Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_231122APB_FTO_114764
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-06-003-003-001/22-A
(KANDALI) 		3506003000NRG23231120220059083 23/11/2022 PUJA DEVI 3506003WL012775 PUJA DEVI 00048 BKID0007213 2982 2982 Processed 26/11/2022 6676540909 PUJA DEVI W/O MR RAMESH CHANDRA BANK OF INDIA(508505)
2 Jakholi UT-06-003-003-001/228-A
(KANDALI) 		3506003000NRG23231120220059085 23/11/2022 dinesh singh 3506003WL012775 dinesh singh 00048 BKID0007213 2982 2982 Processed 26/11/2022 6676540901 DINESH CHANDRA SO SHIV PRASAD BANK OF INDIA(508505)
3 Jakholi UT-06-003-003-001/228-A
(KANDALI) 		3506003000NRG23231120220059084 23/11/2022 kavita devi 3506003WL012775 kavita devi 00048 BKID0007213 2982 2982 Processed 26/11/2022 6676540902 KAVITA . INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
4 Jakholi UT-06-003-003-001/221-A
(KANDALI) 		3506003000NRG23231120220059097 23/11/2022 CHANDERKALA DEVI 3506003WL012778 CHANDERKALA DEVI 00112 IBKL0070T33 2982 2982 Processed 26/11/2022 6676540920 CHANDRAKALADEVIWOBHAGWANS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-099-002/82-A
(SEMALATA) 		3506003000NRG23231120220059117 23/11/2022 KANTA DEVI 3506003WL012781 KANTA DEVI 00112 IBKL0070T33 2982 2982 Processed 26/11/2022 6676540875 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
6 Jakholi UT-06-003-047-001/71
(NANDWANGANW) 		3506003000NRG23231120220059309 23/11/2022 sarswati devi 3506003WL012832 sarswati devi 00415 SBIN0006213 2982 2982 Processed 26/11/2022 6676540911 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-047-002/19-A
(NANDWANGANW) 		3506003000NRG23231120220059313 23/11/2022 Maheshwari devi 3506003WL012832 Maheshwari devi 00415 SBIN0006213 2982 2982 Processed 26/11/2022 6676540888 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
8 Jakholi UT-06-003-003-001/10-A
(KANDALI) 		3506003000NRG23231120220059093 23/11/2022 NARAYAN DEI 3506003WL012778 NARAYAN DEI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540889 MRS NARAYAN DEI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-003-001/142-A
(KANDALI) 		3506003000NRG23231120220059087 23/11/2022 SANGEETA DEVI 3506003WL012776 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540892 MR SHOORVIR LAL STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-003-001/175-A
(KANDALI) 		3506003000NRG23231120220059095 23/11/2022 ANITA DEVI 3506003WL012778 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540900 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-003-001/2-A
(KANDALI) 		3506003000NRG23231120220059082 23/11/2022 VIRMA DEVI 3506003WL012775 VIRMA DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540880 VIRMA DEVI W/O MR VIJAY SINGH BANK OF INDIA(508505)
12 Jakholi UT-06-003-003-001/201-A
(KANDALI) 		3506003000NRG23231120220059096 23/11/2022 arti devi 3506003WL012778 arti devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540899 MR AARTI DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-003-001/231-A
(KANDALI) 		3506003000NRG23231120220059088 23/11/2022 SUDHA DEVI 3506003WL012776 SUDHA DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540915 MR MAHABIR SINGH RAWAT STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-003-001/57-A
(KANDALI) 		3506003000NRG23231120220059100 23/11/2022 Rajeswri devi 3506003WL012778 Rajeswri devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540882 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-003-001/80-A
(KANDALI) 		3506003000NRG23231120220059081 23/11/2022 sanjyu kumar 3506003WL012774 sanjyu kumar 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540887 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-012-001/113-A
(SHISHON) 		3506003000NRG23231120220059121 23/11/2022 shoka devi 3506003WL012782 shoka devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540916 Mrs. SAUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Jakholi UT-06-003-012-001/117-A
(SHISHON) 		3506003000NRG23231120220059123 23/11/2022 darshan lal 3506003WL012782 darshan lal 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540919 DARSHANLALSOHEERALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-012-001/187-A
(SHISHON) 		3506003000NRG23231120220059142 23/11/2022 SUMAN DEVI 3506003WL012788 SUMAN DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540912 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-012-001/198-A
(SHISHON) 		3506003000NRG23231120220059143 23/11/2022 Mahendra singh 3506003WL012788 Mahendra singh 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540895 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-012-001/198-A
(SHISHON) 		3506003000NRG23231120220059144 23/11/2022 Mamta Devi 3506003WL012788 Mamta Devi 00415 SBIN0007131 426 426 Processed 26/11/2022 6676540896 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-012-001/207-A
(SHISHON) 		3506003000NRG23231120220059149 23/11/2022 VINIETA DEVI 3506003WL012789 VINIETA DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540884 VINITADEVIWOSUNILSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-012-001/208-A
(SHISHON) 		3506003000NRG23231120220059145 23/11/2022 SHASHI DEVI 3506003WL012788 SHASHI DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540893 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-012-001/59-A
(SHISHON) 		3506003000NRG23231120220059138 23/11/2022 rikhuli devi 3506003WL012786 rikhuli devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540918 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-012-001/61-A
(SHISHON) 		3506003000NRG23231120220059147 23/11/2022 premdei devi 3506003WL012788 premdei devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540897 MRS PREMI DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-012-001/62-A
