Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:12:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_311222FTO_129753
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-06-003-083-001/135-A
(RONTHIYA) 		3506003000NRG23311220220071305 31/12/2022 TUNGSWAR 3506003WL015461 TUNGSWAR 00415 SBIN0002463 2982 2982 Processed 04/01/2023 7638289320 MR TUNGESHWAR PRASAD DIMRI ()
2 Jakholi UT-06-003-083-001/198-A
(RONTHIYA) 		3506003000NRG23311220220071310 31/12/2022 Babli devi 3506003WL015462 Babli devi 00415 SBIN0002463 2982 2982 Processed 04/01/2023 7638289321 MRS BABLI DEVI ()
SubTotal 5964 5964
3 Jakholi UT-06-003-078-001/113-A
(FALATI) 		3506003000NRG23311220220071288 31/12/2022 RUCHI DEVI 3506003WL015459 RUCHI DEVI 00415 SBIN0003568 2982 2982 Processed 04/01/2023 7638289323 MR DARSHAN SINGH ()
4 Jakholi UT-06-003-078-001/122
(FALATI) 		3506003000NRG23311220220071289 31/12/2022 beerabal laal 3506003WL015459 beerabal laal 00415 SBIN0003568 2982 2982 Processed 04/01/2023 7638289322 MR BEERBAL ()
SubTotal 5964 5964
5 Jakholi UT-06-003-004-001/109-A
(UDIYANGANW) 		3506003000NRG23311220220071176 31/12/2022 TRIPTI dEVI 3506003WL015447 TRIPTI dEVI 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289342 MISS TRIPTI BALA DEVI ()
6 Jakholi UT-06-003-004-001/110-A
(UDIYANGANW) 		3506003000NRG23311220220071189 31/12/2022 yashoda devi 3506003WL015448 yashoda devi 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289327 MRS YASHODA DEVI WO SUMAN SINGH ()
7 Jakholi UT-06-003-004-001/112-A
(UDIYANGANW) 		3506003000NRG23311220220071220 31/12/2022 ANKIT SINGH 3506003WL015452 ANKIT SINGH 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289343 MR ANKIT SINGH ()
8 Jakholi UT-06-003-004-001/115-A
(UDIYANGANW) 		3506003000NRG23311220220071222 31/12/2022 GODAMBARI DEVI 3506003WL015452 GODAMBARI DEVI 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289331 MR GAUDAMBARI DEVI ()
9 Jakholi UT-06-003-004-001/229-A
(UDIYANGANW) 		3506003000NRG23311220220071154 31/12/2022 rama devi 3506003WL015441 rama devi 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289335 MRS RAMA DEVI ()
10 Jakholi UT-06-003-004-001/58-A
(UDIYANGANW) 		3506003000NRG23311220220071226 31/12/2022 dhneswari devi 3506003WL015452 dhneswari devi 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289328 MRS DHANESHWARI DEVI ()
11 Jakholi UT-06-003-004-001/65-A
(UDIYANGANW) 		3506003000NRG23311220220071181 31/12/2022 JAYANTI DEVI 3506003WL015447 JAYANTI DEVI 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289340 MISS KAJAL ()
12 Jakholi UT-06-003-004-001/74-A
(UDIYANGANW) 		3506003000NRG23311220220071231 31/12/2022 MAGHI DEVI 3506003WL015452 MAGHI DEVI 00415 SBIN0007131 426 426 Processed 04/01/2023 7638289326 MRS MAGHI DEVI ()
13 Jakholi UT-06-003-004-001/78-A
(UDIYANGANW) 		3506003000NRG23311220220071203 31/12/2022 PANKHU DEVI 3506003WL015450 PANKHU DEVI 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289324 MR PRATAP SINGH ()
14 Jakholi UT-06-003-004-001/91-A
(UDIYANGANW) 		3506003000NRG23311220220071183 31/12/2022 KAMLA DEVI 3506003WL015447 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289325 MR KAMLA DEVI ()
15 Jakholi UT-06-003-004-001/95-A
(UDIYANGANW) 		3506003000NRG23311220220071195 31/12/2022 guddi devi 3506003WL015448 guddi devi 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289329 MR FATEH SINGH ()
16 Jakholi UT-06-003-004-002/12-A
(UDIYANGANW) 		3506003000NRG23311220220071211 31/12/2022 ashadi devi 3506003WL015451 ashadi devi 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289330 MRS ASHADI DEVI ()
17 Jakholi UT-06-003-004-002/36-A
(UDIYANGANW) 		3506003000NRG23311220220071214 31/12/2022 RAKHI DEVI 3506003WL015451 RAKHI DEVI 00415 SBIN0007131 2982 2982 Processed 04/01/2023 7638289341 MRS RAKHI ()
SubTotal 36210 36210
18 Jakholi UT-06-003-046-001/222-A
(CHOPADA) 		3506003000NRG23311220220071164 31/12/2022 mahendra singh 3506003WL015444 mahendra singh 00415 SBIN0011502 2982 2982 Processed 04/01/2023 7638289337 MR MAHENDRA SINGH ()
19 Jakholi UT-06-003-046-001/76-A
(CHOPADA) 		3506003000NRG23311220220071166 31/12/2022 Roshan devi 3506003WL015444 Roshan devi 00415 SBIN0011502 2982 2982 Processed 04/01/2023 7638289338 MR PRAMOD SINGH ()
20 Jakholi UT-06-003-070-001/15-A
(TYUNKHAR) 		3506003000NRG23311220220071269 31/12/2022 bhagwandei devi 3506003WL015457 bhagwandei devi 00415 SBIN0011502 2982 2982 Processed 04/01/2023 7638289334 MRS BHAGWAN DEVI ()
21 Jakholi UT-06-003-070-001/161-A
(TYUNKHAR) 		3506003000NRG23311220220071271 31/12/2022 SURENDE SINGH 3506003WL015457 SURENDE SINGH 00415 SBIN0011502 2982 2982 Rejected 05/01/2023 No Such Account
22 Jakholi UT-06-003-070-001/23-A
(TYUNKHAR) 		3506003000NRG23311220220071273 31/12/2022 RAY SINGH 3506003WL015457 RAY SINGH 00415 SBIN0011502 2982 2982 Processed 04/01/2023 7638289333 SHRI RAI SINGH ()
SubTotal 14910 14910
23 Jakholi UT-06-003-070-001/161-A
(TYUNKHAR) 		3506003000NRG23311220220071270 31/12/2022 AMRA DEVI 3506003WL015457 AMRA DEVI 00468 UBIN0540439 2982 2982 Processed 04/01/2023 7638289339 AMRA DEVI ()
SubTotal 2982 2982
24 Jakholi UT-06-003-004-001/231-A
(UDIYANGANW) 		3506003000NRG23311220220071233 31/12/2022 ganeshi devi 3506003WL015453 ganeshi devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638289336 ganeshi devi ()
25 Jakholi UT-06-003-078-001/24-A
(FALATI) 		3506003000NRG23311220220071296 31/12/2022 RAJI DEVI 3506003WL015459 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638289332 RAJI DEVI ()
SubTotal 5964 5964
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_311222FTO_129753 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
2 Jakholi UT3506003_311222FTO_129753 State Bank of India SBIN0003568 AUGUSTMUNI 5964
3 Jakholi UT3506003_311222FTO_129753 State Bank of India SBIN0007131 SUMARI BHARDAR 36210
4 Jakholi UT3506003_311222FTO_129753 State Bank of India SBIN0011502 MAYALI 14910
5 Jakholi UT3506003_311222FTO_129753 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
6 Jakholi UT3506003_311222FTO_129753 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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