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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_020123APB_FTO_130415
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-06-001-066-001/55-A
(Nag Kakorakhal) 		3506001000NRG23311220220071458 02/01/2023 Achyutanand 3506001WL015491 Achyutanand 00089 CBIN0284028 2982 2982 Processed 10/01/2023 7799216501 Mr. ACHYUTA NAND . CENTRAL BANK OF INDIA(607115)
2 Augustyamuni UT-06-001-066-001/56-A
(Nag Kakorakhal) 		3506001000NRG23311220220071459 02/01/2023 URMILA DEVI 3506001WL015491 URMILA DEVI 00089 CBIN0284028 2982 2982 Processed 10/01/2023 7799216496 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
3 Augustyamuni UT-06-001-058-001/12-A
(Eshala) 		3506001000NRG23020120230071617 02/01/2023 JAYANTI DEVI 3506001WL015530 JAYANTI DEVI 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216490 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Augustyamuni UT-06-001-058-001/18-A
(Eshala) 		3506001000NRG23020120230071619 02/01/2023 SUBDEI DEVI 3506001WL015532 SUBDEI DEVI 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216491 SHIVDEIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Augustyamuni UT-06-001-058-001/22-A
(Eshala) 		3506001000NRG23020120230071624 02/01/2023 ANITA DEVI 3506001WL015536 ANITA DEVI 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216492 Mrs. ANEETA DEVI INDIAN BANK(607105)
6 Augustyamuni UT-06-001-058-001/28-A
(Eshala) 		3506001000NRG23020120230071623 02/01/2023 SHIVRAJ SINGH 3506001WL015535 SHIVRAJ SINGH 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216495 Mr. SHIVRAJ SINGH INDIAN BANK(607105)
7 Augustyamuni UT-06-001-058-001/3-A
(Eshala) 		3506001000NRG23020120230071618 02/01/2023 MAHAVEER SINGH 3506001WL015531 MAHAVEER SINGH 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216493 MR MAHAVEER BISHT STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-058-001/42-A
(Eshala) 		3506001000NRG23020120230071622 02/01/2023 SUMAN DEVI 3506001WL015534 SUMAN DEVI 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216488 Mrs. SUMAN DEVI INDIAN BANK(607105)
9 Augustyamuni UT-06-001-058-001/5-A
(Eshala) 		3506001000NRG23020120230071614 02/01/2023 VIJAYA DEVI 3506001WL015527 VIJAYA DEVI 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216487 MR DEVENDRA SINGH BISHT STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-058-001/6-A
(Eshala) 		3506001000NRG23020120230071616 02/01/2023 SAROJANI DEVI 3506001WL015529 SAROJANI DEVI 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216489 MR MUKESH SINGH STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-070-001/297-A
(Sari) 		3506001000NRG23020120230071620 02/01/2023 Ankit Bisht 3506001WL015533 Ankit Bisht 00176 IDIB000R667 2982 2982 Processed 10/01/2023 7799216506 Mr. ANKIT BISHT INDIAN BANK(607105)
SubTotal 26838 26838
12 Augustyamuni UT-06-001-058-001/49-A
(Eshala) 		3506001000NRG23020120230071615 02/01/2023 KUM RANJANA 3506001WL015528 KUM RANJANA 00354 PUNB0694900 2982 2982 Processed 10/01/2023 7799216507 RANJANA D/O BUDHI BALLABH PUNJAB NATIONAL BANK(508568)
13 Augustyamuni UT-06-001-066-001/168-A
(Nag Kakorakhal) 		3506001000NRG23311220220071455 02/01/2023 DEEPA DEVI 3506001WL015491 DEEPA DEVI 00354 PUNB0694900 2982 2982 Processed 10/01/2023 7799216505 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
14 Augustyamuni UT-06-001-066-001/55-A
(Nag Kakorakhal) 		3506001000NRG23311220220071456 02/01/2023 MANJU DEVI 3506001WL015491 MANJU DEVI 00354 PUNB0694900 2982 2982 Processed 10/01/2023 7799216503 MANJU DEVI PUNJAB NATIONAL BANK(508568)
15 Augustyamuni UT-06-001-066-001/61-A
(Nag Kakorakhal) 		3506001000NRG23311220220071460 02/01/2023 NANDA DEVI 3506001WL015491 NANDA DEVI 00354 PUNB0694900 2982 2982 Processed 10/01/2023 7799216504 NANDA DEVI WO DURGA PRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
16 Augustyamuni UT-06-001-070-001/298-A
(Sari) 		3506001000NRG23020120230071621 02/01/2023 MRS BHARTI NEGI 3506001WL015533 MRS BHARTI NEGI 00354 PUNB0742500 2982 2982 Processed 10/01/2023 7799216508 BHARTI NEGI W/O SH ANUJ BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 Augustyamuni UT-06-001-066-001/55-A
