Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_270922APB_FTO_92845
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-06-003-001-001/60-A
(MANWANGANW) 		3506003000NRG23270920220045945 27/09/2022 PAWAN SINGH 3506003WL010005 PAWAN SINGH 00112 IBKL0070T33 2982 2982 Processed 01/10/2022 5122552314 PAWANSINGHSOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 Jakholi UT-06-003-038-004/91-A
(NAG) 		3506003000NRG23270920220045939 27/09/2022 SUJU LAL 3506003WL010004 SUJU LAL 00112 IBKL070TGZS 2982 2982 Processed 01/10/2022 5122552313 SUJULALSOSHRIBHADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
3 Jakholi UT-06-003-048-001/80-A
(BACHWAD) 		3506003000NRG23270920220045963 27/09/2022 uma devi 3506003WL010008 uma devi 00415 SBIN0006213 1491 1491 Processed 01/10/2022 5122552322 MRS UMA PATI STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-053-001/198-A
(BAJEERA) 		3506003000NRG23270920220045929 27/09/2022 VIJAYA LAXMI 3506003WL010003 VIJAYA LAXMI 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5122552324 MR SAIN SINGH STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-053-001/308-A
(BAJEERA) 		3506003000NRG23270920220045931 27/09/2022 SITA DEVI 3506003WL010003 SITA DEVI 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5122552339 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
6 Jakholi UT-06-003-001-001/23-A
(MANWANGANW) 		3506003000NRG23270920220045972 27/09/2022 BHOPAL SINGH 3506003WL010011 BHOPAL SINGH 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552331 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
7 Jakholi UT-06-003-001-001/28-A
(MANWANGANW) 		3506003000NRG23270920220045973 27/09/2022 SANGEETA DEVI 3506003WL010011 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552338 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-001-001/39-A
(MANWANGANW) 		3506003000NRG23270920220045976 27/09/2022 SHIV SINGH 3506003WL010011 SHIV SINGH 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552319 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Jakholi UT-06-003-001-001/46-A
(MANWANGANW) 		3506003000NRG23270920220045947 27/09/2022 Shayam lal 3506003WL010006 Shayam lal 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552318 MR SHYAM LAL STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-001-001/53-A
(MANWANGANW) 		3506003000NRG23270920220045949 27/09/2022 dinsh lal 3506003WL010006 dinsh lal 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552330 MR DINESH LAL STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-001-001/54-A
(MANWANGANW) 		3506003000NRG23270920220045950 27/09/2022 mohan lal 3506003WL010006 mohan lal 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552317 MR MOHAN LAL STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-001-001/56-A
(MANWANGANW) 		3506003000NRG23270920220045951 27/09/2022 UMADE LAL 3506003WL010006 UMADE LAL 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552316 MR UMMEDU LAL STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-001-001/59-A
(MANWANGANW) 		3506003000NRG23270920220045942 27/09/2022 Bchuli devi 3506003WL010005 Bchuli devi 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552320 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-001-001/59-A
(MANWANGANW) 		3506003000NRG23270920220045943 27/09/2022 NARVEER SINGH 3506003WL010005 NARVEER SINGH 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552315 MR NARVEER SINGH STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-001-001/60-A
(MANWANGANW) 		3506003000NRG23270920220045944 27/09/2022 Veena devi 3506003WL010005 Veena devi 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552335 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-001-001/85-A
(MANWANGANW) 		3506003000NRG23270920220045952 27/09/2022 Arvind lal 3506003WL010006 Arvind lal 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552329 AYUSHKUMARSOARVINDLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-006-002/62-A
(BAINOLI) 		3506003000NRG23270920220045928 27/09/2022 SHANTI DEVI 3506003WL010002 SHANTI DEVI 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5122552325 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 35784 35784
18 Jakholi UT-06-003-006-002/58-A
(BAINOLI) 		3506003000NRG23270920220045927 27/09/2022 sundei devi 3506003WL010002 sundei devi 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552332 MRS SUNDEI DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-038-001/23-A
(NAG) 		3506003000NRG23270920220045935 27/09/2022 Surendra Singh 3506003WL010004 Surendra Singh 00415 SBIN0011502 2130 2130 Processed 01/10/2022 5122552337 MR AMIT SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-038-001/32-A
(NAG) 		3506003000NRG23270920220045936 27/09/2022 ASHA DEVI 3506003WL010004 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552340 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-054-001/106-B
(UROLI) 		3506003000NRG23270920220045953 27/09/2022 SAJNI DEVI 3506003WL010007 SAJNI DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552333 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-054-001/112-A
(UROLI) 		3506003000NRG23270920220045954 27/09/2022 SUBHAGA DEVI 3506003WL010007 SUBHAGA DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552334 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-054-001/138-A
(UROLI) 		3506003000NRG23270920220045956 27/09/2022 Sangeeta Devi 3506003WL010007 Sangeeta Devi 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552323 MR SANGEETA DEVI RANA STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-054-001/24-A
(UROLI) 		3506003000NRG23270920220045959 27/09/2022 SHANTI DEVI 3506003WL010007 SHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552327 MR SHANTI DEVI RANA STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-054-001/25-A
(UROLI) 		3506003000NRG23270920220045960 27/09/2022 Meena Devi 3506003WL010007 Meena Devi 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552328 MR RAMESH SINGH STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-054-001/28-A
(UROLI) 		3506003000NRG23270920220045961 27/09/2022 BHAWAN SINGH 3506003WL010007 BHAWAN SINGH 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552321 BAGWANSINGHSOBENISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 Jakholi UT-06-003-061-001/62-A
(GHARADA) 		3506003000NRG23270920220045968 27/09/2022 GANGA DEVI 3506003WL010010 GANGA DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552326 MRS GANGA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-061-001/63-A
(GHARADA) 		3506003000NRG23270920220045965 27/09/2022 VEERA DEVI 3506003WL010009 VEERA DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5122552336 MRS VEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 31950 31950
29 Jakholi UT-06-003-054-001/31-A
(UROLI) 		3506003000NRG23270920220045962 27/09/2022 Shevi devi 3506003WL010007 Shevi devi 00468 UBIN0540439 2982 2982 Processed 01/10/2022 5122552341 SHIVDEI DEVI W/O DALEB SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_270922APB_FTO_92845 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
2 Jakholi UT3506003_270922APB_FTO_92845 District Co-operative Bank IBKL070TGZS Mayali 2982
3 Jakholi UT3506003_270922APB_FTO_92845 State Bank of India SBIN0006213 JAKHOLI 7455
4 Jakholi UT3506003_270922APB_FTO_92845 State Bank of India SBIN0007131 SUMARI BHARDAR 35784
5 Jakholi UT3506003_270922APB_FTO_92845 State Bank of India SBIN0011502 MAYALI 31950
6 Jakholi UT3506003_270922APB_FTO_92845 Union Bank of India UBIN0540439 BUDNA LASSYA 2982

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