Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_010922FTO_82101
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 Augustyamuni UT-06-001-030-001/59-B
(Narkota) 		3506001000NRG23310820220039330 01/09/2022 SUBHAGA DEVI 3506001WL008508 SUBHAGA DEVI 00048 BKID0007213 2982 2982 Processed 12/09/2022 4644832349 SUBHAGA DEVI ()
2 Augustyamuni UT-06-001-116-001/110-A
(Ghimtoli) 		3506001000NRG23010920220039823 01/09/2022 TRILOK SINGH 3506001WL008626 TRILOK SINGH 00048 BKID0007213 2982 2982 Processed 12/09/2022 4644832353 TRILOK SINGH ()
3 Augustyamuni UT-06-001-116-001/111-A
(Ghimtoli) 		3506001000NRG23010920220039824 01/09/2022 PREM SINGH 3506001WL008626 PREM SINGH 00048 BKID0007213 2982 2982 Processed 12/09/2022 4644832350 PREM SINGH ()
4 Augustyamuni UT-06-001-116-001/309-A
(Ghimtoli) 		3506001000NRG23010920220039830 01/09/2022 KAVITA DEVI 3506001WL008626 KAVITA DEVI 00048 BKID0007213 2982 2982 Processed 12/09/2022 4644832348 KAVITA DEVI ()
5 Augustyamuni UT-06-001-116-001/345-A
(Ghimtoli) 		3506001000NRG23010920220039837 01/09/2022 BEENA DEVI 3506001WL008626 BEENA DEVI 00048 BKID0007213 2982 2982 Processed 12/09/2022 4644832352 BEENA DEVI ()
6 Augustyamuni UT-06-001-116-001/351-A
(Ghimtoli) 		3506001000NRG23010920220039838 01/09/2022 DEEPA DEVI 3506001WL008626 DEEPA DEVI 00048 BKID0007213 2982 2982 Processed 12/09/2022 4644832347 DEEPA DEVI ()
SubTotal 17892 17892
7 Augustyamuni UT-06-001-030-001/21-A
(Narkota) 		3506001000NRG23310820220039324 01/09/2022 DAMAYANTI DEVI 3506001WL008508 DAMAYANTI DEVI 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4644832345 DAMAYANTI DEVI ()
8 Augustyamuni UT-06-001-030-001/56-B
(Narkota) 		3506001000NRG23310820220039328 01/09/2022 RAJNI DEVI 3506001WL008508 RAJNI DEVI 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4644832343 RAJNI DEVI ()
9 Augustyamuni UT-06-001-030-001/98-A
(Narkota) 		3506001000NRG23310820220039332 01/09/2022 MONIKA DEVI 3506001WL008508 MONIKA DEVI 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4644832346 MONIKA DEVI ()
10 Augustyamuni UT-06-001-030-001/99-A
(Narkota) 		3506001000NRG23310820220039333 01/09/2022 SAROJANI DEVI 3506001WL008508 SAROJANI DEVI 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4644832344 SAROJANI DEVI ()
11 Augustyamuni UT-06-001-031-001/195-A
(Nawashu) 		3506001000NRG23310820220039345 01/09/2022 PUJA DEVI 3506001WL008510 PUJA DEVI 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4644832355 PUJA DEVI ()
SubTotal 14910 14910
12 Augustyamuni UT-06-001-012-001/69-A
(Gwefar) 		3506001000NRG23010920220039709 01/09/2022 SWATI DEVI 3506001WL008600 SWATI DEVI 00078 CNRB0018757 1491 1491 Processed 12/09/2022 4644832356 SWATI DEVI ()
SubTotal 1491 1491
13 Augustyamuni UT-06-001-066-004/19-A
(Nag Kakorakhal) 		3506001000NRG23310820220039571 01/09/2022 PUSHKAR SINGH 3506001WL008561 PUSHKAR SINGH 00089 CBIN0284028 2982 2982 Processed 12/09/2022 4644832354 PUSHKAR SINGH ()
SubTotal 2982 2982
14 Augustyamuni UT-06-001-020-001/530-A
(Ratura) 		3506001000NRG23010920220039743 01/09/2022 ILA DEVI 3506001WL008612 ILA DEVI 00354 PUNB0148600 2982 2982 Processed 12/09/2022 4644832357 ILA DEVI ()
15 Augustyamuni UT-06-001-020-001/556-A
(Ratura) 		3506001000NRG23010920220039703 01/09/2022 VIKRAM SINGH 3506001WL008597 VIKRAM SINGH 00354 PUNB0148600 2982 2982 Processed 12/09/2022 4644832341 VIKRAM SINGH ()
16 Augustyamuni UT-06-001-151-001/133-A
(Dharkot) 		3506001000NRG23310820220039469 01/09/2022 SATESHWARI DEVI 3506001WL008544 SATESHWARI DEVI 00354 PUNB0148600 213 213 Processed 12/09/2022 4644832358 SATESHWARI DEVI ()
17 Augustyamuni UT-06-001-151-001/2-A
(Dharkot) 		3506001000NRG23310820220039495 01/09/2022 PAN SINGH 3506001WL008547 PAN SINGH 00354 PUNB0148600 2130 2130 Processed 12/09/2022 4644832342 PAN SINGH ()
