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

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_270223APB_FTO_152535
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-06-003-020-001/98-A
(KUDI) 		3506003000NRG23270220230082675 27/02/2023 RAIJA DEVI 3506003WL018103 RAIJA DEVI 00112 IBKL070CZSB 2769 2769 Processed 18/03/2023 9912874748 RAIJADEVIWOGHANASHYAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2769 2769
2 Jakholi UT-06-003-019-001/197-A
(RAYDI) 		3506003000NRG23270220230082690 27/02/2023 vinita devi 3506003WL018107 vinita devi 00354 PUNB0693300 426 426 Processed 18/03/2023 9912874712 VINITA DEVI PUNJAB NATIONAL BANK(508568)
3 Jakholi UT-06-003-020-001/151-A
(KUDI) 		3506003000NRG23270220230082666 27/02/2023 LAXMI DEVI 3506003WL018103 LAXMI DEVI 00354 PUNB0693300 2556 2556 Processed 18/03/2023 9912874744 LAXMI DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
4 Jakholi UT-06-003-020-001/50-A
(KUDI) 		3506003000NRG23270220230082687 27/02/2023 rohit kumar 3506003WL018106 rohit kumar 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912874713 ROHIT KUMAR S/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
5 Jakholi UT-06-003-020-001/54-A
(KUDI) 		3506003000NRG23270220230082679 27/02/2023 pawan kumar 3506003WL018105 pawan kumar 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912874714 PAWAN KUMAR SO BARFI LAL PUNJAB NATIONAL BANK(508568)
6 Jakholi UT-06-003-020-001/63-A
(KUDI) 		3506003000NRG23270220230082664 27/02/2023 REKHA DEVI 3506003WL018102 REKHA DEVI 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912874743 REKHA DEVI WO MAHABEER LAL PUNJAB NATIONAL BANK(508568)
7 Jakholi UT-06-003-031-001/469
(KIRORA) 		3506003000NRG23270220230082698 27/02/2023 pushpA 3506003WL018110 pushpA 00354 PUNB0693300 1065 1065 Processed 18/03/2023 9912874710 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-031-002/460
(KIRORA) 		3506003000NRG23270220230082701 27/02/2023 Neeta devi 3506003WL018110 Neeta devi 00354 PUNB0693300 1065 1065 Processed 18/03/2023 9912874711 NEETA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
9 Jakholi UT-06-003-024-001/254
(BAKSEER) 		3506003000NRG23270220230082658 27/02/2023 JAGAT SINGH 3506003WL018100 JAGAT SINGH 00354 PUNB0786300 2982 2982 Processed 18/03/2023 9912874736 Mr. JAGAT SINGH S/O MR. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Jakholi UT-06-003-024-001/62-A
(BAKSEER) 		3506003000NRG23270220230082661 27/02/2023 PUSHPA DEVI 3506003WL018101 PUSHPA DEVI 00354 PUNB0786300 2982 2982 Processed 18/03/2023 9912874749 PUSHPA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
11 Jakholi UT-06-003-019-001/195-A
(RAYDI) 		3506003000NRG23270220230082691 27/02/2023 UTTAM SINGH 3506003WL018108 UTTAM SINGH 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912874705 MR UTTAM SINGH STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-019-001/197-A
(RAYDI) 		3506003000NRG23270220230082689 27/02/2023 dinsh 3506003WL018107 dinsh 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912874746 MR DINESH LAL STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-019-001/47-A
(RAYDI) 		3506003000NRG23270220230082692 27/02/2023 PREETAM 3506003WL018108 PREETAM 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912874707 PREETAM SINGH UNION BANK OF INDIA(508500)
14 Jakholi UT-06-003-020-001/174
(KUDI) 		3506003000NRG23270220230082668 27/02/2023 udaya 3506003WL018103 udaya 00415 SBIN0003568 2556 2556 Processed 18/03/2023 9912874706 MR UDAY SINGH STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-020-001/37-A
(KUDI) 		3506003000NRG23270220230082670 27/02/2023 mangal singh 3506003WL018103 mangal singh 00415 SBIN0003568 2556 2556 Processed 18/03/2023 9912874708 Mr. MANGAL SINGH SO PRMJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Jakholi UT-06-003-020-001/55-A
(KUDI) 		3506003000NRG23270220230082662 27/02/2023 Mrs.CHANDRAKALA 3506003WL018102 Mrs.CHANDRAKALA 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912874745 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-020-001/85-A
