Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:37:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_260922APB_FTO_92436
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-06-003-098-001/40-A
(KAFANA) 		3506003000NRG23260920220045721 26/09/2022 GODAMBARI DEVI 3506003WL009946 GODAMBARI DEVI 00112 IBKL0070T33 2982 2982 Processed 29/09/2022 5063065818 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
2 Jakholi UT-06-003-098-001/90-A
(KAFANA) 		3506003000NRG23260920220045727 26/09/2022 Laxmi devi 3506003WL009946 Laxmi devi 00112 IBKL0070T33 2982 2982 Processed 29/09/2022 5063065819 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 Jakholi UT-06-003-051-001/46-A
(LALUDI) 		3506003000NRG23260920220045705 26/09/2022 prem lal 3506003WL009945 prem lal 00415 SBIN0006213 2982 2982 Processed 29/09/2022 5063065791 MR PREM LAL STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-053-001/274-A
(BAJEERA) 		3506003000NRG23260920220045697 26/09/2022 SANTI DEVI 3506003WL009942 SANTI DEVI 00415 SBIN0006213 2982 2982 Processed 29/09/2022 5063065786 MR BEER SINGH PUDIR STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-053-001/288-A
(BAJEERA) 		3506003000NRG23260920220045698 26/09/2022 Vikra Devi 3506003WL009942 Vikra Devi 00415 SBIN0006213 2982 2982 Processed 29/09/2022 5063065814 MRS VIKRA DEVI STATE BANK OF INDIA(508548)
6 Jakholi UT-06-003-065-001/124-A
(JAKHOLI LASYA) 		3506003000NRG23260920220045708 26/09/2022 anita devi 3506003WL009945 anita devi 00415 SBIN0006213 2982 2982 Processed 29/09/2022 5063065792 ANITADEVIWOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-065-001/84-A
(JAKHOLI LASYA) 		3506003000NRG23260920220045709 26/09/2022 Bachchan Singh 3506003WL009945 Bachchan Singh 00415 SBIN0006213 2982 2982 Processed 29/09/2022 5063065787 BACHAN SINGH STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-066-001/175-A
(KAPANIYA) 		3506003000NRG23260920220045711 26/09/2022 SAVITA DEVI 3506003WL009945 SAVITA DEVI 00415 SBIN0006213 2982 2982 Processed 29/09/2022 5063065808 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-066-001/43-A
(KAPANIYA) 		3506003000NRG23260920220045714 26/09/2022 maaldei devi 3506003WL009945 maaldei devi 00415 SBIN0006213 1917 1917 Processed 29/09/2022 5063065817 MRS MALADEI DEVI STATE BANK OF INDIA(508548)
SubTotal 19809 19809
10 Jakholi UT-06-003-098-001/216
(KAFANA) 		3506003000NRG23260920220045715 26/09/2022 amra devi 3506003WL009946 amra devi 00415 SBIN0007131 2982 2982 Processed 29/09/2022 5063065795 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-098-001/41-A
(KAFANA) 		3506003000NRG23260920220045722 26/09/2022 MANGLA DEVI 3506003WL009946 MANGLA DEVI 00415 SBIN0007131 2982 2982 Processed 29/09/2022 5063065794 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-098-001/43-A
(KAFANA) 		3506003000NRG23260920220045723 26/09/2022 RAJMATI DEVI 3506003WL009946 RAJMATI DEVI 00415 SBIN0007131 2982 2982 Processed 29/09/2022 5063065796 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-098-001/46-A
(KAFANA) 		3506003000NRG23260920220045724 26/09/2022 RAJESWRI DEVI 3506003WL009946 RAJESWRI DEVI 00415 SBIN0007131 2982 2982 Processed 29/09/2022 5063065816 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-098-001/64-A
(KAFANA) 		3506003000NRG23260920220045725 26/09/2022 lakhna devi 3506003WL009946 lakhna devi 00415 SBIN0007131 2982 2982 Processed 29/09/2022 5063065785 MRS LAKHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
15 Jakholi UT-06-003-054-001/42-A
(UROLI) 		3506003000NRG23260920220045730 26/09/2022 manoj prasad 3506003WL009948 manoj prasad 00415 SBIN0011502 2982 2982 Processed 29/09/2022 5063065812 MR MANOJ MAMGAIN STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-054-001/44-A
(UROLI) 		3506003000NRG23260920220045731 26/09/2022 BHANU PRASAD 3506003WL009948 BHANU PRASAD 00415 SBIN0011502 2982 2982 Processed 29/09/2022 5063065809 MR BHANU PRAKASH STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-054-001/50-A
(UROLI) 		3506003000NRG23260920220045732 26/09/2022 Premdatt 3506003WL009948 Premdatt 00415 SBIN0011502 2982 2982 Processed 29/09/2022 5063065788 MR PREMDATT MAMGAIN STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-054-002/104
(UROLI) 		3506003000NRG23260920220045706 26/09/2022 RAJKUMARI DEVI 3506003WL009945 RAJKUMARI DEVI 00415 SBIN0011502 2982 2982 Processed 29/09/2022 5063065793 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-063-001/113-A
(LONGA) 		3506003000NRG23260920220045796 26/09/2022 GEETA DEVI 3506003WL009964 GEETA DEVI 00415 SBIN0011502 1917 1917 Processed 29/09/2022 5063065811 MR RANVEER SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-063-001/14-A