SubTotal 8307 8307
18 Augustyamuni UT-06-001-036-002/28-A
(Bangoli) 		3506001000NRG23310820220039335 01/09/2022 MRS SONAM 3506001WL008509 MRS SONAM 00354 PUNB0150410 2556 2556 Processed 12/09/2022 4644832340 MRS SONAM ()
SubTotal 2556 2556
19 Augustyamuni UT-06-001-030-001/67-B
(Narkota) 		3506001000NRG23310820220039331 01/09/2022 SHASHI DEVI 3506001WL008508 SHASHI DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644832339 SHASHI DEVI ()
20 Augustyamuni UT-06-001-068-001/123-A
(Madola) 		3506001000NRG23010920220039778 01/09/2022 ROSHNI NEGI 3506001WL008618 ROSHNI NEGI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644832338 ROSHNI NEGI ()
SubTotal 5964 5964
21 Augustyamuni UT-06-001-030-001/104-A
(Narkota) 		3506001000NRG23310820220039320 01/09/2022 UTTARA 3506001WL008508 UTTARA 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832359 UTTARA ()
22 Augustyamuni UT-06-001-092-001/150-A
(Falai) 		3506001000NRG23010920220039604 01/09/2022 MANJU DEVI 3506001WL008574 MANJU DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832336 MANJU DEVI ()
23 Augustyamuni UT-06-001-092-001/63-B
(Falai) 		3506001000NRG23010920220039606 01/09/2022 PRADYUMAN SINGH 3506001WL008574 PRADYUMAN SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832360 PRADYUMAN SINGH ()
24 Augustyamuni UT-06-001-092-001/83-A
(Falai) 		3506001000NRG23010920220039607 01/09/2022 GEETA DEVI 3506001WL008574 GEETA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832363 GEETA DEVI ()
25 Augustyamuni UT-06-001-092-002/1-B
(Falai) 		3506001000NRG23010920220039617 01/09/2022 SUSHILA DEVI 3506001WL008575 SUSHILA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832364 SUSHILA DEVI ()
26 Augustyamuni UT-06-001-092-002/5-A
(Falai) 		3506001000NRG23010920220039618 01/09/2022 MAHESHWARI DEVI 3506001WL008575 MAHESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832362 MAHESHWARI DEVI ()
27 Augustyamuni UT-06-001-092-002/6-B
(Falai) 		3506001000NRG23010920220039619 01/09/2022 RAJESHWARI DEVI 3506001WL008575 RAJESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832361 RAJESHWARI DEVI ()
28 Augustyamuni UT-06-001-092-002/8-B
(Falai) 		3506001000NRG23010920220039620 01/09/2022 INDU DEVI 3506001WL008575 INDU DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644832337 INDU DEVI ()
SubTotal 23856 23856
29 Augustyamuni UT-06-001-030-001/107-A
(Narkota) 		3506001000NRG23310820220039322 01/09/2022 AMAN JOSHI 3506001WL008508 AMAN JOSHI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644832365 MR AMAN JOSHI ()
SubTotal 2982 2982
30 Augustyamuni UT-06-001-092-001/124-A
(Falai) 		3506001000NRG23010920220039600 01/09/2022 RAJANI DEVI 3506001WL008574 RAJANI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4644832335 MRS RAJNI DEVI RAWAT ()
31 Augustyamuni UT-06-001-092-002/8-B
(Falai) 		3506001000NRG23010920220039621 01/09/2022 MEASH PARSAD TAPLIYAL 3506001WL008575 MEASH PARSAD TAPLIYAL 00415 SBIN0003568 426 426 Processed 12/09/2022 4644832366 MR MEASH PARSAD TAPLIYAL ()
32 Augustyamuni UT-06-001-131-001/31-A
(Benjee) 		3506001000NRG23310820220039556 01/09/2022 SATYESHWARI DEVI 3506001WL008557 SATYESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4644832333 MRS SATYESHWARI DEVI ()
33 Augustyamuni UT-06-001-131-001/83-A
(Benjee) 		3506001000NRG23310820220039562 01/09/2022 PRAMILAA DEVI 3506001WL008559 PRAMILAA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4644832367 MRS PRAMILA DEVI ()
34 Augustyamuni UT-06-001-131-002/48-A
(Benjee) 		3506001000NRG23310820220039563 01/09/2022 SEETA DEVI 3506001WL008559 SEETA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4644832334 MRS SITA DEVI GOSHWAMI ()
35 Augustyamuni UT-06-001-131-002/65-A
