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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_251122APB_FTO_115475
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-06-003-034-001/12-A
(JAKHNOLI) 		3506003000NRG23251120220059917 25/11/2022 Uma devi 3506003WL012971 Uma devi 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737239 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-034-001/2-A
(JAKHNOLI) 		3506003000NRG23251120220059918 25/11/2022 KANTI DEVI 3506003WL012971 KANTI DEVI 00112 IBKL0070T32 1278 1278 Processed 01/12/2022 6765737240 KANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-034-001/34-A
(JAKHNOLI) 		3506003000NRG23251120220059923 25/11/2022 SUNITA DEVI 3506003WL012971 SUNITA DEVI 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737294 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-034-001/57-A
(JAKHNOLI) 		3506003000NRG23251120220059924 25/11/2022 SEETA DEVI 3506003WL012971 SEETA DEVI 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737291 SITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-034-001/58-A
(JAKHNOLI) 		3506003000NRG23251120220059926 25/11/2022 Anita devi 3506003WL012971 Anita devi 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737292 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-034-001/6-A
(JAKHNOLI) 		3506003000NRG23251120220059928 25/11/2022 Veera Devi 3506003WL012971 Veera Devi 00112 IBKL0070T32 1278 1278 Processed 01/12/2022 6765737241 VIRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-034-001/78-A
(JAKHNOLI) 		3506003000NRG23251120220059930 25/11/2022 Mashanti devi 3506003WL012971 Mashanti devi 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737293 MASANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-044-001/139-A
(KURCHOLA) 		3506003000NRG23251120220059954 25/11/2022 BABITA DEVI 3506003WL012979 BABITA DEVI 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737296 BABITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-044-001/174-A
(KURCHOLA) 		3506003000NRG23251120220059950 25/11/2022 Vijeshwari Devi 3506003WL012977 Vijeshwari Devi 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737242 VIJESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-044-001/67-A
(KURCHOLA) 		3506003000NRG23251120220059955 25/11/2022 PUSHKAR SINGH 3506003WL012979 PUSHKAR SINGH 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737295 PUSHKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-044-001/74-A
(KURCHOLA) 		3506003000NRG23251120220059952 25/11/2022 NARAYANI DEVI 3506003WL012978 NARAYANI DEVI 00112 IBKL0070T32 2982 2982 Processed 01/12/2022 6765737290 NARAYANDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 29394 29394
12 Jakholi UT-06-003-062-001/4-A
(MAKHET) 		3506003000NRG23251120220059915 25/11/2022 Guman Singh 3506003WL012970 Guman Singh 00112 IBKL070TGZS 2982 2982 Processed 01/12/2022 6765737297 SHRIGUMANSINGHSOSHRIGAYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
13 Jakholi UT-06-003-034-001/206-A
(JAKHNOLI) 		3506003000NRG23251120220059919 25/11/2022 PRATIBHA RAWAT 3506003WL012971 PRATIBHA RAWAT 00354 PUNB0665900 2982 2982 Processed 01/12/2022 6765737262 PRATIBHA RAWAT WO RAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
14 Jakholi UT-06-003-041-001/1-A
(PONTHI) 		3506003000NRG23251120220059957 25/11/2022 SURENDER SINGH 3506003WL012980 SURENDER SINGH 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737269 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-049-001/33-A
(KOTHIYADA) 		3506003000NRG23251120220059948 25/11/2022 masanti devi 3506003WL012976 masanti devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737248 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-050-001/121-A
(MAYALI) 		3506003000NRG23251120220059873 25/11/2022 LAXMI DEVI 3506003WL012966 LAXMI DEVI 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6765737286 MR DARMYAN SINGH STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-051-001/99-A
(LALUDI) 		3506003000NRG23251120220059879 25/11/2022 BINDRU MISTRI 3506003WL012966 BINDRU MISTRI 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6765737246 MR BINDU STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-051-001/99-A
(LALUDI) 		3506003000NRG23251120220059880 25/11/2022 Kamli Devi 3506003WL012966 Kamli Devi 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6765737256 MRS KAMLI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-053-001/202-A
(BAJEERA) 		3506003000NRG23251120220059861 25/11/2022 DEEPA DEVI RANA 3506003WL012965 DEEPA DEVI RANA 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737282 MRS DEEPA DEVI RANA STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-053-001/96-A
(BAJEERA) 		3506003000NRG23251120220059869 25/11/2022 pankhu devi 3506003WL012965 pankhu devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737245 MR PANKHU DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-053-002/115-A
(BAJEERA) 		3506003000NRG23251120220059871 25/11/2022 RAJI DEVI 3506003WL012965 RAJI DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737250 MR SURJAN SINGH STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-053-002/115-A