(LONGA) 		3506003000NRG23260920220045797 26/09/2022 MANISHA DEVI 3506003WL009964 MANISHA DEVI 00415 SBIN0011502 426 426 Processed 29/09/2022 5063065790 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-063-001/162-A
(LONGA) 		3506003000NRG23260920220045798 26/09/2022 Sangeeta Devi 3506003WL009964 Sangeeta Devi 00415 SBIN0011502 426 426 Processed 29/09/2022 5063065807 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-063-001/34-A
(LONGA) 		3506003000NRG23260920220045802 26/09/2022 PUSHKAR SINGH 3506003WL009964 PUSHKAR SINGH 00415 SBIN0011502 2982 2982 Processed 29/09/2022 5063065789 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-063-001/49-A
(LONGA) 		3506003000NRG23260920220045804 26/09/2022 Bhuma Devi 3506003WL009964 Bhuma Devi 00415 SBIN0011502 1917 1917 Processed 29/09/2022 5063065813 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-063-001/6-A
(LONGA) 		3506003000NRG23260920220045806 26/09/2022 CHATAR SINGH 3506003WL009964 CHATAR SINGH 00415 SBIN0011502 2982 2982 Processed 29/09/2022 5063065810 CHATARSINGHSOJAGADSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-065-001/94-A
(JAKHOLI LASYA) 		3506003000NRG23260920220045710 26/09/2022 MEENA DEVI 3506003WL009945 MEENA DEVI 00415 SBIN0011502 2982 2982 Processed 29/09/2022 5063065815 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 25560 25560
26 Jakholi UT-06-003-058-001/119-A
(BUDHANA) 		3506003000NRG23260920220045750 26/09/2022 Baishakhi Devi 3506003WL009957 Baishakhi Devi 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065799 JAGMOHAN SINGH AND VISHAKA DEVI UNION BANK OF INDIA(508500)
27 Jakholi UT-06-003-058-001/137-A
(BUDHANA) 		3506003000NRG23260920220045751 26/09/2022 Kamla Devi 3506003WL009957 Kamla Devi 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065800 KAMLA DEVI WO KUNDAN SINGH UNION BANK OF INDIA(508500)
28 Jakholi UT-06-003-058-001/138-A
(BUDHANA) 		3506003000NRG23260920220045752 26/09/2022 parwati devi 3506003WL009957 parwati devi 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065802 PARWATI DEVI WO ANAEDRA PRASAD UNION BANK OF INDIA(508500)
29 Jakholi UT-06-003-058-001/140-A
(BUDHANA) 		3506003000NRG23260920220045753 26/09/2022 Kamla Devi 3506003WL009957 Kamla Devi 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065801 KAMLA DEVI WO SURAT SINGH UNION BANK OF INDIA(508500)
30 Jakholi UT-06-003-058-001/237
(BUDHANA) 		3506003000NRG23260920220045754 26/09/2022 sushma 3506003WL009957 sushma 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065804 SOHAN SINGH SO SURAT SINGH AND SUSHMA UNION BANK OF INDIA(508500)
31 Jakholi UT-06-003-058-001/371-A
(BUDHANA) 		3506003000NRG23260920220045755 26/09/2022 RUKMANI DEVI 3506003WL009957 RUKMANI DEVI 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065798 RUKMANI DEVI AND MAHAVIR SINGH UNION BANK OF INDIA(508500)
32 Jakholi UT-06-003-058-001/441-A
(BUDHANA) 		3506003000NRG23260920220045756 26/09/2022 Jitendra Singh 3506003WL009957 Jitendra Singh 00468 UBIN0540439 2982 2982 Rejected 29/09/2022 5063065797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Jakholi UT-06-003-058-001/483-A
(BUDHANA) 		3506003000NRG23260920220045757 26/09/2022 SANTOSHI DEVI 3506003WL009957 SANTOSHI DEVI 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065806 RAJESH SINGH UNION BANK OF INDIA(508500)
34 Jakholi UT-06-003-058-001/501-A
(BUDHANA) 		3506003000NRG23260920220045758 26/09/2022 SARLA DEVI 3506003WL009957 SARLA DEVI 00468 UBIN0540439 2982 2982 Processed 29/09/2022 5063065805 RAJENDRA SINGH KANDWAL S/O LATE MR. GAMB UNION BANK OF INDIA(508500)
SubTotal 26838 26838
35 Jakholi UT-06-003-073-001/20-A
(DHARKUDI) 		3506003000NRG23260920220045702 26/09/2022 Godambari Devi 3506003WL009943 Godambari Devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/09/2022 5063065803 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 95637 95637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_260922APB_FTO_92436 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
2 Jakholi UT3506003_260922APB_FTO_92436 State Bank of India SBIN0006213 JAKHOLI 19809
3 Jakholi UT3506003_260922APB_FTO_92436 State Bank of India SBIN0007131 SUMARI BHARDAR 14910
4 Jakholi UT3506003_260922APB_FTO_92436 State Bank of India SBIN0011502 MAYALI 25560
5 Jakholi UT3506003_260922APB_FTO_92436 Union Bank of India UBIN0540439 BUDNA LASSYA 26838
6 Jakholi UT3506003_260922APB_FTO_92436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2556

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