Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:09:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_280622APB_FTO_44173
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-06-003-082-001/102-A
(JAWADI) 		3506003000NRG23280620220024562 28/06/2022 LAXMI DEVI 3506003WL005073 LAXMI DEVI 00048 BKID0007213 2982 2982 Processed 08/07/2022 2899100338 LAKSHMI DEVI WO MR GOVIND SINGH BANK OF INDIA(508505)
2 Jakholi UT-06-003-082-001/124-A
(JAWADI) 		3506003000NRG23280620220024565 28/06/2022 SUSEELA DEVI 3506003WL005073 SUSEELA DEVI 00048 BKID0007213 2982 2982 Processed 08/07/2022 2899100341 SUSHILA DEVI WO MR JASPAL SINGH BANK OF INDIA(508505)
3 Jakholi UT-06-003-082-001/236-A
(JAWADI) 		3506003000NRG23280620220024567 28/06/2022 MAGHI DEVI 3506003WL005073 MAGHI DEVI 00048 BKID0007213 2982 2982 Processed 08/07/2022 2899100340 MADHI DEVI W/O MR RAGHUVEER SINGH BANK OF INDIA(508505)
4 Jakholi UT-06-003-082-001/434-A
(JAWADI) 		3506003000NRG23280620220024568 28/06/2022 lela devi 3506003WL005073 lela devi 00048 BKID0007213 2982 2982 Processed 08/07/2022 2899100339 LEELA DEVI W/O MR VIJAY SINGH BANK OF INDIA(508505)
SubTotal 11928 11928
5 Jakholi UT-06-003-008-001/230-A
(LADIYASU) 		3506003000NRG23280620220024570 28/06/2022 ROSHANI DEVI 3506003WL005074 ROSHANI DEVI 00112 IBKL0070T33 2982 2982 Processed 08/07/2022 2899100304 ROSHANIDEVIWORAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-009-001/5-A
(SEMA) 		3506003000NRG23280620220024588 28/06/2022 SATESHWARI DEVI 3506003WL005076 SATESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 08/07/2022 2899100303 SATESHWARIDEVIWOPITAMBAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-011-001/14-A
(KANDA) 		3506003000NRG23280620220024389 28/06/2022 Godambari devi 3506003WL005042 Godambari devi 00112 IBKL0070T33 2982 2982 Processed 08/07/2022 2899100302 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-013-002/115-A
(DANGI) 		3506003000NRG23280620220024523 28/06/2022 shushila devi 3506003WL005068 shushila devi 00112 IBKL0070T33 2982 2982 Processed 08/07/2022 2899100305 SHUSHILADEVIWOANANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-013-002/120-A
(DANGI) 		3506003000NRG23280620220024524 28/06/2022 VIMLA DEVI 3506003WL005068 VIMLA DEVI 00112 IBKL0070T33 2982 2982 Processed 08/07/2022 2899100301 VIMLADEVIWOBHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14910 14910
10 Jakholi UT-06-003-082-001/100-A
(JAWADI) 		3506003000NRG23280620220024561 28/06/2022 Munni Devi 3506003WL005073 Munni Devi 00415 SBIN0002463 2982 2982 Rejected 08/07/2022 2899100306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Jakholi UT-06-003-082-001/122-A
(JAWADI) 		3506003000NRG23280620220024563 28/06/2022 SUNITA DEVI 3506003WL005073 SUNITA DEVI 00415 SBIN0002463 2982 2982 Processed 08/07/2022 2899100328 SUNITA DEVI WO MR RAJPAL SINGH BANK OF INDIA(508505)
12 Jakholi UT-06-003-082-001/123-A
(JAWADI) 		3506003000NRG23280620220024564 28/06/2022 SUMAN DEVI 3506003WL005073 SUMAN DEVI 00415 SBIN0002463 2982 2982 Processed 08/07/2022 2899100330 SUMAN DEVI WO MR GAJENDRA SINGH BANK OF INDIA(508505)
13 Jakholi UT-06-003-084-001/12-A
(SWILEE) 		3506003000NRG23280620220024594 28/06/2022 SHANTI PRASAD 3506003WL005077 SHANTI PRASAD 00415 SBIN0002463 2982 2982 Processed 08/07/2022 2899100333 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-084-001/18-A
(SWILEE) 		3506003000NRG23280620220024596 28/06/2022 VIJAYA NAND 3506003WL005077 VIJAYA NAND 00415 SBIN0002463 2982 2982 Processed 08/07/2022 2899100329 MR SHAILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
15 Jakholi UT-06-003-001-001/20-A
(MANWANGANW) 		3506003000NRG23280620220024579 28/06/2022 veer singh 3506003WL005075 veer singh 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100320 MR BEER SINGH STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-001-001/21-A
(MANWANGANW) 		3506003000NRG23280620220024580 28/06/2022 SUSHILA DEVI 3506003WL005075 SUSHILA DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100319 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-001-001/23-A
(MANWANGANW) 		3506003000NRG23280620220024581 28/06/2022 BHOPAL SINGH 3506003WL005075 BHOPAL SINGH 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100326 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-001-001/28-A
(MANWANGANW) 		3506003000NRG23280620220024582 28/06/2022 SANGEETA DEVI 3506003WL005075 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100335 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-001-001/32-A
(MANWANGANW) 		3506003000NRG23280620220024583 28/06/2022 kaushlya 3506003WL005075 kaushlya 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100324 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-009-001/70-A
(SEMA) 		3506003000NRG23280620220024590 28/06/2022 darmander singh 3506003WL005076 darmander singh 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100317 DHARMANANDSOTARADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-009-001/70-A
(SEMA) 		3506003000NRG23280620220024589 28/06/2022 KALPESHWARI DEVI 3506003WL005076 KALPESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100307 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-009-001/72-A
(SEMA) 		3506003000NRG23280620220024591 28/06/2022 DEVESHWARI DEVI 3506003WL005076 DEVESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100321 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-009-001/77-A
(SEMA) 		3506003000NRG23280620220024592 28/06/2022 GUDDI DEVI 3506003WL005076 GUDDI DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100315 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-009-001/83-A
