Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_241222FTO_127079
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-06-003-092-002/64-A
(SILGANW) 		3506003000NRG23241220220068221 24/12/2022 THAGI DEVI 3506003WL014783 THAGI DEVI 00048 BKID0007213 2982 2982 Processed 28/12/2022 7471479540 THAGI DEVI ()
SubTotal 2982 2982
2 Jakholi UT-06-003-027-002/88-A
(DANGWALGANW) 		3506003000NRG23241220220068157 24/12/2022 SARITA DEVI 3506003WL014769 SARITA DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479591 SARITA DEVI ()
3 Jakholi UT-06-003-033-001/148-A
(BASTA) 		3506003000NRG23241220220068141 24/12/2022 Sukhdei Devi 3506003WL014767 Sukhdei Devi 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479589 Sukhdei Devi ()
4 Jakholi UT-06-003-033-001/169-A
(BASTA) 		3506003000NRG23241220220068006 24/12/2022 BEEMLA DEVI 3506003WL014745 BEEMLA DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479551 BEEMLA DEVI ()
5 Jakholi UT-06-003-033-001/190-A
(BASTA) 		3506003000NRG23241220220068151 24/12/2022 kuwar singh 3506003WL014768 kuwar singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479590 kuwar singh ()
6 Jakholi UT-06-003-033-001/47-A
(BASTA) 		3506003000NRG23241220220068146 24/12/2022 naresh singh 3506003WL014767 naresh singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479555 naresh singh ()
7 Jakholi UT-06-003-033-001/55-A
(BASTA) 		3506003000NRG23241220220068008 24/12/2022 Cheni devi 3506003WL014745 Cheni devi 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479544 Cheni devi ()
8 Jakholi UT-06-003-033-001/56-A
(BASTA) 		3506003000NRG23241220220068009 24/12/2022 Uday Singh Butola 3506003WL014745 Uday Singh Butola 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479541 Uday Singh Butola ()
9 Jakholi UT-06-003-033-001/67-A
(BASTA) 		3506003000NRG23241220220068010 24/12/2022 SOBATI DEVI 3506003WL014745 SOBATI DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479547 SOBATI DEVI ()
10 Jakholi UT-06-003-033-001/72-A
(BASTA) 		3506003000NRG23241220220068011 24/12/2022 Munni Devi 3506003WL014745 Munni Devi 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479552 Munni Devi ()
11 Jakholi UT-06-003-033-002/116-A
(BASTA) 		3506003000NRG23241220220068028 24/12/2022 Hukam Singh 3506003WL014748 Hukam Singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479548 Hukam Singh ()
12 Jakholi UT-06-003-033-002/123-A
(BASTA) 		3506003000NRG23241220220068153 24/12/2022 NARENDRA LAL 3506003WL014768 NARENDRA LAL 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479550 NARENDRA LAL ()
13 Jakholi UT-06-003-033-002/126-A
(BASTA) 		3506003000NRG23241220220068013 24/12/2022 SUSHLEELA DEVI 3506003WL014745 SUSHLEELA DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479545 SUSHLEELA DEVI ()
14 Jakholi UT-06-003-033-002/159-A
(BASTA) 		3506003000NRG23241220220068024 24/12/2022 Bimla Devi 3506003WL014747 Bimla Devi 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479554 Bimla Devi ()
15 Jakholi UT-06-003-035-001/24-A
(DOBALIYA) 		3506003000NRG23241220220068037 24/12/2022 bheem singh 3506003WL014750 bheem singh 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479543 bheem singh ()
16 Jakholi UT-06-003-035-001/24-A
(DOBALIYA) 		3506003000NRG23241220220068036 24/12/2022 MAHESHWARI DEVI 3506003WL014750 MAHESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479542 MAHESHWARI DEVI ()
17 Jakholi UT-06-003-035-001/9-A
(DOBALIYA) 		3506003000NRG23241220220068044 24/12/2022 SURJI DEVI 3506003WL014753 SURJI DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479553 SURJI DEVI ()
18 Jakholi UT-06-003-056-001/151-A
(MUSADHUNG) 		3506003000NRG23241220220068339 24/12/2022 KUSHAL SINGH 3506003WL014811 KUSHAL SINGH 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479549 KUSHAL SINGH ()
19 Jakholi UT-06-003-056-001/271-A
(MUSADHUNG) 		3506003000NRG23241220220068340 24/12/2022 GEETA DEVI 3506003WL014811 GEETA DEVI 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479546 GEETA DEVI ()
20 Jakholi UT-06-003-056-001/345
