Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:48:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_261122FTO_115872
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-06-003-078-001/115-A
(FALATI) 		3506003000NRG23261120220060087 26/11/2022 RINKY DEVI 3506003WL013027 RINKY DEVI 00354 PUNB0693300 2982 2982 Processed 01/12/2022 6765449645 RINKY DEVI ()
2 Jakholi UT-06-003-078-001/154
(FALATI) 		3506003000NRG23261120220060091 26/11/2022 amit 3506003WL013027 amit 00354 PUNB0693300 2982 2982 Processed 01/12/2022 6765449646 amit ()
SubTotal 5964 5964
3 Jakholi UT-06-003-078-001/147
(FALATI) 		3506003000NRG23261120220060089 26/11/2022 Preeti Devi 3506003WL013027 Preeti Devi 00415 SBIN0003568 2982 2982 Processed 01/12/2022 6765449679 MRS PRITI DEVI ()
4 Jakholi UT-06-003-078-001/147
(FALATI) 		3506003000NRG23261120220060090 26/11/2022 Surendra Singh 3506003WL013027 Surendra Singh 00415 SBIN0003568 2982 2982 Processed 01/12/2022 6765449680 MR SURENDRA SINGH ()
SubTotal 5964 5964
5 Jakholi UT-06-003-050-001/290-A
(MAYALI) 		3506003000NRG23261120220060107 26/11/2022 PRADEEP 3506003WL013029 PRADEEP 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765449644 MR PRADEEP SINGH ()
6 Jakholi UT-06-003-053-001/274-A
(BAJEERA) 		3506003000NRG23261120220060080 26/11/2022 Nikita devi 3506003WL013026 Nikita devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765449650 MRS NIKITA DEVI ()
7 Jakholi UT-06-003-053-001/39-A
(BAJEERA) 		3506003000NRG23261120220060082 26/11/2022 laxman singh 3506003WL013026 laxman singh 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765449648 MR LAXMAN SINGH ()
8 Jakholi UT-06-003-053-001/40-A
(BAJEERA) 		3506003000NRG23261120220060084 26/11/2022 mohan singh 3506003WL013026 mohan singh 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765449649 MRS RAIJA DEVI ()
9 Jakholi UT-06-003-053-002/131-A
(BAJEERA) 		3506003000NRG23261120220060133 26/11/2022 Jassi Devi 3506003WL013032 Jassi Devi 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765449652 MRS JASSI DEVI ()
10 Jakholi UT-06-003-065-001/106
(JAKHOLI LASYA) 		3506003000NRG23261120220060098 26/11/2022 SUBHADRA DEVI 3506003WL013028 SUBHADRA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765449647 MR VIJENDRA SINGH ()
11 Jakholi UT-06-003-065-001/109-A
(JAKHOLI LASYA) 		3506003000NRG23261120220060099 26/11/2022 ANJANA DEVI 3506003WL013028 ANJANA DEVI 00415 SBIN0006213 2982 2982 Processed 01/12/2022 6765449651 MRS ANJANA DEVI ()
SubTotal 20874 20874
12 Jakholi UT-06-003-007-001/149-A
(TUNETA) 		3506003000NRG23261120220060110 26/11/2022 RAMESH SINGH 3506003WL013030 RAMESH SINGH 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6765449653 MR RAMESH SINGH ()
13 Jakholi UT-06-003-007-001/155-A
(TUNETA) 		3506003000NRG23261120220060115 26/11/2022 CHANDA DEVI 3506003WL013031 CHANDA DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6765449654 MRS CHANDA DEVI ()
14 Jakholi UT-06-003-007-001/173-A
(TUNETA) 		3506003000NRG23261120220060112 26/11/2022 GEETA DEVI 3506003WL013030 GEETA DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6765449655 MRS GEETA DEVI ()
15 Jakholi UT-06-003-007-001/41-A
(TUNETA) 		3506003000NRG23261120220060121 26/11/2022 KARNTI DEVI 3506003WL013031 KARNTI DEVI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6765449656 MRS KANTI DEVI ()
16 Jakholi UT-06-003-007-001/69-A
(TUNETA) 		3506003000NRG23261120220060128 26/11/2022 RAKHI 3506003WL013031 RAKHI 00415 SBIN0007131 2982 2982 Processed 01/12/2022 6765449657 MRS RAKHI DEVI ()
SubTotal 14910 14910
17 Jakholi UT-06-003-050-001/156-A
(MAYALI) 		3506003000NRG23261120220060102 26/11/2022 Pramod Singh 3506003WL013029 Pramod Singh 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449678 MR PRAMOD SINGH ()
18 Jakholi UT-06-003-054-002/108
(UROLI) 		3506003000NRG23261120220060136 26/11/2022 KUNTI DEVI 3506003WL013032 KUNTI DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449660 MRS KUNTI DEVI ()
19 Jakholi UT-06-003-054-002/164
(UROLI) 		3506003000NRG23261120220060137 26/11/2022 GITA DEVI 3506003WL013032 GITA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449661 MRS GEETA DEVI ()
20 Jakholi UT-06-003-054-002/85-A
