Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:30:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_280422FTO_14341
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-06-003-018-001/117-A
(DANKOT) 		3506003000NRG22260420220113483 28/04/2022 KANCHAN DEVI 3506003WL0019536 KANCHAN DEVI 00354 PUNB0693300 2856 2856 Processed 06/05/2022 0926409818 KANCHANDEVI ()
2 Jakholi UT-06-003-036-001/15-A
(DOBHA) 		3506003000NRG22250420220113469 28/04/2022 atul 3506003WL0019525 atul 00354 PUNB0693300 2856 2856 Processed 06/05/2022 0926409817 atul ()
SubTotal 5712 5712
3 Jakholi UT-06-003-020-001/152-A
(KUDI) 		3506003000NRG22250420220113467 28/04/2022 BAHADUR SINGH 3506003WL0019525 BAHADUR SINGH 00415 SBIN0003568 2856 2856 Processed 06/05/2022 0926409819 MR BAHADUR SINGH GUSAIN ()
4 Jakholi UT-06-003-020-001/152-A
(KUDI) 		3506003000NRG22250420220113468 28/04/2022 BAHADUR SINGH 3506003WL0019525 BAHADUR SINGH 00415 SBIN0003568 2856 2856 Processed 06/05/2022 0926409820 MR BAHADUR SINGH GUSAIN ()
SubTotal 5712 5712
5 Jakholi UT-06-003-065-002/34-A
(JAKHOLI LASYA) 		3506003000NRG22250420220113480 28/04/2022 Partab singh 3506003WL0019533 Partab singh 00415 SBIN0006213 2856 2856 Processed 06/05/2022 0926409821 MR PRATAP SINGH ()
SubTotal 2856 2856
6 Jakholi UT-06-003-009-001/21-A
(SEMA) 		3506003000NRG22260420220113482 28/04/2022 NANDA DEVI 3506003WL0019535 NANDA DEVI 00415 SBIN0007131 408 408 Processed 06/05/2022 0926409822 MRS NANDA DEVI ()
7 Jakholi UT-06-003-010-001/319-A
(SUMADI) 		3506003000NRG22250420220113472 28/04/2022 Lokesh singh 3506003WL0019527 Lokesh singh 00415 SBIN0007131 2856 2856 Processed 06/05/2022 0926409823 MR LOKESH SINGH ()
8 Jakholi UT-06-003-044-001/199-A
(KURCHOLA) 		3506003000NRG22270420220113493 28/04/2022 Rashmi devi 3506003WL0019544 Rashmi devi 00415 SBIN0007131 2856 2856 Processed 06/05/2022 0926409833 MISS RASMI ()
SubTotal 6120 6120
9 Jakholi UT-06-003-017-001/86-A
(ARKHUND) 		3506003000NRG22250420220113470 28/04/2022 SARADI DEVI 3506003WL0019526 SARADI DEVI 00415 SBIN0008423 2856 2856 Processed 06/05/2022 0926409824 MS SHARADI DEVI ()
10 Jakholi UT-06-003-017-001/86-A
(ARKHUND) 		3506003000NRG22250420220113471 28/04/2022 SARADI DEVI 3506003WL0019526 SARADI DEVI 00415 SBIN0008423 2856 2856 Processed 06/05/2022 0926409825 MS SHARADI DEVI ()
SubTotal 5712 5712
11 Jakholi UT-06-003-061-001/29-A
(GHARADA) 		3506003000NRG22270420220113494 28/04/2022 sona devi 3506003WL0019545 sona devi 00415 SBIN0011502 204 204 Processed 06/05/2022 0926409827 MRS SONA DEVI ()
12 Jakholi UT-06-003-063-001/3-A
(LONGA) 		3506003000NRG22270420220113492 28/04/2022 Rakesh Parsad 3506003WL0019543 Rakesh Parsad 00415 SBIN0011502 2856 2856 Processed 06/05/2022 0926409826 MR RAKESH PRASAD ()
SubTotal 3060 3060
13 Jakholi UT-06-003-084-003/113-A
(SWILEE) 		3506003000NRG22260420220113481 28/04/2022 KUSUM DEVI 3506003WL0019534 KUSUM DEVI 00462 UCBA0003164 2856 2856 Processed 06/05/2022 0926409834 KUSUM DEVI ()
SubTotal 2856 2856
14 Jakholi UT-06-003-016-001/42-A
(RATANPUR) 		3506003000NRG22250420220113473 28/04/2022 darshan singh 3506003WL0019528 darshan singh 00479 SBIN0RRUTGB 2856 2856 Processed 06/05/2022 0926409830 darshansingh ()
15 Jakholi UT-06-003-025-001/70-A
(BHUNALGANW) 		3506003000NRG22260420220113485 28/04/2022 meena devi 3506003WL0019537 meena devi 00479 SBIN0RRUTGB 2856 2856 Processed 06/05/2022 0926409832 meenadevi ()
16 Jakholi UT-06-003-034-001/131-A
(JAKHNOLI) 		3506003000NRG22270420220113488 28/04/2022 suman 3506003WL0019539 suman 00479 SBIN0RRUTGB 1224 1224 Processed 06/05/2022 0926409828 suman ()
17 Jakholi UT-06-003-039-002/53-A
(RAHAD) 		3506003000NRG22250420220113477 28/04/2022 meena devi 3506003WL0019531 meena devi 00479 SBIN0RRUTGB 2856 2856 Processed 06/05/2022 0926409831 meenadevi ()
18 Jakholi UT-06-003-071-001/34-A
(BADHANI) 		3506003000NRG22270420220113487 28/04/2022 VEERA DEVI 3506003WL0019538 VEERA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 06/05/2022 0926409829 VEERADEVI ()
SubTotal 12648 12648
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_280422FTO_14341 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5712
2 Jakholi UT3506003_280422FTO_14341 State Bank of India SBIN0003568 AUGUSTMUNI 5712
3 Jakholi UT3506003_280422FTO_14341 State Bank of India SBIN0006213 JAKHOLI 2856
4 Jakholi UT3506003_280422FTO_14341 State Bank of India SBIN0007131 SUMARI BHARDAR 6120
5 Jakholi UT3506003_280422FTO_14341 State Bank of India SBIN0008423 CHANDRAPURI 5712
6 Jakholi UT3506003_280422FTO_14341 State Bank of India SBIN0011502 MAYALI 3060
7 Jakholi UT3506003_280422FTO_14341 UCO Bank UCBA0003164 Rudraprayag 2856
8 Jakholi UT3506003_280422FTO_14341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 12648

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