Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_280922APB_FTO_93164
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-06-003-048-001/30-A
(BACHWAD) 		3506003000NRG23280920220046247 28/09/2022 shanti devi 3506003WL010074 shanti devi 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5130181855 MR RAJENDA SINGH STATE BANK OF INDIA(508548)
2 Jakholi UT-06-003-048-001/31-A
(BACHWAD) 		3506003000NRG23280920220046248 28/09/2022 sarita devi 3506003WL010074 sarita devi 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5130181858 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 Jakholi UT-06-003-048-001/84
(BACHWAD) 		3506003000NRG23280920220046249 28/09/2022 yashoda devi 3506003WL010074 yashoda devi 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5130181856 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-051-001/127-A
(LALUDI) 		3506003000NRG23280920220046250 28/09/2022 Roshni devi 3506003WL010075 Roshni devi 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5130181854 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-051-001/82
(LALUDI) 		3506003000NRG23280920220046254 28/09/2022 harish bhatt 3506003WL010075 harish bhatt 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5130181857 MR HARISH BHATT STATE BANK OF INDIA(508548)
6 Jakholi UT-06-003-071-001/24-A
(BADHANI) 		3506003000NRG23280920220046028 28/09/2022 BHARAT SINGH 3506003WL010027 BHARAT SINGH 00415 SBIN0006213 2982 2982 Processed 01/10/2022 5130181859 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
7 Jakholi UT-06-003-007-001/147-A
(TUNETA) 		3506003000NRG23280920220046265 28/09/2022 SATEY SINGH 3506003WL010078 SATEY SINGH 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5130181825 MR SATEY SINGH STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-007-001/15-A
(TUNETA) 		3506003000NRG23280920220046266 28/09/2022 sulochan devi 3506003WL010078 sulochan devi 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5130181850 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-007-001/26-A
(TUNETA) 		3506003000NRG23280920220046269 28/09/2022 kamla devi 3506003WL010078 kamla devi 00415 SBIN0007131 2982 2982 Processed 01/10/2022 5130181849 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
10 Jakholi UT-06-003-050-002/35-A
(MAYALI) 		3506003000NRG23280920220046262 28/09/2022 Budhi Lal 3506003WL010077 Budhi Lal 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181820 BUDDHILALSODILU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-050-002/38-A
(MAYALI) 		3506003000NRG23280920220046256 28/09/2022 kunde lal 3506003WL010076 kunde lal 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181860 MR KUNDI LAL STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-050-002/9-A
(MAYALI) 		3506003000NRG23280920220046258 28/09/2022 Fooldei Devi 3506003WL010076 Fooldei Devi 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181848 MRS PHOOLDEI DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-050-002/9-A
(MAYALI) 		3506003000NRG23280920220046257 28/09/2022 NARENDER SINGH 3506003WL010076 NARENDER SINGH 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181853 MR NARENDER SINGH STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-051-001/4-A
(LALUDI) 		3506003000NRG23280920220046253 28/09/2022 SUSHMA DEVI 3506003WL010075 SUSHMA DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181823 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-071-001/23-A
(BADHANI) 		3506003000NRG23280920220046027 28/09/2022 sarala devi 3506003WL010027 sarala devi 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181822 MRS SARLA DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-072-001/15-A
(GENTHANA) 		3506003000NRG23280920220046038 28/09/2022 Rajendra singh 3506003WL010028 Rajendra singh 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181821 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-072-001/179-A
(GENTHANA) 		3506003000NRG23280920220046040 28/09/2022 Harendra Singh 3506003WL010028 Harendra Singh 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181852 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-072-001/39-A
(GENTHANA) 		3506003000NRG23280920220046047 28/09/2022 mahipal singh 3506003WL010028 mahipal singh 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181824 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-072-001/80-A
(GENTHANA) 		3506003000NRG23280920220046051 28/09/2022 RANJOR SINGH 3506003WL010028 RANJOR SINGH 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181819 MR RANJOR SINGH MENGWAL STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-074-001/12-A
(KOT) 		3506003000NRG23280920220046052 28/09/2022 VIKRA DEVI 3506003WL010029 VIKRA DEVI 00415 SBIN0011502 2982 2982 Processed 01/10/2022 5130181851 MRS BIKRA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
21 Jakholi UT-06-003-071-001/25-A
(BADHANI) 		3506003000NRG23280920220046029 28/09/2022 RUKMANI DEVI 3506003WL010027 RUKMANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130181846 Mrs. RUKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Jakholi UT-06-003-071-001/34-A
(BADHANI) 		3506003000NRG23280920220046030 28/09/2022 SOHAN SINGH 3506003WL010027 SOHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130181841 SOHAN SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-071-001/58-A
