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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_020822APB_FTO_69528
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-06-001-014-001/123-A
(Tuna) 		3506001000NRG23020820220032669 02/08/2022 MANOJ SINGH 3506001WL006958 MANOJ SINGH 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3980404521 MANOJ BISHT CANARA BANK(508532)
2 Augustyamuni UT-06-001-014-001/143-A
(Tuna) 		3506001000NRG23020820220032670 02/08/2022 RAJESHWARI DEVI 3506001WL006958 RAJESHWARI DEVI 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3980404523 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-014-001/154-A
(Tuna) 		3506001000NRG23020820220032672 02/08/2022 RAJESHWARI DEVI 3506001WL006958 RAJESHWARI DEVI 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3980404522 RAJESHWARI DEVI CANARA BANK(508532)
4 Augustyamuni UT-06-001-014-001/40-A
(Tuna) 		3506001000NRG23020820220032676 02/08/2022 RINKI DEVI 3506001WL006958 RINKI DEVI 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3980404520 RINKI DEVI CANARA BANK(508532)
5 Augustyamuni UT-06-001-014-001/65-A
(Tuna) 		3506001000NRG23020820220032677 02/08/2022 Jagdish singh 3506001WL006958 Jagdish singh 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3980404519 JAGADISH SINGH CANARA BANK(508532)
SubTotal 14910 14910
6 Augustyamuni UT-06-001-015-001/91-A
(Peeda) 		3506001000NRG23020820220032700 02/08/2022 CHUMA DEVI 3506001WL006960 CHUMA DEVI 00165 IBKL0001251 2982 2982 Processed 17/08/2022 3980404489 CHUMA DEVI IDBI BANK(607095)
SubTotal 2982 2982
7 Augustyamuni UT-06-001-011-001/20-A
(Gawarthapli) 		3506001000NRG23020820220032650 02/08/2022 SHANTA DEVI 3506001WL006957 SHANTA DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404485 SHANTA DEVI THE NAINITAL BANK LIMITED(508573)
8 Augustyamuni UT-06-001-011-001/21-A
(Gawarthapli) 		3506001000NRG23020820220032652 02/08/2022 AALMI DEVI 3506001WL006957 AALMI DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404482 AALMI DEVI THE NAINITAL BANK LIMITED(508573)
9 Augustyamuni UT-06-001-011-001/42-A
(Gawarthapli) 		3506001000NRG23020820220032720 02/08/2022 MATBER SINGH 3506001WL006963 MATBER SINGH 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404486 MATVAR SINGH THE NAINITAL BANK LIMITED(508573)
10 Augustyamuni UT-06-001-011-001/66-A
(Gawarthapli) 		3506001000NRG23020820220032657 02/08/2022 MAGI DEVI 3506001WL006957 MAGI DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404483 MAAGI DEVI THE NAINITAL BANK LIMITED(508573)
11 Augustyamuni UT-06-001-011-001/68-A
(Gawarthapli) 		3506001000NRG23020820220032659 02/08/2022 GEETA DEVI 3506001WL006957 GEETA DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404476 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
12 Augustyamuni UT-06-001-011-002/120-A
(Gawarthapli) 		3506001000NRG23020820220032661 02/08/2022 BHAROSHI DEVI 3506001WL006957 BHAROSHI DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404478 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-011-002/129-A
(Gawarthapli) 		3506001000NRG23020820220032722 02/08/2022 SAMPATI DEVI 3506001WL006963 SAMPATI DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404477 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-011-002/163-A
(Gawarthapli) 		3506001000NRG23020820220032724 02/08/2022 BRIJMOHAN SINGH 3506001WL006963 BRIJMOHAN SINGH 00303 NTBL0RUD093 2130 2130 Processed 17/08/2022 3980404474 Mr. BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Augustyamuni UT-06-001-015-001/19-A
(Peeda) 		3506001000NRG23020820220032696 02/08/2022 DEVESHWARI DEVI 3506001WL006960 DEVESHWARI DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404475 DEVESHWARI THE NAINITAL BANK LIMITED(508573)
16 Augustyamuni UT-06-001-018-001/86-A
(Veero) 		3506001000NRG23020820220032684 02/08/2022 SUBHADRA DEVI 3506001WL006959 SUBHADRA DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404481 SUBHADRA DEVI THE NAINITAL BANK LIMITED(508573)
17 Augustyamuni UT-06-001-018-002/32-A
(Veero) 		3506001000NRG23020820220032686 02/08/2022 USHA DEVI 3506001WL006959 USHA DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404480 USHA DEVI THE NAINITAL BANK LIMITED(508573)
18 Augustyamuni UT-06-001-018-002/40-A
(Veero) 		3506001000NRG23020820220032687 02/08/2022 MANVAR SINGH 3506001WL006959 MANVAR SINGH 00303 NTBL0RUD093 2343 2343 Processed 17/08/2022 3980404484 MANBAR SINGH THE NAINITAL BANK LIMITED(508573)
19 Augustyamuni UT-06-001-025-001/35-A
