Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_040123FTO_131344
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-06-001-094-001/47-A
(Singhata) 		3506001000NRG23040120230071925 04/01/2023 DAWRIKA DEVI 3506001WL015609 DAWRIKA DEVI 00354 PUNB0693300 2130 2130 Processed 10/01/2023 7798937358 DAWRIKA DEVI ()
2 Augustyamuni UT-06-001-107-001/103-A
(Bhaunshal) 		3506001000NRG23040120230071857 04/01/2023 DDHIRJU LAL LAL 3506001WL015596 DDHIRJU LAL LAL 00354 PUNB0693300 2130 2130 Processed 10/01/2023 7798937354 DDHIRJU LAL LAL ()
3 Augustyamuni UT-06-001-107-002/37-A
(Bhaunshal) 		3506001000NRG23040120230071896 04/01/2023 PRAMILA DEVI 3506001WL015601 PRAMILA DEVI 00354 PUNB0693300 2130 2130 Processed 10/01/2023 7798937355 PRAMILA DEVI ()
4 Augustyamuni UT-06-001-110-002/112-A
(Rumasi) 		3506001000NRG23040120230071873 04/01/2023 DHARMENDRA SINGH 3506001WL015598 DHARMENDRA SINGH 00354 PUNB0693300 2130 2130 Processed 10/01/2023 7798937357 DHARMENDRA SINGH ()
5 Augustyamuni UT-06-001-110-002/140-A
(Rumasi) 		3506001000NRG23040120230071875 04/01/2023 PARVENDRA SINGH 3506001WL015598 PARVENDRA SINGH 00354 PUNB0693300 2130 2130 Processed 10/01/2023 7798937356 PARVENDRA SINGH ()
SubTotal 10650 10650
6 Augustyamuni UT-06-001-011-002/154-A
(Gawarthapli) 		3506001000NRG23040120230072043 04/01/2023 SAROJANI DEVI 3506001WL015637 SAROJANI DEVI 00415 SBIN0002463 2130 2130 Processed 10/01/2023 7798937359 MRS SAROJNI DEVI ()
SubTotal 2130 2130
7 Augustyamuni UT-06-001-087-001/280-A
(Dadoli) 		3506001000NRG23040120230071833 04/01/2023 MANJU DEVI 3506001WL015592 MANJU DEVI 00415 SBIN0003568 2130 2130 Processed 10/01/2023 7798937361 MRS MANJU DEVI ()
8 Augustyamuni UT-06-001-098-001/52-A
(Giwala) 		3506001000NRG23040120230071864 04/01/2023 ABHISHEK BUTOLA 3506001WL015597 ABHISHEK BUTOLA 00415 SBIN0003568 2130 2130 Processed 10/01/2023 7798937364 MR ABHISHEK BUTOLA ()
9 Augustyamuni UT-06-001-098-001/67-A
(Giwala) 		3506001000NRG23040120230071868 04/01/2023 PRAVEEN SINGH 3506001WL015597 PRAVEEN SINGH 00415 SBIN0003568 2130 2130 Processed 10/01/2023 7798937360 MR PRAVEEN SINGH ()
SubTotal 6390 6390
10 Augustyamuni UT-06-001-042-001/106-A
(Bansaun) 		3506001000NRG23030120230071636 04/01/2023 BABLI 3506001WL015541 BABLI 00415 SBIN0007280 2982 2982 Processed 10/01/2023 7798937366 MISS BABLI ()
SubTotal 2982 2982
11 Augustyamuni UT-06-001-008-003/128-A
(Jaikandi) 		3506001000NRG23020120230071627 04/01/2023 RAJANI DEVI 3506001WL015538 RAJANI DEVI 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7798937365 MRS RAJANI DEVI ()
12 Augustyamuni UT-06-001-089-001/10-A
(Dalshingi) 		3506001000NRG23040120230071820 04/01/2023 SHAKUMBARI DEVI 3506001WL015591 SHAKUMBARI DEVI 00415 SBIN0008423 2982 2982 Processed 10/01/2023 7798937367 SHAKUMBARI DEVI ()
13 Augustyamuni UT-06-001-090-002/84
(Ninee paundar) 		3506001000NRG23040120230071819 04/01/2023 SUNIA DEVI 3506001WL015590 SUNIA DEVI 00415 SBIN0008423 2130 2130 Processed 10/01/2023 7798937363 MRS SUNITA DEVI ()
SubTotal 8094 8094
14 Augustyamuni UT-06-001-107-002/228-A
(Bhaunshal) 		3506001000NRG23040120230071910 04/01/2023 GOPAL SINGH 3506001WL015605 GOPAL SINGH 00468 UBIN0571865 2130 2130 Processed 10/01/2023 7798937362 GOPAL SINGH ()
SubTotal 2130 2130
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_040123FTO_131344 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 10650
2 Augustyamuni UT3506001_040123FTO_131344 State Bank of India SBIN0002463 RUDRAPRAYAG 2130
3 Augustyamuni UT3506001_040123FTO_131344 State Bank of India SBIN0003568 AUGUSTMUNI 6390
4 Augustyamuni UT3506001_040123FTO_131344 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
5 Augustyamuni UT3506001_040123FTO_131344 State Bank of India SBIN0008423 CHANDRAPURI 8094
6 Augustyamuni UT3506001_040123FTO_131344 Union Bank of India UBIN0571865 Agustyamuni 2130

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