(BADHANI) 		3506003000NRG23280920220046031 28/09/2022 mukhare devi 3506003WL010027 mukhare devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181844 Mrs. MUKHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Jakholi UT-06-003-071-001/70-A
(BADHANI) 		3506003000NRG23280920220046033 28/09/2022 PUSHKAR SINGH 3506003WL010027 PUSHKAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130181840 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-071-001/98-A
(BADHANI) 		3506003000NRG23280920220046036 28/09/2022 manik lal 3506003WL010027 manik lal 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181834 Mr. MANIK LAL UTTARAKHAND GRAMIN BANK(607197)
26 Jakholi UT-06-003-072-001/13-A
(GENTHANA) 		3506003000NRG23280920220046037 28/09/2022 Partap singh 3506003WL010028 Partap singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181831 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Jakholi UT-06-003-072-001/2-A
(GENTHANA) 		3506003000NRG23280920220046041 28/09/2022 DEERAJ SINGH 3506003WL010028 DEERAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181838 Mrs. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Jakholi UT-06-003-072-001/32-A
(GENTHANA) 		3506003000NRG23280920220046043 28/09/2022 MAKANI DEVI 3506003WL010028 MAKANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181839 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Jakholi UT-06-003-072-001/34-A
(GENTHANA) 		3506003000NRG23280920220046045 28/09/2022 SAVITA DEVI 3506003WL010028 SAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181842 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Jakholi UT-06-003-072-001/57-A
(GENTHANA) 		3506003000NRG23280920220046049 28/09/2022 kedari devi 3506003WL010028 kedari devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181843 Mrs. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Jakholi UT-06-003-079-001/1-A
(PUJAR GOAN) 		3506003000NRG23280920220046056 28/09/2022 PRABHA DEVI 3506003WL010030 PRABHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181836 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Jakholi UT-06-003-079-001/1-A
(PUJAR GOAN) 		3506003000NRG23280920220046057 28/09/2022 RAMCHANDRA 3506003WL010030 RAMCHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5130181832 Mr. RAMCHANDRA . BHATT UTTARAKHAND GRAMIN BANK(607197)
33 Jakholi UT-06-003-079-001/12-A
(PUJAR GOAN) 		3506003000NRG23280920220046058 28/09/2022 darmendra 3506003WL010030 darmendra 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181837 Mr. DHARMENDER PRASAD UTTARAKHAND GRAMIN BANK(607197)
34 Jakholi UT-06-003-079-001/16-A
(PUJAR GOAN) 		3506003000NRG23280920220046073 28/09/2022 CHAITA DEVI 3506003WL010034 CHAITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181826 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Jakholi UT-06-003-079-001/48-A
(PUJAR GOAN) 		3506003000NRG23280920220046075 28/09/2022 GOVIND RAM 3506003WL010034 GOVIND RAM 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181830 Mr. GOVIND . RAM UTTARAKHAND GRAMIN BANK(607197)
36 Jakholi UT-06-003-079-001/52-A
(PUJAR GOAN) 		3506003000NRG23280920220046059 28/09/2022 Mangala nand 3506003WL010030 Mangala nand 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181828 Mr. MANGLANAND . UTTARAKHAND GRAMIN BANK(607197)
37 Jakholi UT-06-003-079-001/60-A
(PUJAR GOAN) 		3506003000NRG23280920220046061 28/09/2022 RAJESHWARI DEVI 3506003WL010030 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181835 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Jakholi UT-06-003-079-001/64-A
(PUJAR GOAN) 		3506003000NRG23280920220046076 28/09/2022 Suresanand 3506003WL010034 Suresanand 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181829 Mr. SURESHANAND . . UTTARAKHAND GRAMIN BANK(607197)
39 Jakholi UT-06-003-079-001/65-A
(PUJAR GOAN) 		3506003000NRG23280920220046064 28/09/2022 mayaram 3506003WL010030 mayaram 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181827 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
40 Jakholi UT-06-003-080-001/2-A
(SIRWARI) 		3506003000NRG23280920220046069 28/09/2022 SAUNI DEVI 3506003WL010032 SAUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130181845 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Jakholi UT-06-003-080-001/30-B
(SIRWARI) 		3506003000NRG23280920220046066 28/09/2022 SHIV LAL 3506003WL010031 SHIV LAL 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5130181833 Mr. SHIV . LAL UTTARAKHAND GRAMIN BANK(607197)
42 Jakholi UT-06-003-080-001/30-B
(SIRWARI) 		3506003000NRG23280920220046067 28/09/2022 SUNITA DEVI 3506003WL010031 SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5130181847 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57936 57936
Total 117576 117576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_280922APB_FTO_93164 State Bank of India SBIN0006213 JAKHOLI 17892
2 Jakholi UT3506003_280922APB_FTO_93164 State Bank of India SBIN0007131 SUMARI BHARDAR 8946
3 Jakholi UT3506003_280922APB_FTO_93164 State Bank of India SBIN0011502 MAYALI 32802
4 Jakholi UT3506003_280922APB_FTO_93164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 57936

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