(Benjee) 		3506001000NRG23310820220039558 01/09/2022 JAGDISH BHATT 3506001WL008557 JAGDISH BHATT 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4644832332 MR JAGDISH BHATT ()
SubTotal 15336 15336
36 Augustyamuni UT-06-001-060-001/247-A
(Kandai Benjee) 		3506001000NRG23310820220039577 01/09/2022 KAVITA DEVI 3506001WL008563 KAVITA DEVI 00415 SBIN0004532 2982 2982 Processed 12/09/2022 4644832331 MISS KAVITA ()
SubTotal 2982 2982
37 Augustyamuni UT-06-001-049-001/157-A
(Kwali) 		3506001000NRG23010920220039649 01/09/2022 ETAVARI DEVI 3506001WL008587 ETAVARI DEVI 00415 SBIN0006738 2343 2343 Processed 12/09/2022 4644832329 MRS ETAVARI DEVI ()
38 Augustyamuni UT-06-001-066-004/46-A
(Nag Kakorakhal) 		3506001000NRG23310820220039573 01/09/2022 REKHA DEVI 3506001WL008561 REKHA DEVI 00415 SBIN0006738 2982 2982 Processed 12/09/2022 4644832330 MRS REKHA DEVI ()
SubTotal 5325 5325
39 Augustyamuni UT-06-001-060-001/204-A
(Kandai Benjee) 		3506001000NRG23310820220039575 01/09/2022 BHAGAT LAL 3506001WL008563 BHAGAT LAL 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832371 MR BHAGAT LAL ()
40 Augustyamuni UT-06-001-060-001/206-A
(Kandai Benjee) 		3506001000NRG23310820220039576 01/09/2022 SURMA DEVI 3506001WL008563 SURMA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832375 MRS SURMA DEVI ()
41 Augustyamuni UT-06-001-061-001/169-A
(Kokhandi) 		3506001000NRG23310820220039512 01/09/2022 NEETA DEVI 3506001WL008550 NEETA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832384 MISS NEETA DEVI ()
42 Augustyamuni UT-06-001-116-001/123-A
(Ghimtoli) 		3506001000NRG23010920220039825 01/09/2022 laxmi devi 3506001WL008626 laxmi devi 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832327 MRS LAKSHMI DEVI ()
43 Augustyamuni UT-06-001-116-001/206-A
(Ghimtoli) 		3506001000NRG23010920220039826 01/09/2022 KALAM SINGH 3506001WL008626 KALAM SINGH 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832328 MR KALAM SINGH ()
44 Augustyamuni UT-06-001-116-001/255-A
(Ghimtoli) 		3506001000NRG23010920220039827 01/09/2022 SARITA DEVI 3506001WL008626 SARITA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832382 MRS SARITA DEVI ()
45 Augustyamuni UT-06-001-116-001/308-A
(Ghimtoli) 		3506001000NRG23010920220039829 01/09/2022 BABITA DEVI 3506001WL008626 BABITA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832383 MRS BABITA DEVI ()
46 Augustyamuni UT-06-001-116-001/320-A
(Ghimtoli) 		3506001000NRG23010920220039831 01/09/2022 BASANTI DEVI 3506001WL008626 BASANTI DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832372 MR TAJBAR SINGH ()
47 Augustyamuni UT-06-001-116-001/322-A
(Ghimtoli) 		3506001000NRG23010920220039832 01/09/2022 SUSHILA DEVI 3506001WL008626 SUSHILA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832377 MR SUSHILA DEVI ()
48 Augustyamuni UT-06-001-116-001/325-A
(Ghimtoli) 		3506001000NRG23010920220039833 01/09/2022 CHANDRAKALA DEVI 3506001WL008626 CHANDRAKALA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832376 MR CHANDRAKALA DEVI ()
49 Augustyamuni UT-06-001-116-001/327-A
(Ghimtoli) 		3506001000NRG23010920220039834 01/09/2022 MAHENDRA SINGH 3506001WL008626 MAHENDRA SINGH 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832326 MR MAHENDRA SINGH ()
50 Augustyamuni UT-06-001-116-001/332-A
(Ghimtoli) 		3506001000NRG23010920220039835 01/09/2022 ASHA DEVI 3506001WL008626 ASHA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832378 MRS ASHA DEVI ()
51 Augustyamuni UT-06-001-116-001/344-A
(Ghimtoli) 		3506001000NRG23010920220039836 01/09/2022 HEMA DEVI 3506001WL008626 HEMA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832324 MRS HEMA DEVI ()
52 Augustyamuni UT-06-001-116-001/352-A
