Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:11:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_050822FTO_71487
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-06-001-116-001/105-A
(Ghimtoli) 		3506001000NRG23050820220033499 05/08/2022 RAJBAR SINGH NEGI 3506001WL007184 RAJBAR SINGH NEGI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976112 RAJBAR SINGH NEGI ()
2 Augustyamuni UT-06-001-116-001/106-A
(Ghimtoli) 		3506001000NRG23050820220033500 05/08/2022 RAJENDRA SINGH 3506001WL007184 RAJENDRA SINGH 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976106 RAJENDRA SINGH ()
3 Augustyamuni UT-06-001-116-001/119-A
(Ghimtoli) 		3506001000NRG23050820220033501 05/08/2022 SARITA DEVI 3506001WL007184 SARITA DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976105 SARITA DEVI ()
4 Augustyamuni UT-06-001-116-001/193-A
(Ghimtoli) 		3506001000NRG23050820220033503 05/08/2022 PRAMILA DEVI 3506001WL007184 PRAMILA DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976110 PRAMILA DEVI ()
5 Augustyamuni UT-06-001-116-001/199-A
(Ghimtoli) 		3506001000NRG23050820220033504 05/08/2022 KEDAR SINGH 3506001WL007184 KEDAR SINGH 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976111 KEDAR SINGH ()
6 Augustyamuni UT-06-001-116-001/313-A
(Ghimtoli) 		3506001000NRG23050820220033506 05/08/2022 RAJANI DEVI 3506001WL007184 RAJANI DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976108 RAJANI DEVI ()
7 Augustyamuni UT-06-001-116-001/337-A
(Ghimtoli) 		3506001000NRG23050820220033507 05/08/2022 POOJA DEVI 3506001WL007184 POOJA DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976103 POOJA DEVI ()
8 Augustyamuni UT-06-001-116-001/341
(Ghimtoli) 		3506001000NRG23050820220033508 05/08/2022 PARMILA DEVI 3506001WL007184 PARMILA DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976109 PARMILA DEVI ()
9 Augustyamuni UT-06-001-116-001/351-A
(Ghimtoli) 		3506001000NRG23050820220033509 05/08/2022 DEEPA DEVI 3506001WL007184 DEEPA DEVI 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976107 DEEPA DEVI ()
10 Augustyamuni UT-06-001-116-001/363-A
(Ghimtoli) 		3506001000NRG23050820220033510 05/08/2022 BASUDEV SINGH 3506001WL007184 BASUDEV SINGH 00048 BKID0007213 2982 2982 Processed 17/08/2022 3979976104 BASUDEV SINGH ()
SubTotal 29820 29820
11 Augustyamuni UT-06-001-140-001/2-B
(San) 		3506001000NRG23050820220033482 05/08/2022 JAUNA DEVI 3506001WL007179 JAUNA DEVI 00078 CNRB0005875 1065 1065 Processed 17/08/2022 3979976113 JAUNA DEVI ()
SubTotal 1065 1065
12 Augustyamuni UT-06-001-140-001/82-A
(San) 		3506001000NRG23050820220033478 05/08/2022 RAHUL PUROHIT 3506001WL007178 RAHUL PUROHIT 00078 CNRB0018757 2982 2982 Processed 17/08/2022 3979976114 RAHUL PUROHIT ()
SubTotal 2982 2982
13 Augustyamuni UT-06-001-139-003/85-A
(Bens goan) 		3506001000NRG23050820220033719 05/08/2022 DEEPIKA 3506001WL007239 DEEPIKA 00354 PUNB0138710 2982 2982 Processed 17/08/2022 3979976115 DEEPIKA ()
SubTotal 2982 2982
14 Augustyamuni UT-06-001-139-003/98-A
(Bens goan) 		3506001000NRG23050820220033721 05/08/2022 SULOCHANA DEVI 3506001WL007239 SULOCHANA DEVI 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3979976117 SULOCHANA DEVI ()
15 Augustyamuni UT-06-001-140-001/84-A
