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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_261122APB_FTO_115874
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-06-003-007-001/1-A
(TUNETA) 		3506003000NRG23261120220060109 26/11/2022 HARIDHAN PRASAD 3506003WL013030 HARIDHAN PRASAD 00112 IBKL0070T33 2982 2982 Processed 01/12/2022 6763658991 HARIDHANPRASADSOSHIVPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-007-001/149-A
(TUNETA) 		3506003000NRG23261120220060111 26/11/2022 SUNITA DEVI 3506003WL013030 SUNITA DEVI 00112 IBKL0070T33 2982 2982 Processed 01/12/2022 6763659033 SUNITADEVIWORAMESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
3 Jakholi UT-06-003-078-001/122
(FALATI) 		3506003000NRG23261120220060088 26/11/2022 beerabal laal 3506003WL013027 beerabal laal 00415 SBIN0003568 2982 2982 Processed 01/12/2022 6763659006 MR BEERBAL STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-078-001/37-A
(FALATI) 		3506003000NRG23261120220060094 26/11/2022 choti devi 3506003WL013027 choti devi 00415 SBIN0003568 2982 2982 Processed 01/12/2022 6763658992 CHOTI DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-078-001/94-A
(FALATI) 		3506003000NRG23261120220060097 26/11/2022 BURANSI DEVI 3506003WL013027 BURANSI DEVI 00415 SBIN0003568 2982 2982 Processed 01/12/2022 6763659028 MRS BURANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
6 Jakholi UT-06-003-050-001/156-A
(MAYALI) 		3506003000NRG23261120220060103 26/11/2022 BIMALA DEVI 3506003WL013029 BIMALA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659012 BIMLA DEVI WO PRAMOD SINGH UNION BANK OF INDIA(508500)
7 Jakholi UT-06-003-050-001/158-A
(MAYALI) 		3506003000NRG23261120220060104 26/11/2022 Musi Devi 3506003WL013029 Musi Devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763658994 MUSI DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-050-001/198-A
(MAYALI) 		3506003000NRG23261120220060106 26/11/2022 BEENA DEVI 3506003WL013029 BEENA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659001 MR MAGAN SINGH STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-051-001/146-A
(LALUDI) 		3506003000NRG23261120220060108 26/11/2022 Bijendar Singh 3506003WL013029 Bijendar Singh 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659030 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-051-001/46-A
(LALUDI) 		3506003000NRG23261120220060130 26/11/2022 prem lal 3506003WL013032 prem lal 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659005 MR PREM LAL STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-053-001/283-A
(BAJEERA) 		3506003000NRG23261120220060081 26/11/2022 pratima 3506003WL013026 pratima 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659008 MISS PRATIMA STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-053-001/40-A
(BAJEERA) 		3506003000NRG23261120220060083 26/11/2022 raija devi 3506003WL013026 raija devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659029 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-053-001/43-A
(BAJEERA) 		3506003000NRG23261120220060085 26/11/2022 Bhudha Devi 3506003WL013026 Bhudha Devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659010 MRS BUDDHA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-053-001/93-A
(BAJEERA) 		3506003000NRG23261120220060086 26/11/2022 Shiv Singh 3506003WL013026 Shiv Singh 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763658997 MR SHIV SINGH STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-053-002/131-A
(BAJEERA) 		3506003000NRG23261120220060131 26/11/2022 Avtar Singh 3506003WL013032 Avtar Singh 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763658993 MR AVTAR SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-053-002/131-A
(BAJEERA) 		3506003000NRG23261120220060132 26/11/2022 Tulsi Devi 3506003WL013032 Tulsi Devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763658995 MRS TULASI DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-065-001/52-A
(JAKHOLI LASYA) 		3506003000NRG23261120220060100 26/11/2022 SARADA DEVI 3506003WL013028 SARADA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763659014 MRS SARADA DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-065-001/64-A
(JAKHOLI LASYA) 		3506003000NRG23261120220060101 26/11/2022 BHAMA DEVI 3506003WL013028 BHAMA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6763658996 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 38766 38766
19 Jakholi UT-06-003-007-001/157-A
(TUNETA) 		3506003000NRG23261120220060116 26/11/2022 SONA DEVI 3506003WL013031 SONA DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659027 MRS SONA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-007-001/20-A
(TUNETA) 		3506003000NRG23261120220060113 26/11/2022 NANDA DEVI 3506003WL013030 NANDA DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763658998 MRS NANDA DEVI WO DAYAL SINGH NEGI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-007-001/29-A
(TUNETA) 		3506003000NRG23261120220060118 26/11/2022 BHAARTI DEVI 3506003WL013031 BHAARTI DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659002 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-007-001/31-A
(TUNETA) 		3506003000NRG23261120220060119 26/11/2022 SUMITRA DEVI 3506003WL013031 SUMITRA DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659013 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-007-001/41-A
(TUNETA) 		3506003000NRG23261120220060120 26/11/2022 Veer singh 3506003WL013031 Veer singh 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659032 MR BIR SINGH STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-007-001/53-A
