Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_260822FTO_80375
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-06-003-039-001/167
(RAHAD) 		3506003000NRG23260820220038648 26/08/2022 Kavita devi 3506003WL008338 Kavita devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4644828932 MRS KAVITA ()
2 Jakholi UT-06-003-053-001/219
(BAJEERA) 		3506003000NRG23260820220038785 26/08/2022 sarojani devi 3506003WL008374 sarojani devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4644828930 MRS SAROJANI DEVI ()
3 Jakholi UT-06-003-055-001/114-A
(GORTI) 		3506003000NRG23260820220038716 26/08/2022 KUNWAR SINGH 3506003WL008353 KUNWAR SINGH 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4644828931 MR KUNWAR SINGH ()
4 Jakholi UT-06-003-055-001/114-A
(GORTI) 		3506003000NRG23260820220038715 26/08/2022 SUSHILA DEVI 3506003WL008353 SUSHILA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4644828933 MRS SUSHEELA DEVI ()
5 Jakholi UT-06-003-055-001/136-A
(GORTI) 		3506003000NRG23260820220038717 26/08/2022 BABITA DEVI 3506003WL008353 BABITA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4644828929 MRS BABITA DEVI ()
SubTotal 14910 14910
6 Jakholi UT-06-003-007-001/59-A
(TUNETA) 		3506003000NRG23260820220038743 26/08/2022 kama devi 3506003WL008361 kama devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4644828934 MRS KAMLA DEVI ()
SubTotal 2982 2982
7 Jakholi UT-06-003-039-001/125-A
(RAHAD) 		3506003000NRG23260820220038644 26/08/2022 Rajani Devi 3506003WL008338 Rajani Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828920 MS RAJANI DEVI ()
8 Jakholi UT-06-003-039-001/15-A
(RAHAD) 		3506003000NRG23260820220038646 26/08/2022 Heema Rana 3506003WL008338 Heema Rana 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828921 MRS HEEMA RANA ()
9 Jakholi UT-06-003-039-001/178-A
(RAHAD) 		3506003000NRG23260820220038650 26/08/2022 Vijay laxmi Devi 3506003WL008338 Vijay laxmi Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828922 MRS VIJAYA LAKSHMI ()
10 Jakholi UT-06-003-046-001/101-A
(CHOPADA) 		3506003000NRG23260820220038727 26/08/2022 Chota Singh 3506003WL008360 Chota Singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828927 MR CHOTIYA SINGH ()
11 Jakholi UT-06-003-046-001/119-A
(CHOPADA) 		3506003000NRG23260820220038728 26/08/2022 rajendra singh 3506003WL008360 rajendra singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828916 MR RAJENDRA SINGH ()
12 Jakholi UT-06-003-046-001/223-A
(CHOPADA) 		3506003000NRG23260820220038729 26/08/2022 gopaal singh 3506003WL008360 gopaal singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828914 MR GOPAL SINGH ()
13 Jakholi UT-06-003-046-001/226-A
(CHOPADA) 		3506003000NRG23260820220038730 26/08/2022 JAGDISH SINGH 3506003WL008360 JAGDISH SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828915 MR JAGDISH SINGH ()
14 Jakholi UT-06-003-046-001/236-A
(CHOPADA) 		3506003000NRG23260820220038731 26/08/2022 arvind sighh 3506003WL008360 arvind sighh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828919 MASTER ARVIND SINGH ()
15 Jakholi UT-06-003-046-001/48-A
(CHOPADA) 		3506003000NRG23260820220038734 26/08/2022 Shurveer Singh 3506003WL008360 Shurveer Singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828917 MR SHOORVEER SINGH ()
16 Jakholi UT-06-003-060-001/272-A
(KOTI) 		3506003000NRG23260820220038723 26/08/2022 UDAYA 3506003WL008358 UDAYA 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828935 MR UDAI SINGH RAWAT ()
17 Jakholi UT-06-003-060-002/90-A
(KOTI) 		3506003000NRG23260820220038724 26/08/2022 JITENDER PARSAD 3506003WL008358 JITENDER PARSAD 00415 SBIN0011502 426 426 Processed 12/09/2022 4644828936 MR JITENDRA PRASAD ()
18 Jakholi UT-06-003-060-003/275
(KOTI) 		3506003000NRG23260820220038725 26/08/2022 Manisha Devi 3506003WL008358 Manisha Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4644828928 MR NAVEEN SINGH ()
19 Jakholi UT-06-003-061-001/103
(GHARADA) 		3506003000NRG23260820220038786 26/08/2022 REKHA DEVI 3506003WL008375 REKHA DEVI 00415 SBIN0011502 3408 3408 Processed 12/09/2022 4644828918 MRS REKHA DEVI ()
SubTotal 36636 36636
20 Jakholi UT-06-003-057-001/151
(PALAKURALI) 		3506003000NRG23260820220038720 26/08/2022 Asha Devi 3506003WL008356 Asha Devi 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4644828925 Asha Devi ()
21 Jakholi UT-06-003-057-001/163
(PALAKURALI) 		3506003000NRG23260820220038721 26/08/2022 Meena Devi 3506003WL008356 Meena Devi 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4644828924 Meena Devi ()
22 Jakholi UT-06-003-060-001/175-A
(KOTI) 		3506003000NRG23260820220038718 26/08/2022 vimla devi 3506003WL008354 vimla devi 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4644828926 vimla devi ()
SubTotal 8946 8946
23 Jakholi UT-06-003-039-002/108-A
(RAHAD) 		3506003000NRG23260820220038747 26/08/2022 PUSPA DEVI 3506003WL008364 PUSPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644828923 PUSPA DEVI ()
SubTotal 2982 2982
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_260822FTO_80375 State Bank of India SBIN0006213 JAKHOLI 14910
2 Jakholi UT3506003_260822FTO_80375 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
3 Jakholi UT3506003_260822FTO_80375 State Bank of India SBIN0011502 MAYALI 36636
4 Jakholi UT3506003_260822FTO_80375 Union Bank of India UBIN0540439 BUDNA LASSYA 8946
5 Jakholi UT3506003_260822FTO_80375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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