Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_300622FTO_45621
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-06-003-030-002/138-A
(SEM BADAMA) 		3506003000NRG23300620220025534 30/06/2022 Pradeep Singh 3506003WL005262 Pradeep Singh 00354 PUNB0363300 1491 1491 Processed 12/07/2022 3020988641 Pradeep Singh ()
SubTotal 1491 1491
2 Jakholi UT-06-003-030-001/196-A
(SEM BADAMA) 		3506003000NRG23300620220025524 30/06/2022 deepa devi 3506003WL005262 deepa devi 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3020988608 deepa devi ()
3 Jakholi UT-06-003-030-002/39-A
(SEM BADAMA) 		3506003000NRG23300620220025547 30/06/2022 Bhupendra Singh 3506003WL005262 Bhupendra Singh 00354 PUNB0693300 1491 1491 Processed 12/07/2022 3020988607 Bhupendra Singh ()
SubTotal 2982 2982
4 Jakholi UT-06-003-030-001/200-A
(SEM BADAMA) 		3506003000NRG23300620220025525 30/06/2022 rajendra singh rawat 3506003WL005262 rajendra singh rawat 00415 SBIN0003568 1491 1491 Processed 12/07/2022 3020988609 MR RAJENDRA SINGH RAWAT ()
5 Jakholi UT-06-003-030-002/155
(SEM BADAMA) 		3506003000NRG23300620220025537 30/06/2022 pareswai 3506003WL005262 pareswai 00415 SBIN0003568 1491 1491 Processed 12/07/2022 3020988640 MRS PARESHWARI DEVI ()
SubTotal 2982 2982
6 Jakholi UT-06-003-041-001/483-A
(PONTHI) 		3506003000NRG23300620220025511 30/06/2022 arti devi 3506003WL005256 arti devi 00415 SBIN0006213 2982 2982 Processed 12/07/2022 3020988638 MRS ARTI DEVI ()
7 Jakholi UT-06-003-041-001/72-A
(PONTHI) 		3506003000NRG23300620220025512 30/06/2022 Bhopati 3506003WL005257 Bhopati 00415 SBIN0006213 2982 2982 Processed 12/07/2022 3020988639 SHRI BHAUPATI LAL ()
8 Jakholi UT-06-003-041-001/72-A
(PONTHI) 		3506003000NRG23300620220025513 30/06/2022 RINKY DEVI 3506003WL005257 RINKY DEVI 00415 SBIN0006213 2982 2982 Processed 12/07/2022 3020988610 MS RINKI DEVI ()
SubTotal 8946 8946
9 Jakholi UT-06-003-010-001/159-A
(SUMADI) 		3506003000NRG23300620220025491 30/06/2022 rameshwaridevi 3506003WL005250 rameshwaridevi 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988617 MRS RAMESHWARI DEVI ()
10 Jakholi UT-06-003-010-001/159-A
(SUMADI) 		3506003000NRG23300620220025492 30/06/2022 vindi lal 3506003WL005250 vindi lal 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988611 MSBINDI LAL KYC REQUIRED ()
11 Jakholi UT-06-003-010-001/160-A
(SUMADI) 		3506003000NRG23300620220025493 30/06/2022 satibhama devi 3506003WL005250 satibhama devi 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988612 MR SHELENDRA SINGH ()
12 Jakholi UT-06-003-010-001/164-A
(SUMADI) 		3506003000NRG23300620220025502 30/06/2022 himanshu 3506003WL005251 himanshu 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988619 MR HIMANSHU RAUTELA ()
13 Jakholi UT-06-003-010-001/166-A
(SUMADI) 		3506003000NRG23300620220025494 30/06/2022 premdei devi 3506003WL005250 premdei devi 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988613 BIRENDRA SINGH ()
14 Jakholi UT-06-003-010-001/262-A
(SUMADI) 		3506003000NRG23300620220025495 30/06/2022 deepak singh 3506003WL005250 deepak singh 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988618 MR DEEPAK SINGH ()
15 Jakholi UT-06-003-010-001/286-A
(SUMADI) 		3506003000NRG23300620220025496 30/06/2022 GOVINDI DEVI 3506003WL005250 GOVINDI DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988637 GOVINDI DEVI ()
16 Jakholi UT-06-003-010-001/290-A
(SUMADI) 		3506003000NRG23300620220025497 30/06/2022 SAURAB RAMOLA 3506003WL005250 SAURAB RAMOLA 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988635 MS SAURAV RAMOLA ()
17 Jakholi UT-06-003-010-001/303
(SUMADI) 		3506003000NRG23300620220025498 30/06/2022 SHASHI 3506003WL005250 SHASHI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988614 MRS SHASHI DEVI ()
18 Jakholi UT-06-003-010-001/312-A
(SUMADI) 		3506003000NRG23300620220025499 30/06/2022 BASNTI DEVI 3506003WL005250 BASNTI DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988636 MRS BASANTI DEVI ()
19 Jakholi UT-06-003-010-001/71-A
(SUMADI) 		3506003000NRG23300620220025521 30/06/2022 MEENA DEVI 3506003WL005261 MEENA DEVI 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988615 MRS MEENA DEVI ()
20 Jakholi UT-06-003-010-001/71-A
(SUMADI) 		3506003000NRG23300620220025522 30/06/2022 RAJENDER LAL 3506003WL005261 RAJENDER LAL 00415 SBIN0007131 2982 2982 Processed 12/07/2022 3020988616 MRS MEENA DEVI ()
SubTotal 35784 35784
21 Jakholi UT-06-003-055-001/68-A
(GORTI) 		3506003000NRG23300620220025479 30/06/2022 Rajdei devi 3506003WL005244 Rajdei devi 00415 SBIN0011502 2982 2982 Processed 12/07/2022 3020988620 MRS RAJDEI ()
