Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:21:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_310323FTO_172622
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-06-003-090-001/148-A
(BANSI) 		3506003000NRG23310320230093929 31/03/2023 MAHESWARI DEVI 3506003WL020312 MAHESWARI DEVI 00303 NTBL0RUD093 1491 1491 Processed 03/05/2023 1173295574 MAHESWARI DEVI ()
SubTotal 1491 1491
2 Jakholi UT-06-003-020-001/66-A
(KUDI) 		3506003000NRG23310320230094008 31/03/2023 SEEMA DEVI 3506003WL020328 SEEMA DEVI 00354 PUNB0693300 1917 1917 Processed 03/05/2023 1173295576 SEEMA DEVI ()
3 Jakholi UT-06-003-020-001/66-A
(KUDI) 		3506003000NRG23310320230094009 31/03/2023 SURESH LAL 3506003WL020328 SURESH LAL 00354 PUNB0693300 1917 1917 Processed 03/05/2023 1173295575 SURESH LAL ()
4 Jakholi UT-06-003-024-001/168-A
(BAKSEER) 		3506003000NRG23310320230093924 31/03/2023 Ram lal 3506003WL020311 Ram lal 00354 PUNB0693300 852 852 Processed 03/05/2023 1173295573 Ram lal ()
5 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23310320230093991 31/03/2023 VEENA DEVI 3506003WL020325 VEENA DEVI 00354 PUNB0693300 1065 1065 Processed 03/05/2023 1173295596 VEENA DEVI ()
SubTotal 5751 5751
6 Jakholi UT-06-003-085-001/499
(DARMOLA) 		3506003000NRG23310320230093965 31/03/2023 surendra 3506003WL020319 surendra 00415 SBIN0002463 2130 2130 Processed 03/05/2023 1173295597 MR SURENDRA LAL ()
SubTotal 2130 2130
7 Jakholi UT-06-003-048-001/206
(BACHWAD) 		3506003000NRG23300320230093584 31/03/2023 JAGMOHAN SINGH 3506003WL020251 JAGMOHAN SINGH 00415 SBIN0006213 852 852 Processed 03/05/2023 1173295593 MR JAGMOHAN SINGH RAWAT ()
8 Jakholi UT-06-003-048-001/206
(BACHWAD) 		3506003000NRG23300320230093585 31/03/2023 PRAMILA DEVI 3506003WL020251 PRAMILA DEVI 00415 SBIN0006213 852 852 Processed 03/05/2023 1173295592 MISS PRAMILA DEVI ()
9 Jakholi UT-06-003-048-001/209
(BACHWAD) 		3506003000NRG23300320230093586 31/03/2023 RAJENDER SINGH 3506003WL020251 RAJENDER SINGH 00415 SBIN0006213 852 852 Processed 03/05/2023 1173295595 MR RAJENDRA SINGH RAWAT ()
10 Jakholi UT-06-003-051-001/297-A
(LALUDI) 		3506003000NRG23300320230093611 31/03/2023 Girish prashad 3506003WL020255 Girish prashad 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173295594 MR GIRISH PRASAD ()
11 Jakholi UT-06-003-051-001/315
(LALUDI) 		3506003000NRG23300320230093601 31/03/2023 JASBEER SINGH 3506003WL020253 JASBEER SINGH 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173295579 MR JASBEER SINGH BHANDARI ()
12 Jakholi UT-06-003-053-001/75
(BAJEERA) 		3506003000NRG23310320230093915 31/03/2023 Susila devi 3506003WL020309 Susila devi 00415 SBIN0006213 1065 1065 Processed 03/05/2023 1173295577 SUSHILA DEVI ()
SubTotal 9585 9585
13 Jakholi UT-06-003-024-001/128-A
(BAKSEER) 		3506003000NRG23310320230093922 31/03/2023 gudu 3506003WL020311 gudu 00415 SBIN0006736 852 852 Processed 03/05/2023 1173295591 MR GUDDU LAL ()
SubTotal 852 852
14 Jakholi UT-06-003-090-001/261-A
(BANSI) 		3506003000NRG23310320230093944 31/03/2023 papu 3506003WL020314 papu 00415 SBIN0007131 1278 1278 Processed 03/05/2023 1173295590 MR PAPPU SINGH DHANAI ()
SubTotal 1278 1278
15 Jakholi UT-06-003-090-001/174-A
