Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_250422APB_FTO_11363
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-06-003-003-001/110-A
(KANDALI) 		3506003000NRG23250420220005613 25/04/2022 RAIJA DEVI 3506003WL000977 RAIJA DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822507794 RAIJADEVIWOVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-003-001/151-A
(KANDALI) 		3506003000NRG23250420220005586 25/04/2022 satyeshawri devi 3506003WL000967 satyeshawri devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822507736 SATYESHWARIDEVIWOSURENDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
3 Jakholi UT-06-003-055-001/108-A
(GORTI) 		3506003000NRG23250420220005531 25/04/2022 KURACHALI DEVI 3506003WL000956 KURACHALI DEVI 00112 IBKL070TGZS 2982 2982 Processed 03/05/2022 0822507795 KURCHALI DEVI WO DHANPURI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
4 Jakholi UT-06-003-042-001/27-A
(CHONRA) 		3506003000NRG23250420220005508 25/04/2022 SUMITRA DEVI 3506003WL000950 SUMITRA DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507759 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-042-001/34-A
(CHONRA) 		3506003000NRG23250420220005514 25/04/2022 DARSHANI DEVI 3506003WL000951 DARSHANI DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507752 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
6 Jakholi UT-06-003-042-001/6-A
(CHONRA) 		3506003000NRG23250420220005500 25/04/2022 madhu devi 3506003WL000948 madhu devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507743 MADHU DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-066-001/176-A
(KAPANIYA) 		3506003000NRG23250420220005520 25/04/2022 KAMLA DEVI 3506003WL000953 KAMLA DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507760 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-066-001/176-A
(KAPANIYA) 		3506003000NRG23250420220005521 25/04/2022 KUNWAR SINGH 3506003WL000953 KUNWAR SINGH 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507787 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-066-001/186-A
(KAPANIYA) 		3506003000NRG23250420220005517 25/04/2022 Pyari Devi 3506003WL000952 Pyari Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507788 MRS PYARI DEVI STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-066-001/195-A
(KAPANIYA) 		3506003000NRG23250420220005522 25/04/2022 Babita Devi 3506003WL000953 Babita Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507785 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-066-001/64-A
(KAPANIYA) 		3506003000NRG23250420220005526 25/04/2022 darshani devi 3506003WL000953 darshani devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507790 MR SOHAN SINGH STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-066-001/64-A
(KAPANIYA) 		3506003000NRG23250420220005527 25/04/2022 SOHAN SINGH 3506003WL000953 SOHAN SINGH 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507789 MR SOHAN SINGH STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-068-001/194-A
(BARSEER) 		3506003000NRG23250420220005551 25/04/2022 PAPPI DEVI 3506003WL000959 PAPPI DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507761 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-068-001/195-A
(BARSEER) 		3506003000NRG23250420220005552 25/04/2022 Rekha Devi 3506003WL000959 Rekha Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822507756 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
15 Jakholi UT-06-003-003-001/10-A
(KANDALI) 		3506003000NRG23250420220005612 25/04/2022 NARAYAN DEI 3506003WL000977 NARAYAN DEI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507782 MRS NARAYAN DEI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-003-001/127-A
(KANDALI) 		3506003000NRG23250420220005604 25/04/2022 BASANTI DEVI 3506003WL000975 BASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507749 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-003-001/151-A
(KANDALI) 		3506003000NRG23250420220005587 25/04/2022 savitri devi 3506003WL000967 savitri devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507740 SAVITRI DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-003-001/151-A
(KANDALI) 		3506003000NRG23250420220005585 25/04/2022 Surndra parsad 3506003WL000967 Surndra parsad 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507748 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-003-001/175-A
(KANDALI) 		3506003000NRG23250420220005589 25/04/2022 ANITA DEVI 3506003WL000968 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507764 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-003-001/201-A
(KANDALI) 		3506003000NRG23250420220005614 25/04/2022 arti devi 3506003WL000977 arti devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507763 MR AARTI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-003-001/4-A