(KUDI) 		3506003000NRG23270220230082673 27/02/2023 harendra singh 3506003WL018103 harendra singh 00415 SBIN0003568 2769 2769 Processed 18/03/2023 9912874747 MR HARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-031-001/478-A
(KIRORA) 		3506003000NRG23270220230082699 27/02/2023 PANCHAM SINGH 3506003WL018110 PANCHAM SINGH 00415 SBIN0003568 1065 1065 Processed 18/03/2023 9912874704 PANCHAM SINGH ROUTHAN UNION BANK OF INDIA(508500)
SubTotal 20874 20874
19 Jakholi UT-06-003-031-001/73-A
(KIRORA) 		3506003000NRG23270220230082700 27/02/2023 KULDEEP SINGH 3506003WL018110 KULDEEP SINGH 00415 SBIN0012852 1065 1065 Processed 18/03/2023 9912874709 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
20 Jakholi UT-06-003-020-001/170
(KUDI) 		3506003000NRG23270220230082703 27/02/2023 SARITA DEVI 3506003WL018111 SARITA DEVI 00468 UBIN0571865 2982 2982 Processed 18/03/2023 9912874715 SARITA DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
21 Jakholi UT-06-003-020-001/78-A
(KUDI) 		3506003000NRG23270220230082672 27/02/2023 PARWATI DEVI 3506003WL018103 PARWATI DEVI 00468 UBIN0571865 2556 2556 Processed 18/03/2023 9912874716 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
22 Jakholi UT-06-003-019-001/8-A
(RAYDI) 		3506003000NRG23270220230082693 27/02/2023 ANJALI DEVI 3506003WL018108 ANJALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874732 Mrs. ANJALI DEVI WO DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Jakholi UT-06-003-020-001/102-A
(KUDI) 		3506003000NRG23270220230082702 27/02/2023 MEERA DEVI 3506003WL018111 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874723 Mrs. MEERA DEVI W/O MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-020-001/118-A
(KUDI) 		3506003000NRG23270220230082681 27/02/2023 REKHA DEVI 3506003WL018106 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874721 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-020-001/118-A
(KUDI) 		3506003000NRG23270220230082682 27/02/2023 virendra 3506003WL018106 virendra 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874735 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-020-001/121-A
(KUDI) 		3506003000NRG23270220230082676 27/02/2023 DEEPA DEVI 3506003WL018104 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874737 Mrs. DEEPA DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Jakholi UT-06-003-020-001/121-A
(KUDI) 		3506003000NRG23270220230082677 27/02/2023 kalam singh 3506003WL018104 kalam singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874734 Mr. KALAM SINGH SO NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Jakholi UT-06-003-020-001/15-A
(KUDI) 		3506003000NRG23270220230082678 27/02/2023 PREM SINGH 3506003WL018104 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874740 Mr. PREM SINGH S/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Jakholi UT-06-003-020-001/158-A
(KUDI) 		3506003000NRG23270220230082683 27/02/2023 sarita devi 3506003WL018106 sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874724 Mrs. SARITA DEVI W/O KUVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Jakholi UT-06-003-020-001/171
(KUDI) 		3506003000NRG23270220230082667 27/02/2023 BIRENDER SINGH 3506003WL018103 BIRENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912874729 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Jakholi UT-06-003-020-001/18-A
(KUDI) 		3506003000NRG23270220230082669 27/02/2023 pushpa 3506003WL018103 pushpa 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912874720 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-020-001/188-A
(KUDI) 		3506003000NRG23270220230082684 27/02/2023 sonam devi 3506003WL018106 sonam devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874717 Miss. SONAM . UTTARAKHAND GRAMIN BANK(607197)
33 Jakholi UT-06-003-020-001/33-A
(KUDI) 		3506003000NRG23270220230082704 27/02/2023 MOR SINGH 3506003WL018111 MOR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874722 Mr. MOR SINGH S/O BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Jakholi UT-06-003-020-001/36-A