(Nag Kakorakhal) 		3506001000NRG23311220220071457 02/01/2023 MAHESH PRASAD 3506001WL015491 MAHESH PRASAD 00415 SBIN0006738 2982 2982 Processed 10/01/2023 7799216500 Mr. MAHESH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
18 Augustyamuni UT-06-001-002-001/398-A
(Kandara) 		3506001000NRG23020120230071462 02/01/2023 ANJANA 3506001WL015492 ANJANA 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216502 MRS ANJANA STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-008-001/113-A
(Jaikandi) 		3506001000NRG23020120230071463 02/01/2023 GAJPAL SINGH 3506001WL015492 GAJPAL SINGH 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216483 GAJPAL SINGH STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-008-001/175-A
(Jaikandi) 		3506001000NRG23020120230071464 02/01/2023 JAGMOHAN LAL 3506001WL015492 JAGMOHAN LAL 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216486 MR JAGMOHAN LAL STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-008-001/190-A
(Jaikandi) 		3506001000NRG23020120230071465 02/01/2023 PRAMOD SINGH 3506001WL015492 PRAMOD SINGH 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216485 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Augustyamuni UT-06-001-008-001/192-A
(Jaikandi) 		3506001000NRG23020120230071466 02/01/2023 VINOD SINGH 3506001WL015492 VINOD SINGH 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216484 MR VINOD SINGH STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-008-001/203-A
(Jaikandi) 		3506001000NRG23020120230071467 02/01/2023 BEENA DEVI 3506001WL015492 BEENA DEVI 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216499 MRS BEENA DEVI STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-008-001/215-A
(Jaikandi) 		3506001000NRG23020120230071468 02/01/2023 SATESHWARI DEVI 3506001WL015492 SATESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216498 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-008-001/47-B
(Jaikandi) 		3506001000NRG23020120230071471 02/01/2023 ARVIND SINGH 3506001WL015492 ARVIND SINGH 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216479 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-008-001/52-A
(Jaikandi) 		3506001000NRG23020120230071472 02/01/2023 VARDEI DEVI 3506001WL015492 VARDEI DEVI 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216480 VARDDEI DEVI WO RANJEET SINGH UNION BANK OF INDIA(508500)
27 Augustyamuni UT-06-001-008-001/53-A
(Jaikandi) 		3506001000NRG23020120230071473 02/01/2023 MANORMA DEVI 3506001WL015492 MANORMA DEVI 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216481 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Augustyamuni UT-06-001-008-001/72-A
(Jaikandi) 		3506001000NRG23020120230071474 02/01/2023 BHIMRAJ SINGH 3506001WL015492 BHIMRAJ SINGH 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7799216497 BHEEMRAJSINGHSOBAKTAWARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 Augustyamuni UT-06-001-008-001/82-A
(Jaikandi) 		3506001000NRG23020120230071475 02/01/2023 SHANTI DEVI 3506001WL015492 SHANTI DEVI 00415 SBIN0008423 2769 2769 Processed 10/01/2023 7799216482 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 35571 35571
30 Augustyamuni UT-06-001-066-001/65-A
(Nag Kakorakhal) 		3506001000NRG23311220220071461 02/01/2023 SARASWATI DEVI 3506001WL015491 SARASWATI DEVI 00415 SBIN0011500 2982 2982 Processed 10/01/2023 7799216494 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 89247 89247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_020123APB_FTO_130415 Central Bank Of India CBIN0284028 GAUCHAR 5964
2 Augustyamuni UT3506001_020123APB_FTO_130415 Indian Bank IDIB000R667 RUDRAPRAYAG 26838
3 Augustyamuni UT3506001_020123APB_FTO_130415 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 11928
4 Augustyamuni UT3506001_020123APB_FTO_130415 Punjab National Bank PUNB0742500 MIYANWALA 2982
5 Augustyamuni UT3506001_020123APB_FTO_130415 State Bank of India SBIN0006738 GAUCHER 2982
6 Augustyamuni UT3506001_020123APB_FTO_130415 State Bank of India SBIN0008423 CHANDRAPURI 35571
7 Augustyamuni UT3506001_020123APB_FTO_130415 State Bank of India SBIN0011500 NAGRASU 2982

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