(UROLI) 		3506003000NRG23261120220060138 26/11/2022 RAJESWARI DEVI 3506003WL013032 RAJESWARI DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449658 MRS RAJESHWARI DEVI ()
21 Jakholi UT-06-003-054-002/91-A
(UROLI) 		3506003000NRG23261120220060139 26/11/2022 GEETA DEVI 3506003WL013032 GEETA DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449673 MRS GEETA DEVI ()
22 Jakholi UT-06-003-054-002/92-A
(UROLI) 		3506003000NRG23261120220060140 26/11/2022 LAXMI DEVI 3506003WL013032 LAXMI DEVI 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449676 MRS LAXMI ()
23 Jakholi UT-06-003-079-001/66-A
(PUJAR GOAN) 		3506003000NRG23261120220060031 26/11/2022 Manju devi 3506003WL012995 Manju devi 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449675 MRS MANJU DEVI ()
24 Jakholi UT-06-003-079-001/70-A
(PUJAR GOAN) 		3506003000NRG23261120220060033 26/11/2022 usha 3506003WL012995 usha 00415 SBIN0011502 2982 2982 Processed 01/12/2022 6765449659 MRS USHA DEVI ()
25 Jakholi UT-06-003-080-001/32-A
(SIRWARI) 		3506003000NRG23261120220060037 26/11/2022 VIMLA DEVI 3506003WL012996 VIMLA DEVI 00415 SBIN0011502 1278 1278 Processed 01/12/2022 6765449677 MR SHIV LAL ()
SubTotal 25134 25134
26 Jakholi UT-06-003-007-001/71-A
(TUNETA) 		3506003000NRG23261120220060129 26/11/2022 SAROJANI DEVI 3506003WL013031 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765449669 SAROJANI DEVI ()
27 Jakholi UT-06-003-075-002/210
(JAKHWADI) 		3506003000NRG23261120220060019 26/11/2022 kushma devi 3506003WL012992 kushma devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765449670 kushma devi ()
28 Jakholi UT-06-003-077-001/258-A
(KHALIYAN) 		3506003000NRG23261120220060021 26/11/2022 laxmi devi 3506003WL012993 laxmi devi 00479 SBIN0RRUTGB 1491 1491 Processed 01/12/2022 6765449666 laxmi devi ()
29 Jakholi UT-06-003-077-002/290-A
(KHALIYAN) 		3506003000NRG23261120220060024 26/11/2022 padmeshwari devi 3506003WL012994 padmeshwari devi 00479 SBIN0RRUTGB 1491 1491 Processed 01/12/2022 6765449671 padmeshwari devi ()
30 Jakholi UT-06-003-077-002/3-A
(KHALIYAN) 		3506003000NRG23261120220060025 26/11/2022 rajeswari devi 3506003WL012994 rajeswari devi 00479 SBIN0RRUTGB 1491 1491 Processed 01/12/2022 6765449665 rajeswari devi ()
31 Jakholi UT-06-003-077-002/64-A
(KHALIYAN) 		3506003000NRG23261120220060026 26/11/2022 ANITA DEVI 3506003WL012994 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/12/2022 6765449668 ANITA DEVI ()
32 Jakholi UT-06-003-077-002/70-A
(KHALIYAN) 		3506003000NRG23261120220060027 26/11/2022 KAVEETA DEVI 3506003WL012994 KAVEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/12/2022 6765449672 KAVEETA DEVI ()
33 Jakholi UT-06-003-078-001/155
(FALATI) 		3506003000NRG23261120220060092 26/11/2022 sorabh 3506003WL013027 sorabh 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765449663 sorabh ()
34 Jakholi UT-06-003-079-001/300-A
(PUJAR GOAN) 		3506003000NRG23261120220060029 26/11/2022 SUNITA DEVI 3506003WL012995 SUNITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6765449664 SUNITA DEVI ()
35 Jakholi UT-06-003-079-001/62-A
(PUJAR GOAN) 		3506003000NRG23261120220060030 26/11/2022 santi devi 3506003WL012995 santi devi 00479 SBIN0RRUTGB 1917 1917 Processed 01/12/2022 6765449662 santi devi ()
36 Jakholi UT-06-003-080-001/217-A
(SIRWARI) 		3506003000NRG23261120220060036 26/11/2022 GAURI DEVI 3506003WL012996 GAURI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765449667 GAURI DEVI ()
37 Jakholi UT-06-003-080-001/47-A
(SIRWARI) 		3506003000NRG23261120220060038 26/11/2022 MAKANDEI DEVI 3506003WL012996 MAKANDEI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765449674 MAKANDEI DEVI ()
SubTotal 21087 21087
Total 93933 93933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_261122FTO_115872 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
2 Jakholi UT3506003_261122FTO_115872 State Bank of India SBIN0003568 AUGUSTMUNI 5964
3 Jakholi UT3506003_261122FTO_115872 State Bank of India SBIN0006213 JAKHOLI 20874
4 Jakholi UT3506003_261122FTO_115872 State Bank of India SBIN0007131 SUMARI BHARDAR 14910
5 Jakholi UT3506003_261122FTO_115872 State Bank of India SBIN0011502 MAYALI 25134
6 Jakholi UT3506003_261122FTO_115872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 21087

Download In Excel