(KUDI) 		3506003000NRG23270220230082705 27/02/2023 SUSHEELA DEVI 3506003WL018111 SUSHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874738 Mrs. SUSHILA DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Jakholi UT-06-003-020-001/42-A
(KUDI) 		3506003000NRG23270220230082685 27/02/2023 MAGNI DEVI 3506003WL018106 MAGNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912874725 MAGNI DEVI PUNJAB NATIONAL BANK(508568)
36 Jakholi UT-06-003-020-001/50-A
(KUDI) 		3506003000NRG23270220230082686 27/02/2023 RAMESH LAL 3506003WL018106 RAMESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874728 Mr. RAMESH LAL S/O ROOP DAS UTTARAKHAND GRAMIN BANK(607197)
37 Jakholi UT-06-003-020-001/57-A
(KUDI) 		3506003000NRG23270220230082688 27/02/2023 PAVITRA DEVI 3506003WL018106 PAVITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874718 Mrs. PAVITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Jakholi UT-06-003-020-001/58-A
(KUDI) 		3506003000NRG23270220230082680 27/02/2023 Arati Devi 3506003WL018105 Arati Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874727 ARATI DEVI W/O KAILASH PUNJAB NATIONAL BANK(508568)
39 Jakholi UT-06-003-020-001/61-A
(KUDI) 		3506003000NRG23270220230082663 27/02/2023 PREMA DEVI 3506003WL018102 PREMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912874742 Mrs. PREMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Jakholi UT-06-003-020-001/68-A
(KUDI) 		3506003000NRG23270220230082665 27/02/2023 MOHAN LAL 3506003WL018102 MOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874726 Mr. MOHAN LAL S/O BUDDU DAS UTTARAKHAND GRAMIN BANK(607197)
41 Jakholi UT-06-003-020-001/78-A
(KUDI) 		3506003000NRG23270220230082671 27/02/2023 LAKSHMAN SINGH 3506003WL018103 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912874739 LAXMANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 Jakholi UT-06-003-020-001/9-A
(KUDI) 		3506003000NRG23270220230082674 27/02/2023 KAUSHLYA DEVI 3506003WL018103 KAUSHLYA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912874730 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-020-001/97-A
(KUDI) 		3506003000NRG23270220230082706 27/02/2023 Bhupendra Singh 3506003WL018111 Bhupendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874731 BHUPENDRA SINGH INDIAN OVERSEAS BANK(508541)
44 Jakholi UT-06-003-024-001/191-A
(BAKSEER) 		3506003000NRG23270220230082660 27/02/2023 pinky devi 3506003WL018101 pinky devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874733 Mrs. PINKI DEVI W/O SHRI MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Jakholi UT-06-003-024-001/254
(BAKSEER) 		3506003000NRG23270220230082657 27/02/2023 BEENA DEVI 3506003WL018100 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874719 VHSNC UPSAMITI BAKSHIR PUNJAB NATIONAL BANK(508568)
46 Jakholi UT-06-003-024-001/77-A
(BAKSEER) 		3506003000NRG23270220230082659 27/02/2023 RADHA DEVI 3506003WL018100 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912874741 Mrs. RADHA DEVI S/O MR. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67947 67947
Total 118215 118215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_270223APB_FTO_152535 District Co-operative Bank IBKL070CZSB Agustyamuni 2769
2 Jakholi UT3506003_270223APB_FTO_152535 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 14058
3 Jakholi UT3506003_270223APB_FTO_152535 Punjab National Bank PUNB0786300 Guptkashi 5964
4 Jakholi UT3506003_270223APB_FTO_152535 State Bank of India SBIN0003568 AUGUSTMUNI 20874
5 Jakholi UT3506003_270223APB_FTO_152535 State Bank of India SBIN0012852 SHIVALIK NAGAR HARDWAR 1065
6 Jakholi UT3506003_270223APB_FTO_152535 Union Bank of India UBIN0571865 Agustyamuni 5538
7 Jakholi UT3506003_270223APB_FTO_152535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 65391
8 Jakholi UT3506003_270223APB_FTO_152535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2556

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