(San) 		3506001000NRG23050820220033480 05/08/2022 NEEMA 3506001WL007178 NEEMA 00354 PUNB0665900 2982 2982 Processed 17/08/2022 3979976116 NEEMA ()
SubTotal 5964 5964
16 Augustyamuni UT-06-001-087-001/309-A
(Dadoli) 		3506001000NRG23050820220033582 05/08/2022 VILOCHAND SINGH 3506001WL007196 VILOCHAND SINGH 00354 PUNB0693300 1491 1491 Processed 17/08/2022 3979976118 VILOCHAND SINGH ()
17 Augustyamuni UT-06-001-087-001/310-A
(Dadoli) 		3506001000NRG23050820220033583 05/08/2022 SHANKAR SINGH 3506001WL007196 SHANKAR SINGH 00354 PUNB0693300 1491 1491 Processed 17/08/2022 3979976122 SHANKAR SINGH ()
18 Augustyamuni UT-06-001-088-001/216-A
(Dangi) 		3506001000NRG23050820220033545 05/08/2022 DINESH LAL 3506001WL007188 DINESH LAL 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976132 DINESH LAL ()
19 Augustyamuni UT-06-001-088-001/236-A
(Dangi) 		3506001000NRG23050820220033602 05/08/2022 RAJESHWARI DEVI 3506001WL007200 RAJESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976130 RAJESHWARI DEVI ()
20 Augustyamuni UT-06-001-088-001/242-A
(Dangi) 		3506001000NRG23050820220033548 05/08/2022 SARITA DEVI 3506001WL007188 SARITA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976120 SARITA DEVI ()
21 Augustyamuni UT-06-001-088-001/32-A
(Dangi) 		3506001000NRG23050820220033550 05/08/2022 RAJU LAL 3506001WL007188 RAJU LAL 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976127 RAJU LAL ()
22 Augustyamuni UT-06-001-099-002/2-A
(Gugali) 		3506001000NRG23050820220033596 05/08/2022 NARESH SINGH 3506001WL007198 NARESH SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976131 NARESH SINGH ()
23 Augustyamuni UT-06-001-107-001/155-A
(Bhaunshal) 		3506001000NRG23050820220033616 05/08/2022 MAHENDRA SINGH 3506001WL007202 MAHENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976121 MAHENDRA SINGH ()
24 Augustyamuni UT-06-001-110-001/1-A
(Rumasi) 		3506001000NRG23050820220033635 05/08/2022 RAMESH LAL 3506001WL007212 RAMESH LAL 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976119 RAMESH LAL ()
25 Augustyamuni UT-06-001-110-001/21-A
(Rumasi) 		3506001000NRG23050820220033647 05/08/2022 DASHAM SINGH 3506001WL007215 DASHAM SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976125 DASHAM SINGH ()
26 Augustyamuni UT-06-001-110-001/252-A
(Rumasi) 		3506001000NRG23050820220033574 05/08/2022 ARJUN SINGH 3506001WL007194 ARJUN SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976123 ARJUN SINGH ()
27 Augustyamuni UT-06-001-110-001/254-A
(Rumasi) 		3506001000NRG23050820220033576 05/08/2022 SUNDARA DEVI 3506001WL007194 SUNDARA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976128 SUNDARA DEVI ()
28 Augustyamuni UT-06-001-110-001/76-A
(Rumasi) 		3506001000NRG23050820220033577 05/08/2022 ARVIND SINGH 3506001WL007194 ARVIND SINGH 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976129 ARVIND SINGH ()
29 Augustyamuni UT-06-001-110-002/156-A
(Rumasi) 		3506001000NRG23050820220033685 05/08/2022 SUMATI DEVI 3506001WL007227 SUMATI DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976124 SUMATI DEVI ()
30 Augustyamuni UT-06-001-111-002/14-A
(Chameli) 		3506001000NRG23050820220033705 05/08/2022 CHAITA DEVI 3506001WL007231 CHAITA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3979976126 CHAITA DEVI ()
SubTotal 41748 41748
31 Augustyamuni UT-06-001-142-001/39-B
