Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_300622APB_FTO_45625
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-06-003-038-003/78-A
(NAG) 		3506003000NRG23300620220025481 30/06/2022 ANITA DEVI 3506003WL005246 ANITA DEVI 00112 IBKL0070T32 2130 2130 Processed 12/07/2022 3022648242 HARIKRISHANPANTSOKEDARDUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2130 2130
2 Jakholi UT-06-003-010-001/5-A
(SUMADI) 		3506003000NRG23300620220025487 30/06/2022 SUMITRA DEVI 3506003WL005249 SUMITRA DEVI 00112 IBKL0070T33 2982 2982 Processed 12/07/2022 3022648244 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
3 Jakholi UT-06-003-043-001/206-A
(PANJANA) 		3506003000NRG23300620220025484 30/06/2022 anjali devi 3506003WL005248 anjali devi 00112 IBKL070TGZS 852 852 Processed 12/07/2022 3022648243 ANJANIDEVIWODARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 852 852
4 Jakholi UT-06-003-030-002/111-A
(SEM BADAMA) 		3506003000NRG23300620220025526 30/06/2022 DILDEI DEVI 3506003WL005262 DILDEI DEVI 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3022648268 DILDEI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
5 Jakholi UT-06-003-030-002/118-A
(SEM BADAMA) 		3506003000NRG23300620220025527 30/06/2022 DALEEP SINGH 3506003WL005262 DALEEP SINGH 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3022648263 DALEBSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-030-002/133-A
(SEM BADAMA) 		3506003000NRG23300620220025531 30/06/2022 ANITA DEV 3506003WL005262 ANITA DEV 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3022648262 ANITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
7 Jakholi UT-06-003-030-002/137-A
(SEM BADAMA) 		3506003000NRG23300620220025533 30/06/2022 GEETA DEVI 3506003WL005262 GEETA DEVI 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3022648266 GEETA DEVI RAWAT WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
8 Jakholi UT-06-003-030-002/15-A
(SEM BADAMA) 		3506003000NRG23300620220025535 30/06/2022 MURTI SINGH 3506003WL005262 MURTI SINGH 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3022648264 MURTI SINGH SO AVATAR SINGH PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-030-002/150-A
(SEM BADAMA) 		3506003000NRG23300620220025536 30/06/2022 PUJA DEVI 3506003WL005262 PUJA DEVI 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3022648265 POOJA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Jakholi UT-06-003-030-002/169
(SEM BADAMA) 		3506003000NRG23300620220025539 30/06/2022 PAWAN SINGH 3506003WL005262 PAWAN SINGH 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3022648267 PAWAN SINGH SO UMMED SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10437 10437
11 Jakholi UT-06-003-030-002/125-A
(SEM BADAMA) 		3506003000NRG23300620220025529 30/06/2022 HIMAT SINGH 3506003WL005262 HIMAT SINGH 00415 SBIN0003568 1491 1491 Processed 12/07/2022 3022648280 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-030-002/25-A
(SEM BADAMA) 		3506003000NRG23300620220025542 30/06/2022 VEER SINGH 3506003WL005262 VEER SINGH 00415 SBIN0003568 1491 1491 Processed 12/07/2022 3022648255 BIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-030-002/30-A
(SEM BADAMA) 		3506003000NRG23300620220025543 30/06/2022 BALBEER SINGH 3506003WL005262 BALBEER SINGH 00415 SBIN0003568 1491 1491 Rejected 12/07/2022 3022648245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Jakholi UT-06-003-030-002/88-A
(SEM BADAMA) 		3506003000NRG23300620220025548 30/06/2022 Rajeshwari Devi 3506003WL005262 Rajeshwari Devi 00415 SBIN0003568 1491 1491 Processed 12/07/2022 3022648250 RAJESHWARI DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Jakholi UT-06-003-030-002/89-A
(SEM BADAMA) 		3506003000NRG23300620220025549 30/06/2022 VIRNDERA SINGH 3506003WL005262 VIRNDERA SINGH 00415 SBIN0003568 1491 1491 Processed 12/07/2022 3022648246 VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7455 7455
16 Jakholi UT-06-003-041-001/239-A
(PONTHI) 		3506003000NRG23300620220025510 30/06/2022 KAMAL SINGH 3506003WL005255 KAMAL SINGH 00415 SBIN0006213 2982 2982 Processed 12/07/2022 3022648283 KAMALSINGHSOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-055-001/68-A