(MUSADHUNG) 		3506003000NRG23241220220068346 24/12/2022 rajpal 3506003WL014811 rajpal 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471479592 rajpal ()
SubTotal 56658 56658
21 Jakholi UT-06-003-025-001/126-A
(BHUNALGANW) 		3506003000NRG23241220220068029 24/12/2022 Urmila Devi 3506003WL014749 Urmila Devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479558 GANESH LAL ()
22 Jakholi UT-06-003-033-001/150-A
(BASTA) 		3506003000NRG23241220220068142 24/12/2022 RAKESH SINGH 3506003WL014767 RAKESH SINGH 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479559 MR RAKESH SINGH ()
23 Jakholi UT-06-003-033-001/45-A
(BASTA) 		3506003000NRG23241220220068145 24/12/2022 kalpeswri devi 3506003WL014767 kalpeswri devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479561 MRS KALPESHWARI DEVI ()
24 Jakholi UT-06-003-033-001/94-A
(BASTA) 		3506003000NRG23241220220068027 24/12/2022 Ram singh 3506003WL014748 Ram singh 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479557 MR RAM SINGH ()
25 Jakholi UT-06-003-033-002/112-A
(BASTA) 		3506003000NRG23241220220068148 24/12/2022 KABOTRI DEVI 3506003WL014767 KABOTRI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479562 MRS KABOTRI DEVI ()
26 Jakholi UT-06-003-056-001/276-A
(MUSADHUNG) 		3506003000NRG23241220220068342 24/12/2022 PREMLATA CHAUHAN 3506003WL014811 PREMLATA CHAUHAN 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479588 MRS PREMLATA CHAUHAN ()
27 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23241220220068333 24/12/2022 kamala devi 3506003WL014810 kamala devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479560 MRS KAMLA DEVI ()
28 Jakholi UT-06-003-078-001/18-A
(FALATI) 		3506003000NRG23241220220068334 24/12/2022 khanta devi 3506003WL014810 khanta devi 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479587 MRS KANTA KANDARI ()
29 Jakholi UT-06-003-078-001/64-A
(FALATI) 		3506003000NRG23241220220068336 24/12/2022 jaypaal 3506003WL014810 jaypaal 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471479556 MR JAYA LAL ()
SubTotal 26838 26838
30 Jakholi UT-06-003-048-001/221-A
(BACHWAD) 		3506003000NRG23241220220067988 24/12/2022 geeta devi 3506003WL014742 geeta devi 00415 SBIN0006213 2982 2982 Processed 28/12/2022 7471479583 MRS GEETA DEVI ()
31 Jakholi UT-06-003-048-001/244-A
(BACHWAD) 		3506003000NRG23241220220067991 24/12/2022 Anita 3506003WL014742 Anita 00415 SBIN0006213 2982 2982 Processed 28/12/2022 7471479586 MR YASHPAL SINGH ()
32 Jakholi UT-06-003-053-001/274-A
(BAJEERA) 		3506003000NRG23241220220067999 24/12/2022 Nikita devi 3506003WL014744 Nikita devi 00415 SBIN0006213 2982 2982 Processed 28/12/2022 7471479585 MRS NIKITA DEVI ()
33 Jakholi UT-06-003-053-001/40-A
(BAJEERA) 		3506003000NRG23241220220068003 24/12/2022 mohan singh 3506003WL014744 mohan singh 00415 SBIN0006213 2982 2982 Processed 28/12/2022 7471479563 MRS RAIJA DEVI ()
34 Jakholi UT-06-003-056-001/366
(MUSADHUNG) 		3506003000NRG23241220220068348 24/12/2022 SANGEETA DEVI 3506003WL014811 SANGEETA DEVI 00415 SBIN0006213 2982 2982 Processed 28/12/2022 7471479584 MISS SANGEETA ()
SubTotal 14910 14910
35 Jakholi UT-06-003-025-001/128-A
(BHUNALGANW) 		3506003000NRG23241220220068032 24/12/2022 MEENA DEVI 3506003WL014749 MEENA DEVI 00415 SBIN0006736 2982 2982 Processed 28/12/2022 7471479564 MASTER DEVESH UNG MEENA DEVI ()
SubTotal 2982 2982
36 Jakholi UT-06-003-010-001/153
(SUMADI) 		3506003000NRG23241220220068217 24/12/2022 SONAM 3506003WL014782 SONAM 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471479581 MISS SONAM KANDARI ()
37 Jakholi UT-06-003-010-001/92-A
(SUMADI) 		3506003000NRG23241220220068220 24/12/2022 CHANDRI DEVI 3506003WL014782 CHANDRI DEVI 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471479565 CHANDRAWATI DEVI ()
38 Jakholi UT-06-003-013-003/84-A
(DANGI) 		3506003000NRG23241220220068214 24/12/2022 BHAGAT SINGH 3506003WL014781 BHAGAT SINGH 00415 SBIN0007131 426 426 Processed 28/12/2022 7471479580 MR BHAGAT SINGH ()
39 Jakholi UT-06-003-033-002/125-A
