Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_290722APB_FTO_67747
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-06-003-044-001/14-A
(KURCHOLA) 		3506003000NRG23290720220032111 29/07/2022 VEERA DEVI 3506003WL006834 VEERA DEVI 00112 IBKL0070T32 1491 1491 Processed 17/08/2022 3980392410 VEERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-100-001/18-A
(TAT) 		3506003000NRG23290720220032098 29/07/2022 KUNWARI DEVI 3506003WL006832 KUNWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3980392412 KUNVARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4473 4473
3 Jakholi UT-06-003-009-001/101-A
(SEMA) 		3506003000NRG23290720220032132 29/07/2022 SUNITA DEVI 3506003WL006842 SUNITA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392447 SUNITADEVIWOBRIJMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-009-001/102-A
(SEMA) 		3506003000NRG23290720220032134 29/07/2022 SULOCHANA DEVI 3506003WL006842 SULOCHANA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392450 SULOCHANA DEVI IDBI BANK(607095)
5 Jakholi UT-06-003-009-001/103-A
(SEMA) 		3506003000NRG23290720220032135 29/07/2022 PARESHWARI DEVI 3506003WL006842 PARESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392416 PARESHWARIDEVIWODATARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-009-001/31-A
(SEMA) 		3506003000NRG23290720220032138 29/07/2022 SUSHILA DEVI 3506003WL006842 SUSHILA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392415 SUSHILADEVIWOPARMANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-009-001/50-A
(SEMA) 		3506003000NRG23290720220032139 29/07/2022 ANITA DEVI 3506003WL006842 ANITA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392418 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-009-001/52-A
(SEMA) 		3506003000NRG23290720220032140 29/07/2022 MINASHI DEVI 3506003WL006842 MINASHI DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392417 MEENADEVIWODINESHPRASADN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-009-001/53-A
(SEMA) 		3506003000NRG23290720220032141 29/07/2022 VIJAYA DEVI 3506003WL006842 VIJAYA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392420 VIJAYADEVIWOKESHVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-009-001/59-A
(SEMA) 		3506003000NRG23290720220032145 29/07/2022 RAJESHWARI DEVI 3506003WL006842 RAJESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392446 RAJESHWARIDEVIWODAMODARPR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-009-001/60-A
(SEMA) 		3506003000NRG23290720220032146 29/07/2022 SATESHWARI DEVI 3506003WL006842 SATESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392448 ANJALIDODIWAKARPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-009-001/62-A
(SEMA) 		3506003000NRG23290720220032147 29/07/2022 MATHURA DEVI 3506003WL006842 MATHURA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392445 MATHURADEVIWODEVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-009-001/63-A
(SEMA) 		3506003000NRG23290720220032148 29/07/2022 SARDA DEVI 3506003WL006842 SARDA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392449 SARDADEVIWOKHIMANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-009-001/65-A
(SEMA) 		3506003000NRG23290720220032149 29/07/2022 RAJENDRI DEVI 3506003WL006842 RAJENDRI DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392419 RAJENDRIDEVIWOVISHALMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-009-001/79-A
(SEMA) 		3506003000NRG23290720220032151 29/07/2022 NEELAM DEVI 3506003WL006842 NEELAM DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392451 NEELAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-009-001/81-A
(SEMA) 		3506003000NRG23290720220032152 29/07/2022 DHAN SINGH 3506003WL006842 DHAN SINGH 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392452 DHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-009-001/98-A
(SEMA) 		3506003000NRG23290720220032153 29/07/2022 BABITA DEVI 3506003WL006842 BABITA DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392414 Mrs. BABITA BHATT UTTARAKHAND GRAMIN BANK(607197)
18 Jakholi UT-06-003-067-001/197-A
(KUMADI) 		3506003000NRG23290720220032091 29/07/2022 MANJU DEVI 3506003WL006831 MANJU DEVI 00112 IBKL0070T33 2982 2982 Processed 17/08/2022 3980392413 MANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 47712 47712
19 Jakholi UT-06-003-100-001/18-A
(TAT) 		3506003000NRG23290720220032097 29/07/2022 RUP LAL 3506003WL006832 RUP LAL 00112 IBKL070TGZS 2982 2982 Processed 17/08/2022 3980392411 RUPLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
20 Jakholi UT-06-003-098-001/236-A
(KAFANA) 		3506003000NRG23290720220032130 29/07/2022 MAHESHWARI DEVI 3506003WL006841 MAHESHWARI DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980392421 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-098-001/236-A
(KAFANA) 		3506003000NRG23290720220032129 29/07/2022 SUNDAR SINGH 3506003WL006841 SUNDAR SINGH 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980392422 SUNDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
22 Jakholi UT-06-003-041-001/129-A
(PONTHI) 		3506003000NRG23290720220032102 29/07/2022 vimla devi 3506003WL006834 vimla devi 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392435 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-066-001/101-A
(KAPANIYA) 		3506003000NRG23290720220032112 29/07/2022 arti bhatt 3506003WL006834 arti bhatt 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392431 MRS ARTI BHATT STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-066-001/121-A
