Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_251122FTO_115473
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-06-003-017-001/181-A
(ARKHUND) 		3506003000NRG23251120220059890 25/11/2022 sujan singh 3506003WL012968 sujan singh 00354 PUNB0693300 2982 2982 Processed 01/12/2022 6763857233 sujan singh ()
SubTotal 2982 2982
2 Jakholi UT-06-003-017-001/65-A
(ARKHUND) 		3506003000NRG23251120220059894 25/11/2022 Kamla devi 3506003WL012968 Kamla devi 00415 SBIN0003568 2982 2982 Processed 01/12/2022 6763857230 KAMLA DEVI ()
SubTotal 2982 2982
3 Jakholi UT-06-003-041-001/402
(PONTHI) 		3506003000NRG23251120220059958 25/11/2022 JASPAL LAL 3506003WL012980 JASPAL LAL 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857244 MR JASPAL LAL ()
4 Jakholi UT-06-003-041-001/402
(PONTHI) 		3506003000NRG23251120220059960 25/11/2022 LOKESH SINGH 3506003WL012980 LOKESH SINGH 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857248 MR LOKESH SHAH ()
5 Jakholi UT-06-003-049-001/147
(KOTHIYADA) 		3506003000NRG23251120220059946 25/11/2022 Kadhar Singh 3506003WL012976 Kadhar Singh 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857249 MR KEDAR LAL ()
6 Jakholi UT-06-003-049-001/147
(KOTHIYADA) 		3506003000NRG23251120220059947 25/11/2022 mamta devi 3506003WL012976 mamta devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857247 MRS MAMTA DEVI ()
7 Jakholi UT-06-003-049-001/33-A
(KOTHIYADA) 		3506003000NRG23251120220059949 25/11/2022 Jyoti kumar 3506003WL012976 Jyoti kumar 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857237 MR JYOTI KUMAR ()
8 Jakholi UT-06-003-050-001/121-A
(MAYALI) 		3506003000NRG23251120220059875 25/11/2022 amit rawat 3506003WL012966 amit rawat 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6763857251 MASTER AMIT SINGH RAWAT ()
9 Jakholi UT-06-003-050-001/205-A
(MAYALI) 		3506003000NRG23251120220059876 25/11/2022 bajrang 3506003WL012966 bajrang 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6763857245 MR BAJRANGI SINGH ()
10 Jakholi UT-06-003-051-001/327-A
(LALUDI) 		3506003000NRG23251120220059878 25/11/2022 NITESH BHANDARI 3506003WL012966 NITESH BHANDARI 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6763857240 MR NITESH BHANDARI ()
11 Jakholi UT-06-003-053-001/290-A
(BAJEERA) 		3506003000NRG23251120220059863 25/11/2022 sushila devi 3506003WL012965 sushila devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857236 MRS SUSHILA DEVI ()
12 Jakholi UT-06-003-053-001/314-A
(BAJEERA) 		3506003000NRG23251120220059864 25/11/2022 RUDRA DVI 3506003WL012965 RUDRA DVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857243 MRS RUDRA DEVI ()
13 Jakholi UT-06-003-053-001/341
(BAJEERA) 		3506003000NRG23251120220059865 25/11/2022 POOJA DEVI 3506003WL012965 POOJA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857239 MRS POOJA DEVI ()
14 Jakholi UT-06-003-053-001/363-A
(BAJEERA) 		3506003000NRG23251120220059866 25/11/2022 kavita devi 3506003WL012965 kavita devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857250 MRS KAVITA DEVI ()
15 Jakholi UT-06-003-053-001/364-A
(BAJEERA) 		3506003000NRG23251120220059867 25/11/2022 Ram singh 3506003WL012965 Ram singh 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857246 MR RAM SINGH ()
16 Jakholi UT-06-003-053-002/259-A
(BAJEERA) 		3506003000NRG23251120220059872 25/11/2022 Vimali Devi 3506003WL012965 Vimali Devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857235 MR NARENDRA SINGH ()
17 Jakholi UT-06-003-065-001/108-A
(JAKHOLI LASYA) 		3506003000NRG23241120220059656 25/11/2022 MANISHA DEVI 3506003WL012930 MANISHA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857278 MRS MANISHA DEVI ()
18 Jakholi UT-06-003-065-001/207-A
