Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_020922FTO_82723
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-06-001-035-002/112-A
(Birangana) 		3506001000NRG23020920220040053 02/09/2022 RAJESHWARI DEVI 3506001WL008672 RAJESHWARI DEVI 00165 IBKL0001251 2982 2982 Processed 12/09/2022 4644843389 RAJESHWARI DEVI ()
2 Augustyamuni UT-06-001-037-001/123-A
(Dankot) 		3506001037NRG23020920220040090 02/09/2022 REKHA DEVI 3506001WL008678 REKHA DEVI 00165 IBKL0001251 2982 2982 Processed 12/09/2022 4644843399 REKHA DEVI ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-038-001/202-A
(Kwalee) 		3506001000NRG23020920220040085 02/09/2022 MANJU DEVI 3506001WL008677 MANJU DEVI 00354 PUNB0085400 2982 2982 Processed 12/09/2022 4644843388 MANJU DEVI ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-037-001/23-A
(Dankot) 		3506001037NRG23020920220040094 02/09/2022 KUNWAR SINGH RAWAT 3506001WL008678 KUNWAR SINGH RAWAT 00354 PUNB0085401 2982 2982 Processed 12/09/2022 4644843401 KUNWAR SINGH RAWAT ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-038-002/22-A
(Kwalee) 		3506001000NRG23020920220040087 02/09/2022 SARAT SINGH 3506001WL008677 SARAT SINGH 00354 PUNB0085402 2982 2982 Processed 12/09/2022 4644843387 SARAT SINGH ()
SubTotal 2982 2982
6 Augustyamuni UT-06-001-037-001/113-A
(Dankot) 		3506001000NRG23020920220040027 02/09/2022 NIRMALA DEVI 3506001WL008664 NIRMALA DEVI 00354 PUNB0148600 2982 2982 Processed 12/09/2022 4644843386 NIRMALA DEVI ()
SubTotal 2982 2982
7 Augustyamuni UT-06-001-038-002/21-B
(Kwalee) 		3506001000NRG23020920220040086 02/09/2022 ANIL SINGH 3506001WL008677 ANIL SINGH 00354 PUNB0150410 2982 2982 Processed 12/09/2022 4644843385 ANIL SINGH ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-037-001/102-A
(Dankot) 		3506001000NRG23020920220040109 02/09/2022 NIRMALA DEVI 3506001WL008681 NIRMALA DEVI 00354 PUNB0341400 2982 2982 Rejected 12/09/2022 4644843384 Account closed
SubTotal 2982 2982
9 Augustyamuni UT-06-001-045-002/124-A
(Syuni) 		3506001000NRG23020920220040139 02/09/2022 KAVITA 3506001WL008684 KAVITA 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644843383 KAVITA ()
10 Augustyamuni UT-06-001-046-001/120-A
(Pata) 		3506001000NRG23020920220040122 02/09/2022 SUMAN JAMAN SINGH 3506001WL008683 SUMAN JAMAN SINGH 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644843402 SUMAN JAMAN SINGH ()
11 Augustyamuni UT-06-001-046-001/96-A
(Pata) 		3506001000NRG23020920220040138 02/09/2022 VIMLA DEVI 3506001WL008683 VIMLA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644843398 VIMLA DEVI ()
SubTotal 8946 8946
12 Augustyamuni UT-06-001-088-001/236-A
(Dangi) 		3506001000NRG23020920220040203 02/09/2022 RAJESHWARI DEVI 3506001WL008705 RAJESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644843381 RAJESHWARI DEVI ()
13 Augustyamuni UT-06-001-107-001/155-A
(Bhaunshal) 		3506001000NRG23020920220040209 02/09/2022 MAHENDRA SINGH 3506001WL008707 MAHENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644843397 MAHENDRA SINGH ()
14 Augustyamuni UT-06-001-110-001/21-A
(Rumasi) 		3506001000NRG23020920220040216 02/09/2022 DASHAM SINGH 3506001WL008710 DASHAM SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4644843382 DASHAM SINGH ()
SubTotal 8946 8946
15 Augustyamuni UT-06-001-037-001/114-A
(Dankot) 		3506001000NRG23020920220040077 02/09/2022 SUBHASH NEGI 3506001WL008675 SUBHASH NEGI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644843378 MR SUBHASH NEGI ()
16 Augustyamuni UT-06-001-037-001/14-A
(Dankot) 		3506001037NRG23020920220040091 02/09/2022 ANITA DEVI 3506001WL008678 ANITA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644843380 MRS ANITA DEVI ()
