Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_020822APB_FTO_68937
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-06-001-042-001/135-A
(Bansaun) 		3506001000NRG23010820220032408 02/08/2022 RAJULA DEVI 3506001WL006890 RAJULA DEVI 00078 CNRB0005875 2130 2130 Processed 17/08/2022 3982959490 RAJNI DEVI CANARA BANK(508532)
SubTotal 2130 2130
2 Augustyamuni UT-06-001-082-001/155-A
(Bero deval) 		3506001000NRG23300720220032223 02/08/2022 BASANTI DEVI 3506001WL006851 BASANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/08/2022 3982959417 BASANTIDEVIWOTUPARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
3 Augustyamuni UT-06-001-042-001/108-A
(Bansaun) 		3506001000NRG23010820220032399 02/08/2022 DEVKI DEVI 3506001WL006890 DEVKI DEVI 00303 NTBL0RUD093 2130 2130 Processed 17/08/2022 3982959419 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
4 Augustyamuni UT-06-001-042-001/131-A
(Bansaun) 		3506001000NRG23010820220032405 02/08/2022 ROSHNI DEVI 3506001WL006890 ROSHNI DEVI 00303 NTBL0RUD093 2130 2130 Processed 17/08/2022 3982959420 ROSHNI DEVI W0 PANKAJ SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 4260 4260
5 Augustyamuni UT-06-001-033-001/117-A
(Neshni) 		3506001000NRG23010820220032418 02/08/2022 SUREELA DEVI 3506001WL006891 SUREELA DEVI 00354 PUNB0085400 2982 2982 Processed 17/08/2022 3982959418 SUREELA DEVI W/O DHAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 Augustyamuni UT-06-001-033-001/115-A
(Neshni) 		3506001000NRG23010820220032417 02/08/2022 HARISH SINGH 3506001WL006891 HARISH SINGH 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3982959481 HARISH CHANDRA BISHT BANK OF BARODA(606985)
7 Augustyamuni UT-06-001-044-001/23-A
(Bangoan) 		3506001000NRG23010820220032262 02/08/2022 SUNDARI DEVI 3506001WL006858 SUNDARI DEVI 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3982959425 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
8 Augustyamuni UT-06-001-044-001/25-A
(Bangoan) 		3506001000NRG23010820220032264 02/08/2022 DHUMA DEVI 3506001WL006858 DHUMA DEVI 00354 PUNB0665900 2982 2982 Rejected 17/08/2022 3982959434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Augustyamuni UT-06-001-044-001/53-A
(Bangoan) 		3506001000NRG23010820220032272 02/08/2022 KISHAN SINGH 3506001WL006858 KISHAN SINGH 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3982959429 KISHANSINGHSORUDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11928 11928
10 Augustyamuni UT-06-001-095-001/400-A
(Sella Baman goan) 		3506001000NRG23010820220032511 02/08/2022 YUSHWANT SINGH 3506001WL006912 YUSHWANT SINGH 00354 PUNB0693300 2343 2343 Processed 17/08/2022 3982959473 YUSHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
11 Augustyamuni UT-06-001-058-001/41-A
(Eshala) 		3506001000NRG23010820220032534 02/08/2022 DURGA DEVI 3506001WL006917 DURGA DEVI 00354 PUNB0694900 2982 2982 Processed 17/08/2022 3982959477 DURGA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
12 Augustyamuni UT-06-001-033-003/85-B
(Neshni) 		3506001000NRG23010820220032429 02/08/2022 SURJI DEVI 3506001WL006891 SURJI DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3982959421 DHAN SINGH BISHT STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-042-001/92-A
(Bansaun) 		3506001000NRG23010820220032258 02/08/2022 VIMLA DEVI 3506001WL006856 VIMLA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3982959422 VIMLADEVIWOSULTANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
14 Augustyamuni UT-06-001-031-002/35-B
(Nawashu) 		3506001000NRG23010820220032394 02/08/2022 LATA DEVI 3506001WL006889 LATA DEVI 00415 SBIN0003424 2982 2982 Processed 17/08/2022 3982959464 MRS LATA DEVI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-031-002/36-B
(Nawashu) 		3506001000NRG23010820220032397 02/08/2022 PARMESHWARI DEVI 3506001WL006889 PARMESHWARI DEVI 00415 SBIN0003424 2982 2982 Processed 17/08/2022 3982959432 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
16 Augustyamuni UT-06-001-066-002/132-A