(TUNETA) 		3506003000NRG23261120220060122 26/11/2022 CHOTI DEVI 3506003WL013031 CHOTI DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659003 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-007-001/56-A
(TUNETA) 		3506003000NRG23261120220060123 26/11/2022 RAMA DEVI 3506003WL013031 RAMA DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659011 MRS RAMA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-007-001/58-A
(TUNETA) 		3506003000NRG23261120220060124 26/11/2022 darshni devi 3506003WL013031 darshni devi 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659000 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-007-001/58-A
(TUNETA) 		3506003000NRG23261120220060125 26/11/2022 jeet singh 3506003WL013031 jeet singh 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763658999 MR JEET SINGH STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-007-001/61-A
(TUNETA) 		3506003000NRG23261120220060126 26/11/2022 REENA DEVI 3506003WL013031 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659009 MRS REENA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-007-001/65-A
(TUNETA) 		3506003000NRG23261120220060114 26/11/2022 SHASI DEVI 3506003WL013030 SHASI DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659004 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-007-001/69-A
(TUNETA) 		3506003000NRG23261120220060127 26/11/2022 Rajpal Singh 3506003WL013031 Rajpal Singh 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659007 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-078-001/69-A
(FALATI) 		3506003000NRG23261120220060096 26/11/2022 ROSHNI DEVI 3506003WL013027 ROSHNI DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6763659031 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 38766 38766
32 Jakholi UT-06-003-050-001/196-A
(MAYALI) 		3506003000NRG23261120220060105 26/11/2022 choti devi 3506003WL013029 choti devi 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6763659025 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-054-002/104
(UROLI) 		3506003000NRG23261120220060134 26/11/2022 RAJKUMARI DEVI 3506003WL013032 RAJKUMARI DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6763659026 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
34 Jakholi UT-06-003-054-002/105
(UROLI) 		3506003000NRG23261120220060135 26/11/2022 kushmalata 3506003WL013032 kushmalata 00468 UBIN0540439 2982 2982 Processed 01/12/2022 6763659015 KUSUMLATA W/O MANOJ MAMGAIN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
35 Jakholi UT-06-003-075-002/121-A
(JAKHWADI) 		3506003000NRG23261120220060018 26/11/2022 DEVESHWARI DEVI 3506003WL012992 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763659021 DEVESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 Jakholi UT-06-003-077-001/245-A
(KHALIYAN) 		3506003000NRG23261120220060020 26/11/2022 sangeeta devi 3506003WL012993 sangeeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763659016 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Jakholi UT-06-003-077-001/284-A
(KHALIYAN) 		3506003000NRG23261120220060022 26/11/2022 SHIV PERSHAD 3506003WL012993 SHIV PERSHAD 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763659017 Mr. SHIV PRASAD PANT UTTARAKHAND GRAMIN BANK(607197)
38 Jakholi UT-06-003-077-002/14-A
(KHALIYAN) 		3506003000NRG23261120220060023 26/11/2022 KAMLA DEVI 3506003WL012994 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/12/2022 6763659018 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-078-001/24-A
(FALATI) 		3506003000NRG23261120220060093 26/11/2022 SURENDRA SINGH 3506003WL013027 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763659020 Mr. SURENDR SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Jakholi UT-06-003-079-001/24-A
(PUJAR GOAN) 		3506003000NRG23261120220060028 26/11/2022 LAXMI DEVI 3506003WL012995 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6763659023 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Jakholi UT-06-003-079-001/67-A
(PUJAR GOAN) 		3506003000NRG23261120220060032 26/11/2022 LALITA DEVI 3506003WL012995 LALITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6763659019 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Jakholi UT-06-003-079-001/88-A
(PUJAR GOAN) 		3506003000NRG23261120220060034 26/11/2022 Basanti Devi 3506003WL012995 Basanti Devi 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6763659024 Mr. VINOD PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-080-001/136-A
(SIRWARI) 		3506003000NRG23261120220060035 26/11/2022 kamla 3506003WL012996 kamla 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6763659022 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19596 19596
Total 120984 120984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_261122APB_FTO_115874 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
2 Jakholi UT3506003_261122APB_FTO_115874 State Bank of India SBIN0003568 AUGUSTMUNI 8946
3 Jakholi UT3506003_261122APB_FTO_115874 State Bank of India SBIN0006213 JAKHOLI 38766
4 Jakholi UT3506003_261122APB_FTO_115874 State Bank of India SBIN0007131 SUMARI BHARDAR 38766
5 Jakholi UT3506003_261122APB_FTO_115874 State Bank of India SBIN0011502 MAYALI 5964
6 Jakholi UT3506003_261122APB_FTO_115874 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
7 Jakholi UT3506003_261122APB_FTO_115874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 19596

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