(KANDALI) 		3506003000NRG23250420220005610 25/04/2022 kushal singh 3506003WL000976 kushal singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507737 MR KHUSAL SINGH STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-003-001/61-A
(KANDALI) 		3506003000NRG23250420220005605 25/04/2022 DEEPA DEVI 3506003WL000975 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507778 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-003-001/92-A
(KANDALI) 		3506003000NRG23250420220005603 25/04/2022 JAGEETA DEVI 3506003WL000974 JAGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507750 MRS JAGEETA DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-012-001/55-A
(SHISHON) 		3506003000NRG23250420220005566 25/04/2022 puran singh 3506003WL000962 puran singh 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507792 MR PURAN SINGH STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-012-001/55-A
(SHISHON) 		3506003000NRG23250420220005567 25/04/2022 REJA DEVI 3506003WL000962 REJA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507754 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-012-001/78-A
(SHISHON) 		3506003000NRG23250420220005568 25/04/2022 kamla devi 3506003WL000962 kamla devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507793 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-023-001/100-A
(TAILA) 		3506003000NRG23250420220005581 25/04/2022 BHAGIRATHI DEVI 3506003WL000965 BHAGIRATHI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507757 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-023-001/105-A
(TAILA) 		3506003000NRG23250420220005594 25/04/2022 PUSHPA DEVI 3506003WL000972 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507777 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-023-001/154-A
(TAILA) 		3506003000NRG23250420220005554 25/04/2022 surbeer 3506003WL000961 surbeer 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507738 SURVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jakholi UT-06-003-023-001/184-A
(TAILA) 		3506003000NRG23250420220005572 25/04/2022 SARVESHVARI DEVI 3506003WL000964 SARVESHVARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507746 SARVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jakholi UT-06-003-023-001/198-A
(TAILA) 		3506003000NRG23250420220005555 25/04/2022 MAMTA DEVI 3506003WL000961 MAMTA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507744 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-023-001/257
(TAILA) 		3506003000NRG23250420220005573 25/04/2022 joti devi 3506003WL000964 joti devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507747 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-023-001/260-A
(TAILA) 		3506003000NRG23250420220005556 25/04/2022 sarita devi 3506003WL000961 sarita devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507772 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jakholi UT-06-003-023-001/261-A
(TAILA) 		3506003000NRG23250420220005557 25/04/2022 SEEMA DEVI 3506003WL000961 SEEMA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507767 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-023-001/262-A
(TAILA) 		3506003000NRG23250420220005574 25/04/2022 geeta devi 3506003WL000964 geeta devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507765 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-023-001/33-A
(TAILA) 		3506003000NRG23250420220005558 25/04/2022 MAHESHWARI DEVI 3506003WL000961 MAHESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507739 SURENDRA SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-023-001/34-A
(TAILA) 		3506003000NRG23250420220005598 25/04/2022 MUNSHI LAL 3506003WL000973 MUNSHI LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507741 MUNSHILALSOSHERULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-023-001/44-A
(TAILA) 		3506003000NRG23250420220005569 25/04/2022 Deviswari devi 3506003WL000963 Deviswari devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507753 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-023-001/55-A
(TAILA) 		3506003000NRG23250420220005579 25/04/2022 RUKMANI DEVI 3506003WL000964 RUKMANI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507762 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-023-001/61-A
(TAILA) 		3506003000NRG23250420220005560 25/04/2022 SUDARI DEVI 3506003WL000961 SUDARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507791 JEET SINGH STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-023-001/74-A
(TAILA) 		3506003000NRG23250420220005583 25/04/2022 SATESHWARI DEVI 3506003WL000965 SATESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507780 MASTER PRAKASH LAL SATESHWARI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-023-001/98-A
(TAILA) 		3506003000NRG23250420220005563 25/04/2022 BHAWANI DEVI 3506003WL000961 BHAWANI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507742 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-023-001/99-A
