Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_230822FTO_78950
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-06-003-015-001/247-A
(KWEELA) 		3506003000NRG23230820220038283 23/08/2022 PINKI 3506003WL008243 PINKI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4640938548 PINKI ()
2 Jakholi UT-06-003-015-001/247-A
(KWEELA) 		3506003000NRG23230820220038284 23/08/2022 pwan 3506003WL008243 pwan 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4640938547 pwan ()
SubTotal 5964 5964
3 Jakholi UT-06-003-037-001/346-A
(DHARKOT) 		3506003000NRG23230820220038251 23/08/2022 Jyoti 3506003WL008237 Jyoti 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4640938549 Jyoti ()
SubTotal 2982 2982
4 Jakholi UT-06-003-042-001/173
(CHONRA) 		3506003000NRG23230820220038128 23/08/2022 swanti devi 3506003WL008221 swanti devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938563 MISS SWATI DOBHAL ()
5 Jakholi UT-06-003-042-001/174
(CHONRA) 		3506003000NRG23230820220038123 23/08/2022 gora devi 3506003WL008220 gora devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938573 MS GAURA DEVI ()
6 Jakholi UT-06-003-042-001/174
(CHONRA) 		3506003000NRG23230820220038124 23/08/2022 JEETPAL KUMAR 3506003WL008220 JEETPAL KUMAR 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938571 MR JEETPAL KUMAR ()
7 Jakholi UT-06-003-042-001/180
(CHONRA) 		3506003000NRG23230820220038131 23/08/2022 JOTI DEVI 3506003WL008222 JOTI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938583 MS JYOTI DEVI ()
8 Jakholi UT-06-003-042-001/181-A
(CHONRA) 		3506003000NRG23230820220038136 23/08/2022 meenkshi devi 3506003WL008223 meenkshi devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938553 MRS MINAKSHI DEVI ()
9 Jakholi UT-06-003-042-001/200-A
(CHONRA) 		3506003000NRG23230820220038121 23/08/2022 asha devi 3506003WL008219 asha devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938585 MRS ASHA DEVI ()
10 Jakholi UT-06-003-042-001/200-A
(CHONRA) 		3506003000NRG23230820220038122 23/08/2022 deepak singh 3506003WL008219 deepak singh 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938554 MR DEEPAK ()
11 Jakholi UT-06-003-042-001/69-A
(CHONRA) 		3506003000NRG23230820220038130 23/08/2022 KAUSHALYA DEVI 3506003WL008221 KAUSHALYA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938558 MRS KAUSHALYA DEVI ()
12 Jakholi UT-06-003-042-001/75-A
(CHONRA) 		3506003000NRG23230820220038133 23/08/2022 mayaswari devi 3506003WL008222 mayaswari devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938557 MRS MAHESHWARI DEVI ()
13 Jakholi UT-06-003-042-001/77-A
(CHONRA) 		3506003000NRG23230820220038135 23/08/2022 Devesh Kumar 3506003WL008222 Devesh Kumar 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938591 MR DEVESH KUMAR ()
14 Jakholi UT-06-003-050-002/113-A
(MAYALI) 		3506003000NRG23230820220038140 23/08/2022 ARVIND SINGH 3506003WL008224 ARVIND SINGH 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938555 MR ARVIND NEGI ()
15 Jakholi UT-06-003-065-001/126-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038153 23/08/2022 Sangram Singh 3506003WL008227 Sangram Singh 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938559 MR SANGRAM SINGH ()
16 Jakholi UT-06-003-065-001/211-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038155 23/08/2022 Usha Devi 3506003WL008227 Usha Devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938551 MRS USHA DEVI ()
17 Jakholi UT-06-003-065-002/30-A
