Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_030822FTO_70095
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-06-001-057-001/169-A
(Agar) 		3506001000NRG23030820220032892 03/08/2022 SUSHMA DEVI 3506001WL006995 SUSHMA DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979982536 SUSHMA DEVI ()
2 Augustyamuni UT-06-001-057-001/99-A
(Agar) 		3506001000NRG23030820220032898 03/08/2022 ANUPAM SINGH 3506001WL006995 ANUPAM SINGH 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979982537 ANUPAM SINGH ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-061-001/173-A
(Kokhandi) 		3506001000NRG23030820220032939 03/08/2022 SONI DEVI RAWAT 3506001WL007004 SONI DEVI RAWAT 00078 CNRB0005875 2982 2982 Processed 17/08/2022 3979982538 SONI DEVI RAWAT ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-163-002/10-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032780 03/08/2022 YASODHA DEVI 3506001WL006972 YASODHA DEVI 00165 IBKL0001251 2982 2982 Processed 17/08/2022 3979982539 YASODHA DEVI ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-163-001/151-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032778 03/08/2022 GIRISH KUMAR 3506001WL006972 GIRISH KUMAR 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3979982540 GIRISH KUMAR ()
SubTotal 2982 2982
6 Augustyamuni UT-06-001-044-001/189-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032772 03/08/2022 MUNNI DEVI 3506001WL006972 MUNNI DEVI 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3979982541 MRS MUNNI DEVI ()
SubTotal 2982 2982
7 Augustyamuni UT-06-001-057-001/102-A
(Agar) 		3506001000NRG23030820220032890 03/08/2022 INDRAMOHAN SINGH 3506001WL006995 INDRAMOHAN SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982546 MR INDRAMOHAN SINGH ()
8 Augustyamuni UT-06-001-057-001/60-A
(Agar) 		3506001000NRG23030820220032894 03/08/2022 BEENA DEVI 3506001WL006995 BEENA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982542 MRS BEENA DEVI ()
9 Augustyamuni UT-06-001-061-001/119-A
(Kokhandi) 		3506001000NRG23030820220032934 03/08/2022 ASHA DEVI 3506001WL007004 ASHA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982543 MR BACHAN SINGH SO SHYAM SINGH ()
10 Augustyamuni UT-06-001-061-001/134-A
(Kokhandi) 		3506001000NRG23030820220032935 03/08/2022 SUMAN DEVI 3506001WL007004 SUMAN DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982545 MRS SUMAN DEVI ()
11 Augustyamuni UT-06-001-061-001/135-A
(Kokhandi) 		3506001000NRG23030820220032936 03/08/2022 RANBEER SINGH 3506001WL007004 RANBEER SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982552 MR RANBEER SINGH ()
12 Augustyamuni UT-06-001-061-001/138-A
(Kokhandi) 		3506001000NRG23030820220032937 03/08/2022 RAGHUVEER SINGH 3506001WL007004 RAGHUVEER SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982547 MR RAGHUVEER SINGH ()
13 Augustyamuni UT-06-001-061-001/169-A
(Kokhandi) 		3506001000NRG23030820220032900 03/08/2022 NEETA DEVI 3506001WL006997 NEETA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982549 MISS NEETA DEVI ()
14 Augustyamuni UT-06-001-061-001/43-A
(Kokhandi) 		3506001000NRG23030820220032941 03/08/2022 SAKSHI 3506001WL007004 SAKSHI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982548 MISS SAKSHI ()
15 Augustyamuni UT-06-001-061-001/50-A
(Kokhandi) 		3506001000NRG23030820220032945 03/08/2022 SANGEETA DEVI 3506001WL007004 SANGEETA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982550 MISS SHIVANI ()
16 Augustyamuni UT-06-001-061-001/52-A
(Kokhandi) 		3506001000NRG23030820220032946 03/08/2022 MAGAN SINGH 3506001WL007004 MAGAN SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982551 MR MAGAN SINGH ()