(TAILA) 		3506003000NRG23250420220005564 25/04/2022 shushila devi 3506003WL000961 shushila devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822507781 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 86478 86478
44 Jakholi UT-06-003-042-001/165-A
(CHONRA) 		3506003000NRG23250420220005498 25/04/2022 HEMANTI DEVI 3506003WL000948 HEMANTI DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507773 MRS HEMWANTI DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-055-001/107-A
(GORTI) 		3506003000NRG23250420220005530 25/04/2022 Mukhari Devi 3506003WL000956 Mukhari Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507751 MUKHARI DEVI WO SURJAN SHAH UNION BANK OF INDIA(508500)
46 Jakholi UT-06-003-055-001/130-A
(GORTI) 		3506003000NRG23250420220005532 25/04/2022 km. Babit 3506003WL000956 km. Babit 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507766 MISS BABITA STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-055-001/146-A
(GORTI) 		3506003000NRG23250420220005533 25/04/2022 YASHODA DEVI 3506003WL000956 YASHODA DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507783 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-055-001/79-A
(GORTI) 		3506003000NRG23250420220005534 25/04/2022 Roshani Devi 3506003WL000956 Roshani Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507755 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-055-001/82-A
(GORTI) 		3506003000NRG23250420220005535 25/04/2022 Rukmani Devi 3506003WL000956 Rukmani Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507779 MRS RUKMANI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-055-001/84-A
(GORTI) 		3506003000NRG23250420220005536 25/04/2022 Jamuna Devi 3506003WL000956 Jamuna Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507776 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-060-002/185-A
(KOTI) 		3506003000NRG23250420220005543 25/04/2022 Surji Devi 3506003WL000958 Surji Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507745 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-060-002/235-A
(KOTI) 		3506003000NRG23250420220005545 25/04/2022 SEEMA DEVI 3506003WL000958 SEEMA DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507775 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-060-002/67-A
(KOTI) 		3506003000NRG23250420220005547 25/04/2022 Jagdeshwari Devi 3506003WL000958 Jagdeshwari Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507774 MRS JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-060-002/77-A
(KOTI) 		3506003000NRG23250420220005548 25/04/2022 Suresha nand 3506003WL000958 Suresha nand 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507786 MR SURESHANAND GOURD STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-060-002/87-A
(KOTI) 		3506003000NRG23250420220005549 25/04/2022 shasi devi 3506003WL000958 shasi devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822507784 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 35784 35784
56 Jakholi UT-06-003-003-001/175-A
(KANDALI) 		3506003000NRG23250420220005588 25/04/2022 SONAL 3506003WL000968 SONAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822507768 MR SUNIL BHATT STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-003-001/222-A
(KANDALI) 		3506003000NRG23250420220005615 25/04/2022 PAYARI DEVI 3506003WL000977 PAYARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822507769 MRS PYARI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-023-001/212-A
(TAILA) 		3506003000NRG23250420220005582 25/04/2022 SATESWARI DEVI 3506003WL000965 SATESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822507770 Mrs. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Jakholi UT-06-003-023-001/96-A
(TAILA) 		3506003000NRG23250420220005561 25/04/2022 BHAGWAN SINGH 3506003WL000961 BHAGWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822507758 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-023-001/97-A
(TAILA) 		3506003000NRG23250420220005562 25/04/2022 PAMI DEVI 3506003WL000961 PAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822507771 Mrs. PUMMY DEVI W\O DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 178920 178920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_250422APB_FTO_11363 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
2 Jakholi UT3506003_250422APB_FTO_11363 District Co-operative Bank IBKL070TGZS Mayali 2982
3 Jakholi UT3506003_250422APB_FTO_11363 State Bank of India SBIN0006213 JAKHOLI 32802
4 Jakholi UT3506003_250422APB_FTO_11363 State Bank of India SBIN0007131 SUMARI BHARDAR 86478
5 Jakholi UT3506003_250422APB_FTO_11363 State Bank of India SBIN0011502 MAYALI 35784
6 Jakholi UT3506003_250422APB_FTO_11363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BACHELI KHAL 2982
7 Jakholi UT3506003_250422APB_FTO_11363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11928

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