(JAKHOLI LASYA) 		3506003000NRG23230820220038161 23/08/2022 Virendra Lal 3506003WL008227 Virendra Lal 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938568 MR VIRENDRA LAL ()
18 Jakholi UT-06-003-066-001/11-A
(KAPANIYA) 		3506003000NRG23230820220038001 23/08/2022 santoshi devi 3506003WL008195 santoshi devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938550 MRS SANTOSHI DEVI ()
19 Jakholi UT-06-003-066-001/184-A
(KAPANIYA) 		3506003000NRG23230820220038011 23/08/2022 LAXMI DEVI 3506003WL008195 LAXMI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938561 MRS LAXMI DEVI ()
20 Jakholi UT-06-003-066-001/198-A
(KAPANIYA) 		3506003000NRG23230820220038013 23/08/2022 Rekha Devi 3506003WL008195 Rekha Devi 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4640938560 MRS REKHA DEVI ()
21 Jakholi UT-06-003-066-001/207-A
(KAPANIYA) 		3506003000NRG23230820220038015 23/08/2022 Manju devi 3506003WL008195 Manju devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938552 MR NARENDRA SINGH RANA ()
22 Jakholi UT-06-003-066-001/208
(KAPANIYA) 		3506003000NRG23230820220038016 23/08/2022 guddi devi 3506003WL008195 guddi devi 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4640938562 MR DEVENDRA SINGH ()
23 Jakholi UT-06-003-066-001/210
(KAPANIYA) 		3506003000NRG23230820220038017 23/08/2022 Pinki Devi 3506003WL008195 Pinki Devi 00415 SBIN0006213 852 852 Processed 12/09/2022 4640938574 MR PRADEEP SINGH PANWAR ()
24 Jakholi UT-06-003-066-001/213-A
(KAPANIYA) 		3506003000NRG23230820220038018 23/08/2022 KALAWATI DEVI 3506003WL008195 KALAWATI DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938565 MRS KALAWATI DEVI ()
25 Jakholi UT-06-003-066-001/219
(KAPANIYA) 		3506003000NRG23230820220038019 23/08/2022 Asha Devi 3506003WL008195 Asha Devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938564 MRS ASHA DEVI ()
26 Jakholi UT-06-003-066-001/237
(KAPANIYA) 		3506003000NRG23230820220038020 23/08/2022 Meena devi 3506003WL008195 Meena devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938578 MRS MEENA DEVI ()
27 Jakholi UT-06-003-066-001/245
(KAPANIYA) 		3506003000NRG23230820220038021 23/08/2022 savi devi 3506003WL008195 savi devi 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4640938586 MR MANOJ SINGH RANA ()
28 Jakholi UT-06-003-066-001/247-A
(KAPANIYA) 		3506003000NRG23230820220038022 23/08/2022 chandrika 3506003WL008195 chandrika 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4640938589 MISS CHANDRIKA DEVI ()
29 Jakholi UT-06-003-066-001/42-A
(KAPANIYA) 		3506003000NRG23230820220038026 23/08/2022 guddi devi 3506003WL008195 guddi devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938556 MRS GUDDI DEVI ()
30 Jakholi UT-06-003-066-001/43-A
(KAPANIYA) 		3506003000NRG23230820220038027 23/08/2022 NEELAM DEVI 3506003WL008195 NEELAM DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938570 MRS NEELAM ()
31 Jakholi UT-06-003-066-001/77-A
(KAPANIYA) 		3506003000NRG23230820220038031 23/08/2022 kavita devi 3506003WL008195 kavita devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938567 MRS KAVITA DEVI ()
32 Jakholi UT-06-003-066-001/83-A
(KAPANIYA) 		3506003000NRG23230820220038033 23/08/2022 kamleshwari devi 3506003WL008195 kamleshwari devi 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4640938566 MRS KAMLESHWARI DEVI ()
33 Jakholi UT-06-003-066-001/86-A
(KAPANIYA) 		3506003000NRG23230820220038035 23/08/2022 jassi devi 3506003WL008195 jassi devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4640938579 MRS JASHI DEVI ()