(JAKHOLI LASYA) 		3506003000NRG23251120220059883 25/11/2022 AASHA DEVI 3506003WL012966 AASHA DEVI 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6763857242 MRS ASHA CHAUHAN ()
19 Jakholi UT-06-003-065-001/217
(JAKHOLI LASYA) 		3506003000NRG23241120220059660 25/11/2022 Lakshu Devi 3506003WL012930 Lakshu Devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857234 MR GOVIND RAM ()
20 Jakholi UT-06-003-065-001/218
(JAKHOLI LASYA) 		3506003000NRG23241120220059661 25/11/2022 sandhya devi 3506003WL012930 sandhya devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857276 MRS SANDHYA DEVI ()
21 Jakholi UT-06-003-065-001/220
(JAKHOLI LASYA) 		3506003000NRG23241120220059662 25/11/2022 parwati devi 3506003WL012930 parwati devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857275 MRS PARVATI DEVI ()
22 Jakholi UT-06-003-065-001/234-A
(JAKHOLI LASYA) 		3506003000NRG23251120220059884 25/11/2022 Geeta Devi 3506003WL012966 Geeta Devi 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6763857238 MRS GEETA DEVI ()
23 Jakholi UT-06-003-065-001/236-A
(JAKHOLI LASYA) 		3506003000NRG23251120220059885 25/11/2022 Tanuja 3506003WL012966 Tanuja 00415 SBIN0006213 3408 3408 Processed 01/12/2022 6763857241 MRS TANUJA ()
24 Jakholi UT-06-003-074-001/177-A
(KOT) 		3506003000NRG23251120220059936 25/11/2022 RAJESHWARI DEVI 3506003WL012973 RAJESHWARI DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763857277 MRS RAJESHWARI ()
SubTotal 68160 68160
25 Jakholi UT-06-003-017-001/64-A
(ARKHUND) 		3506003000NRG23251120220059893 25/11/2022 usha devi 3506003WL012968 usha devi 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6763857273 MR RAGHUBIR SINGH RANA ()
26 Jakholi UT-06-003-017-001/66-A
(ARKHUND) 		3506003000NRG23251120220059895 25/11/2022 Kulveer Singh 3506003WL012968 Kulveer Singh 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6763857274 KULVEER SINGH RANA ()
27 Jakholi UT-06-003-017-001/73-A
(ARKHUND) 		3506003000NRG23251120220059897 25/11/2022 CHANDRA DEVI 3506003WL012968 CHANDRA DEVI 00415 SBIN0008423 2982 2982 Processed 01/12/2022 6763857252 MRS CHANDRA DEVI ()
SubTotal 8946 8946
28 Jakholi UT-06-003-051-001/325-A
(LALUDI) 		3506003000NRG23251120220059877 25/11/2022 ASHA DEVI 3506003WL012966 ASHA DEVI 00415 SBIN0011502 3408 3408 Processed 01/12/2022 6763857253 MRS ASHA DEVI ()
29 Jakholi UT-06-003-053-001/275-A
(BAJEERA) 		3506003000NRG23251120220059862 25/11/2022 PUSPA DEVI 3506003WL012965 PUSPA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6763857255 MRS PUSHPA DEVI ()
30 Jakholi UT-06-003-053-001/47-A
(BAJEERA) 		3506003000NRG23251120220059881 25/11/2022 SUMAN 3506003WL012966 SUMAN 00415 SBIN0011502 3408 3408 Processed 01/12/2022 6763857254 MISS SUMAN DEI ()
31 Jakholi UT-06-003-061-001/189-A
(GHARADA) 		3506003000NRG23251120220059913 25/11/2022 kiran devi 3506003WL012970 kiran devi 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6763857272 MRS KIRAN DEVI ()
32 Jakholi UT-06-003-061-001/25-A
(GHARADA) 		3506003000NRG23251120220059914 25/11/2022 KANTA DEVI 3506003WL012970 KANTA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6763857271 MRS KANTA DEVI ()
SubTotal 15762 15762
33 Jakholi UT-06-003-053-001/364-A
(BAJEERA) 		3506003000NRG23251120220059868 25/11/2022 Anju Devi 3506003WL012965 Anju Devi 00468 UBIN0540439 2982 2982 Processed 01/12/2022 6763857267 Anju Devi ()
34 Jakholi UT-06-003-054-001/39-A
(UROLI) 		3506003000NRG23241120220059645 25/11/2022 vijay mamgain 3506003WL012928 vijay mamgain 00468 UBIN0540439 2982 2982 Processed 01/12/2022 6763857265 vijay mamgain ()
SubTotal 5964 5964
35 Jakholi UT-06-003-041-001/402
(PONTHI) 		3506003000NRG23251120220059959 25/11/2022 NAGI DEVI 3506003WL012980 NAGI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857262 NAGI DEVI ()
