Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_021022APB_FTO_94981
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-06-001-094-002/67-B
(Singhata) 		3506001000NRG23011020220047490 02/10/2022 RADHA DEVI 3506001WL010335 RADHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/11/2022 6579563766 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-087-001/67-A
(Dadoli) 		3506001000NRG23011020220047480 02/10/2022 CHANDAN SINGH 3506001WL010328 CHANDAN SINGH 00354 PUNB0693300 2343 2343 Processed 21/11/2022 6579563783 CHANDAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
3 Augustyamuni UT-06-001-088-001/1-A
(Dangi) 		3506001000NRG23011020220047479 02/10/2022 GOVIND LAL 3506001WL010327 GOVIND LAL 00354 PUNB0693300 2130 2130 Rejected 22/11/2022 N10220012A30E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Augustyamuni UT-06-001-088-001/12-A
(Dangi) 		3506001000NRG23011020220047474 02/10/2022 DINESH KUMAR 3506001WL010323 DINESH KUMAR 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579563781 DINESH KUMAR SO RAM LAL UNION BANK OF INDIA(508500)
5 Augustyamuni UT-06-001-088-001/219-A
(Dangi) 		3506001000NRG23011020220047488 02/10/2022 VIJESHWARI DEVI 3506001WL010333 VIJESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579563782 VIJESHWARI DEVI W/O RAM CHANDAR LAL PUNJAB NATIONAL BANK(508568)
6 Augustyamuni UT-06-001-088-001/8-A
(Dangi) 		3506001000NRG23011020220047476 02/10/2022 RAHUL LAL 3506001WL010324 RAHUL LAL 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579563786 RAHUL LAL SO MAHENDRA LAL UNION BANK OF INDIA(508500)
7 Augustyamuni UT-06-001-094-001/52-A
(Singhata) 		3506001000NRG23011020220047483 02/10/2022 FATIMA BEGAM 3506001WL010330 FATIMA BEGAM 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579563785 FATIMA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 16401 16401
8 Augustyamuni UT-06-001-088-001/127-A
(Dangi) 		3506001000NRG23011020220047485 02/10/2022 DEEPA DEVI 3506001WL010331 DEEPA DEVI 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579563777 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 Augustyamuni UT-06-001-088-001/59-A
(Dangi) 		3506001000NRG23011020220047486 02/10/2022 LAXMI DEVI 3506001WL010331 LAXMI DEVI 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579563767 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-094-001/6-A
(Singhata) 		3506001000NRG23011020220047505 02/10/2022 CHUNCHARI BEGAM 3506001WL010341 CHUNCHARI BEGAM 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579563773 MRS CHUNCHARI STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-094-001/84-A
(Singhata) 		3506001000NRG23011020220047484 02/10/2022 SAHIRA BEGUM 3506001WL010330 SAHIRA BEGUM 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579563772 MRS SAHIRA BEGUM STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-098-002/82-A
(Giwala) 		3506001000NRG23011020220047506 02/10/2022 PUSHPA DEVI 3506001WL010342 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579563771 PUSPA DEVI WO SHRICHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 14910 14910
13 Augustyamuni UT-06-001-061-001/115-A
(Kokhandi) 		3506001000NRG23011020220047621 02/10/2022 SURENDRA 3506001WL010360 SURENDRA 00415 SBIN0006790 2130 2130 Processed 21/11/2022 6579563770 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
14 Augustyamuni UT-06-001-088-001/66-A
(Dangi) 		3506001000NRG23011020220047492 02/10/2022 janardan singh 3506001WL010336 janardan singh 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579563774 MR JANARDHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 Augustyamuni UT-06-001-050-001/13-A
(Jasholi) 		3506001000NRG23011020220047254 02/10/2022 SUNITA DEVI 3506001WL010278 SUNITA DEVI 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563780 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-050-001/7-A
(Jasholi) 		3506001000NRG23011020220047256 02/10/2022 SANJAY LAL 3506001WL010278 SANJAY LAL 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563778 MR SANJAY LAL STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-050-001/94-A
(Jasholi) 		3506001000NRG23011020220047257 02/10/2022 DEEPA DEVI 3506001WL010278 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563779 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-051-001/99-A
(Deuli) 		3506001000NRG23011020220047245 02/10/2022 DEEPA DEVI 3506001WL010275 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563769 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-051-002/22-A
(Deuli) 		3506001000NRG23011020220047246 02/10/2022 LAXMI DEVI 3506001WL010275 LAXMI DEVI 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563776 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-051-002/26-A
(Deuli) 		3506001000NRG23011020220047247 02/10/2022 REENA DEVI 3506001WL010275 REENA DEVI 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563775 MRS REENA DEVI STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-051-002/39-A
(Deuli) 		3506001000NRG23011020220047248 02/10/2022 SUMAN SINGH CHAUDHARY 3506001WL010275 SUMAN SINGH CHAUDHARY 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563765 SUMAN SINGH CHAUDHARY STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-051-002/60-A
(Deuli) 		3506001000NRG23011020220047249 02/10/2022 SHARDA DEVI 3506001WL010275 SHARDA DEVI 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579563768 MR SATE SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
23 Augustyamuni UT-06-001-088-001/206-A
(Dangi) 		3506001000NRG23011020220047478 02/10/2022 PAVAN KUMAR 3506001WL010326 PAVAN KUMAR 00468 UBIN0571865 2982 2982 Processed 21/11/2022 6579563787 PAVAN KUMAR SO GOVIND LAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_021022APB_FTO_94981 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
2 Augustyamuni UT3506001_021022APB_FTO_94981 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 16401
3 Augustyamuni UT3506001_021022APB_FTO_94981 State Bank of India SBIN0003568 AUGUSTMUNI 14910
4 Augustyamuni UT3506001_021022APB_FTO_94981 State Bank of India SBIN0006790 CHOPTA 2130
5 Augustyamuni UT3506001_021022APB_FTO_94981 State Bank of India SBIN0008423 CHANDRAPURI 2982
6 Augustyamuni UT3506001_021022APB_FTO_94981 State Bank of India SBIN0009954 LADOLI 23856
7 Augustyamuni UT3506001_021022APB_FTO_94981 Union Bank of India UBIN0571865 Agustyamuni 2982

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