(BASTA) 		3506003000NRG23241220220068149 24/12/2022 SAROJANI DEVI 3506003WL014767 SAROJANI DEVI 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471479582 MRS SAROJANI DEVI ()
SubTotal 9372 9372
40 Jakholi UT-06-003-051-001/301-A
(LALUDI) 		3506003000NRG23241220220068072 24/12/2022 Prem Prakash 3506003WL014761 Prem Prakash 00415 SBIN0011502 2982 2982 Processed 28/12/2022 7471479566 MR PREM PRAKASH ()
41 Jakholi UT-06-003-062-001/33-A
(MAKHET) 		3506003000NRG23241220220068077 24/12/2022 Makani Devi 3506003WL014762 Makani Devi 00415 SBIN0011502 2982 2982 Processed 28/12/2022 7471479567 MRS MAKANI DEVI ()
SubTotal 5964 5964
42 Jakholi UT-06-003-054-001/130-A
(UROLI) 		3506003000NRG23241220220068046 24/12/2022 VIJAYA DEVI 3506003WL014754 VIJAYA DEVI 00468 UBIN0540439 2982 2982 Processed 28/12/2022 7471479570 VIJAYA DEVI ()
43 Jakholi UT-06-003-054-001/156-A
(UROLI) 		3506003000NRG23241220220068048 24/12/2022 Deepa Devi 3506003WL014755 Deepa Devi 00468 UBIN0540439 2982 2982 Processed 28/12/2022 7471479569 Deepa Devi ()
44 Jakholi UT-06-003-058-001/624
(BUDHANA) 		3506003000NRG23241220220068162 24/12/2022 RADHA DEVI 3506003WL014771 RADHA DEVI 00468 UBIN0540439 2982 2982 Processed 28/12/2022 7471479577 RADHA DEVI ()
SubTotal 8946 8946
45 Jakholi UT-06-003-030-002/156
(SEM BADAMA) 		3506003000NRG23241220220068056 24/12/2022 SULEKHA DEVI 3506003WL014758 SULEKHA DEVI 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471479576 SULEKHA DEVI ()
46 Jakholi UT-06-003-033-001/190-A
(BASTA) 		3506003000NRG23241220220068152 24/12/2022 LAXMI DEVI 3506003WL014768 LAXMI DEVI 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471479574 LAXMI DEVI ()
47 Jakholi UT-06-003-033-001/192-A
(BASTA) 		3506003000NRG23241220220068021 24/12/2022 Pushpa Devi 3506003WL014747 Pushpa Devi 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471479573 Pushpa Devi ()
48 Jakholi UT-06-003-033-002/122-A
(BASTA) 		3506003000NRG23241220220068017 24/12/2022 DEVENDRA LAL 3506003WL014746 DEVENDRA LAL 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471479572 DEVENDRA LAL ()
49 Jakholi UT-06-003-033-002/155-A
(BASTA) 		3506003000NRG23241220220068022 24/12/2022 Rameswari devi 3506003WL014747 Rameswari devi 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471479575 Rameswari devi ()
50 Jakholi UT-06-003-033-002/158-A
(BASTA) 		3506003000NRG23241220220068023 24/12/2022 KANTA DEVI 3506003WL014747 KANTA DEVI 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471479571 KANTA DEVI ()
SubTotal 17892 17892
51 Jakholi UT-06-003-025-001/127-A
(BHUNALGANW) 		3506003000NRG23241220220068031 24/12/2022 bhagirathi devi 3506003WL014749 bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471479578 bhagirathi devi ()
52 Jakholi UT-06-003-025-001/127-A
(BHUNALGANW) 		3506003000NRG23241220220068030 24/12/2022 SATYA 3506003WL014749 SATYA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471479579 SATYA ()
53 Jakholi UT-06-003-033-001/171-A
(BASTA) 		3506003000NRG23241220220068025 24/12/2022 MUKHARI DEVI 3506003WL014748 MUKHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471479568 MUKHARI DEVI ()
SubTotal 8946 8946
Total 155490 155490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_241222FTO_127079 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_241222FTO_127079 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 56658
3 Jakholi UT3506003_241222FTO_127079 State Bank of India SBIN0003568 AUGUSTMUNI 26838
4 Jakholi UT3506003_241222FTO_127079 State Bank of India SBIN0006213 JAKHOLI 14910
5 Jakholi UT3506003_241222FTO_127079 State Bank of India SBIN0006736 GUPT KASHI 2982
6 Jakholi UT3506003_241222FTO_127079 State Bank of India SBIN0007131 SUMARI BHARDAR 9372
7 Jakholi UT3506003_241222FTO_127079 State Bank of India SBIN0011502 MAYALI 5964
8 Jakholi UT3506003_241222FTO_127079 Union Bank of India UBIN0540439 BUDNA LASSYA 8946
9 Jakholi UT3506003_241222FTO_127079 Union Bank of India UBIN0571865 Agustyamuni 17892
10 Jakholi UT3506003_241222FTO_127079 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

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