34 Jakholi UT-06-003-077-002/285
(KHALIYAN) 		3506003000NRG23230820220038039 23/08/2022 RAJESHWARI DEVI 3506003WL008195 RAJESHWARI DEVI 00415 SBIN0006213 1491 1491 Processed 12/09/2022 4640938572 MS RAJESHVARI DEVI ()
SubTotal 81366 81366
35 Jakholi UT-06-003-013-001/376-A
(DANGI) 		3506003000NRG23230820220038211 23/08/2022 yasoda devi 3506003WL008234 yasoda devi 00415 SBIN0007131 2130 2130 Processed 12/09/2022 4640938582 MRS YASHODA ()
36 Jakholi UT-06-003-013-001/377-A
(DANGI) 		3506003000NRG23230820220038213 23/08/2022 GAURAV SINGH 3506003WL008234 GAURAV SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640938584 MR GAURAV SINGH ()
37 Jakholi UT-06-003-013-001/575-A
(DANGI) 		3506003000NRG23230820220038215 23/08/2022 beenadevi 3506003WL008234 beenadevi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640938588 MR JEET SINGH SINGH ()
38 Jakholi UT-06-003-013-002/151-A
(DANGI) 		3506003000NRG23230820220038227 23/08/2022 gotam 3506003WL008234 gotam 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640938590 MR GAUTAM SINGH ()
39 Jakholi UT-06-003-013-002/331-A
(DANGI) 		3506003000NRG23230820220038237 23/08/2022 SONAM DEVI 3506003WL008234 SONAM DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640938575 MR SANDEEP SINGH ()
40 Jakholi UT-06-003-013-002/333-A
(DANGI) 		3506003000NRG23230820220038238 23/08/2022 ARTI DEVI 3506003WL008234 ARTI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640938580 MRS ARTI DEVI ()
41 Jakholi UT-06-003-013-002/341-A
(DANGI) 		3506003000NRG23230820220038239 23/08/2022 LAXMI DEVI 3506003WL008234 LAXMI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640938577 MRS LAXMI ()
42 Jakholi UT-06-003-013-002/375-A
(DANGI) 		3506003000NRG23230820220038241 23/08/2022 YASPAL SINGH 3506003WL008234 YASPAL SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4640938581 MR YASH PAL SINGH ()
SubTotal 23004 23004
43 Jakholi UT-06-003-068-002/5-A
(BARSEER) 		3506003000NRG23230820220038118 23/08/2022 ramesh prasad 3506003WL008218 ramesh prasad 00415 SBIN0008001 2982 2982 Processed 12/09/2022 4640938569 MR RAMESH PRASAD ()
SubTotal 2982 2982
44 Jakholi UT-06-003-037-001/156-A
(DHARKOT) 		3506003000NRG23230820220038262 23/08/2022 Alok singh 3506003WL008238 Alok singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938597 MR ALOK SINGH ()
45 Jakholi UT-06-003-037-001/240
(DHARKOT) 		3506003000NRG23230820220038249 23/08/2022 vejendra singh 3506003WL008237 vejendra singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938600 MR VIJENDRA SINGH ()
46 Jakholi UT-06-003-037-001/26-A
(DHARKOT) 		3506003000NRG23230820220038280 23/08/2022 rajeshwari devi 3506003WL008241 rajeshwari devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938607 MISS RAJESHWARI ()
47 Jakholi UT-06-003-037-001/26-A
(DHARKOT) 		3506003000NRG23230820220038279 23/08/2022 YASODA DEVI 3506003WL008241 YASODA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938592 MRS YASODA DEVI ()
48 Jakholi UT-06-003-041-001/425
(PONTHI) 		3506003000NRG23230820220037993 23/08/2022 BABALI 3506003WL008195 BABALI 00415 SBIN0011502 1491 1491 Processed 12/09/2022 4640938595 MRS BABLI DEVI ()
49 Jakholi UT-06-003-041-001/427
(PONTHI) 		3506003000NRG23230820220037994 23/08/2022 VIJAYA DEVI 3506003WL008195 VIJAYA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938576 MRS VIJAYA DEVI ()
50 Jakholi UT-06-003-041-001/428