(SEMA) 		3506003000NRG23280620220024593 28/06/2022 INDRADEI DEVI 3506003WL005076 INDRADEI DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100311 MRS INDRA DEI DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-011-001/110-A
(KANDA) 		3506003000NRG23280620220024385 28/06/2022 deveshwari devi 3506003WL005042 deveshwari devi 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100309 MR RAM SINGH RAWAT STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-011-001/110-A
(KANDA) 		3506003000NRG23280620220024386 28/06/2022 RAM SINGH 3506003WL005042 RAM SINGH 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100310 MR RAM SINGH STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-011-001/136-A
(KANDA) 		3506003000NRG23280620220024388 28/06/2022 ANITA DEVI 3506003WL005042 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100327 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-011-001/19-A
(KANDA) 		3506003000NRG23280620220024390 28/06/2022 SUESHA 3506003WL005042 SUESHA 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100308 SURESHASINGHSOMAKARUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 Jakholi UT-06-003-011-001/29-A
(KANDA) 		3506003000NRG23280620220024392 28/06/2022 SURJI DEVI 3506003WL005042 SURJI DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100334 MRS SURJI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-011-001/30-A
(KANDA) 		3506003000NRG23280620220024393 28/06/2022 REJA DEVI 3506003WL005042 REJA DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100313 MRS REJA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-011-001/34-A
(KANDA) 		3506003000NRG23280620220024394 28/06/2022 ranjana devi 3506003WL005042 ranjana devi 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100312 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-011-001/51-A
(KANDA) 		3506003000NRG23280620220024395 28/06/2022 DARSHNI DEVI 3506003WL005042 DARSHNI DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100322 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-011-001/66-A
(KANDA) 		3506003000NRG23280620220024396 28/06/2022 Rupdei devi 3506003WL005042 Rupdei devi 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100318 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-011-001/78-A
(KANDA) 		3506003000NRG23280620220024397 28/06/2022 ANITA DEVI 3506003WL005042 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100331 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-011-001/85-A
(KANDA) 		3506003000NRG23280620220024398 28/06/2022 SARITA DEVI 3506003WL005042 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100323 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-013-002/112-A
(DANGI) 		3506003000NRG23280620220024522 28/06/2022 dalbeer singh 3506003WL005068 dalbeer singh 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100314 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 Jakholi UT-06-003-013-002/169-A
(DANGI) 		3506003000NRG23280620220024525 28/06/2022 BURASHI DEVI 3506003WL005068 BURASHI DEVI 00415 SBIN0007131 2982 2982 Processed 08/07/2022 2899100316 BURANSHIDEVIWOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-023-001/202-A
(TAILA) 		3506003000NRG23280620220024597 28/06/2022 Raji devi 3506003WL005078 Raji devi 00415 SBIN0007131 1704 1704 Processed 08/07/2022 2899100337 MS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 70290 70290
39 Jakholi UT-06-003-093-001/92-A
(CHONDA SIRANEE) 		3506003000NRG23280620220024556 28/06/2022 SHANTI DEVI 3506003WL005072 SHANTI DEVI 00415 SBIN0007669 2130 2130 Processed 08/07/2022 2899100336 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-093-001/96-A
(CHONDA SIRANEE) 		3506003000NRG23280620220024559 28/06/2022 SEETA DEVI 3506003WL005072 SEETA DEVI 00415 SBIN0007669 2982 2982 Processed 08/07/2022 2899100332 SITADEVIWOSHIVPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5112 5112
41 Jakholi UT-06-003-084-001/123-A
(SWILEE) 		3506003000NRG23280620220024595 28/06/2022 BABLI DEVI 3506003WL005077 BABLI DEVI 00462 UCBA0003164 2982 2982 Processed 08/07/2022 2899100325 BABLI DEVI UCO BANK(607066)
SubTotal 2982 2982
42 Jakholi UT-06-003-008-002/86-A
(LADIYASU) 		3506003000NRG23280620220024576 28/06/2022 ANSI DEVI 3506003WL005074 ANSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2899100343 Mrs. ANSHI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-011-001/125-A
(KANDA) 		3506003000NRG23280620220024387 28/06/2022 Chuma devi 3506003WL005042 Chuma devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2899100342 Mrs. CHHUMA DEVI W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Jakholi UT-06-003-013-002/330-A
(DANGI) 		3506003000NRG23280620220024530 28/06/2022 BHEEMA DEVI 3506003WL005068 BHEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2899100344 Mrs. BHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 129078 129078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_280622APB_FTO_44173 Bank of India BKID0007213 RUDRAPRAYAG 11928
2 Jakholi UT3506003_280622APB_FTO_44173 District Co-operative Bank IBKL0070T33 Sumari Bhardar 14910
3 Jakholi UT3506003_280622APB_FTO_44173 State Bank of India SBIN0002463 RUDRAPRAYAG 14910
4 Jakholi UT3506003_280622APB_FTO_44173 State Bank of India SBIN0007131 SUMARI BHARDAR 70290
5 Jakholi UT3506003_280622APB_FTO_44173 State Bank of India SBIN0007669 BADIYAR 5112
6 Jakholi UT3506003_280622APB_FTO_44173 UCO Bank UCBA0003164 Rudraprayag 2982
7 Jakholi UT3506003_280622APB_FTO_44173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

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