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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_031122APB_FTO_108603
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-06-001-135-001/107-A
(Kameda) 		3506001000NRG23031120220054712 03/11/2022 DARSHANI DEVI 3506001WL011838 DARSHANI DEVI 00078 CNRB0005875 2769 2769 Processed 23/11/2022 6617751501 DARSHANI DEVI CANARA BANK(508532)
2 Augustyamuni UT-06-001-135-001/132-A
(Kameda) 		3506001000NRG23031120220054713 03/11/2022 BACHNDAI DEVI 3506001WL011838 BACHNDAI DEVI 00078 CNRB0005875 2769 2769 Processed 23/11/2022 6617751502 Mrs. BCHANDAI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Augustyamuni UT-06-001-135-001/141-A
(Kameda) 		3506001000NRG23031120220054739 03/11/2022 JASHILA DEVI 3506001WL011843 JASHILA DEVI 00078 CNRB0005875 2769 2769 Processed 23/11/2022 6617751500 JASHILA DEVI CANARA BANK(508532)
4 Augustyamuni UT-06-001-135-001/207-A
(Kameda) 		3506001000NRG23031120220054715 03/11/2022 ASHA DEVI 3506001WL011838 ASHA DEVI 00078 CNRB0005875 2769 2769 Processed 23/11/2022 6617751499 ASHA DEVI CANARA BANK(508532)
SubTotal 11076 11076
5 Augustyamuni UT-06-001-135-001/217-A
(Kameda) 		3506001000NRG23031120220054742 03/11/2022 GEETA DEVI 3506001WL011843 GEETA DEVI 00078 CNRB0018757 2769 2769 Processed 23/11/2022 6617751503 RAGHUVEER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
6 Augustyamuni UT-06-001-143-001/14-A
(Su puri) 		3506001000NRG23031120220054708 03/11/2022 DHANESHWRI DEVI 3506001WL011836 DHANESHWRI DEVI 00112 IBKL070CZSB 2769 2769 Processed 23/11/2022 6617751470 ADITYABARTWALDHANESHWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2769 2769
7 Augustyamuni UT-06-001-135-001/241
(Kameda) 		3506001000NRG23031120220054743 03/11/2022 NEEMA DEVI 3506001WL011843 NEEMA DEVI 00176 IDIB000R667 2769 2769 Processed 23/11/2022 6617751495 Mrs. NEEMA DEVI INDIAN BANK(607105)
SubTotal 2769 2769
8 Augustyamuni UT-06-001-092-001/124-A
(Falai) 		3506001000NRG23031120220054789 03/11/2022 VIJAYPAL SINGH 3506001WL011854 VIJAYPAL SINGH 00354 PUNB0693300 2982 2982 Processed 23/11/2022 6617751496 VIJAYPAL SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
9 Augustyamuni UT-06-001-092-001/139-A
(Falai) 		3506001000NRG23031120220054793 03/11/2022 UDAY SINGH 3506001WL011854 UDAY SINGH 00354 PUNB0693300 2982 2982 Processed 23/11/2022 6617751497 UDAY SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 Augustyamuni UT-06-001-145-001/12-B
(Gandhari) 		3506001000NRG23031120220054745 03/11/2022 BINDU DEVI 3506001WL011844 BINDU DEVI 00415 SBIN0002463 2769 2769 Processed 23/11/2022 6617751475 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
11 Augustyamuni UT-06-001-092-001/125-A
(Falai) 		3506001000NRG23031120220054790 03/11/2022 JANKI DEVI 3506001WL011854 JANKI DEVI 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6617751482 MRS JANKI DEVI STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-092-001/127-A
(Falai) 		3506001000NRG23031120220054791 03/11/2022 BHAJANA DEVI 3506001WL011854 BHAJANA DEVI 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6617751483 MRS BHAJANA DEVI STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-092-001/138-A
(Falai) 		3506001000NRG23031120220054792 03/11/2022 ANITA DEVI 3506001WL011854 ANITA DEVI 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6617751484 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-094-001/6-A
(Singhata) 		3506001000NRG23031120220055055 03/11/2022 CHUNCHARI BEGAM 3506001WL011945 CHUNCHARI BEGAM 00415 SBIN0003568 1704 1704 Processed 23/11/2022 6617751488 MRS CHUNCHARI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-098-002/82-A
(Giwala) 		3506001000NRG23031120220055056 03/11/2022 PUSHPA DEVI 3506001WL011946 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6617751481 PUSPA DEVI WO SHRICHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 13632 13632
16 Augustyamuni UT-06-001-116-001/249-A
(Ghimtoli) 		3506001000NRG23031120220055064 03/11/2022 BASANTI DEVI 3506001WL011950 BASANTI DEVI 00415 SBIN0006790 2982 2982 Processed 23/11/2022 6617751493 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-122-001/131-B
(Bora) 		3506001000NRG23031120220054699 03/11/2022 RUKMANI DEVI 3506001WL011835 RUKMANI DEVI 00415 SBIN0006790 2769 2769 Processed 23/11/2022 6617751485 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-122-001/85-B
(Bora) 		3506001000NRG23031120220054703 03/11/2022 KULDEEP SINGH 3506001WL011835 KULDEEP SINGH 00415 SBIN0006790 2769 2769 Processed 23/11/2022 6617751504 KULDEEPSINGHSOITRILOKSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8520 8520
19 Augustyamuni UT-06-001-048-001/140-A
(Kot) 		3506001000NRG23031120220055042 03/11/2022 SANDAI DEVI 3506001WL011937 SANDAI DEVI 00415 SBIN0007280 2982 2982 Processed 23/11/2022 6617751471 MR SANDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
20 Augustyamuni UT-06-001-085-001/46-A