(Syund) 		3506001000NRG23050820220033465 05/08/2022 VINOD PRASAD 3506001WL007173 VINOD PRASAD 00415 SBIN0002463 2982 2982 Processed 17/08/2022 3979976133 VINOD PRASAD ()
SubTotal 2982 2982
32 Augustyamuni UT-06-001-087-001/226-A
(Dadoli) 		3506001000NRG23050820220033581 05/08/2022 ANITA DEVI 3506001WL007196 ANITA DEVI 00415 SBIN0003568 1491 1491 Processed 17/08/2022 3979976134 MR KISHAN SINGH ()
33 Augustyamuni UT-06-001-087-001/311-A
(Dadoli) 		3506001000NRG23050820220033584 05/08/2022 SATESHWARI DEVI 3506001WL007196 SATESHWARI DEVI 00415 SBIN0003568 1491 1491 Processed 17/08/2022 3979976139 MS SATESHWARI DEVI ()
34 Augustyamuni UT-06-001-088-001/132-B
(Dangi) 		3506001000NRG23050820220033645 05/08/2022 REKHA DEVI 3506001WL007213 REKHA DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3979976136 MRS REKHA DEVI ()
35 Augustyamuni UT-06-001-088-001/230-A
(Dangi) 		3506001000NRG23050820220033546 05/08/2022 REKHA DEVI 3506001WL007188 REKHA DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3979976135 MRS REKHA DEVI ()
36 Augustyamuni UT-06-001-110-001/253-A
(Rumasi) 		3506001000NRG23050820220033575 05/08/2022 SUNEETA DEVI 3506001WL007194 SUNEETA DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3979976138 MRS SUNEETA DEVI ()
37 Augustyamuni UT-06-001-110-002/114-A
(Rumasi) 		3506001000NRG23050820220033679 05/08/2022 SUDAMA DEVI 3506001WL007227 SUDAMA DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3979976137 MRS SUDAMA DEVI ()
SubTotal 14910 14910
38 Augustyamuni UT-06-001-088-001/276-A
(Dangi) 		3506001000NRG23050820220033549 05/08/2022 ANCHAL 3506001WL007188 ANCHAL 00415 SBIN0005478 2982 2982 Processed 17/08/2022 3979976140 MRS ANCHAL ()
SubTotal 2982 2982
39 Augustyamuni UT-06-001-112-001/273-A
(Kunda dankot) 		3506001000NRG23050820220033407 05/08/2022 Sunita devi 3506001WL007151 Sunita devi 00415 SBIN0006790 2556 2556 Processed 17/08/2022 3979976152 MR PADMENDRA SINGH ()
40 Augustyamuni UT-06-001-112-001/273-A
(Kunda dankot) 		3506001000NRG23050820220033408 05/08/2022 VIKAS SINGH 3506001WL007151 VIKAS SINGH 00415 SBIN0006790 2556 2556 Processed 17/08/2022 3979976160 MR VIKAS SINGH ()
41 Augustyamuni UT-06-001-116-001/122-A
(Ghimtoli) 		3506001000NRG23050820220033502 05/08/2022 KANTA DEVI 3506001WL007184 KANTA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976151 MRS KANTA DEVI ()
42 Augustyamuni UT-06-001-116-001/146-A
(Ghimtoli) 		3506001000NRG23050820220033532 05/08/2022 BALBEER LAL 3506001WL007187 BALBEER LAL 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976164 MR BALBEER LAL ()
43 Augustyamuni UT-06-001-116-001/183-A
(Ghimtoli) 		3506001000NRG23050820220033535 05/08/2022 Vijaya devi 3506001WL007187 Vijaya devi 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976142 MRS VIJAYA DEVI ()
44 Augustyamuni UT-06-001-116-001/187-A
(Ghimtoli) 		3506001000NRG23050820220033536 05/08/2022 PURAN SINGH 3506001WL007187 PURAN SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976177 MR PURAN SINGH ()
45 Augustyamuni UT-06-001-116-001/219-A
(Ghimtoli) 		3506001000NRG23050820220033505 05/08/2022 DINESH NEGI 3506001WL007184 DINESH NEGI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976153 MR DINESH SINGH ()
46 Augustyamuni UT-06-001-116-001/221-A