(BAJEERA) 		3506003000NRG23251120220059870 25/11/2022 SURJAN SINGH 3506003WL012965 SURJAN SINGH 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737249 MR SURJAN SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-065-001/108-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059655 25/11/2022 MUKESH LAL 3506003WL012930 MUKESH LAL 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737281 MR MUKESH LAL STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-065-001/114
(JAKHOLI LASYA) 		3506003000NRG23241120220059657 25/11/2022 SUNEETA DEVI 3506003WL012930 SUNEETA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737260 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-065-001/123
(JAKHOLI LASYA) 		3506003000NRG23251120220059882 25/11/2022 Urmila Devi 3506003WL012966 Urmila Devi 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6765737278 MR ARVIND SINGH STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-065-001/146-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059658 25/11/2022 Suraji devi 3506003WL012930 Suraji devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737285 MRS SURJI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-065-001/200
(JAKHOLI LASYA) 		3506003000NRG23241120220059659 25/11/2022 poonam devi 3506003WL012930 poonam devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737253 MRS POONAM DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-065-001/61-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059663 25/11/2022 Jayanti Devi 3506003WL012930 Jayanti Devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737254 MR PRATAP SINGH STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-065-001/71-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059664 25/11/2022 sunita devi 3506003WL012930 sunita devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737276 MR SUNITA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-065-002/22-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059665 25/11/2022 UPENDER LAL 3506003WL012930 UPENDER LAL 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737244 MR UPENDRA LAL STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-065-002/43-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059667 25/11/2022 GEETA DEVI 3506003WL012930 GEETA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737283 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-065-002/43-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059666 25/11/2022 RAJENDRA SINGH 3506003WL012930 RAJENDRA SINGH 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737284 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-072-001/79-A
(GENTHANA) 		3506003000NRG23251120220059909 25/11/2022 RANVEER SINGH 3506003WL012969 RANVEER SINGH 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737287 Mr. RANVEER SINGH MINGWAL UTTARAKHAND GRAMIN BANK(607197)
34 Jakholi UT-06-003-074-001/171
(KOT) 		3506003000NRG23251120220059932 25/11/2022 SARVESHWARI DEVI 3506003WL012972 SARVESHWARI DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765737288 MR GURU PARSAD SEMWAL STATE BANK OF INDIA(508548)
SubTotal 64326 64326
35 Jakholi UT-06-003-017-001/12-A
(ARKHUND) 		3506003000NRG23251120220059887 25/11/2022 PANKAJ SINGH 3506003WL012968 PANKAJ SINGH 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6765737274 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-017-001/170-A
(ARKHUND) 		3506003000NRG23251120220059888 25/11/2022 KALPESHWARI DEVI 3506003WL012968 KALPESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6765737257 MR DHAN SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-017-001/171-A
(ARKHUND) 		3506003000NRG23251120220059889 25/11/2022 LAXMI DEVI 3506003WL012968 LAXMI DEVI 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6765737271 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-017-001/62-A
(ARKHUND) 		3506003000NRG23251120220059891 25/11/2022 MANBAR SINGH 3506003WL012968 MANBAR SINGH 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6765737272 MR MANBAR SINGH STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-017-001/63-A
(ARKHUND) 		3506003000NRG23251120220059892 25/11/2022 vimla devi 3506003WL012968 vimla devi 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6765737289 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-017-001/67-A
(ARKHUND) 		3506003000NRG23251120220059896 25/11/2022 FOOLDEI DEVI 3506003WL012968 FOOLDEI DEVI 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6765737243 PHOOLDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
41 Jakholi UT-06-003-034-001/58-A
(JAKHNOLI) 		3506003000NRG23251120220059925 25/11/2022 Jayendra singh 3506003WL012971 Jayendra singh 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737259 JAYENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 Jakholi UT-06-003-034-001/65-A
(JAKHNOLI) 		3506003000NRG23251120220059929 25/11/2022 Shanti Devi 3506003WL012971 Shanti Devi 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737252 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-044-001/138-A
