Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_250722FTO_65021
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-06-003-082-001/493
(JAWADI) 		3506003000NRG23250720220031164 25/07/2022 rekha 3506003WL006636 rekha 00045 BARB0RUDPRY 2343 2343 Processed 17/08/2022 3981539919 rekha ()
2 Jakholi UT-06-003-082-001/514
(JAWADI) 		3506003000NRG23250720220031167 25/07/2022 jhot singh 3506003WL006636 jhot singh 00045 BARB0RUDPRY 2343 2343 Processed 17/08/2022 3981539920 jhot singh ()
3 Jakholi UT-06-003-082-001/61-A
(JAWADI) 		3506003000NRG23250720220031172 25/07/2022 SANGEETA DEVI 3506003WL006636 SANGEETA DEVI 00045 BARB0RUDPRY 2343 2343 Processed 17/08/2022 3981539899 SANGEETA DEVI ()
SubTotal 7029 7029
4 Jakholi UT-06-003-082-001/499
(JAWADI) 		3506003000NRG23250720220031165 25/07/2022 sema 3506003WL006636 sema 00048 BKID0007213 2343 2343 Processed 17/08/2022 3981539902 sema ()
5 Jakholi UT-06-003-082-001/501
(JAWADI) 		3506003000NRG23250720220031166 25/07/2022 PARWATI DEVI 3506003WL006636 PARWATI DEVI 00048 BKID0007213 2343 2343 Processed 17/08/2022 3981539901 PARWATI DEVI ()
6 Jakholi UT-06-003-082-001/567-A
(JAWADI) 		3506003000NRG23250720220031170 25/07/2022 subehm 3506003WL006636 subehm 00048 BKID0007213 2343 2343 Processed 17/08/2022 3981539900 subehm ()
7 Jakholi UT-06-003-082-001/571
(JAWADI) 		3506003000NRG23250720220031171 25/07/2022 shobit notiyal 3506003WL006636 shobit notiyal 00048 BKID0007213 2343 2343 Processed 17/08/2022 3981539903 shobit notiyal ()
SubTotal 9372 9372
8 Jakholi UT-06-003-082-001/235-A
(JAWADI) 		3506003000NRG23250720220031339 25/07/2022 PUSHPA DEVI 3506003WL006673 PUSHPA DEVI 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3981539904 PUSHPA DEVI ()
9 Jakholi UT-06-003-082-001/526
(JAWADI) 		3506003000NRG23250720220031169 25/07/2022 kidi 3506003WL006636 kidi 00354 PUNB0665900 2343 2343 Processed 17/08/2022 3981539905 kidi ()
SubTotal 5325 5325
10 Jakholi UT-06-003-082-001/84-A
(JAWADI) 		3506003000NRG23250720220031173 25/07/2022 VEERA DEVI 3506003WL006636 VEERA DEVI 00415 SBIN0002463 2343 2343 Processed 17/08/2022 3981539906 BEERA DEVI ()
SubTotal 2343 2343
11 Jakholi UT-06-003-067-001/173-A
(KUMADI) 		3506003000NRG23250720220031341 25/07/2022 trilok singh 3506003WL006674 trilok singh 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3981539918 MR TRILOK SINGH ()
SubTotal 2982 2982
12 Jakholi UT-06-003-004-001/226-A
(UDIYANGANW) 		3506003000NRG23250720220031365 25/07/2022 SANJU DEVI 3506003WL006676 SANJU DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539909 MRS SANJU DEVI ()
13 Jakholi UT-06-003-004-001/233-A
(UDIYANGANW) 		3506003000NRG23250720220031385 25/07/2022 Durga 3506003WL006677 Durga 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539915 MISS DURGA ()
14 Jakholi UT-06-003-004-001/248-A
(UDIYANGANW) 		3506003000NRG23250720220031356 25/07/2022 guddi devi 3506003WL006675 guddi devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539908 MR UDAY SINGH ()
15 Jakholi UT-06-003-004-001/264-A
(UDIYANGANW) 		3506003000NRG23250720220031366 25/07/2022 Meena devi 3506003WL006676 Meena devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539916 MISS KM MEENA ()
16 Jakholi UT-06-003-004-001/58-A
(UDIYANGANW) 		3506003000NRG23250720220031369 25/07/2022 dhneswari devi 3506003WL006676 dhneswari devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539911 MRS DHANESHWARI DEVI ()
17 Jakholi UT-06-003-004-001/74-A
(UDIYANGANW) 		3506003000NRG23250720220031376 25/07/2022 MAGHI DEVI 3506003WL006676 MAGHI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539907 MRS MAGHI DEVI ()
18 Jakholi UT-06-003-004-001/82-A
(UDIYANGANW) 		3506003000NRG23250720220031390 25/07/2022 rajeshwari devi 3506003WL006677 rajeshwari devi 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539917 MR VIR SINGH ()
19 Jakholi UT-06-003-004-001/99-A
(UDIYANGANW) 		3506003000NRG23250720220031358 25/07/2022 RAMDEI DEVI 3506003WL006675 RAMDEI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981539910 MR RAMDEI DEVI ()
SubTotal 23856 23856
20 Jakholi UT-06-003-082-001/523
(JAWADI) 		3506003000NRG23250720220031168 25/07/2022 GEETA DEVI 3506003WL006636 GEETA DEVI 00462 UCBA0003164 2343 2343 Processed 17/08/2022 3981539914 JAGDAMBA PRASAD NAUTIYAL ()
SubTotal 2343 2343
21 Jakholi UT-06-003-004-001/166-A
(UDIYANGANW) 		3506003000NRG23250720220031363 25/07/2022 manju 3506003WL006676 manju 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539913 manju ()
22 Jakholi UT-06-003-041-001/420
(PONTHI) 		3506003000NRG23250720220031190 25/07/2022 sanju devi 3506003WL006642 sanju devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981539921 sanju devi ()
23 Jakholi UT-06-003-091-003/51-A
(BHUNTA) 		3506003000NRG23250720220031334 25/07/2022 DAYAL LAL 3506003WL006672 DAYAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539912 DAYAL LAL ()
SubTotal 6816 6816
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_250722FTO_65021 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 7029
2 Jakholi UT3506003_250722FTO_65021 Bank of India BKID0007213 RUDRAPRAYAG 9372
3 Jakholi UT3506003_250722FTO_65021 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5325
4 Jakholi UT3506003_250722FTO_65021 State Bank of India SBIN0002463 RUDRAPRAYAG 2343
5 Jakholi UT3506003_250722FTO_65021 State Bank of India SBIN0003568 AUGUSTMUNI 2982
6 Jakholi UT3506003_250722FTO_65021 State Bank of India SBIN0007131 SUMARI BHARDAR 23856
7 Jakholi UT3506003_250722FTO_65021 UCO Bank UCBA0003164 Rudraprayag 2343
8 Jakholi UT3506003_250722FTO_65021 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 6816

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