(Ghimtoli) 		3506001000NRG23050820220033555 05/08/2022 GOVIND SINGH 3506001WL007189 GOVIND SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976147 MR GOVIND SINGH ()
47 Augustyamuni UT-06-001-116-001/314-A
(Ghimtoli) 		3506001000NRG23050820220033557 05/08/2022 JAYANTI DEVI 3506001WL007189 JAYANTI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976156 MR SH KUNWAR SINGH SO SH RANJEET SINGH ()
48 Augustyamuni UT-06-001-116-001/349-A
(Ghimtoli) 		3506001000NRG23050820220033538 05/08/2022 SUBADRA DEVI 3506001WL007187 SUBADRA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976171 MRS SUBADRA DEVI ()
49 Augustyamuni UT-06-001-116-001/352-A
(Ghimtoli) 		3506001000NRG23050820220033449 05/08/2022 RAHILA DEVI 3506001WL007167 RAHILA DEVI 00415 SBIN0006790 2556 2556 Processed 17/08/2022 3979976145 MRS RAHILA DEVI ()
50 Augustyamuni UT-06-001-116-001/369-A
(Ghimtoli) 		3506001000NRG23050820220033511 05/08/2022 MANJU DEVI 3506001WL007184 MANJU DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976154 MR PREM SINGH ()
51 Augustyamuni UT-06-001-116-001/375-A
(Ghimtoli) 		3506001000NRG23050820220033512 05/08/2022 SHIVARTI DEVI 3506001WL007184 SHIVARTI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976144 SHIVARTI DEVI ()
52 Augustyamuni UT-06-001-116-001/65-A
(Ghimtoli) 		3506001000NRG23050820220033513 05/08/2022 DEEPAK SINGH 3506001WL007184 DEEPAK SINGH 00415 SBIN0006790 1491 1491 Processed 17/08/2022 3979976158 MR DEEPAK SINGH ()
53 Augustyamuni UT-06-001-116-001/74-A
(Ghimtoli) 		3506001000NRG23050820220033514 05/08/2022 SATA DEVI 3506001WL007184 SATA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976166 MRS SATA DEVI ()
54 Augustyamuni UT-06-001-116-001/82-A
(Ghimtoli) 		3506001000NRG23050820220033517 05/08/2022 SAWATRI DEVI 3506001WL007184 SAWATRI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976155 MRS SAVITRI DEVI ()
55 Augustyamuni UT-06-001-116-001/86-A
(Ghimtoli) 		3506001000NRG23050820220033425 05/08/2022 BARDAI DEVI 3506001WL007156 BARDAI DEVI 00415 SBIN0006790 1491 1491 Processed 17/08/2022 3979976148 GOKUL SINGH SO SHIVRAJ SINGH ()
56 Augustyamuni UT-06-001-117-001/77-B
(Chamswada) 		3506001000NRG23050820220033458 05/08/2022 SULOCHANA DEVI 3506001WL007170 SULOCHANA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976161 MRS SULOCHANA DEVI ()
57 Augustyamuni UT-06-001-118-001/55-B
(Jakhani) 		3506001000NRG23050820220033487 05/08/2022 MANORI DEVI 3506001WL007180 MANORI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976170 MRS MANORI DEVI ()
58 Augustyamuni UT-06-001-118-001/58-B
(Jakhani) 		3506001000NRG23050820220033488 05/08/2022 SUSHLA DEVI 3506001WL007180 SUSHLA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976146 MR JEETPAL SINGH ()
59 Augustyamuni UT-06-001-122-001/190-A
(Bora) 		3506001000NRG23050820220033439 05/08/2022 LAXMI DEVI 3506001WL007165 LAXMI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976149 MRS LUXMI DEVI ()
60 Augustyamuni UT-06-001-122-001/76-A
(Bora) 		3506001000NRG23050820220033440 05/08/2022 NIRMALA DEVI 3506001WL007165 NIRMALA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976174 MRS NIRMALA DEVI ()
61 Augustyamuni UT-06-001-127-001/128-A
(Chamak) 		3506001000NRG23050820220033442 05/08/2022 REENA DEVI 3506001WL007166 REENA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976167 MR REENA DEVI ()