17 Augustyamuni UT-06-001-037-001/97-A
(Dankot) 		3506001000NRG23020920220040079 02/09/2022 GAJENDRA SINGH 3506001WL008675 GAJENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644843396 MR GAJENDRA SINGH NEGI ()
18 Augustyamuni UT-06-001-045-001/107-A
(Syuni) 		3506001000NRG23020920220040067 02/09/2022 GAURA DEVI 3506001WL008673 GAURA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644843395 MRS GAURA DEVI ()
19 Augustyamuni UT-06-001-045-001/5-B
(Syuni) 		3506001000NRG23020920220039998 02/09/2022 RAHUL SINGH 3506001WL008657 RAHUL SINGH 00415 SBIN0002463 2130 2130 Processed 12/09/2022 4644843379 MR RAHUL SINGH ()
SubTotal 14058 14058
20 Augustyamuni UT-06-001-037-001/39-B
(Dankot) 		3506001037NRG23020920220040095 02/09/2022 GULAB SINGH 3506001WL008678 GULAB SINGH 00415 SBIN0003181 2982 2982 Processed 12/09/2022 4644843377 MR GULAB SINGH RAWAT ()
21 Augustyamuni UT-06-001-046-001/11-A
(Pata) 		3506001000NRG23020920220040121 02/09/2022 NIRMALA DEVI 3506001WL008683 NIRMALA DEVI 00415 SBIN0003181 2982 2982 Processed 12/09/2022 4644843376 MRS NIRMALA DEVI BISHT ()
SubTotal 5964 5964
22 Augustyamuni UT-06-001-088-001/132-B
(Dangi) 		3506001000NRG23020920220040214 02/09/2022 REKHA DEVI 3506001WL008708 REKHA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4644843375 MRS REKHA DEVI ()
SubTotal 2982 2982
23 Augustyamuni UT-06-001-123-001/51-A
(Lodala) 		3506001000NRG23010920220039948 02/09/2022 SAVITRI DEVI 3506001WL008650 SAVITRI DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644843374 MRS SAVITRI DEVI ()
SubTotal 2982 2982
24 Augustyamuni UT-06-001-037-002/44-B
(Dankot) 		3506001000NRG23020920220040080 02/09/2022 MOHAN SINGH 3506001WL008675 MOHAN SINGH 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644843373 MR MOHAN SINGH RAWAT ()
25 Augustyamuni UT-06-001-045-001/122-A
(Syuni) 		3506001000NRG23020920220039994 02/09/2022 PRIYANKA DEVI 3506001WL008657 PRIYANKA DEVI 00415 SBIN0007280 2130 2130 Processed 12/09/2022 4644843404 MRS PRIYANKA DEVI ()
26 Augustyamuni UT-06-001-045-001/125-A
(Syuni) 		3506001000NRG23020920220039995 02/09/2022 SARITA DEVI 3506001WL008657 SARITA DEVI 00415 SBIN0007280 2130 2130 Processed 12/09/2022 4644843372 MRS SARITADEVI ()
27 Augustyamuni UT-06-001-045-002/22-A
(Syuni) 		3506001000NRG23020920220040140 02/09/2022 HIMA DEVI 3506001WL008684 HIMA DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644843403 MRS HIMA DEVI ()
SubTotal 10224 10224
28 Augustyamuni UT-06-001-046-001/121-A
(Pata) 		3506001000NRG23020920220040123 02/09/2022 POOJA 3506001WL008683 POOJA 00415 SBIN0007493 2982 2982 Processed 12/09/2022 4644843405 MISS POOJA ()
SubTotal 2982 2982
29 Augustyamuni UT-06-001-007-001/284-A
(Kuonja) 		3506001000NRG23020920220040179 02/09/2022 RAJESH SINGH 3506001WL008699 RAJESH SINGH 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644843367 MR RAJESH SINGH ()
30 Augustyamuni UT-06-001-007-001/291-A
(Kuonja) 		3506001000NRG23020920220040180 02/09/2022 TRIBHWAN SINGH RANA 3506001WL008699 TRIBHWAN SINGH RANA 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644843370 MR TRIBHUWAN SINGH RANA ()
31 Augustyamuni UT-06-001-008-001/215-A
(Jaikandi) 		3506001000NRG23020920220040185 02/09/2022 SATESHWARI DEVI 3506001WL008700 SATESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644843365 MRS SATESHVARI DEVI ()
32 Augustyamuni UT-06-001-008-001/60-A
(Jaikandi) 		3506001000NRG23020920220040186 02/09/2022 KAMAL SINGH 3506001WL008700 KAMAL SINGH 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644843368 MR KAMAL SINGH ()
33 Augustyamuni UT-06-001-082-001/122-B