17 Augustyamuni UT-06-001-061-001/61-A
(Kokhandi) 		3506001000NRG23030820220032947 03/08/2022 VIJAY SINGH 3506001WL007004 VIJAY SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979982544 MR VIJAY SINGH ()
SubTotal 32802 32802
18 Augustyamuni UT-06-001-044-001/182-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032769 03/08/2022 SUSHMA DEVI 3506001WL006972 SUSHMA DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3979982554 MR SUSHMA DEVI ()
19 Augustyamuni UT-06-001-044-001/190-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032773 03/08/2022 KISHORI DEVI 3506001WL006972 KISHORI DEVI 00415 SBIN0007280 2982 2982 Processed 17/08/2022 3979982553 MRS KISHORI DEVI ()
SubTotal 5964 5964
20 Augustyamuni UT-06-001-144-001/1-A
(Kweeli) 		3506001000NRG23030820220032906 03/08/2022 VIMLA DEVI 3506001WL007001 VIMLA DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982568 MRS VIMLA DEVI ()
21 Augustyamuni UT-06-001-144-001/110-A
(Kweeli) 		3506001000NRG23030820220032908 03/08/2022 SHIVDEI DEVI 3506001WL007001 SHIVDEI DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982566 MRS SHIVDEI DEVI ()
22 Augustyamuni UT-06-001-144-001/31-A
(Kweeli) 		3506001000NRG23030820220032909 03/08/2022 ROSHAN LAL 3506001WL007001 ROSHAN LAL 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982563 MR ROSHAN LAL ()
23 Augustyamuni UT-06-001-144-001/37-A
(Kweeli) 		3506001000NRG23030820220032911 03/08/2022 SATESHWARI DEVI 3506001WL007001 SATESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982572 MISS ARUSHI ()
24 Augustyamuni UT-06-001-150-001/11-B
(Dugnari) 		3506001000NRG23030820220032917 03/08/2022 Malti Devi 3506001WL007003 Malti Devi 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982569 MRS MALTI DEVI ()
25 Augustyamuni UT-06-001-150-001/11-B
(Dugnari) 		3506001000NRG23030820220032916 03/08/2022 RUKMANI DEVI 3506001WL007003 RUKMANI DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982559 MRS RUKMANI DEVI ()
26 Augustyamuni UT-06-001-150-001/138
(Dugnari) 		3506001000NRG23030820220032918 03/08/2022 RAMESH SINGH 3506001WL007003 RAMESH SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982560 MR RAMESH SINGH ()
27 Augustyamuni UT-06-001-150-001/160-A
(Dugnari) 		3506001000NRG23030820220032919 03/08/2022 TRILOK SINGH 3506001WL007003 TRILOK SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982565 MR TRILOK SINGH ()
28 Augustyamuni UT-06-001-150-001/162-A
(Dugnari) 		3506001000NRG23030820220032920 03/08/2022 MANOHAR SINGH 3506001WL007003 MANOHAR SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982555 MR MANOHAR SINGH ()
29 Augustyamuni UT-06-001-150-001/23-B
(Dugnari) 		3506001000NRG23030820220032923 03/08/2022 PRADEEP SINGH 3506001WL007003 PRADEEP SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982567 MR PRADEEP SINGH ()
30 Augustyamuni UT-06-001-150-001/30-A
(Dugnari) 		3506001000NRG23030820220032924 03/08/2022 PRADEEP SINGH 3506001WL007003 PRADEEP SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982561 MR PRADEEP SINGH ()
31 Augustyamuni UT-06-001-150-001/7-A
(Dugnari) 		3506001000NRG23030820220032925 03/08/2022 VIKRAM SINGH 3506001WL007003 VIKRAM SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982562 MR VIKRAM SINGH ()
32 Augustyamuni UT-06-001-150-001/8-B
(Dugnari) 		3506001000NRG23030820220032926 03/08/2022 DEVENDRA SINGH 3506001WL007003 DEVENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982557 MR DEVENDRA SINGH ()
33 Augustyamuni UT-06-001-150-002/102-A
(Dugnari) 		3506001000NRG23030820220032928 03/08/2022 BALDEV LAL 3506001WL007003 BALDEV LAL 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982570 MR BALDEV LAL ()