(Nag Kakorakhal) 		3506001000NRG23010820220032521 02/08/2022 ASHA DEVI 3506001WL006915 ASHA DEVI 00415 SBIN0006738 2982 2982 Processed 17/08/2022 3982959441 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-066-002/135-A
(Nag Kakorakhal) 		3506001000NRG23010820220032522 02/08/2022 PRAVENDRA SINGH BISHT 3506001WL006915 PRAVENDRA SINGH BISHT 00415 SBIN0006738 2982 2982 Processed 17/08/2022 3982959427 PRAVENDRASINGHSOMATHURASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Augustyamuni UT-06-001-066-003/100-A
(Nag Kakorakhal) 		3506001000NRG23010820220032526 02/08/2022 UMA DEVI 3506001WL006915 UMA DEVI 00415 SBIN0006738 2982 2982 Processed 17/08/2022 3982959468 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-066-003/91-A
(Nag Kakorakhal) 		3506001000NRG23010820220032531 02/08/2022 BHUMA DEVI 3506001WL006915 BHUMA DEVI 00415 SBIN0006738 2982 2982 Processed 17/08/2022 3982959452 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-067-001/202-A
(Bejrakot) 		3506001000NRG23010820220032506 02/08/2022 SHIVDEI DEVI 3506001WL006910 SHIVDEI DEVI 00415 SBIN0006738 1704 1704 Processed 17/08/2022 3982959444 MRS SHIVDEE DEVI STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-067-001/71-A
(Bejrakot) 		3506001000NRG23010820220032505 02/08/2022 MATBAR SINGH 3506001WL006909 MATBAR SINGH 00415 SBIN0006738 2982 2982 Processed 17/08/2022 3982959450 MR MATBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16614 16614
22 Augustyamuni UT-06-001-042-001/109-A
(Bansaun) 		3506001000NRG23010820220032400 02/08/2022 BICHANA DEVI 3506001WL006890 BICHANA DEVI 00415 SBIN0007280 2130 2130 Processed 17/08/2022 3982959460 MRS BICHANA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-042-001/116-A
(Bansaun) 		3506001000NRG23010820220032402 02/08/2022 BHAGRATI DEVI 3506001WL006890 BHAGRATI DEVI 00415 SBIN0007280 2130 2130 Processed 17/08/2022 3982959458 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-042-001/121-A
(Bansaun) 		3506001000NRG23010820220032404 02/08/2022 GUDDI DEVI 3506001WL006890 GUDDI DEVI 00415 SBIN0007280 2130 2130 Processed 17/08/2022 3982959459 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-042-001/132-A
(Bansaun) 		3506001000NRG23010820220032406 02/08/2022 GUDDI DEVI 3506001WL006890 GUDDI DEVI 00415 SBIN0007280 2130 2130 Processed 17/08/2022 3982959474 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-042-001/134-A
(Bansaun) 		3506001000NRG23010820220032407 02/08/2022 MAHESHWARI DEVI 3506001WL006890 MAHESHWARI DEVI 00415 SBIN0007280 2130 2130 Processed 17/08/2022 3982959461 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-042-001/137-A
(Bansaun) 		3506001000NRG23010820220032409 02/08/2022 SURJI DEVI 3506001WL006890 SURJI DEVI 00415 SBIN0007280 2130 2130 Processed 17/08/2022 3982959449 MRS SURJI DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-042-001/78-A
(Bansaun) 		3506001000NRG23010820220032251 02/08/2022 RAJPAL SINGH NEGI 3506001WL006856 RAJPAL SINGH NEGI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959462 MR RAJPAL SINGH NEGI STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-044-001/245-A
(Bangoan) 		3506001000NRG23010820220032263 02/08/2022 YASODA DEVI 3506001WL006858 YASODA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959446 MRS YASODA DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-044-001/257-A
(Bangoan) 		3506001000NRG23010820220032266 02/08/2022 VIDHATA DEVI 3506001WL006858 VIDHATA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959471 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Augustyamuni UT-06-001-044-001/28-A
(Bangoan) 		3506001000NRG23010820220032269 02/08/2022 VIMALA DEVI 3506001WL006858 VIMALA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959447 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-044-001/29-A
(Bangoan) 		3506001000NRG23010820220032270 02/08/2022 MATWER SINGH 3506001WL006858 MATWER SINGH 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959457 MATBAR SINGH SO BAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
33 Augustyamuni UT-06-001-044-001/40-A