(Bero deval) 		3506001000NRG23020920220040168 02/09/2022 TRIBHUWAN SINGH 3506001WL008697 TRIBHUWAN SINGH 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644843371 TRIBHUVAN SINGH ()
34 Augustyamuni UT-06-001-085-001/72-A
(Kaushalpur) 		3506001000NRG23020920220040217 02/09/2022 ANOOP NEGI 3506001WL008711 ANOOP NEGI 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644843366 MR ANOOP NEGI ()
35 Augustyamuni UT-06-001-090-001/94-A
(Ninee paundar) 		3506001000NRG23020920220040190 02/09/2022 Subhadra devi 3506001WL008701 Subhadra devi 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644843369 MR DARSHAN SINGH ()
SubTotal 20874 20874
36 Augustyamuni UT-06-001-073-001/232
(Jalai surshal) 		3506001000NRG23020920220040148 02/09/2022 RADHIKA DEVI 3506001WL008689 RADHIKA DEVI 00415 SBIN0009834 1704 1704 Processed 12/09/2022 4644843363 MRS RADHIKA DEVI ()
37 Augustyamuni UT-06-001-075-001/105-A
(Temriya) 		3506001000NRG23020920220040152 02/09/2022 HARVARDHAN SINGH CHAUHAN 3506001WL008691 HARVARDHAN SINGH CHAUHAN 00415 SBIN0009834 1491 1491 Processed 12/09/2022 4644843394 MR HARSHVARDHAN SINGH ()
38 Augustyamuni UT-06-001-075-002/25-A
(Temriya) 		3506001000NRG23020920220040144 02/09/2022 RAJNI DEVI 3506001WL008686 RAJNI DEVI 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4644843364 MR RAJENDRA LAL ()
39 Augustyamuni UT-06-001-080-001/179-A
(Fengu) 		3506001000NRG23020920220040153 02/09/2022 MAMTA DEVI 3506001WL008692 MAMTA DEVI 00415 SBIN0009834 1704 1704 Processed 12/09/2022 4644843361 MR MAMTA ()
40 Augustyamuni UT-06-001-080-001/195-A
(Fengu) 		3506001000NRG23020920220040145 02/09/2022 BABITA DEVI 3506001WL008687 BABITA DEVI 00415 SBIN0009834 1278 1278 Processed 12/09/2022 4644843362 MRS BABITA DEVI ()
SubTotal 9159 9159
41 Augustyamuni UT-06-001-050-001/115
(Jasholi) 		3506001000NRG23020920220040219 02/09/2022 ARCHNA KHANTWAL 3506001WL008713 ARCHNA KHANTWAL 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644843335 MS ARCHANA KHANTWAL ()
42 Augustyamuni UT-06-001-050-001/117-A
(Jasholi) 		3506001000NRG23020920220040220 02/09/2022 PANKAJ KUMAR 3506001WL008713 PANKAJ KUMAR 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644843334 MR PANKAJ KUMAR ()
43 Augustyamuni UT-06-001-050-001/118-A
(Jasholi) 		3506001000NRG23020920220040221 02/09/2022 HARISH LAL 3506001WL008713 HARISH LAL 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644843333 MR HARISH LAL ()
44 Augustyamuni UT-06-001-050-001/123-A
(Jasholi) 		3506001000NRG23020920220040222 02/09/2022 SHASHIKALA DEVI 3506001WL008713 SHASHIKALA DEVI 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644843331 MR AMAN ()
45 Augustyamuni UT-06-001-050-001/6-A
(Jasholi) 		3506001000NRG23020920220040224 02/09/2022 SIDHI LAL 3506001WL008713 SIDHI LAL 00415 SBIN0009954 2982 2982 Processed 12/09/2022 4644843332 MR SIDHI LAL ()
SubTotal 14910 14910
46 Augustyamuni UT-06-001-037-001/109-A
(Dankot) 		3506001000NRG23020920220040065 02/09/2022 MAHESHWARI DEVI 3506001WL008673 MAHESHWARI DEVI 00415 SBIN0010579 2982 2982 Processed 12/09/2022 4644843360 MRS MAHESHWARI DEVI ()
47 Augustyamuni UT-06-001-037-001/111-A
(Dankot) 		3506001000NRG23020920220040066 02/09/2022 SAKSHI KANDARI 3506001WL008673 SAKSHI KANDARI 00415 SBIN0010579 2982 2982 Processed 12/09/2022 4644843390 MISS SAKSHI KANDARI ()
SubTotal 5964 5964
48 Augustyamuni UT-06-001-009-001/48-A
(Tewari sem) 		3506001000NRG23020920220040161 02/09/2022 DEVKI DEVI 3506001WL008695 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843356 DEVKI DEVI ()
49 Augustyamuni UT-06-001-027-003/191-A
