Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:13:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_300123FTO_144125
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-06-003-016-001/52-A
(RATANPUR) 		3506003000NRG23300120230076065 30/01/2023 kavendra singh 3506003WL016527 kavendra singh 00048 BKID0007213 2982 2982 Processed 01/02/2023 8315114493 kavendra singh ()
SubTotal 2982 2982
2 Jakholi UT-06-003-048-001/221-A
(BACHWAD) 		3506003000NRG23300120230076029 30/01/2023 geeta devi 3506003WL016524 geeta devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315114479 MRS GEETA DEVI ()
3 Jakholi UT-06-003-048-001/233-A
(BACHWAD) 		3506003000NRG23300120230076032 30/01/2023 anita devi 3506003WL016524 anita devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315114480 MRS ANITA DEVI ()
4 Jakholi UT-06-003-048-001/244-A
(BACHWAD) 		3506003000NRG23300120230076035 30/01/2023 Anita 3506003WL016524 Anita 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315114494 MR YASHPAL SINGH ()
5 Jakholi UT-06-003-053-001/334
(BAJEERA) 		3506003000NRG23300120230076043 30/01/2023 SONAM DEVI 3506003WL016525 SONAM DEVI 00415 SBIN0006213 1704 1704 Processed 01/02/2023 8315114495 MR SANJAY SINGH ()
6 Jakholi UT-06-003-065-001/203-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076050 30/01/2023 Beena Devi 3506003WL016526 Beena Devi 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315114478 MR BEENA DEVI ()
7 Jakholi UT-06-003-065-001/205-A
(JAKHOLI LASYA) 		3506003000NRG23300120230076051 30/01/2023 ANIL SINGH CHUAN 3506003WL016526 ANIL SINGH CHUAN 00415 SBIN0006213 2982 2982 Processed 01/02/2023 8315114496 MR ANIL SINGH CHAUHAN ()
SubTotal 16614 16614
8 Jakholi UT-06-003-015-002/212-A
(KWEELA) 		3506003000NRG23300120230076084 30/01/2023 URMILA DEVI 3506003WL016529 URMILA DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315114482 MRS URMILA DEVI ()
9 Jakholi UT-06-003-015-002/46-A
(KWEELA) 		3506003000NRG23300120230076087 30/01/2023 FOOLDEI DEVI 3506003WL016529 FOOLDEI DEVI 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315114481 MRS PHOOLDEI DEVI ()
10 Jakholi UT-06-003-016-001/94-A
(RATANPUR) 		3506003000NRG23300120230076071 30/01/2023 sivdeai devi 3506003WL016527 sivdeai devi 00415 SBIN0007131 2982 2982 Processed 01/02/2023 8315114483 MRS SHIVDEI DEVI ()
SubTotal 8946 8946
11 Jakholi UT-06-003-016-001/222-A
(RATANPUR) 		3506003000NRG23300120230076062 30/01/2023 chndra devi 3506003WL016527 chndra devi 00415 SBIN0007280 2982 2982 Processed 01/02/2023 8315114484 MRS CHANDA DEVI ()
SubTotal 2982 2982
12 Jakholi UT-06-003-050-001/181-A
(MAYALI) 		3506003000NRG23300120230076090 30/01/2023 Vivek 3506003WL016530 Vivek 00415 SBIN0011502 2556 2556 Processed 01/02/2023 8315114489 MR VIVEK SAKLANI ()
13 Jakholi UT-06-003-054-001/190
(UROLI) 		3506003000NRG23300120230076104 30/01/2023 RUPDEI DEVI 3506003WL016534 RUPDEI DEVI 00415 SBIN0011502 1704 1704 Processed 01/02/2023 8315114491 MRS ROOPDEI DEVI ()
14 Jakholi UT-06-003-054-001/43-A
(UROLI) 		3506003000NRG23300120230076100 30/01/2023 Sarveshwari Devi 3506003WL016533 Sarveshwari Devi 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315114490 MRS SARVESHWARI DEVI ()
15 Jakholi UT-06-003-062-001/122-A
(MAKHET) 		3506003000NRG23300120230076114 30/01/2023 SAROJNI DEVI 3506003WL016536 SAROJNI DEVI 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315114485 SHRI DAYAL SINGH BUTOLA ()
16 Jakholi UT-06-003-070-001/172-A
(TYUNKHAR) 		3506003000NRG23300120230076118 30/01/2023 kavita devi 3506003WL016536 kavita devi 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315114486 MRS KAVITA DEVI ()
17 Jakholi UT-06-003-070-001/2-A
(TYUNKHAR) 		3506003000NRG23300120230076119 30/01/2023 VIMLA DEVI 3506003WL016536 VIMLA DEVI 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315114487 MRS VIMLA DEVI ()
18 Jakholi UT-06-003-070-001/23-A
(TYUNKHAR) 		3506003000NRG23300120230076127 30/01/2023 RAY SINGH 3506003WL016537 RAY SINGH 00415 SBIN0011502 2982 2982 Processed 01/02/2023 8315114488 SHRI RAI SINGH ()
SubTotal 19170 19170
19 Jakholi UT-06-003-016-001/236
(RATANPUR) 		3506003000NRG23300120230076064 30/01/2023 Sarojani devi 3506003WL016527 Sarojani devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114492 Sarojani devi ()
SubTotal 2982 2982
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_300123FTO_144125 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_300123FTO_144125 State Bank of India SBIN0006213 JAKHOLI 16614
3 Jakholi UT3506003_300123FTO_144125 State Bank of India SBIN0007131 SUMARI BHARDAR 8946
4 Jakholi UT3506003_300123FTO_144125 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
5 Jakholi UT3506003_300123FTO_144125 State Bank of India SBIN0011502 MAYALI 19170
6 Jakholi UT3506003_300123FTO_144125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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