62 Augustyamuni UT-06-001-127-001/2-B
(Chamak) 		3506001000NRG23050820220033444 05/08/2022 RAMA SEMWAL 3506001WL007166 RAMA SEMWAL 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976176 MRS RAMA SEMWAL ()
63 Augustyamuni UT-06-001-127-001/8-B
(Chamak) 		3506001000NRG23050820220033446 05/08/2022 TRIPTI 3506001WL007166 TRIPTI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976173 MRS TRIPTI ()
64 Augustyamuni UT-06-001-130-001/11-A
(Babai) 		3506001000NRG23050820220033729 05/08/2022 ASHA DEVI 3506001WL007243 ASHA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976143 ASHA DEVI ()
65 Augustyamuni UT-06-001-130-001/18-B
(Babai) 		3506001000NRG23050820220033731 05/08/2022 RAJNI DEVI 3506001WL007243 RAJNI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976172 MR RAJNI DEVI ()
66 Augustyamuni UT-06-001-130-001/253-B
(Babai) 		3506001000NRG23050820220033735 05/08/2022 VIJAY LAL 3506001WL007243 VIJAY LAL 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976165 MR VIJAY LAL ()
67 Augustyamuni UT-06-001-130-001/265-B
(Babai) 		3506001000NRG23050820220033498 05/08/2022 ARTI DEVI 3506001WL007183 ARTI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976175 MRS ARTI DEVI ()
68 Augustyamuni UT-06-001-130-001/265-B
(Babai) 		3506001000NRG23050820220033497 05/08/2022 rukmani devi 3506001WL007183 rukmani devi 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976150 MRS RUKMANI DEVI ()
69 Augustyamuni UT-06-001-130-001/38-A
(Babai) 		3506001000NRG23050820220033737 05/08/2022 SATENDRA SINGH 3506001WL007243 SATENDRA SINGH 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976157 MR SATENDRA SINGH SO SH PRATAP SINGH ()
70 Augustyamuni UT-06-001-130-001/39-B
(Babai) 		3506001000NRG23050820220033738 05/08/2022 HEMA DEVI 3506001WL007243 HEMA DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976169 MRS HEMA DEVI ()
71 Augustyamuni UT-06-001-130-001/48-A
(Babai) 		3506001000NRG23050820220033746 05/08/2022 VASUDE DEVI 3506001WL007246 VASUDE DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976141 VASUDE DEVI ()
72 Augustyamuni UT-06-001-132-001/121-A
(Mayakoti) 		3506001000NRG23050820220033455 05/08/2022 PREMKALA DEVI VASHISHT 3506001WL007169 PREMKALA DEVI VASHISHT 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976159 MR HARI PRASAD VASHIST ()
73 Augustyamuni UT-06-001-140-001/87-A
(San) 		3506001000NRG23050820220033485 05/08/2022 RITU 3506001WL007179 RITU 00415 SBIN0006790 1065 1065 Processed 17/08/2022 3979976163 MISS RITU ()
74 Augustyamuni UT-06-001-143-001/145-A
(Su puri) 		3506001000NRG23050820220033409 05/08/2022 KUSUM DEVI 3506001WL007152 KUSUM DEVI 00415 SBIN0006790 2556 2556 Processed 17/08/2022 3979976162 MRS KUSUM DEVI ()
75 Augustyamuni UT-06-001-152-001/137-B
(Bajun) 		3506001000NRG23050820220033496 05/08/2022 GOVEND LAL 3506001WL007182 GOVEND LAL 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3979976168 MR GOVIND LAL ()
SubTotal 103731 103731
76 Augustyamuni UT-06-001-085-001/72-A
(Kaushalpur) 		3506001000NRG23050820220033670 05/08/2022 ANOOP NEGI 3506001WL007220 ANOOP NEGI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3979976183 MR ANOOP NEGI ()
77 Augustyamuni UT-06-001-090-001/94-A