(Khankara) 		3506001000NRG23020920220039990 02/09/2022 SOHAN LAL 3506001WL008655 SOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843392 SOHAN LAL ()
50 Augustyamuni UT-06-001-028-001/28-B
(Gahad) 		3506001000NRG23020920220040039 02/09/2022 GUDDI DEVI 3506001WL008667 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843357 GUDDI DEVI ()
51 Augustyamuni UT-06-001-028-001/36-B
(Gahad) 		3506001000NRG23020920220040040 02/09/2022 SAROJANI DEVI 3506001WL008667 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843359 SAROJANI DEVI ()
52 Augustyamuni UT-06-001-028-001/46-B
(Gahad) 		3506001000NRG23020920220040041 02/09/2022 DEVESHWARI DEVI 3506001WL008667 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843355 DEVESHWARI DEVI ()
53 Augustyamuni UT-06-001-028-001/46-B
(Gahad) 		3506001000NRG23020920220040042 02/09/2022 SURENDRA SINGH 3506001WL008667 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843348 SURENDRA SINGH ()
54 Augustyamuni UT-06-001-028-001/79-A
(Gahad) 		3506001000NRG23020920220040043 02/09/2022 RANJANA DEVI 3506001WL008667 RANJANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843358 RANJANA DEVI ()
55 Augustyamuni UT-06-001-028-001/93-A
(Gahad) 		3506001000NRG23020920220040105 02/09/2022 SEEMA DEVI 3506001WL008680 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843393 SEEMA DEVI ()
56 Augustyamuni UT-06-001-028-001/96-A
(Gahad) 		3506001000NRG23020920220040107 02/09/2022 KUSHUMLATA DEVI 3506001WL008680 KUSHUMLATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843351 KUSHUMLATA DEVI ()
57 Augustyamuni UT-06-001-035-002/115-B
(Birangana) 		3506001000NRG23020920220040054 02/09/2022 RAJESHWARI DEVI 3506001WL008672 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843354 RAJESHWARI DEVI ()
58 Augustyamuni UT-06-001-035-002/123-A
(Birangana) 		3506001000NRG23020920220040058 02/09/2022 RAJI DEVI 3506001WL008672 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843352 RAJI DEVI ()
59 Augustyamuni UT-06-001-037-001/116-A
(Dankot) 		3506001000NRG23020920220040110 02/09/2022 MEETA DEVI 3506001WL008681 MEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843346 MEETA DEVI ()
60 Augustyamuni UT-06-001-037-001/124-A
(Dankot) 		3506001000NRG23020920220040112 02/09/2022 NARAYAN SINGH RAWAT 3506001WL008681 NARAYAN SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843336 NARAYAN SINGH RAWAT ()
61 Augustyamuni UT-06-001-037-001/124-A
(Dankot) 		3506001000NRG23020920220040111 02/09/2022 SURJI DEVI 3506001WL008681 SURJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843341 SURJI DEVI ()
62 Augustyamuni UT-06-001-037-001/16-B
(Dankot) 		3506001000NRG23020920220040113 02/09/2022 MAYA DEVI 3506001WL008681 MAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843339 MAYA DEVI ()
63 Augustyamuni UT-06-001-037-001/17-B
(Dankot) 		3506001000NRG23020920220040028 02/09/2022 SHUBHAM SINGH 3506001WL008664 SHUBHAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843349 SHUBHAM SINGH ()
64 Augustyamuni UT-06-001-037-001/27-B
(Dankot) 		3506001000NRG23020920220040023 02/09/2022 AISHWARYA 3506001WL008662 AISHWARYA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843343 AISHWARYA ()
65 Augustyamuni UT-06-001-037-001/42-B
(Dankot) 		3506001037NRG23020920220040096 02/09/2022 PUSHPA DEVI 3506001WL008678 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 12/09/2022 4644843337 No Such Account
66 Augustyamuni UT-06-001-037-002/47-B
(Dankot) 		3506001000NRG23020920220040116 02/09/2022 RAGHUVEER SINGH 3506001WL008681 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843338 RAGHUVEER SINGH ()
67 Augustyamuni UT-06-001-045-001/71-B
