MAGSHRIDEVI ()
35 Jakholi UT-06-003-008-002/261-A
(LADIYASU) 		3506003000NRG23230420220005174 23/04/2022 urmila devi 3506003WL000889 urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755021 urmiladevi ()
36 Jakholi UT-06-003-027-001/156-A
(DANGWALGANW) 		3506003000NRG23230420220005387 23/04/2022 Poonam Devi 3506003WL000930 Poonam Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755018 PoonamDevi ()
37 Jakholi UT-06-003-064-001/75
(SAKLANA) 		3506003000NRG23230420220005076 23/04/2022 MOHIT 3506003WL000868 MOHIT 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755020 MOHIT ()
SubTotal 11928 11928
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_230422FTO_10297 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 8946
2 Jakholi UT3506003_230422FTO_10297 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2982
3 Jakholi UT3506003_230422FTO_10297 State Bank of India SBIN0000582 NARENDER NAGAR 2982
4 Jakholi UT3506003_230422FTO_10297 State Bank of India SBIN0003568 AUGUSTMUNI 2982
5 Jakholi UT3506003_230422FTO_10297 State Bank of India SBIN0006213 JAKHOLI 8946
6 Jakholi UT3506003_230422FTO_10297 State Bank of India SBIN0006790 CHOPTA 2982
7 Jakholi UT3506003_230422FTO_10297 State Bank of India SBIN0007131 SUMARI BHARDAR 62622
8 Jakholi UT3506003_230422FTO_10297 State Bank of India SBIN0011502 MAYALI 5964
9 Jakholi UT3506003_230422FTO_10297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11928

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