Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_270123APB_FTO_143126
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-06-003-054-002/90-A
(UROLI) 		3506003000NRG23270120230075765 27/01/2023 SUMATI DEVI 3506003WL016472 SUMATI DEVI 00112 IBKL070TGZS 2982 2982 Processed 02/02/2023 8378359279 SUMATIDEVIWOVIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 Jakholi UT-06-003-051-001/113-A
(LALUDI) 		3506003000NRG23270120230075778 27/01/2023 anita devi 3506003WL016474 anita devi 00415 SBIN0006213 2982 2982 Rejected 02/02/2023 8378359291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Jakholi UT-06-003-051-001/134-A
(LALUDI) 		3506003000NRG23270120230075779 27/01/2023 Sushila Devi 3506003WL016474 Sushila Devi 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378359282 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-051-001/149
(LALUDI) 		3506003000NRG23270120230075780 27/01/2023 Basanti Devi 3506003WL016474 Basanti Devi 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378359286 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-051-001/40-A
(LALUDI) 		3506003000NRG23270120230075783 27/01/2023 UMMEDU LAL 3506003WL016474 UMMEDU LAL 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378359280 MR UMMEDU LAL STATE BANK OF INDIA(508548)
6 Jakholi UT-06-003-051-001/48-A
(LALUDI) 		3506003000NRG23270120230075784 27/01/2023 Bhagdei Devi 3506003WL016474 Bhagdei Devi 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378359293 MRS BHAGDEI DEVI STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-051-001/59-A
(LALUDI) 		3506003000NRG23270120230075785 27/01/2023 rajendra prasad 3506003WL016474 rajendra prasad 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378359281 RAJENDRA PRASAD BHATT STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-051-001/59-A
(LALUDI) 		3506003000NRG23270120230075786 27/01/2023 Sulochana Devi 3506003WL016474 Sulochana Devi 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378359284 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
9 Jakholi UT-06-003-054-002/85-A
(UROLI) 		3506003000NRG23270120230075762 27/01/2023 RAJESWARI DEVI 3506003WL016472 RAJESWARI DEVI 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378359283 MRS RAMESHWARI RAWAT WO LATE CHAIN SINGH UNION BANK OF INDIA(508500)
10 Jakholi UT-06-003-054-002/88-A
(UROLI) 		3506003000NRG23270120230075763 27/01/2023 GEETA DEVI 3506003WL016472 GEETA DEVI 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378359288 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-054-002/91-A
(UROLI) 		3506003000NRG23270120230075766 27/01/2023 GEETA DEVI 3506003WL016472 GEETA DEVI 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378359289 MRS GEETA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-054-002/92-A
(UROLI) 		3506003000NRG23270120230075767 27/01/2023 LAXMI DEVI 3506003WL016472 LAXMI DEVI 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378359290 MRS LAXMI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-054-002/93-A
(UROLI) 		3506003000NRG23270120230075768 27/01/2023 yashoda devi 3506003WL016472 yashoda devi 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378359292 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-054-002/94-A
(UROLI) 		3506003000NRG23270120230075769 27/01/2023 Mamata Devi 3506003WL016472 Mamata Devi 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378359285 MRS MAMTA STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-054-002/96-A
(UROLI) 		3506003000NRG23270120230075770 27/01/2023 MAYA DEVI 3506003WL016472 MAYA DEVI 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378359287 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
Total 44730 44730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_270123APB_FTO_143126 District Co-operative Bank IBKL070TGZS Mayali 2982
2 Jakholi UT3506003_270123APB_FTO_143126 State Bank of India SBIN0006213 JAKHOLI 20874
3 Jakholi UT3506003_270123APB_FTO_143126 State Bank of India SBIN0011502 MAYALI 20874

Download In Excel