(BANSI) 		3506003000NRG23310320230093933 31/03/2023 NEELAM DEVI 3506003WL020313 NEELAM DEVI 00415 SBIN0007280 2130 2130 Processed 03/05/2023 1173295581 MRS NEELAM DEVI ()
16 Jakholi UT-06-003-090-001/36-A
(BANSI) 		3506003000NRG23310320230093935 31/03/2023 prataap singh 3506003WL020313 prataap singh 00415 SBIN0007280 2130 2130 Processed 03/05/2023 1173295580 MR PRATAP SINGH DHANAI ()
SubTotal 4260 4260
17 Jakholi UT-06-003-037-001/148-A
(DHARKOT) 		3506003000NRG23310320230093984 31/03/2023 Seema Devi 3506003WL020322 Seema Devi 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173295582 MRS SEENA DEVI ()
18 Jakholi UT-06-003-037-001/185-A
(DHARKOT) 		3506003000NRG23310320230093985 31/03/2023 Dhaneshwari Devi 3506003WL020323 Dhaneshwari Devi 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173295584 MRS DINESHWARI DEVI ()
19 Jakholi UT-06-003-037-001/48-A
(DHARKOT) 		3506003000NRG23310320230093987 31/03/2023 bhudi lal 3506003WL020323 bhudi lal 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173295585 MR BUDHI LAL ()
20 Jakholi UT-06-003-063-001/164-A
(LONGA) 		3506003000NRG23310320230094036 31/03/2023 Anil singh 3506003WL020333 Anil singh 00415 SBIN0011502 1278 1278 Processed 03/05/2023 1173295578 MR ANIL SINGH KATHAIT ()
21 Jakholi UT-06-003-063-001/164-A
(LONGA) 		3506003000NRG23310320230094035 31/03/2023 Rajeswari devi 3506003WL020333 Rajeswari devi 00415 SBIN0011502 1278 1278 Processed 03/05/2023 1173295588 MRS RAJESHWARI DEVI ()
22 Jakholi UT-06-003-063-001/165
(LONGA) 		3506003000NRG23310320230094023 31/03/2023 NEERAJ 3506003WL020331 NEERAJ 00415 SBIN0011502 1704 1704 Processed 03/05/2023 1173295587 MR NEERAJ SINGH ()
23 Jakholi UT-06-003-063-001/25-A
(LONGA) 		3506003000NRG23310320230094038 31/03/2023 SUNITA DEVI 3506003WL020333 SUNITA DEVI 00415 SBIN0011502 1278 1278 Processed 03/05/2023 1173295589 MRS SUNITA DEVI ()
24 Jakholi UT-06-003-063-001/29-A
(LONGA) 		3506003000NRG23310320230094039 31/03/2023 AVTAAR SINGH 3506003WL020333 AVTAAR SINGH 00415 SBIN0011502 1278 1278 Processed 03/05/2023 1173295583 MR AVTAR SINGH ()
SubTotal 13206 13206
25 Jakholi UT-06-003-020-001/5-A
(KUDI) 		3506003000NRG23310320230094006 31/03/2023 SAMPATA DEVI 3506003WL020328 SAMPATA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173295586 SAMPATA DEVI ()
SubTotal 1917 1917
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_310323FTO_172622 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 1491
2 Jakholi UT3506003_310323FTO_172622 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5751
3 Jakholi UT3506003_310323FTO_172622 State Bank of India SBIN0002463 RUDRAPRAYAG 2130
4 Jakholi UT3506003_310323FTO_172622 State Bank of India SBIN0006213 JAKHOLI 9585
5 Jakholi UT3506003_310323FTO_172622 State Bank of India SBIN0006736 GUPT KASHI 852
6 Jakholi UT3506003_310323FTO_172622 State Bank of India SBIN0007131 SUMARI BHARDAR 1278
7 Jakholi UT3506003_310323FTO_172622 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 4260
8 Jakholi UT3506003_310323FTO_172622 State Bank of India SBIN0011502 MAYALI 13206
9 Jakholi UT3506003_310323FTO_172622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 1917

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