36 Jakholi UT-06-003-072-001/103-A
(GENTHANA) 		3506003000NRG23251120220059898 25/11/2022 GENDRA DEVI 3506003WL012969 GENDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857270 GENDRA DEVI ()
37 Jakholi UT-06-003-072-001/173-A
(GENTHANA) 		3506003000NRG23251120220059901 25/11/2022 BASANTI DEVI 3506003WL012969 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857266 BASANTI DEVI ()
38 Jakholi UT-06-003-072-001/175-A
(GENTHANA) 		3506003000NRG23251120220059902 25/11/2022 VIMLA DEVI 3506003WL012969 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857268 VIMLA DEVI ()
39 Jakholi UT-06-003-072-001/336-A
(GENTHANA) 		3506003000NRG23251120220059904 25/11/2022 REKHA DEVI 3506003WL012969 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857259 REKHA DEVI ()
40 Jakholi UT-06-003-072-001/359-A
(GENTHANA) 		3506003000NRG23251120220059906 25/11/2022 Sunita 3506003WL012969 Sunita 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857263 Sunita ()
41 Jakholi UT-06-003-072-001/6-A
(GENTHANA) 		3506003000NRG23251120220059908 25/11/2022 Inderdi devi 3506003WL012969 Inderdi devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857269 Inderdi devi ()
42 Jakholi UT-06-003-074-001/178-A
(KOT) 		3506003000NRG23251120220059938 25/11/2022 Diksha 3506003WL012973 Diksha 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857261 Diksha ()
43 Jakholi UT-06-003-074-001/178-A
(KOT) 		3506003000NRG23251120220059937 25/11/2022 SURENDERA DATT 3506003WL012973 SURENDERA DATT 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857260 SURENDERA DATT ()
44 Jakholi UT-06-003-074-001/190-A
(KOT) 		3506003000NRG23251120220059935 25/11/2022 Koshiliya Devi 3506003WL012972 Koshiliya Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857257 Koshiliya Devi ()
45 Jakholi UT-06-003-074-001/190-A
(KOT) 		3506003000NRG23251120220059933 25/11/2022 Parmeshwari Devi 3506003WL012972 Parmeshwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857258 Parmeshwari Devi ()
46 Jakholi UT-06-003-074-001/190-A
(KOT) 		3506003000NRG23251120220059934 25/11/2022 Sunil Semwal 3506003WL012972 Sunil Semwal 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857256 Sunil Semwal ()
47 Jakholi UT-06-003-074-001/29-B
(KOT) 		3506003000NRG23251120220059941 25/11/2022 Rachna Devi 3506003WL012974 Rachna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857264 Rachna Devi ()
SubTotal 38766 38766
48 Jakholi UT-06-003-074-001/181-A
(KOT) 		3506003000NRG23251120220059944 25/11/2022 aasha 3506003WL012975 aasha 00691 IPOS0000001 2982 2982 Processed 02/12/2022 6763857231 aasha ()
49 Jakholi UT-06-003-074-001/181-A
(KOT) 		3506003000NRG23251120220059945 25/11/2022 chinta mani 3506003WL012975 chinta mani 00691 IPOS0000001 2982 2982 Processed 02/12/2022 6763857232 chinta mani ()
SubTotal 5964 5964
Total 149526 149526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_251122FTO_115473 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
2 Jakholi UT3506003_251122FTO_115473 State Bank of India SBIN0003568 AUGUSTMUNI 2982
3 Jakholi UT3506003_251122FTO_115473 State Bank of India SBIN0006213 JAKHOLI 68160
4 Jakholi UT3506003_251122FTO_115473 State Bank of India SBIN0008423 CHANDRAPURI 8946
5 Jakholi UT3506003_251122FTO_115473 State Bank of India SBIN0011502 MAYALI 15762
6 Jakholi UT3506003_251122FTO_115473 Union Bank of India UBIN0540439 BUDNA LASSYA 5964
7 Jakholi UT3506003_251122FTO_115473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 35784
8 Jakholi UT3506003_251122FTO_115473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982
9 Jakholi UT3506003_251122FTO_115473 India Post Payments Bank IPOS0000001 IPOS0000001 5964

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