Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_240123FTO_141795
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-06-003-029-003/26-A
(THATI) 		3506003000NRG23240120230075437 24/01/2023 YASWANT SINGH 3506003WL016394 YASWANT SINGH 00354 PUNB0693300 2982 2982 Processed 31/01/2023 8258966190 YASWANT SINGH ()
SubTotal 2982 2982
2 Jakholi UT-06-003-041-001/248
(PONTHI) 		3506003000NRG23240120230075375 24/01/2023 surji devi 3506003WL016386 surji devi 00415 SBIN0006213 1491 1491 Processed 31/01/2023 8258966201 MRS SURAJI DEVI ()
3 Jakholi UT-06-003-048-001/216-A
(BACHWAD) 		3506003000NRG23240120230075296 24/01/2023 sushma devi 3506003WL016375 sushma devi 00415 SBIN0006213 2982 2982 Processed 31/01/2023 8258966202 MRS SUSMA DEVI ()
4 Jakholi UT-06-003-048-001/88
(BACHWAD) 		3506003000NRG23240120230075382 24/01/2023 sarita devi 3506003WL016387 sarita devi 00415 SBIN0006213 852 852 Processed 31/01/2023 8258966195 MRS SARITA DEVI ()
5 Jakholi UT-06-003-051-001/75-A
(LALUDI) 		3506003000NRG23240120230075423 24/01/2023 Monika Devi 3506003WL016392 Monika Devi 00415 SBIN0006213 1491 1491 Processed 31/01/2023 8258966196 MRS MONIKA ()
6 Jakholi UT-06-003-065-001/205-A
(JAKHOLI LASYA) 		3506003000NRG23240120230075401 24/01/2023 SEETA DEVI 3506003WL016389 SEETA DEVI 00415 SBIN0006213 1491 1491 Processed 31/01/2023 8258966197 MR ANIL SINGH CHAUHAN ()
7 Jakholi UT-06-003-065-001/213
(JAKHOLI LASYA) 		3506003000NRG23240120230075403 24/01/2023 URMILA DEVI 3506003WL016389 URMILA DEVI 00415 SBIN0006213 1491 1491 Processed 31/01/2023 8258966191 MR RAJENDRA SINGH ()
8 Jakholi UT-06-003-066-001/11-A
(KAPANIYA) 		3506003000NRG23240120230075410 24/01/2023 santoshi devi 3506003WL016390 santoshi devi 00415 SBIN0006213 213 213 Processed 31/01/2023 8258966193 MRS SANTOSHI DEVI ()
9 Jakholi UT-06-003-066-001/196-A
(KAPANIYA) 		3506003000NRG23240120230075415 24/01/2023 Shyam dei 3506003WL016390 Shyam dei 00415 SBIN0006213 1491 1491 Processed 31/01/2023 8258966192 MRS SHYAM DEI ()
10 Jakholi UT-06-003-066-001/202-A
(KAPANIYA) 		3506003000NRG23240120230075416 24/01/2023 Rukamani Devi 3506003WL016390 Rukamani Devi 00415 SBIN0006213 1491 1491 Processed 31/01/2023 8258966194 MRS RUKAMANI DEVI ()
SubTotal 12993 12993
11 Jakholi UT-06-003-015-001/201
(KWEELA) 		3506003000NRG23240120230075348 24/01/2023 bileswar 3506003WL016382 bileswar 00415 SBIN0007131 2769 2769 Processed 31/01/2023 8258966203 MR BILESHWAR PRASAD ()
SubTotal 2769 2769
12 Jakholi UT-06-003-041-001/204-A
(PONTHI) 		3506003000NRG23240120230075374 24/01/2023 ROOPDEI DEVI 3506003WL016386 ROOPDEI DEVI 00415 SBIN0011502 1491 1491 Processed 31/01/2023 8258966200 MRS ROOPDEI DEVI ()
13 Jakholi UT-06-003-054-002/162
(UROLI) 		3506003000NRG23240120230075009 24/01/2023 BARDEI DEVI 3506003WL016299 BARDEI DEVI 00415 SBIN0011502 2769 2769 Processed 31/01/2023 8258966199 MASTER SHIVAM UNG BARDEI DEVI ()
14 Jakholi UT-06-003-054-002/165
(UROLI) 		3506003000NRG23240120230075011 24/01/2023 NANDESWARI DEVI 3506003WL016299 NANDESWARI DEVI 00415 SBIN0011502 2769 2769 Processed 31/01/2023 8258966198 MRS NARVADESHWARI DEVI ()
SubTotal 7029 7029
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_240123FTO_141795 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
2 Jakholi UT3506003_240123FTO_141795 State Bank of India SBIN0006213 JAKHOLI 12993
3 Jakholi UT3506003_240123FTO_141795 State Bank of India SBIN0007131 SUMARI BHARDAR 2769
4 Jakholi UT3506003_240123FTO_141795 State Bank of India SBIN0011502 MAYALI 7029

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