(Ninee paundar) 		3506001000NRG23050820220033674 05/08/2022 Subhadra devi 3506001WL007224 Subhadra devi 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3979976179 MR DARSHAN SINGH ()
78 Augustyamuni UT-06-001-097-001/10-A
(Kakola) 		3506001000NRG23050820220033661 05/08/2022 SEEMA DEVI 3506001WL007217 SEEMA DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3979976181 MRS SEEMA DEVI ()
79 Augustyamuni UT-06-001-097-001/174-A
(Kakola) 		3506001000NRG23050820220033665 05/08/2022 REKHA DEVI 3506001WL007217 REKHA DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3979976180 MRS REKHA DEVI ()
80 Augustyamuni UT-06-001-097-002/113-A
(Kakola) 		3506001000NRG23050820220033654 05/08/2022 DEEPA DEVI 3506001WL007216 DEEPA DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3979976178 MR DEEPA DEVI ()
81 Augustyamuni UT-06-001-097-002/69-A
(Kakola) 		3506001000NRG23050820220033659 05/08/2022 RUKMANI DEVI 3506001WL007216 RUKMANI DEVI 00415 SBIN0008423 2982 2982 Processed 17/08/2022 3979976182 MRS RUKMANI DEVI ()
SubTotal 17892 17892
82 Augustyamuni UT-06-001-079-001/48-B
(Nag Jagai) 		3506001000NRG23050820220033571 05/08/2022 MAITI DEVI 3506001WL007192 MAITI DEVI 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3979976185 MRS MAITA DEVI ()
83 Augustyamuni UT-06-001-083-001/21-A
(Bheeri) 		3506001000NRG23050820220033586 05/08/2022 SURESHI DEVI 3506001WL007197 SURESHI DEVI 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3979976184 MR GAJPAL LAL ()
84 Augustyamuni UT-06-001-083-001/212-A
(Bheeri) 		3506001000NRG23050820220033588 05/08/2022 DURGESH MISHRA 3506001WL007197 DURGESH MISHRA 00415 SBIN0009834 2982 2982 Processed 17/08/2022 3979976202 MR DURGESH MISHRA ()
SubTotal 8946 8946
85 Augustyamuni UT-06-001-145-001/115-A
(Gandhari) 		3506001000NRG23050820220033437 05/08/2022 KUNTI DEVI 3506001WL007163 KUNTI DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3979976186 MRS KUNTI DEVI ()
SubTotal 2982 2982
86 Augustyamuni UT-06-001-140-001/83-A
(San) 		3506001000NRG23050820220033479 05/08/2022 SANDHYA BHATI 3506001WL007178 SANDHYA BHATI 00415 SBIN0010583 2982 2982 Processed 17/08/2022 3979976187 MS SANDHYA BHATT ()
SubTotal 2982 2982
87 Augustyamuni UT-06-001-088-001/128-A
(Dangi) 		3506001000NRG23050820220033541 05/08/2022 JEET SINGH RANA 3506001WL007188 JEET SINGH RANA 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976195 JEET SINGH RANA ()
88 Augustyamuni UT-06-001-088-001/242-A
(Dangi) 		3506001000NRG23050820220033547 05/08/2022 RAMESH LAL 3506001WL007188 RAMESH LAL 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976200 RAMESH LAL ()
89 Augustyamuni UT-06-001-088-001/79-A
(Dangi) 		3506001000NRG23050820220033553 05/08/2022 SURAJ KUMAR 3506001WL007188 SURAJ KUMAR 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976201 SURAJ KUMAR ()
90 Augustyamuni UT-06-001-110-001/20-A
(Rumasi) 		3506001000NRG23050820220033641 05/08/2022 BALAVIRA SINGH 3506001WL007212 BALAVIRA SINGH 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976196 BALAVIRA SINGH ()
91 Augustyamuni UT-06-001-110-001/250-A
(Rumasi) 		3506001000NRG23050820220033642 05/08/2022 NEHA DEVI 3506001WL007212 NEHA DEVI 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976198 NEHA DEVI ()
92 Augustyamuni UT-06-001-111-002/131-A