(GORTI) 		3506003000NRG23300620220025478 30/06/2022 Surendra 3506003WL005244 Surendra 00415 SBIN0006213 2982 2982 Processed 12/07/2022 3022648252 MR SURENDRA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
18 Jakholi UT-06-003-010-001/102-A
(SUMADI) 		3506003000NRG23300620220025488 30/06/2022 SHIVDEI DEVI 3506003WL005250 SHIVDEI DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3022648249 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-010-001/11-A
(SUMADI) 		3506003000NRG23300620220025486 30/06/2022 ANITA DEVI 3506003WL005249 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3022648281 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-010-001/15-A
(SUMADI) 		3506003000NRG23300620220025489 30/06/2022 PUSHPA DEVI 3506003WL005250 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3022648284 PUSHPA DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-010-001/22-A
(SUMADI) 		3506003000NRG23300620220025519 30/06/2022 PRAVATI DEVI 3506003WL005261 PRAVATI DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3022648285 MRS PAPITA DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-010-001/22-A
(SUMADI) 		3506003000NRG23300620220025518 30/06/2022 surveer singh 3506003WL005261 surveer singh 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3022648286 MR SURBEER SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-010-001/92-A
(SUMADI) 		3506003000NRG23300620220025506 30/06/2022 CHANDRI DEVI 3506003WL005251 CHANDRI DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3022648247 CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-010-001/99-A
(SUMADI) 		3506003000NRG23300620220025523 30/06/2022 FOOLDEI DEVI 3506003WL005261 FOOLDEI DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3022648254 MRS PHOOLDEI DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
25 Jakholi UT-06-003-038-003/87-A
(NAG) 		3506003000NRG23300620220025482 30/06/2022 RUKMANI DEVI 3506003WL005246 RUKMANI DEVI 00415 SBIN0011502 2343 2343 Processed 12/07/2022 3022648248 RUKMANI DEVI PANT STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-038-004/92-A
(NAG) 		3506003000NRG23300620220025480 30/06/2022 Jaspal lal 3506003WL005245 Jaspal lal 00415 SBIN0011502 2982 2982 Processed 12/07/2022 3022648256 MR JASPAL STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-041-001/180-A
(PONTHI) 		3506003000NRG23300620220025516 30/06/2022 Bachandei Devi 3506003WL005260 Bachandei Devi 00415 SBIN0011502 1491 1491 Rejected 12/07/2022 3022648258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Jakholi UT-06-003-041-001/310-A
(PONTHI) 		3506003000NRG23300620220025508 30/06/2022 VIMLA DEVI 3506003WL005253 VIMLA DEVI 00415 SBIN0011502 426 426 Processed 12/07/2022 3022648253 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-041-001/97-A
(PONTHI) 		3506003000NRG23300620220025507 30/06/2022 PARMESHWARI DEVI 3506003WL005252 PARMESHWARI DEVI 00415 SBIN0011502 426 426 Processed 12/07/2022 3022648251 Mrs. PRAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Jakholi UT-06-003-043-001/206-A
(PANJANA) 		3506003000NRG23300620220025485 30/06/2022 darshan lal 3506003WL005248 darshan lal 00415 SBIN0011502 852 852 Processed 12/07/2022 3022648257 MR DARSHAN LAL STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-043-001/64
(PANJANA) 		3506003000NRG23300620220025483 30/06/2022 PANKAJ SINGH 3506003WL005247 PANKAJ SINGH 00415 SBIN0011502 2982 2982 Processed 12/07/2022 3022648282 PANKAJ SINGH SO VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 11502 11502
32 Jakholi UT-06-003-058-001/140-A
(BUDHANA) 		3506003000NRG23300620220025477 30/06/2022 Kamla Devi 3506003WL005243 Kamla Devi 00468 UBIN0540439 2982 2982 Processed 12/07/2022 3022648279 KAMLA DEVI WO SURAT SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
33 Jakholi UT-06-003-030-002/12-A
(SEM BADAMA) 		3506003000NRG23300620220025528 30/06/2022 DEEPA DEVI 3506003WL005262 DEEPA DEVI 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3022648271 DEEPA DEVI WO SURESH SINGH UNION BANK OF INDIA(508500)
34 Jakholi UT-06-003-030-002/13-A
(SEM BADAMA) 		3506003000NRG23300620220025530 30/06/2022 JITAR SINGH 3506003WL005262 JITAR SINGH 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3022648270 JITARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Jakholi UT-06-003-030-002/134-A