(Bangoan) 		3506001000NRG23010820220032271 02/08/2022 BEER SINGH 3506001WL006858 BEER SINGH 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959431 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-044-001/60-A
(Bangoan) 		3506001000NRG23010820220032275 02/08/2022 VEERA DEVI 3506001WL006858 VEERA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959455 MR BUDHI SINGH STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-044-001/62-A
(Bangoan) 		3506001000NRG23010820220032276 02/08/2022 SURMA DEVI 3506001WL006858 SURMA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959430 SURMADEVIWONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Augustyamuni UT-06-001-044-001/63-A
(Bangoan) 		3506001000NRG23010820220032277 02/08/2022 LAXMI DEVI 3506001WL006858 LAXMI DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959456 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-044-001/65-A
(Bangoan) 		3506001000NRG23010820220032278 02/08/2022 SHAMBHU SINGH 3506001WL006858 SHAMBHU SINGH 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959443 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-044-001/70-A
(Bangoan) 		3506001000NRG23010820220032279 02/08/2022 HAYAT SINGH 3506001WL006858 HAYAT SINGH 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959428 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Augustyamuni UT-06-001-044-001/71-A
(Bangoan) 		3506001000NRG23010820220032280 02/08/2022 ANIL SINGH 3506001WL006858 ANIL SINGH 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3982959451 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 48564 48564
40 Augustyamuni UT-06-001-082-001/11-A
(Bero deval) 		3506001000NRG23300720220032219 02/08/2022 RAJESHWARI DEVI 3506001WL006851 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3982959439 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Augustyamuni UT-06-001-082-001/115-A
(Bero deval) 		3506001000NRG23300720220032220 02/08/2022 SUMAN DEVI 3506001WL006851 SUMAN DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3982959470 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-082-001/14-A
(Bero deval) 		3506001000NRG23300720220032222 02/08/2022 BHAGIRATHI DEVI 3506001WL006851 BHAGIRATHI DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3982959440 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-082-001/181-A
(Bero deval) 		3506001000NRG23300720220032224 02/08/2022 SANJAY LAL 3506001WL006851 SANJAY LAL 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3982959463 MR SANJAY LAL STATE BANK OF INDIA(508548)
44 Augustyamuni UT-06-001-082-001/35-A
(Bero deval) 		3506001000NRG23300720220032225 02/08/2022 SITA DEVI 3506001WL006851 SITA DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3982959437 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
45 Augustyamuni UT-06-001-075-001/194-A
(Temriya) 		3506001000NRG23010820220032465 02/08/2022 CHANDRAKALA DEVI BHANDARI 3506001WL006900 CHANDRAKALA DEVI BHANDARI 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959448 CHANDRAKALADEVIWOLAXMANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Augustyamuni UT-06-001-075-002/53-A
(Temriya) 		3506001000NRG23010820220032466 02/08/2022 SHANTI DEVI 3506001WL006900 SHANTI DEVI 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959433 SHANTI DEVI STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-075-002/82-A
(Temriya) 		3506001000NRG23010820220032468 02/08/2022 HAMANT BISHT 3506001WL006900 HAMANT BISHT 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959472 MR HEMANT BISHT STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-075-002/82-A
(Temriya) 		3506001000NRG23010820220032467 02/08/2022 NARVADA 3506001WL006900 NARVADA 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959424 MR JAGAT SINGH STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-080-001/120-A
(Fengu) 		3506001000NRG23010820220032472 02/08/2022 MEHARBAN SINGH 3506001WL006904 MEHARBAN SINGH 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959438 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-080-001/182-A