(SHISHON) 		3506003000NRG23231120220059150 23/11/2022 suneeta devi 3506003WL012789 suneeta devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540886 MRS SUNITA DEVI WO DARMYAN SINGH STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-012-001/65-A
(SHISHON) 		3506003000NRG23231120220059151 23/11/2022 rajpal singh 3506003WL012789 rajpal singh 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540879 MR RAJPAL SINGH NEGI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-012-001/65-A
(SHISHON) 		3506003000NRG23231120220059152 23/11/2022 veneeta devi 3506003WL012789 veneeta devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540885 MRS VINITA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-012-001/70-A
(SHISHON) 		3506003000NRG23231120220059148 23/11/2022 SAGRA DEVI 3506003WL012788 SAGRA DEVI 00415 SBIN0007131 426 426 Processed 26/11/2022 6676540878 SAGRADEVIWOJAGDISHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 Jakholi UT-06-003-012-001/78-A
(SHISHON) 		3506003000NRG23231120220059139 23/11/2022 kamla devi 3506003WL012786 kamla devi 00415 SBIN0007131 426 426 Processed 26/11/2022 6676540877 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-012-001/91-A
(SHISHON) 		3506003000NRG23231120220059156 23/11/2022 ranjana devi 3506003WL012791 ranjana devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540891 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-012-001/92-A
(SHISHON) 		3506003000NRG23231120220059157 23/11/2022 PAVITRA DEVI 3506003WL012791 PAVITRA DEVI 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540898 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-012-002/219-A
(SHISHON) 		3506003000NRG23231120220059126 23/11/2022 gangeswari devi 3506003WL012782 gangeswari devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540894 MRS GAGNESHWARI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-045-001/192-A
(JAILI) 		3506003000NRG23231120220059343 23/11/2022 Suneeta Devi 3506003WL012851 Suneeta Devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540910 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Jakholi UT-06-003-045-001/62-A
(JAILI) 		3506003000NRG23231120220059344 23/11/2022 Dolat singh 3506003WL012851 Dolat singh 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540917 VIMLA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-099-001/118-A
(SEMALATA) 		3506003000NRG23231120220059109 23/11/2022 darman singh 3506003WL012781 darman singh 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540890 DARMYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Jakholi UT-06-003-099-002/86-A
(SEMALATA) 		3506003000NRG23231120220059118 23/11/2022 Purna singh 3506003WL012781 Purna singh 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540883 MR POORAN SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-099-002/89-A
(SEMALATA) 		3506003000NRG23231120220059119 23/11/2022 Chanchari devi 3506003WL012781 Chanchari devi 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540881 MRS CHANCHARI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-099-002/94-A
(SEMALATA) 		3506003000NRG23231120220059120 23/11/2022 mahaveer lal 3506003WL012781 mahaveer lal 00415 SBIN0007131 2982 2982 Processed 26/11/2022 6676540876 MR MAHABEER LAL STATE BANK OF INDIA(508548)
SubTotal 84774 84774
39 Jakholi UT-06-003-064-001/3-A
(SAKLANA) 		3506003000NRG23231120220059103 23/11/2022 satheswari devi 3506003WL012779 satheswari devi 00415 SBIN0011502 2982 2982 Processed 26/11/2022 6676540914 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-064-001/36-A
(SAKLANA) 		3506003000NRG23231120220059104 23/11/2022 DEVAKI DEVI 3506003WL012779 DEVAKI DEVI 00415 SBIN0011502 2982 2982 Processed 26/11/2022 6676540913 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
41 Jakholi UT-06-003-003-001/175-A
(KANDALI) 		3506003000NRG23231120220059094 23/11/2022 SONAL 3506003WL012778 SONAL 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540905 MR SUNIL BHATT STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-003-001/222-A
(KANDALI) 		3506003000NRG23231120220059098 23/11/2022 PAYARI DEVI 3506003WL012778 PAYARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540908 MRS PYARI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-003-001/29-A
(KANDALI) 		3506003000NRG23231120220059086 23/11/2022 kalawati devi 3506003WL012775 kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540907 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Jakholi UT-06-003-012-001/52-A
(SHISHON) 		3506003000NRG23231120220059137 23/11/2022 kalpna devi 3506003WL012786 kalpna devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540906 Mrs. KALAPA DEVI W/O SHAUKAR LAL UTTARAKHAND GRAMIN BANK(607197)
45 Jakholi UT-06-003-023-001/72-A
(TAILA) 		3506003000NRG23231120220059141 23/11/2022 VIMLA DEVI 3506003WL012787 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540904 Mrs. VIMLA DEVI W/O GUMANU LAL UTTARAKHAND GRAMIN BANK(607197)
46 Jakholi UT-06-003-099-002/63-A
(SEMALATA) 		3506003000NRG23231120220059115 23/11/2022 meena devi 3506003WL012781 meena devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540903 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 129504 129504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_231122APB_FTO_114764 Bank of India BKID0007213 RUDRAPRAYAG 8946
2 Jakholi UT3506003_231122APB_FTO_114764 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
3 Jakholi UT3506003_231122APB_FTO_114764 State Bank of India SBIN0006213 JAKHOLI 5964
4 Jakholi UT3506003_231122APB_FTO_114764 State Bank of India SBIN0007131 SUMARI BHARDAR 84774
5 Jakholi UT3506003_231122APB_FTO_114764 State Bank of India SBIN0011502 MAYALI 5964
6 Jakholi UT3506003_231122APB_FTO_114764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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