(Ghimtoli) 		3506001000NRG23010920220039839 01/09/2022 RAHILA DEVI 3506001WL008626 RAHILA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832370 MRS RAHILA DEVI ()
53 Augustyamuni UT-06-001-116-001/94-A
(Ghimtoli) 		3506001000NRG23010920220039840 01/09/2022 KAVITA DEVI 3506001WL008626 KAVITA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832379 MRS KAVITA DEVI ()
54 Augustyamuni UT-06-001-116-001/97-A
(Ghimtoli) 		3506001000NRG23010920220039841 01/09/2022 YASHWANT SINGH 3506001WL008626 YASHWANT SINGH 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832369 MR YASHWANT SINGH ()
55 Augustyamuni UT-06-001-119-001/17-A
(Tadag) 		3506001000NRG23010920220039860 01/09/2022 JAGDISH SINGH 3506001WL008635 JAGDISH SINGH 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832368 MR JAGDESH SINGH ()
56 Augustyamuni UT-06-001-119-001/261-A
(Tadag) 		3506001000NRG23010920220039863 01/09/2022 BHARAT SINGH 3506001WL008635 BHARAT SINGH 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832325 MR BHARAT SINGH ()
57 Augustyamuni UT-06-001-119-001/37-A
(Tadag) 		3506001000NRG23010920220039865 01/09/2022 ANITA DEVI 3506001WL008635 ANITA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832381 MRS ANITA DEVI ()
58 Augustyamuni UT-06-001-119-001/55-A
(Tadag) 		3506001000NRG23010920220039868 01/09/2022 AMAN SINGH 3506001WL008635 AMAN SINGH 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832373 MR AMAN SINGH ()
59 Augustyamuni UT-06-001-143-001/145-A
(Su puri) 		3506001000NRG23010920220039843 01/09/2022 KUSUM DEVI 3506001WL008628 KUSUM DEVI 00415 SBIN0006790 2556 2556 Processed 12/09/2022 4644832374 MRS KUSUM DEVI ()
60 Augustyamuni UT-06-001-152-001/137-B
(Bajun) 		3506001000NRG23010920220039847 01/09/2022 GOVEND LAL 3506001WL008631 GOVEND LAL 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644832380 MR GOVIND LAL ()
SubTotal 65178 65178
61 Augustyamuni UT-06-001-025-001/63-A
(Paboo) 		3506001000NRG23310820220039597 01/09/2022 SURJI DEVI 3506001WL008572 SURJI DEVI 00415 SBIN0007280 1491 1491 Processed 12/09/2022 4644832389 MRS SURJI DEVI DEVI ()
62 Augustyamuni UT-06-001-030-001/106-A
(Narkota) 		3506001000NRG23310820220039321 01/09/2022 ASHA DEVI 3506001WL008508 ASHA DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644832386 MRS ASHA DEVI ()
63 Augustyamuni UT-06-001-030-001/19-A
(Narkota) 		3506001000NRG23310820220039323 01/09/2022 PRADEEP UNIYAL 3506001WL008508 PRADEEP UNIYAL 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644832387 MR PRADEEP UNIYAL ()
64 Augustyamuni UT-06-001-030-001/50-B
(Narkota) 		3506001000NRG23310820220039326 01/09/2022 Mrs RADHIKA 3506001WL008508 Mrs RADHIKA 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644832388 MRS RADHIKA ()
65 Augustyamuni UT-06-001-031-001/192-A
(Nawashu) 		3506001000NRG23310820220039343 01/09/2022 RAJALA DEVI 3506001WL008510 RAJALA DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644832323 MRS RAJALA DEVI ()
66 Augustyamuni UT-06-001-143-001/151-A
(Su puri) 		3506001000NRG23010920220039845 01/09/2022 SATENDRA SINGH 3506001WL008629 SATENDRA SINGH 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644832385 MR SATENDRA SINGH ()
SubTotal 16401 16401
67 Augustyamuni UT-06-001-144-001/31-A
(Kweeli) 		3506001000NRG23310820220039460 01/09/2022 ANKIT KUMAR 3506001WL008539 ANKIT KUMAR 00415 SBIN0009835 852 852 Processed 12/09/2022 4644832401 MR ANKIT KUMAR ()
68 Augustyamuni UT-06-001-144-001/68-A
(Kweeli) 		3506001000NRG23310820220039449 01/09/2022 MAHESHWARI DEVI 3506001WL008536 MAHESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832285 MRS MAHESHWARI ()
69 Augustyamuni UT-06-001-147-001/103-A
(Chapad) 		3506001000NRG23310820220039493 01/09/2022 GUDDI DEVI 3506001WL008546 GUDDI DEVI 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832320 MRS GUDDI DEVI ()