(Fengu) 		3506001000NRG23010820220032473 02/08/2022 JAGMOHAN SINGH 3506001WL006904 JAGMOHAN SINGH 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959423 MR JAG MOHAN SINGH STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-083-001/209-A
(Bheeri) 		3506001000NRG23010820220032461 02/08/2022 kusumlata devi 3506001WL006899 kusumlata devi 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959478 MRS KUSUM LATA BISHT STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-083-001/93-A
(Bheeri) 		3506001000NRG23010820220032463 02/08/2022 RANJEET SINGH 3506001WL006899 RANJEET SINGH 00415 SBIN0009834 639 639 Processed 17/08/2022 3982959436 RANJEETSINGHSOMURALISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 Augustyamuni UT-06-001-083-001/95-A
(Bheeri) 		3506001000NRG23010820220032464 02/08/2022 KUNWARI DEVI 3506001WL006899 KUNWARI DEVI 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3982959466 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 24495 24495
54 Augustyamuni UT-06-001-060-001/139-A
(Kandai Benjee) 		3506001000NRG23010820220032515 02/08/2022 GOPAL LAL 3506001WL006913 GOPAL LAL 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3982959467 MRS SHIVA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
55 Augustyamuni UT-06-001-066-002/123-A
(Nag Kakorakhal) 		3506001000NRG23010820220032519 02/08/2022 NEETU DEVI 3506001WL006915 NEETU DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3982959435 MRS NEETU DEVI STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-066-002/131-A
(Nag Kakorakhal) 		3506001000NRG23010820220032520 02/08/2022 YASHODA DEVI 3506001WL006915 YASHODA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3982959469 YASHODA DEVI STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-066-003/81-A
(Nag Kakorakhal) 		3506001000NRG23010820220032528 02/08/2022 MAHESHWARI DEVI 3506001WL006915 MAHESHWARI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3982959465 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-066-003/85-A
(Nag Kakorakhal) 		3506001000NRG23010820220032529 02/08/2022 UTTAMA DEVI 3506001WL006915 UTTAMA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3982959453 MRS UTTAMA DEVI STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-066-003/88-A
(Nag Kakorakhal) 		3506001000NRG23010820220032530 02/08/2022 SAROJANI DEVI 3506001WL006915 SAROJANI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3982959454 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-066-004/50-A
(Nag Kakorakhal) 		3506001000NRG23010820220032532 02/08/2022 VIDYAVATI 3506001WL006915 VIDYAVATI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3982959445 MRS VIDYAVATI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
61 Augustyamuni UT-06-001-082-001/130-A
(Bero deval) 		3506001000NRG23300720220032221 02/08/2022 SAROJANI DEVI 3506001WL006851 SAROJANI DEVI 00479 SBIN0002463 2982 2982 Processed 17/08/2022 3982959442 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-082-001/66-A
(Bero deval) 		3506001000NRG23300720220032226 02/08/2022 LAKHPAT SINGH 3506001WL006851 LAKHPAT SINGH 00479 SBIN0002463 2982 2982 Processed 17/08/2022 3982959426 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
63 Augustyamuni UT-06-001-031-002/36-B
(Nawashu) 		3506001000NRG23010820220032398 02/08/2022 RAGHUBEER SINGH 3506001WL006889 RAGHUBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959491 Mr. RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Augustyamuni UT-06-001-033-001/111-A
(Neshni) 		3506001000NRG23010820220032413 02/08/2022 DEEPA DEVI 3506001WL006891 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959479 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Augustyamuni UT-06-001-033-001/114-A
(Neshni) 		3506001000NRG23010820220032415 02/08/2022 KUSUMA DEVI 3506001WL006891 KUSUMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959482 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Augustyamuni UT-06-001-033-003/68-B
(Neshni) 		3506001000NRG23010820220032421 02/08/2022 GAJPAL SINGH 3506001WL006891 GAJPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959486 Mr. GAJPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Augustyamuni UT-06-001-033-003/82-B