(Kaushalpur) 		3506001000NRG23031120220055061 03/11/2022 DAYAL LAL 3506001WL011949 DAYAL LAL 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6617751472 DAYALLALSOJASMALDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Augustyamuni UT-06-001-092-001/212-A
(Falai) 		3506001000NRG23031120220054795 03/11/2022 LAXMAN SINGH 3506001WL011854 LAXMAN SINGH 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6617751487 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
22 Augustyamuni UT-06-001-048-001/102-A
(Kot) 		3506001000NRG23031120220055045 03/11/2022 YASHODA DEVI 3506001WL011939 YASHODA DEVI 00415 SBIN0009835 2982 2982 Processed 23/11/2022 6617751491 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-145-001/107-B
(Gandhari) 		3506001000NRG23031120220054696 03/11/2022 SUNITA DEVI 3506001WL011834 SUNITA DEVI 00415 SBIN0009835 2769 2769 Processed 23/11/2022 6617751479 SUNEETA DEVI WO MR SARAT SINGH BANK OF INDIA(508505)
24 Augustyamuni UT-06-001-145-001/146
(Gandhari) 		3506001000NRG23031120220054746 03/11/2022 VINOD LAL 3506001WL011844 VINOD LAL 00415 SBIN0009835 2769 2769 Processed 23/11/2022 6617751492 MR VINOD LAL STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-145-001/18-B
(Gandhari) 		3506001000NRG23031120220054747 03/11/2022 ANARDEI DEVI 3506001WL011844 ANARDEI DEVI 00415 SBIN0009835 2769 2769 Processed 23/11/2022 6617751473 MR DEV SINGH STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-145-001/30-A
(Gandhari) 		3506001000NRG23031120220054748 03/11/2022 KIRAN DEVI 3506001WL011844 KIRAN DEVI 00415 SBIN0009835 2769 2769 Processed 23/11/2022 6617751477 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-145-001/44-A
(Gandhari) 		3506001000NRG23031120220054749 03/11/2022 DEEPA DEVI 3506001WL011844 DEEPA DEVI 00415 SBIN0009835 2769 2769 Processed 23/11/2022 6617751476 DEEPA DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-145-001/65-B
(Gandhari) 		3506001000NRG23031120220054750 03/11/2022 SAVIRTI 3506001WL011844 SAVIRTI 00415 SBIN0009835 2769 2769 Processed 23/11/2022 6617751480 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-150-002/85-A
(Dugnari) 		3506001000NRG23021120220054686 03/11/2022 SUNITA DEVI 3506001WL011832 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 23/11/2022 6617751474 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-150-002/98-A
(Dugnari) 		3506001000NRG23021120220054688 03/11/2022 DEVESHWRI DEVI 3506001WL011832 DEVESHWRI DEVI 00415 SBIN0009835 2982 2982 Processed 23/11/2022 6617751478 DEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25560 25560
31 Augustyamuni UT-06-001-048-001/116-A
(Kot) 		3506001000NRG23031120220055048 03/11/2022 VISHESHWARI DEVI 3506001WL011941 VISHESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 23/11/2022 6617751486 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-048-002/59-A
(Kot) 		3506001000NRG23031120220055043 03/11/2022 KUMA DEVI 3506001WL011938 KUMA DEVI 00415 SBIN0009954 2982 2982 Processed 23/11/2022 6617751489 MRS KUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
33 Augustyamuni UT-06-001-048-001/102-A
(Kot) 		3506001000NRG23031120220055044 03/11/2022 DINESH SINGH CHAUDHARY 3506001WL011939 DINESH SINGH CHAUDHARY 00415 SBIN0011500 2982 2982 Processed 23/11/2022 6617751494 MR DINESH SINGH STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-048-001/136-A
(Kot) 		3506001000NRG23031120220055049 03/11/2022 GULSHAN SINGH 3506001WL011941 GULSHAN SINGH 00415 SBIN0011500 2982 2982 Processed 23/11/2022 6617751490 MR GULSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
35 Augustyamuni UT-06-001-107-001/132-A
(Bhaunshal) 		3506001000NRG23031120220055059 03/11/2022 DARSHANI DEVI 3506001WL011948 DARSHANI DEVI 00468 UBIN0571865 2982 2982 Processed 23/11/2022 6617751498 DARSHANI WO MANAVAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 99684 99684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_031122APB_FTO_108603 Canara Bank CNRB0005875 Rudraprayag 11076
2 Augustyamuni UT3506001_031122APB_FTO_108603 Canara Bank CNRB0018757 RUDRPRAYAG II 2769
3 Augustyamuni UT3506001_031122APB_FTO_108603 District Co-operative Bank IBKL070CZSB Agustyamuni 2769
4 Augustyamuni UT3506001_031122APB_FTO_108603 Indian Bank IDIB000R667 RUDRAPRAYAG 2769
5 Augustyamuni UT3506001_031122APB_FTO_108603 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
6 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0002463 RUDRAPRAYAG 2769
7 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0003568 AUGUSTMUNI 13632
8 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0006790 CHOPTA 8520
9 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
10 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0008423 CHANDRAPURI 5964
11 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0009835 CHOPRA 25560
12 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0009954 LADOLI 5964
13 Augustyamuni UT3506001_031122APB_FTO_108603 State Bank of India SBIN0011500 NAGRASU 5964
14 Augustyamuni UT3506001_031122APB_FTO_108603 Union Bank of India UBIN0571865 Agustyamuni 2982

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