70 Augustyamuni UT-06-001-148-001/115-A
(Chopda) 		3506001000NRG23310820220039529 01/09/2022 MAMTA DEVI 3506001WL008553 MAMTA DEVI 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832405 MRS MAMTA ()
71 Augustyamuni UT-06-001-148-001/24-A
(Chopda) 		3506001000NRG23310820220039532 01/09/2022 KAILASH THAPLIYAL 3506001WL008553 KAILASH THAPLIYAL 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832318 MR KAILASH THAPLIYAL ()
72 Augustyamuni UT-06-001-150-001/11-B
(Dugnari) 		3506001000NRG23310820220039515 01/09/2022 Malti Devi 3506001WL008552 Malti Devi 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832319 MRS MALTI DEVI ()
73 Augustyamuni UT-06-001-150-001/11-B
(Dugnari) 		3506001000NRG23310820220039514 01/09/2022 RUKMANI DEVI 3506001WL008552 RUKMANI DEVI 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832394 MRS RUKMANI DEVI ()
74 Augustyamuni UT-06-001-150-001/138
(Dugnari) 		3506001000NRG23310820220039516 01/09/2022 RAMESH SINGH 3506001WL008552 RAMESH SINGH 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832395 MR RAMESH SINGH ()
75 Augustyamuni UT-06-001-150-001/160-A
(Dugnari) 		3506001000NRG23310820220039517 01/09/2022 TRILOK SINGH 3506001WL008552 TRILOK SINGH 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832402 MR TRILOK SINGH ()
76 Augustyamuni UT-06-001-150-001/162-A
(Dugnari) 		3506001000NRG23310820220039518 01/09/2022 MANOHAR SINGH 3506001WL008552 MANOHAR SINGH 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832392 MR MANOHAR SINGH ()
77 Augustyamuni UT-06-001-150-001/30-A
(Dugnari) 		3506001000NRG23310820220039521 01/09/2022 PRADEEP SINGH 3506001WL008552 PRADEEP SINGH 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832321 MR PRADEEP SINGH ()
78 Augustyamuni UT-06-001-150-001/7-A
(Dugnari) 		3506001000NRG23310820220039522 01/09/2022 VIKRAM SINGH 3506001WL008552 VIKRAM SINGH 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832396 MR VIKRAM SINGH ()
79 Augustyamuni UT-06-001-150-002/102-A
(Dugnari) 		3506001000NRG23310820220039523 01/09/2022 BALDEV LAL 3506001WL008552 BALDEV LAL 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832407 MR BALDEV LAL ()
80 Augustyamuni UT-06-001-150-002/110-A
(Dugnari) 		3506001000NRG23310820220039524 01/09/2022 CHARAN SINGH 3506001WL008552 CHARAN SINGH 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4644832281 MR CHARAN SINGH ()
81 Augustyamuni UT-06-001-151-001/134-A
(Dharkot) 		3506001000NRG23310820220039470 01/09/2022 REKHA DEVI 3506001WL008544 REKHA DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832403 MRS REKHA DEVI ()
82 Augustyamuni UT-06-001-151-001/135-A
(Dharkot) 		3506001000NRG23310820220039471 01/09/2022 PUSHPA DEVI 3506001WL008544 PUSHPA DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832393 MRS PUSHPA DEVI ()
83 Augustyamuni UT-06-001-151-001/139-A
(Dharkot) 		3506001000NRG23310820220039472 01/09/2022 SANDHYA DEVI 3506001WL008544 SANDHYA DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832283 MR SANDHYA DEVI ()
84 Augustyamuni UT-06-001-151-001/140-A
(Dharkot) 		3506001000NRG23310820220039473 01/09/2022 PUSHPA DEVI 3506001WL008544 PUSHPA DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832400 MRS PUSHPA DEVI ()
85 Augustyamuni UT-06-001-151-001/143-A
(Dharkot) 		3506001000NRG23310820220039500 01/09/2022 VINITA DEVI 3506001WL008548 VINITA DEVI 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832404 MRS VINITA DEVI ()
86 Augustyamuni UT-06-001-151-001/28-A
(Dharkot) 		3506001000NRG23310820220039502 01/09/2022 KAMLA DEVI 3506001WL008548 KAMLA DEVI 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832397 MR CHANDRU LAL ()
87 Augustyamuni UT-06-001-151-001/32-A