(KURCHOLA) 		3506003000NRG23251120220059953 25/11/2022 DEENA DEVI 3506003WL012979 DEENA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737258 MRS DEENA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-044-001/54-A
(KURCHOLA) 		3506003000NRG23251120220059951 25/11/2022 BASHANTI DEVI 3506003WL012977 BASHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737270 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-050-001/121-A
(MAYALI) 		3506003000NRG23251120220059874 25/11/2022 amita rawat 3506003WL012966 amita rawat 00415 SBIN0011502 3408 3408 Processed 01/12/2022 6765737255 MISS AMITA RAWAT STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-054-001/39-A
(UROLI) 		3506003000NRG23241120220059644 25/11/2022 DEVESHWARI DEVI 3506003WL012928 DEVESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737277 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-061-001/10-A
(GHARADA) 		3506003000NRG23251120220059912 25/11/2022 MAHVEER SINGH 3506003WL012970 MAHVEER SINGH 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737261 MR MAHAVEER STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-062-001/4-A
(MAKHET) 		3506003000NRG23251120220059916 25/11/2022 LALITA DEVI 3506003WL012970 LALITA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737247 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-072-001/15-A
(GENTHANA) 		3506003000NRG23251120220059900 25/11/2022 Rajendra singh 3506003WL012969 Rajendra singh 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737275 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-072-001/80-A
(GENTHANA) 		3506003000NRG23251120220059911 25/11/2022 RANJOR SINGH 3506003WL012969 RANJOR SINGH 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737279 MR RANJOR SINGH MENGWAL STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-074-001/123
(KOT) 		3506003000NRG23251120220059940 25/11/2022 ramesh lal 3506003WL012974 ramesh lal 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737273 RAMESHLALSOCHHACHHRULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 Jakholi UT-06-003-074-001/157-A
(KOT) 		3506003000NRG23251120220059931 25/11/2022 ANITA DEVI 3506003WL012972 ANITA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737280 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Jakholi UT-06-003-074-001/170
(KOT) 		3506003000NRG23251120220059943 25/11/2022 USHA DEVI 3506003WL012975 USHA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765737251 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 39192 39192
54 Jakholi UT-06-003-072-001/13-A
(GENTHANA) 		3506003000NRG23251120220059899 25/11/2022 Partap singh 3506003WL012969 Partap singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765737268 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Jakholi UT-06-003-072-001/32-A
(GENTHANA) 		3506003000NRG23251120220059903 25/11/2022 MAKANI DEVI 3506003WL012969 MAKANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765737266 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Jakholi UT-06-003-072-001/34-A
(GENTHANA) 		3506003000NRG23251120220059905 25/11/2022 SAVITA DEVI 3506003WL012969 SAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765737265 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Jakholi UT-06-003-072-001/57-A
(GENTHANA) 		3506003000NRG23251120220059907 25/11/2022 kedari devi 3506003WL012969 kedari devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765737298 Mrs. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Jakholi UT-06-003-072-001/80-A
(GENTHANA) 		3506003000NRG23251120220059910 25/11/2022 SUMATI DEVI 3506003WL012969 SUMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765737264 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Jakholi UT-06-003-074-001/123
(KOT) 		3506003000NRG23251120220059939 25/11/2022 pratima devi 3506003WL012974 pratima devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765737267 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Jakholi UT-06-003-074-001/164-A
(KOT) 		3506003000NRG23251120220059942 25/11/2022 Shakambari Devi 3506003WL012975 Shakambari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765737263 Mrs. SHAKAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20874 20874
Total 177642 177642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_251122APB_FTO_115475 District Co-operative Bank IBKL0070T32 Sidhsaur 29394
2 Jakholi UT3506003_251122APB_FTO_115475 District Co-operative Bank IBKL070TGZS Mayali 2982
3 Jakholi UT3506003_251122APB_FTO_115475 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
4 Jakholi UT3506003_251122APB_FTO_115475 State Bank of India SBIN0006213 JAKHOLI 64326
5 Jakholi UT3506003_251122APB_FTO_115475 State Bank of India SBIN0008423 CHANDRAPURI 17892
6 Jakholi UT3506003_251122APB_FTO_115475 State Bank of India SBIN0011502 MAYALI 39192
7 Jakholi UT3506003_251122APB_FTO_115475 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 20874

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