(Neshni) 		3506001000NRG23010820220032424 02/08/2022 DHAN SINGH 3506001WL006891 DHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959488 Mr. Dhan Singh UTTARAKHAND GRAMIN BANK(607197)
68 Augustyamuni UT-06-001-033-003/82-B
(Neshni) 		3506001000NRG23010820220032425 02/08/2022 KAUSHLYA DEVI 3506001WL006891 KAUSHLYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959489 Mrs. KOUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Augustyamuni UT-06-001-033-003/85-B
(Neshni) 		3506001000NRG23010820220032428 02/08/2022 SANDEEP SINGH 3506001WL006891 SANDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959487 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Augustyamuni UT-06-001-033-003/88-B
(Neshni) 		3506001000NRG23010820220032430 02/08/2022 PREM SINGH 3506001WL006891 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959485 MR PREM SINGH BISHT STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-042-001/101-A
(Bansaun) 		3506001000NRG23010820220032240 02/08/2022 BASANT SINGH 3506001WL006856 BASANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959475 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Augustyamuni UT-06-001-042-001/117-A
(Bansaun) 		3506001000NRG23010820220032403 02/08/2022 RANBEER SINGH 3506001WL006890 RANBEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982959484 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Augustyamuni UT-06-001-042-001/75-A
(Bansaun) 		3506001000NRG23010820220032248 02/08/2022 HARI SINGH 3506001WL006856 HARI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959480 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Augustyamuni UT-06-001-042-001/77-A
(Bansaun) 		3506001000NRG23010820220032250 02/08/2022 ISHWAR SINGH 3506001WL006856 ISHWAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982959476 Mr. ESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Augustyamuni UT-06-001-043-001/32-B
(Machkandi) 		3506001000NRG23290720220032085 02/08/2022 BALBEER SINGH 3506001WL006830 BALBEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3982959492 Mr. BHADU . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Augustyamuni UT-06-001-043-001/32-B
(Machkandi) 		3506001000NRG23290720220032086 02/08/2022 SATESHWARI DEVI 3506001WL006830 SATESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3982959483 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37914 37914
Total 210870 210870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_020822APB_FTO_68937 Canara Bank CNRB0005875 Rudraprayag 2130
2 Augustyamuni UT3506001_020822APB_FTO_68937 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
3 Augustyamuni UT3506001_020822APB_FTO_68937 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 4260
4 Augustyamuni UT3506001_020822APB_FTO_68937 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2982
5 Augustyamuni UT3506001_020822APB_FTO_68937 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 11928
6 Augustyamuni UT3506001_020822APB_FTO_68937 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2343
7 Augustyamuni UT3506001_020822APB_FTO_68937 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
8 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
9 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0003424 KHIRSU 5964
10 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0006738 GAUCHER 16614
11 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 48564
12 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0008423 CHANDRAPURI 14910
13 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0009834 BHIRI 24495
14 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0009835 CHOPRA 2982
15 Augustyamuni UT3506001_020822APB_FTO_68937 State Bank of India SBIN0011500 NAGRASU 17892
16 Augustyamuni UT3506001_020822APB_FTO_68937 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 5964
17 Augustyamuni UT3506001_020822APB_FTO_68937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 5964
18 Augustyamuni UT3506001_020822APB_FTO_68937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 31950

Download In Excel