(Dharkot) 		3506001000NRG23310820220039504 01/09/2022 MOHANDAS 3506001WL008548 MOHANDAS 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832390 MR MOHAN DAS ()
88 Augustyamuni UT-06-001-151-001/32-A
(Dharkot) 		3506001000NRG23310820220039505 01/09/2022 MUNNI DEVI 3506001WL008548 MUNNI DEVI 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832411 MRS MUNNI DEVI ()
89 Augustyamuni UT-06-001-151-001/32-A
(Dharkot) 		3506001000NRG23310820220039506 01/09/2022 SHANTI DEVI 3506001WL008548 SHANTI DEVI 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832406 MRS SHANTI DEVI ()
90 Augustyamuni UT-06-001-151-001/33-A
(Dharkot) 		3506001000NRG23310820220039507 01/09/2022 INDRA DEVI 3506001WL008548 INDRA DEVI 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832398 MRS INDRA DEVI ()
91 Augustyamuni UT-06-001-151-001/33-A
(Dharkot) 		3506001000NRG23310820220039508 01/09/2022 MANJU DEVI 3506001WL008548 MANJU DEVI 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832284 MRS MANJU DEVI ()
92 Augustyamuni UT-06-001-151-001/58-A
(Dharkot) 		3506001000NRG23310820220039509 01/09/2022 TRILOCHAN LAL 3506001WL008548 TRILOCHAN LAL 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832391 MR UMA DEVI ()
93 Augustyamuni UT-06-001-151-002/67-A
(Dharkot) 		3506001000NRG23310820220039474 01/09/2022 POOJA DEVI 3506001WL008544 POOJA DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832282 MRS POOJA DEVI ()
94 Augustyamuni UT-06-001-151-002/75-A
(Dharkot) 		3506001000NRG23310820220039510 01/09/2022 ANUJ BHATT 3506001WL008548 ANUJ BHATT 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832408 MR ANUJ BHATT ()
95 Augustyamuni UT-06-001-151-003/107-A
(Dharkot) 		3506001000NRG23310820220039499 01/09/2022 SUNEETA DEVI 3506001WL008547 SUNEETA DEVI 00415 SBIN0009835 2130 2130 Processed 12/09/2022 4644832322 MRS SUNITA DEVI ()
96 Augustyamuni UT-06-001-154-001/105-A
(Kurjhan) 		3506001000NRG23310820220039430 01/09/2022 PURTI DEVI 3506001WL008531 PURTI DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832317 MRS PURTI DEVI ()
97 Augustyamuni UT-06-001-154-001/75-A
(Kurjhan) 		3506001000NRG23310820220039431 01/09/2022 SARVESHWARI DEVI 3506001WL008531 SARVESHWARI DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832399 MRS SARVESHWARI DEVI ()
98 Augustyamuni UT-06-001-154-001/78-A
(Kurjhan) 		3506001000NRG23310820220039432 01/09/2022 RAJESHWARI DEVI 3506001WL008531 RAJESHWARI DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832409 MRS RAJESHWARI DEVI ()
99 Augustyamuni UT-06-001-154-001/85-A
(Kurjhan) 		3506001000NRG23310820220039433 01/09/2022 SANTOSHI DEVI 3506001WL008531 SANTOSHI DEVI 00415 SBIN0009835 213 213 Processed 12/09/2022 4644832410 MRS SANTOSHI DEVI ()
SubTotal 62835 62835
100 Augustyamuni UT-06-001-049-001/135-A
(Kwali) 		3506001000NRG23010920220039647 01/09/2022 ROOPA DEVI 3506001WL008587 ROOPA DEVI 00415 SBIN0009954 2343 2343 Processed 12/09/2022 4644832315 MRS ROOPA DEVI ()
101 Augustyamuni UT-06-001-049-001/171-A
(Kwali) 		3506001000NRG23010920220039641 01/09/2022 RAM SINGH 3506001WL008585 RAM SINGH 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644832311 MR RAM SINGH ()
102 Augustyamuni UT-06-001-049-001/172-A
(Kwali) 		3506001000NRG23010920220039650 01/09/2022 KAMLA DEVI 3506001WL008587 KAMLA DEVI 00415 SBIN0009954 2343 2343 Processed 12/09/2022 4644832314 MRS KAMLA DEVI ()
103 Augustyamuni UT-06-001-049-002/65-A
(Kwali) 		3506001000NRG23010920220039643 01/09/2022 MANGALA DEVI 3506001WL008585 MANGALA DEVI 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644832286 MRS MANGALA DEVI ()
104 Augustyamuni UT-06-001-049-003/18-A
(Kwali) 		3506001000NRG23010920220039653 01/09/2022 AVTAR SINGH 3506001WL008587 AVTAR SINGH 00415 SBIN0009954 2343 2343 Processed 12/09/2022 4644832316 MR AVTAR SINGH ()