(SEM BADAMA) 		3506003000NRG23300620220025532 30/06/2022 Punam Devi 3506003WL005262 Punam Devi 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3022648273 POONAM DEVI WO JAGDISH SINGH UNION BANK OF INDIA(508500)
36 Jakholi UT-06-003-030-002/170-A
(SEM BADAMA) 		3506003000NRG23300620220025540 30/06/2022 REENA DEVI 3506003WL005262 REENA DEVI 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3022648272 REENA DEVI WO SURJEET SINGH UNION BANK OF INDIA(508500)
37 Jakholi UT-06-003-030-002/31-A
(SEM BADAMA) 		3506003000NRG23300620220025544 30/06/2022 UDAY SINGH 3506003WL005262 UDAY SINGH 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3022648269 UDAY SINGH SO ASAD SINGH UNION BANK OF INDIA(508500)
38 Jakholi UT-06-003-030-002/32-A
(SEM BADAMA) 		3506003000NRG23300620220025545 30/06/2022 BHEEM SINGH 3506003WL005262 BHEEM SINGH 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3022648275 BHIM SINGH UNION BANK OF INDIA(508500)
39 Jakholi UT-06-003-030-002/33-A
(SEM BADAMA) 		3506003000NRG23300620220025546 30/06/2022 Pratap Singh 3506003WL005262 Pratap Singh 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3022648274 PRTAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 10437 10437
40 Jakholi UT-06-003-041-001/67-A
(PONTHI) 		3506003000NRG23300620220025509 30/06/2022 ROSHANI DEVI 3506003WL005254 ROSHANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/07/2022 3022648287 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Jakholi UT-06-003-077-001/245-A
(KHALIYAN) 		3506003000NRG23300620220025398 30/06/2022 sangeeta devi 3506003WL005231 sangeeta devi 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3022648259 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Jakholi UT-06-003-077-001/284-A
(KHALIYAN) 		3506003000NRG23300620220025400 30/06/2022 SHIV PERSHAD 3506003WL005231 SHIV PERSHAD 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3022648260 Mr. SHIV PRASAD PANT UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-079-001/12-A
(PUJAR GOAN) 		3506003000NRG23300620220025401 30/06/2022 Sangeeta Devi 3506003WL005231 Sangeeta Devi 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3022648278 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Jakholi UT-06-003-079-001/19-A
(PUJAR GOAN) 		3506003000NRG23300620220025407 30/06/2022 jasodha devi 3506003WL005232 jasodha devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/07/2022 3022648261 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
45 Jakholi UT-06-003-079-001/24-A
(PUJAR GOAN) 		3506003000NRG23300620220025408 30/06/2022 LAXMI DEVI 3506003WL005232 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/07/2022 3022648277 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Jakholi UT-06-003-079-001/88-A
(PUJAR GOAN) 		3506003000NRG23300620220025410 30/06/2022 Basanti Devi 3506003WL005232 Basanti Devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/07/2022 3022648276 Mr. VINOD PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9159 9159
Total 84774 84774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_300622APB_FTO_45625 District Co-operative Bank IBKL0070T32 Sidhsaur 2130
2 Jakholi UT3506003_300622APB_FTO_45625 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_300622APB_FTO_45625 District Co-operative Bank IBKL070TGZS Mayali 852
4 Jakholi UT3506003_300622APB_FTO_45625 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 10437
5 Jakholi UT3506003_300622APB_FTO_45625 State Bank of India SBIN0003568 AUGUSTMUNI 7455
6 Jakholi UT3506003_300622APB_FTO_45625 State Bank of India SBIN0006213 JAKHOLI 5964
7 Jakholi UT3506003_300622APB_FTO_45625 State Bank of India SBIN0007131 SUMARI BHARDAR 20874
8 Jakholi UT3506003_300622APB_FTO_45625 State Bank of India SBIN0011502 MAYALI 11502
9 Jakholi UT3506003_300622APB_FTO_45625 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
10 Jakholi UT3506003_300622APB_FTO_45625 Union Bank of India UBIN0571865 Agustyamuni 10437
11 Jakholi UT3506003_300622APB_FTO_45625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 9159

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