34 Augustyamuni UT-06-001-150-002/110-A
(Dugnari) 		3506001000NRG23030820220032929 03/08/2022 CHARAN SINGH 3506001WL007003 CHARAN SINGH 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982571 MR CHARAN SINGH ()
35 Augustyamuni UT-06-001-150-002/130-A
(Dugnari) 		3506001000NRG23030820220032930 03/08/2022 BHAGIRATHI DEVI 3506001WL007003 BHAGIRATHI DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979982558 MRS BHAGIRATHI DEVI ()
36 Augustyamuni UT-06-001-154-001/68-A
(Kurjhan) 		3506001000NRG23030820220032914 03/08/2022 CHANDRA PRAKASH 3506001WL007002 CHANDRA PRAKASH 00415 SBIN0009835 2769 2769 Processed 17/08/2022 3979982556 MR CHANDRA PRAKASH ()
37 Augustyamuni UT-06-001-154-001/68-A
(Kurjhan) 		3506001000NRG23030820220032915 03/08/2022 SANTOSHI 3506001WL007002 SANTOSHI 00415 SBIN0009835 2769 2769 Processed 17/08/2022 3979982564 MISS SANTOSH ()
SubTotal 53250 53250
38 Augustyamuni UT-06-001-044-001/173-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032766 03/08/2022 ASHISH CHAMOLI 3506001WL006972 ASHISH CHAMOLI 00415 SBIN0011413 2982 2982 Processed 17/08/2022 3979982573 MR ASHISH CHAMOLI ()
SubTotal 2982 2982
39 Augustyamuni UT-06-001-163-002/13-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032781 03/08/2022 ANITA DEVI 3506001WL006972 ANITA DEVI 00415 SBIN0051144 2982 2982 Processed 17/08/2022 3979982574 MRS ANITA DEVI ()
SubTotal 2982 2982
40 Augustyamuni UT-06-001-163-001/151-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032779 03/08/2022 ALKA 3506001WL006972 ALKA 00468 UBIN0560171 2982 2982 Processed 17/08/2022 3979982576 ALKA ()
SubTotal 2982 2982
41 Augustyamuni UT-06-001-061-001/141-A
(Kokhandi) 		3506001000NRG23030820220032938 03/08/2022 PINKY DEVI 3506001WL007004 PINKY DEVI 00468 UBIN0569275 2982 2982 Processed 17/08/2022 3979982577 PINKY DEVI ()
SubTotal 2982 2982
42 Augustyamuni UT-06-001-061-001/46-A
(Kokhandi) 		3506001000NRG23030820220032943 03/08/2022 JAGMOHAN SINGH 3506001WL007004 JAGMOHAN SINGH 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979982578 JAGMOHAN SINGH ()
SubTotal 2982 2982
43 Augustyamuni UT-06-001-044-001/181-A
(Dharkot (Barsuri)) 		3506001000NRG23030820220032768 03/08/2022 VISHELA DEVI 3506001WL006972 VISHELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979982575 VISHELA DEVI ()
SubTotal 2982 2982
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_030822FTO_70095 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Augustyamuni UT3506001_030822FTO_70095 Canara Bank CNRB0005875 Rudraprayag 2982
3 Augustyamuni UT3506001_030822FTO_70095 IDBI Bank IBKL0001251 Rudraprayag 2982
4 Augustyamuni UT3506001_030822FTO_70095 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
5 Augustyamuni UT3506001_030822FTO_70095 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_030822FTO_70095 State Bank of India SBIN0006790 CHOPTA 32802
7 Augustyamuni UT3506001_030822FTO_70095 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
8 Augustyamuni UT3506001_030822FTO_70095 State Bank of India SBIN0009835 CHOPRA 53250
9 Augustyamuni UT3506001_030822FTO_70095 State Bank of India SBIN0011413 DHALWALA 2982
10 Augustyamuni UT3506001_030822FTO_70095 State Bank of India SBIN0051144 RUDRAPRAYAG 2982
11 Augustyamuni UT3506001_030822FTO_70095 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
12 Augustyamuni UT3506001_030822FTO_70095 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
13 Augustyamuni UT3506001_030822FTO_70095 Union Bank of India UBIN0571865 Agustyamuni 2982
14 Augustyamuni UT3506001_030822FTO_70095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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