105 Augustyamuni UT-06-001-049-003/6-A
(Kwali) 		3506001000NRG23010920220039654 01/09/2022 NITESHI 3506001WL008587 NITESHI 00415 SBIN0009954 2343 2343 Processed 12/09/2022 4644832313 MISS KUMARI NITESHI ()
106 Augustyamuni UT-06-001-049-003/7-A
(Kwali) 		3506001000NRG23010920220039664 01/09/2022 NEEMA DEVI 3506001WL008589 NEEMA DEVI 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644832312 MRS NEEMA DEVI ()
SubTotal 18318 18318
107 Augustyamuni UT-06-001-055-001/312-A
(Marora) 		3506001000NRG23010920220039697 01/09/2022 ANJU DEVI 3506001WL008593 ANJU DEVI 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832310 MRS ANJU DEVI ()
108 Augustyamuni UT-06-001-055-001/93-A
(Marora) 		3506001000NRG23010920220039699 01/09/2022 REKHA DEVI 3506001WL008593 REKHA DEVI 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832295 MRS REKHA DEVI RANA ()
109 Augustyamuni UT-06-001-062-002/101-A
(Kothgi) 		3506001000NRG23010920220039736 01/09/2022 GAURAV KUMAR 3506001WL008610 GAURAV KUMAR 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832290 MR GAURAV KUMAR ()
110 Augustyamuni UT-06-001-068-001/108-A
(Madola) 		3506001000NRG23010920220039777 01/09/2022 KAUSHALYA DEVI 3506001WL008618 KAUSHALYA DEVI 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832288 MRS KAUSHALYA DEVI ()
111 Augustyamuni UT-06-001-068-001/129
(Madola) 		3506001000NRG23010920220039780 01/09/2022 MANVENDRA SINGH 3506001WL008618 MANVENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832289 MR MANVEENDRA SINGH ()
112 Augustyamuni UT-06-001-068-001/143-A
(Madola) 		3506001000NRG23010920220039715 01/09/2022 SANGRAM SINGH 3506001WL008604 SANGRAM SINGH 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832294 MR SANGRAM SINGH ()
113 Augustyamuni UT-06-001-068-001/144-A
(Madola) 		3506001000NRG23010920220039716 01/09/2022 HARENDRA SINGH 3506001WL008604 HARENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832291 MR HARENDRA SINGH ()
114 Augustyamuni UT-06-001-068-001/23-A
(Madola) 		3506001000NRG23010920220039781 01/09/2022 RAJI DEVI 3506001WL008618 RAJI DEVI 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832292 MRS RAJI DEVI ()
115 Augustyamuni UT-06-001-068-001/37-A
(Madola) 		3506001000NRG23010920220039782 01/09/2022 RAJU LAL 3506001WL008618 RAJU LAL 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832287 MR RAJU LAL ()
116 Augustyamuni UT-06-001-068-001/98-A
(Madola) 		3506001000NRG23010920220039784 01/09/2022 VASUDEV SINGH NEGI 3506001WL008618 VASUDEV SINGH NEGI 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4644832293 MR VASUDEV SINGH NEGI ()
117 Augustyamuni UT-06-001-151-001/151-A
(Dharkot) 		3506001000NRG23310820220039494 01/09/2022 DHANANJAY SATI 3506001WL008547 DHANANJAY SATI 00415 SBIN0011500 2130 2130 Processed 12/09/2022 4644832296 MR DHANANJAY SATI ()
SubTotal 31950 31950
118 Augustyamuni UT-06-001-151-001/29-A
(Dharkot) 		3506001000NRG23310820220039503 01/09/2022 SUNITA 3506001WL008548 SUNITA 00468 UBIN0560171 2130 2130 Processed 12/09/2022 4644832304 SUNITA ()
SubTotal 2130 2130
119 Augustyamuni UT-06-001-134-001/176
(Saud bhat goan) 		3506001000NRG23310820220039560 01/09/2022 LAXMI DEVI 3506001WL008558 LAXMI DEVI 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4644832351 LAXMI DEVI ()
SubTotal 2982 2982
120 Augustyamuni UT-06-001-031-001/135-A
(Nawashu) 		3506001000NRG23310820220039339 01/09/2022 SAKSHI 3506001WL008510 SAKSHI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832299 SAKSHI ()
121 Augustyamuni UT-06-001-031-001/135-A
(Nawashu) 		3506001000NRG23310820220039338 01/09/2022 SARITA DEVI 3506001WL008510 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832303 SARITA DEVI ()
122 Augustyamuni UT-06-001-031-001/165-A