(Chameli) 		3506001000NRG23050820220033691 05/08/2022 MEENA DEVI 3506001WL007229 MEENA DEVI 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976193 MEENA DEVI ()
93 Augustyamuni UT-06-001-111-002/141-A
(Chameli) 		3506001000NRG23050820220033693 05/08/2022 REENA DEVI 3506001WL007229 REENA DEVI 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976197 REENA DEVI ()
94 Augustyamuni UT-06-001-111-002/141-A
(Chameli) 		3506001000NRG23050820220033692 05/08/2022 SURESH LAL 3506001WL007229 SURESH LAL 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976199 SURESH LAL ()
95 Augustyamuni UT-06-001-111-002/24-A
(Chameli) 		3506001000NRG23050820220033697 05/08/2022 RAJESHWARI DEVI 3506001WL007229 RAJESHWARI DEVI 00468 UBIN0571865 2982 2982 Processed 17/08/2022 3979976194 RAJESHWARI DEVI ()
SubTotal 26838 26838
96 Augustyamuni UT-06-001-088-001/121-A
(Dangi) 		3506001000NRG23050820220033540 05/08/2022 BALWANT SINGH 3506001WL007188 BALWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979976190 BALWANT SINGH ()
97 Augustyamuni UT-06-001-107-001/118-A
(Bhaunshal) 		3506001000NRG23050820220033614 05/08/2022 POOJA DEVI 3506001WL007202 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979976191 POOJA DEVI ()
98 Augustyamuni UT-06-001-110-001/16-A
(Rumasi) 		3506001000NRG23050820220033637 05/08/2022 PRIYANKA 3506001WL007212 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979976188 PRIYANKA ()
99 Augustyamuni UT-06-001-111-002/29-A
(Chameli) 		3506001000NRG23050820220033698 05/08/2022 SALPESHWARI DEVI 3506001WL007229 SALPESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979976192 SALPESHWARI DEVI ()
100 Augustyamuni UT-06-001-128-001/7-A
(Chauke Barshil) 		3506001000NRG23050820220033725 05/08/2022 SHIVRAJ SINGH 3506001WL007241 SHIVRAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979976189 SHIVRAJ SINGH ()
SubTotal 14910 14910
Total 283716 283716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_050822FTO_71487 Bank of India BKID0007213 RUDRAPRAYAG 29820
2 Augustyamuni UT3506001_050822FTO_71487 Canara Bank CNRB0005875 Rudraprayag 1065
3 Augustyamuni UT3506001_050822FTO_71487 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
4 Augustyamuni UT3506001_050822FTO_71487 Punjab National Bank PUNB0138710 Rudraprayag 2982
5 Augustyamuni UT3506001_050822FTO_71487 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
6 Augustyamuni UT3506001_050822FTO_71487 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 41748
7 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0003568 AUGUSTMUNI 14910
9 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0005478 NARAINBAGGAR 2982
10 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0006790 CHOPTA 103731
11 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0008423 CHANDRAPURI 17892
12 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0009834 BHIRI 8946
13 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0009835 CHOPRA 2982
14 Augustyamuni UT3506001_050822FTO_71487 State Bank of India SBIN0010583 HNB GARHWAL 2982
15 Augustyamuni UT3506001_050822FTO_71487 Union Bank of India UBIN0571865 Agustyamuni 26838
16 Augustyamuni UT3506001_050822FTO_71487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 14910

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