(Paboo) 		3506001000NRG23020820220032716 02/08/2022 SOLI DEVI 3506001WL006962 SOLI DEVI 00303 NTBL0RUD093 2982 2982 Processed 17/08/2022 3980404479 SAULI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 37275 37275
20 Augustyamuni UT-06-001-014-001/153-A
(Tuna) 		3506001000NRG23020820220032671 02/08/2022 USHA DEVI 3506001WL006958 USHA DEVI 00354 PUNB0138710 2982 2982 Processed 17/08/2022 3980404490 USHA DEVI WO SAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
21 Augustyamuni UT-06-001-018-002/66-A
(Veero) 		3506001000NRG23020820220032688 02/08/2022 PAWAN SINGH 3506001WL006959 PAWAN SINGH 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3980404517 MR PAWAN SINGH STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-025-001/92-A
(Paboo) 		3506001000NRG23020820220032717 02/08/2022 KUSUM DEVI 3506001WL006962 KUSUM DEVI 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3980404518 KUSMA DEVI W/O SOORAJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
23 Augustyamuni UT-06-001-011-001/41-A
(Gawarthapli) 		3506001000NRG23020820220032653 02/08/2022 DAULAT SINGH 3506001WL006957 DAULAT SINGH 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980404499 DAULAT SINGH THE NAINITAL BANK LIMITED(508573)
24 Augustyamuni UT-06-001-011-002/132-A
(Gawarthapli) 		3506001000NRG23020820220032723 02/08/2022 JAISI DEVI 3506001WL006963 JAISI DEVI 00415 SBIN0002463 1065 1065 Processed 17/08/2022 3980404507 MRS JAISE DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-011-002/164-A
(Gawarthapli) 		3506001000NRG23020820220032663 02/08/2022 PRABHA DEVI 3506001WL006957 PRABHA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980404504 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-018-001/117-A
(Veero) 		3506001000NRG23020820220032679 02/08/2022 YASHODA DEVI 3506001WL006959 YASHODA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980404526 YASODA DEVI STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-018-002/67-A
(Veero) 		3506001000NRG23020820220032689 02/08/2022 JASHODA DEVI 3506001WL006959 JASHODA DEVI 00415 SBIN0002463 2556 2556 Processed 17/08/2022 3980404511 MRS JASODA DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-018-002/71-A
(Veero) 		3506001000NRG23020820220032691 02/08/2022 HARSH SINGH BISHT 3506001WL006959 HARSH SINGH BISHT 00415 SBIN0002463 2556 2556 Processed 17/08/2022 3980404508 MR HARSH SINGH STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-018-002/72-A
(Veero) 		3506001000NRG23020820220032692 02/08/2022 SAKUNTALA DEVI 3506001WL006959 SAKUNTALA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980404512 SAKUNTALA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
30 Augustyamuni UT-06-001-018-002/77-A
(Veero) 		3506001000NRG23020820220032693 02/08/2022 JASHODA DEVI 3506001WL006959 JASHODA DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3980404510 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 21087 21087
31 Augustyamuni UT-06-001-011-001/190
(Gawarthapli) 		3506001000NRG23020820220032718 02/08/2022 JAYOTI DEVI 3506001WL006963 JAYOTI DEVI 00415 SBIN0007280 2556 2556 Processed 17/08/2022 3980404515 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-011-001/55-A
(Gawarthapli) 		3506001000NRG23020820220032721 02/08/2022 SAVITRI DEVI 3506001WL006963 SAVITRI DEVI 00415 SBIN0007280 2556 2556 Processed 17/08/2022 3980404509 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 Augustyamuni UT-06-001-011-001/61-A
(Gawarthapli) 		3506001000NRG23020820220032656 02/08/2022 REENA DEVI 3506001WL006957 REENA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3980404516 MRS REENA DEVI STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-011-002/124-A
(Gawarthapli) 		3506001000NRG23020820220032662 02/08/2022 GUDDI DEVI 3506001WL006957 GUDDI DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3980404502 MRS GUDEE DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-014-001/166-A
(Tuna) 		3506001000NRG23020820220032673 02/08/2022 SEEMA DEVI 3506001WL006958 SEEMA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3980404506 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-015-001/25-A
(Peeda) 		3506001000NRG23020820220032698 02/08/2022 DAYAL SINGH 3506001WL006960 DAYAL SINGH 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3980404487 MR DAYAL SINGH STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-018-001/137-A
(Veero) 		3506001000NRG23020820220032680 02/08/2022 MEENA DEVI 3506001WL006959 MEENA DEVI 00415 SBIN0007280 2343 2343 Processed 17/08/2022 3980404513 MR BIJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-018-002/68-A