(Nawashu) 		3506001000NRG23310820220039342 01/09/2022 LAJJU DEVI 3506001WL008510 LAJJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832300 LAJJU DEVI ()
123 Augustyamuni UT-06-001-031-001/194-A
(Nawashu) 		3506001000NRG23310820220039344 01/09/2022 JYOTI DEVI 3506001WL008510 JYOTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832305 JYOTI DEVI ()
124 Augustyamuni UT-06-001-031-001/45-A
(Nawashu) 		3506001000NRG23310820220039346 01/09/2022 SARUJANI DEVI 3506001WL008510 SARUJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832308 SARUJANI DEVI ()
125 Augustyamuni UT-06-001-031-001/88-B
(Nawashu) 		3506001000NRG23310820220039347 01/09/2022 MANJU DEVI 3506001WL008510 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832307 MANJU DEVI ()
126 Augustyamuni UT-06-001-033-002/51-A
(Neshni) 		3506001000NRG23310820220039316 01/09/2022 VIMLA DEVI 3506001WL008506 VIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4644832306 VIMLA DEVI ()
127 Augustyamuni UT-06-001-033-002/58-B
(Neshni) 		3506001000NRG23310820220039318 01/09/2022 JAIPAL LAL 3506001WL008506 JAIPAL LAL 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4644832297 JAIPAL LAL ()
128 Augustyamuni UT-06-001-036-001/7-B
(Bangoli) 		3506001000NRG23310820220039349 01/09/2022 URMILA DEVI 3506001WL008510 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832298 URMILA DEVI ()
129 Augustyamuni UT-06-001-036-002/17-B
(Bangoli) 		3506001000NRG23310820220039334 01/09/2022 VISHESHWARI DEVI 3506001WL008509 VISHESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4644832302 VISHESHWARI DEVI ()
130 Augustyamuni UT-06-001-126-001/61-A
(Gunao) 		3506001000NRG23310820220039566 01/09/2022 UMA DEVI 3506001WL008560 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832309 UMA DEVI ()
131 Augustyamuni UT-06-001-126-001/84-A
(Gunao) 		3506001000NRG23310820220039567 01/09/2022 RAJNE DEVI 3506001WL008560 RAJNE DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644832301 RAJNE DEVI ()
SubTotal 28968 28968
Total 333345 333345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_010922FTO_82101 Bank of India BKID0007213 RUDRAPRAYAG 17892
2 Augustyamuni UT3506001_010922FTO_82101 Canara Bank CNRB0005875 Rudraprayag 14910
3 Augustyamuni UT3506001_010922FTO_82101 Canara Bank CNRB0018757 RUDRPRAYAG II 1491
4 Augustyamuni UT3506001_010922FTO_82101 Central Bank Of India CBIN0284028 GAUCHAR 2982
5 Augustyamuni UT3506001_010922FTO_82101 Punjab National Bank PUNB0148600 RATURA 8307
6 Augustyamuni UT3506001_010922FTO_82101 Punjab National Bank PUNB0150410 Srinagar 2556
7 Augustyamuni UT3506001_010922FTO_82101 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
8 Augustyamuni UT3506001_010922FTO_82101 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 23856
9 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
10 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0003568 AUGUSTMUNI 15336
11 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0004532 POKHARI 2982
12 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0006738 GAUCHER 5325
13 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0006790 CHOPTA 65178
14 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 16401
15 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0009835 CHOPRA 62835
16 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0009954 LADOLI 18318
17 Augustyamuni UT3506001_010922FTO_82101 State Bank of India SBIN0011500 NAGRASU 31950
18 Augustyamuni UT3506001_010922FTO_82101 Union Bank of India UBIN0560171 RUDRAPRAYAG 2130
19 Augustyamuni UT3506001_010922FTO_82101 Union Bank of India UBIN0571865 Agustyamuni 2982
20 Augustyamuni UT3506001_010922FTO_82101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 28968

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