(Syuni) 		3506001000NRG23020920220040071 02/09/2022 ANKIT 3506001WL008673 ANKIT 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4644843345 ANKIT ()
68 Augustyamuni UT-06-001-045-002/40-A
(Syuni) 		3506001000NRG23020920220040141 02/09/2022 BIRENDRA SINGH KATHAT 3506001WL008684 BIRENDRA SINGH KATHAT 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843340 BIRENDRA SINGH KATHAT ()
69 Augustyamuni UT-06-001-045-002/66-A
(Syuni) 		3506001000NRG23020920220040142 02/09/2022 PRAKASH 3506001WL008684 PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843391 PRAKASH ()
70 Augustyamuni UT-06-001-046-001/109-A
(Pata) 		3506001000NRG23020920220040120 02/09/2022 ROOPA DEVI 3506001WL008683 ROOPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843347 ROOPA DEVI ()
71 Augustyamuni UT-06-001-046-001/27-A
(Pata) 		3506001000NRG23020920220040124 02/09/2022 BABLI DEVI 3506001WL008683 BABLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843342 BABLI DEVI ()
72 Augustyamuni UT-06-001-046-001/4-A
(Pata) 		3506001000NRG23020920220040125 02/09/2022 SEEMA DEVI 3506001WL008683 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843344 SEEMA DEVI ()
73 Augustyamuni UT-06-001-046-001/95-A
(Pata) 		3506001000NRG23020920220040137 02/09/2022 SAVITRI DEVI 3506001WL008683 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644843353 SAVITRI DEVI ()
74 Augustyamuni UT-06-001-107-001/118-A
(Bhaunshal) 		3506001000NRG23020920220040207 02/09/2022 POOJA DEVI 3506001WL008707 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644843350 POOJA DEVI ()
SubTotal 78597 78597
75 Augustyamuni UT-06-001-035-003/109-A
(Birangana) 		3506001000NRG23020920220040143 02/09/2022 MANORAMA DEVI 3506001WL008685 MANORAMA DEVI 00691 IPOS0000001 2982 2982 Processed 12/09/2022 4644843400 MANORAMA DEVI ()
SubTotal 2982 2982
Total 213426 213426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_020922FTO_82723 IDBI Bank IBKL0001251 Rudraprayag 5964
2 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2982
3 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0085401 PNB, Srinagar 2982
4 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2982
5 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0148600 RATURA 2982
6 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0150410 Srinagar 2982
7 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0341400 JAMARAI 2982
8 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 8946
9 Augustyamuni UT3506001_020922FTO_82723 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 8946
10 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0002463 RUDRAPRAYAG 14058
11 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5964
12 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0003568 AUGUSTMUNI 2982
13 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0006790 CHOPTA 2982
14 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 10224
15 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0007493 PAITHANI 2982
16 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0008423 CHANDRAPURI 20874
17 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0009834 BHIRI 9159
18 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0009954 LADOLI 14910
19 Augustyamuni UT3506001_020922FTO_82723 State Bank of India SBIN0010579 B H SRIKOT 5964
20 Augustyamuni UT3506001_020922FTO_82723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2982
21 Augustyamuni UT3506001_020922FTO_82723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 75615
22 Augustyamuni UT3506001_020922FTO_82723 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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