(KAPANIYA) 		3506003000NRG23290720220032113 29/07/2022 sulochana devi 3506003WL006834 sulochana devi 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392429 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-066-001/47-A
(KAPANIYA) 		3506003000NRG23290720220032115 29/07/2022 geeta devi 3506003WL006834 geeta devi 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392439 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-066-001/68-A
(KAPANIYA) 		3506003000NRG23290720220032116 29/07/2022 chaita devi 3506003WL006834 chaita devi 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392425 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-066-001/8-A
(KAPANIYA) 		3506003000NRG23290720220032117 29/07/2022 chamandai devi 3506003WL006834 chamandai devi 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392441 MRS CHAMANDAI DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-066-001/86-A
(KAPANIYA) 		3506003000NRG23290720220032118 29/07/2022 SRSWATI DEVI 3506003WL006834 SRSWATI DEVI 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392440 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-066-001/96-A
(KAPANIYA) 		3506003000NRG23290720220032119 29/07/2022 sarojani devi 3506003WL006834 sarojani devi 00415 SBIN0006213 1491 1491 Processed 17/08/2022 3980392442 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
30 Jakholi UT-06-003-009-001/54-A
(SEMA) 		3506003000NRG23290720220032142 29/07/2022 SOBATI DEVI 3506003WL006842 SOBATI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392424 MRS SOBTI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-009-001/55-A
(SEMA) 		3506003000NRG23290720220032144 29/07/2022 MEENA DEVI 3506003WL006842 MEENA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392444 MEENA DEVI IDBI BANK(607095)
32 Jakholi UT-06-003-009-001/68-A
(SEMA) 		3506003000NRG23290720220032150 29/07/2022 NANDA DEVI 3506003WL006842 NANDA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392443 MRS NANDA DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-067-001/122-A
(KUMADI) 		3506003000NRG23290720220032087 29/07/2022 RAJENDRA SINGH 3506003WL006831 RAJENDRA SINGH 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392430 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-067-001/131-A
(KUMADI) 		3506003000NRG23290720220032088 29/07/2022 jasipal 3506003WL006831 jasipal 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392436 MR JASPAL SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-067-001/160-A
(KUMADI) 		3506003000NRG23290720220032089 29/07/2022 GUDDU LAL 3506003WL006831 GUDDU LAL 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392423 GUDDU LAL STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-067-001/194-A
(KUMADI) 		3506003000NRG23290720220032090 29/07/2022 BASANTI DEVI 3506003WL006831 BASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392432 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-067-001/216-A
(KUMADI) 		3506003000NRG23290720220032092 29/07/2022 REENA DEVI 3506003WL006831 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392437 MRS REENA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-067-001/217-A
(KUMADI) 		3506003000NRG23290720220032093 29/07/2022 BHUVNESHVARI DEVI 3506003WL006831 BHUVNESHVARI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392438 MRS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-067-001/218-A
(KUMADI) 		3506003000NRG23290720220032094 29/07/2022 PANCHA DEVI 3506003WL006831 PANCHA DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392433 MRS PANKSHI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-067-001/256-A
(KUMADI) 		3506003000NRG23290720220032095 29/07/2022 DIGPAL SINGH 3506003WL006831 DIGPAL SINGH 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3980392427 MR DIGPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 32802 32802
41 Jakholi UT-06-003-041-001/160-A
(PONTHI) 		3506003000NRG23290720220032104 29/07/2022 ROSHANI DEVI 3506003WL006834 ROSHANI DEVI 00415 SBIN0011502 1491 1491 Processed 17/08/2022 3980392426 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-041-001/182-A
(PONTHI) 		3506003000NRG23290720220032105 29/07/2022 JASDEI DEVI 3506003WL006834 JASDEI DEVI 00415 SBIN0011502 1491 1491 Processed 17/08/2022 3980392428 MRS JAS DEI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-041-001/306-A
(PONTHI) 		3506003000NRG23290720220032107 29/07/2022 sundari devi 3506003WL006834 sundari devi 00415 SBIN0011502 1491 1491 Processed 17/08/2022 3980392434 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4473 4473
44 Jakholi UT-06-003-098-001/59-A
(KAFANA) 		3506003000NRG23290720220032131 29/07/2022 KARAN SINGH 3506003WL006841 KARAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980392453 MR KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 112677 112677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_290722APB_FTO_67747 District Co-operative Bank IBKL0070T32 Sidhsaur 4473
2 Jakholi UT3506003_290722APB_FTO_67747 District Co-operative Bank IBKL0070T33 Sumari Bhardar 47712
3 Jakholi UT3506003_290722APB_FTO_67747 District Co-operative Bank IBKL070TGZS Mayali 2982
4 Jakholi UT3506003_290722APB_FTO_67747 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
5 Jakholi UT3506003_290722APB_FTO_67747 State Bank of India SBIN0006213 JAKHOLI 11928
6 Jakholi UT3506003_290722APB_FTO_67747 State Bank of India SBIN0007131 SUMARI BHARDAR 32802
7 Jakholi UT3506003_290722APB_FTO_67747 State Bank of India SBIN0011502 MAYALI 4473
8 Jakholi UT3506003_290722APB_FTO_67747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2343

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