(Veero) 		3506001000NRG23020820220032690 02/08/2022 R SINGH 3506001WL006959 R SINGH 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3980404488 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 22365 22365
39 Augustyamuni UT-06-001-052-001/148-A
(Nagrashu) 		3506001000NRG23020820220032701 02/08/2022 USHA RAWAT 3506001WL006961 USHA RAWAT 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404492 MRS USHA RAWAT STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-052-001/289-A
(Nagrashu) 		3506001000NRG23020820220032702 02/08/2022 SADHANA DEVI 3506001WL006961 SADHANA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404505 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
41 Augustyamuni UT-06-001-052-001/304-A
(Nagrashu) 		3506001000NRG23020820220032703 02/08/2022 URMILA DEVI 3506001WL006961 URMILA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404494 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-052-001/89-B
(Nagrashu) 		3506001000NRG23020820220032704 02/08/2022 ABALADAI DEVI 3506001WL006961 ABALADAI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404495 MRS ABALADAI DEVI STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-052-002/184-A
(Nagrashu) 		3506001000NRG23020820220032705 02/08/2022 MAHESHWARI DEVI 3506001WL006961 MAHESHWARI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404501 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
44 Augustyamuni UT-06-001-052-002/187-A
(Nagrashu) 		3506001000NRG23020820220032706 02/08/2022 LAXMI DEVI 3506001WL006961 LAXMI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404493 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-052-002/189-A
(Nagrashu) 		3506001000NRG23020820220032707 02/08/2022 USHA DEVI 3506001WL006961 USHA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404498 MRS USHA DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-052-002/190-A
(Nagrashu) 		3506001000NRG23020820220032708 02/08/2022 DARSHANI DEVI 3506001WL006961 DARSHANI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404497 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-052-002/191-A
(Nagrashu) 		3506001000NRG23020820220032709 02/08/2022 MAYA DEVI 3506001WL006961 MAYA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404496 MRS MAYA DEVI STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-052-002/201-A
(Nagrashu) 		3506001000NRG23020820220032710 02/08/2022 SULOCHANA DEVI 3506001WL006961 SULOCHANA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404503 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-052-002/205-A
(Nagrashu) 		3506001000NRG23020820220032711 02/08/2022 MAMTA DEVI 3506001WL006961 MAMTA DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404491 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-052-002/209-B
(Nagrashu) 		3506001000NRG23020820220032712 02/08/2022 SHANTI DEVI 3506001WL006961 SHANTI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404514 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-052-002/215-B
(Nagrashu) 		3506001000NRG23020820220032713 02/08/2022 HARISH SINGH 3506001WL006961 HARISH SINGH 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404500 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-052-002/221-B
(Nagrashu) 		3506001000NRG23020820220032715 02/08/2022 PYULI DEVI 3506001WL006961 PYULI DEVI 00415 SBIN0011500 2982 2982 Processed 17/08/2022 3980404525 MRS PYULI DEVI STATE BANK OF INDIA(508548)
SubTotal 41748 41748
53 Augustyamuni UT-06-001-014-001/223-A
(Tuna) 		3506001000NRG23020820220032674 02/08/2022 JASMATI DEVI 3506001WL006958 JASMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980404524 Mrs. JASMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 152295 152295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_020822APB_FTO_69528 Canara Bank CNRB0018757 RUDRPRAYAG II 14910
2 Augustyamuni UT3506001_020822APB_FTO_69528 IDBI Bank IBKL0001251 Rudraprayag 2982
3 Augustyamuni UT3506001_020822APB_FTO_69528 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 37275
4 Augustyamuni UT3506001_020822APB_FTO_69528 Punjab National Bank PUNB0138710 Rudraprayag 2982
5 Augustyamuni UT3506001_020822APB_FTO_69528 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
6 Augustyamuni UT3506001_020822APB_FTO_69528 State Bank of India SBIN0002463 RUDRAPRAYAG 21087
7 Augustyamuni UT3506001_020822APB_FTO_69528 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 22365
8 Augustyamuni UT3506001_020822APB_FTO_69528 State Bank of India SBIN0011500 NAGRASU 41748
9 Augustyamuni UT3506001_020822APB_FTO_69528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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