22 Jakholi UT-06-003-079-001/70-A
(PUJAR GOAN) 		3506003000NRG23300620220025405 30/06/2022 usha 3506003WL005231 usha 00415 SBIN0011502 639 639 Processed 12/07/2022 3020988634 MRS USHA DEVI ()
SubTotal 3621 3621
23 Jakholi UT-06-003-010-001/320-A
(SUMADI) 		3506003000NRG23300620220025504 30/06/2022 soniya bhatt 3506003WL005251 soniya bhatt 00415 SBIN0014198 2982 2982 Processed 12/07/2022 3020988633 MISS SONIYA BHATT ()
SubTotal 2982 2982
24 Jakholi UT-06-003-010-001/321-A
(SUMADI) 		3506003000NRG23300620220025505 30/06/2022 badhana 3506003WL005251 badhana 00415 SBIN0016158 2982 2982 Processed 12/07/2022 3020988632 MRS VANDANA BHATT ()
SubTotal 2982 2982
25 Jakholi UT-06-003-030-002/159
(SEM BADAMA) 		3506003000NRG23300620220025538 30/06/2022 pinki devi 3506003WL005262 pinki devi 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3020988642 pinki devi ()
26 Jakholi UT-06-003-030-002/173-A
(SEM BADAMA) 		3506003000NRG23300620220025541 30/06/2022 Madan Singh 3506003WL005262 Madan Singh 00468 UBIN0571865 1491 1491 Processed 12/07/2022 3020988628 Madan Singh ()
SubTotal 2982 2982
27 Jakholi UT-06-003-010-001/118
(SUMADI) 		3506003000NRG23300620220025517 30/06/2022 AMIT KUMAR 3506003WL005261 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3020988622 AMIT KUMAR ()
28 Jakholi UT-06-003-010-001/287-A
(SUMADI) 		3506003000NRG23300620220025503 30/06/2022 DEEPSHIKA 3506003WL005251 DEEPSHIKA 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3020988626 DEEPSHIKA ()
29 Jakholi UT-06-003-041-001/420
(PONTHI) 		3506003000NRG23300620220025514 30/06/2022 sanju devi 3506003WL005258 sanju devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/07/2022 3020988643 sanju devi ()
30 Jakholi UT-06-003-041-001/5-A
(PONTHI) 		3506003000NRG23300620220025515 30/06/2022 rajveer 3506003WL005259 rajveer 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3020988627 rajveer ()
31 Jakholi UT-06-003-077-001/195-A
(KHALIYAN) 		3506003000NRG23300620220025396 30/06/2022 BALVEER SINGH 3506003WL005231 BALVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3020988630 BALVEER SINGH ()
32 Jakholi UT-06-003-077-001/244-B
(KHALIYAN) 		3506003000NRG23300620220025397 30/06/2022 Rajesndra 3506003WL005231 Rajesndra 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3020988621 Rajesndra ()
33 Jakholi UT-06-003-077-001/258-A
(KHALIYAN) 		3506003000NRG23300620220025399 30/06/2022 laxmi devi 3506003WL005231 laxmi devi 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3020988625 laxmi devi ()
34 Jakholi UT-06-003-079-001/10-A
(PUJAR GOAN) 		3506003000NRG23300620220025406 30/06/2022 anjna 3506003WL005232 anjna 00479 SBIN0RRUTGB 1491 1491 Processed 12/07/2022 3020988623 anjna ()
35 Jakholi UT-06-003-079-001/298-A
(PUJAR GOAN) 		3506003000NRG23300620220025402 30/06/2022 Subhaga Devi 3506003WL005231 Subhaga Devi 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3020988644 Subhaga Devi ()
36 Jakholi UT-06-003-079-001/300-A
(PUJAR GOAN) 		3506003000NRG23300620220025403 30/06/2022 SUNITA DEVI 3506003WL005231 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3020988624 SUNITA DEVI ()
37 Jakholi UT-06-003-079-001/57-A
(PUJAR GOAN) 		3506003000NRG23300620220025404 30/06/2022 SATESWARI DEVI 3506003WL005231 SATESWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/07/2022 3020988629 SATESWARI DEVI ()
38 Jakholi UT-06-003-079-001/62-A
(PUJAR GOAN) 		3506003000NRG23300620220025409 30/06/2022 santi devi 3506003WL005232 santi devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/07/2022 3020988631 santi devi ()
SubTotal 17892 17892
Total 82644 82644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_300622FTO_45621 Punjab National Bank PUNB0363300 AGRA,KALPANIDHI 1491
2 Jakholi UT3506003_300622FTO_45621 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
3 Jakholi UT3506003_300622FTO_45621 State Bank of India SBIN0003568 AUGUSTMUNI 2982
4 Jakholi UT3506003_300622FTO_45621 State Bank of India SBIN0006213 JAKHOLI 8946
5 Jakholi UT3506003_300622FTO_45621 State Bank of India SBIN0007131 SUMARI BHARDAR 35784
6 Jakholi UT3506003_300622FTO_45621 State Bank of India SBIN0011502 MAYALI 3621
7 Jakholi UT3506003_300622FTO_45621 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 2982
8 Jakholi UT3506003_300622FTO_45621 State Bank of India SBIN0016158 JOGIWALA MAFI 2982
9 Jakholi UT3506003_300622FTO_45621 Union Bank of India UBIN0571865 Agustyamuni 2982
10 Jakholi UT3506003_300622FTO_45621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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