(PONTHI) 		3506003000NRG23230820220037995 23/08/2022 SURILA DEVI 3506003WL008195 SURILA DEVI 00415 SBIN0011502 1491 1491 Processed 12/09/2022 4640938596 MRS SUREELA DEVI ()
51 Jakholi UT-06-003-041-001/465-A
(PONTHI) 		3506003000NRG23230820220037997 23/08/2022 sarita devi 3506003WL008195 sarita devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938587 MRS SARITA DEVI ()
52 Jakholi UT-06-003-042-001/193-A
(CHONRA) 		3506003000NRG23230820220038137 23/08/2022 ANOOP 3506003WL008223 ANOOP 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938601 MR ANUP PRASAD ()
53 Jakholi UT-06-003-050-002/114-A
(MAYALI) 		3506003000NRG23230820220038141 23/08/2022 SUDRA DEVI 3506003WL008224 SUDRA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938605 MRS SUNDRA DEVI ()
54 Jakholi UT-06-003-050-002/120-A
(MAYALI) 		3506003000NRG23230820220038142 23/08/2022 MANWAR SINGH 3506003WL008224 MANWAR SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938604 MR MANBER SINGH ()
55 Jakholi UT-06-003-050-002/99-A
(MAYALI) 		3506003000NRG23230820220038147 23/08/2022 VIMLA DEVI 3506003WL008224 VIMLA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938609 MRS VIMLA DEVI ()
56 Jakholi UT-06-003-068-001/173-A
(BARSEER) 		3506003000NRG23230820220038111 23/08/2022 prbhakar 3506003WL008218 prbhakar 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4640938608 MR PRABHAKAR ()
SubTotal 35784 35784
57 Jakholi UT-06-003-013-001/381-A
(DANGI) 		3506003000NRG23230820220038214 23/08/2022 asha devi 3506003WL008234 asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938603 asha devi ()
58 Jakholi UT-06-003-013-002/327-A
(DANGI) 		3506003000NRG23230820220038236 23/08/2022 RACHANA DEVI 3506003WL008234 RACHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938593 RACHANA DEVI ()
59 Jakholi UT-06-003-013-002/354-A
(DANGI) 		3506003000NRG23230820220038240 23/08/2022 SUNITA DEVI 3506003WL008234 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938598 SUNITA DEVI ()
60 Jakholi UT-06-003-013-002/577-A
(DANGI) 		3506003000NRG23230820220038242 23/08/2022 VIPIN SINGH 3506003WL008234 VIPIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938599 VIPIN SINGH ()
61 Jakholi UT-06-003-041-001/149-A
(PONTHI) 		3506003000NRG23230820220037990 23/08/2022 geeta devi 3506003WL008195 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938606 geeta devi ()
62 Jakholi UT-06-003-041-001/19-A
(PONTHI) 		3506003000NRG23230820220037992 23/08/2022 puspa devi 3506003WL008195 puspa devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938594 puspa devi ()
63 Jakholi UT-06-003-041-001/463-A
(PONTHI) 		3506003000NRG23230820220037996 23/08/2022 suneeta devi 3506003WL008195 suneeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938602 suneeta devi ()
SubTotal 20874 20874
Total 172956 172956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_230822FTO_78950 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
2 Jakholi UT3506003_230822FTO_78950 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
3 Jakholi UT3506003_230822FTO_78950 State Bank of India SBIN0006213 JAKHOLI 81366
4 Jakholi UT3506003_230822FTO_78950 State Bank of India SBIN0007131 SUMARI BHARDAR 23004
5 Jakholi UT3506003_230822FTO_78950 State Bank of India SBIN0008001 VIKAS NAGAR 2982
6 Jakholi UT3506003_230822FTO_78950 State Bank of India SBIN0011502 MAYALI 35784
7 Jakholi UT3506003_230822FTO_78950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 20874

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