Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_051022APB_FTO_96189
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-06-001-039-001/202-A
(Juntai) 		3506001000NRG23041020220047946 05/10/2022 SANGEETA DEVI 3506001WL010442 SANGEETA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579557195 SANGEETA DEVI CANARA BANK(508532)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-029-001/179-A
(Chaunthala) 		3506001000NRG23041020220047908 05/10/2022 POOJA DEVI 3506001WL010432 POOJA DEVI 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579557194 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
3 Augustyamuni UT-06-001-067-001/139-A
(Bejrakot) 		3506001000NRG23031020220047882 05/10/2022 REKHA DEVI 3506001WL010428 REKHA DEVI 00354 PUNB0694900 2982 2982 Processed 21/11/2022 6579557193 REKHA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 Augustyamuni UT-06-001-034-001/46-A
(Bamshu) 		3506001000NRG23041020220047904 05/10/2022 ANITA DEVI 3506001WL010431 ANITA DEVI 00415 SBIN0003181 2130 2130 Processed 21/11/2022 6579557210 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
5 Augustyamuni UT-06-001-066-002/135-A
(Nag Kakorakhal) 		3506001000NRG23041020220047888 05/10/2022 PRAVENDRA SINGH BISHT 3506001WL010430 PRAVENDRA SINGH BISHT 00415 SBIN0006738 1491 1491 Processed 21/11/2022 6579557212 PRAVENDRASINGHSOMATHURASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-066-002/145-A
(Nag Kakorakhal) 		3506001000NRG23041020220047893 05/10/2022 RAMESHWARI DEVI 3506001WL010430 RAMESHWARI DEVI 00415 SBIN0006738 639 639 Processed 21/11/2022 6579557161 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
7 Augustyamuni UT-06-001-066-003/100-A
(Nag Kakorakhal) 		3506001000NRG23041020220047899 05/10/2022 UMA DEVI 3506001WL010430 UMA DEVI 00415 SBIN0006738 852 852 Processed 21/11/2022 6579557211 MRS UMA DEVI STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-066-003/91-A
(Nag Kakorakhal) 		3506001000NRG23041020220047902 05/10/2022 BHUMA DEVI 3506001WL010430 BHUMA DEVI 00415 SBIN0006738 852 852 Processed 21/11/2022 6579557162 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
9 Augustyamuni UT-06-001-060-001/145-A
(Kandai Benjee) 		3506001000NRG23031020220047879 05/10/2022 SANJAY SINGH 3506001WL010427 SANJAY SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579557213 SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 Augustyamuni UT-06-001-039-001/32-B
(Juntai) 		3506001000NRG23041020220047924 05/10/2022 MUNNI 3506001WL010437 MUNNI 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579557185 MRS MUNNI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 Augustyamuni UT-06-001-059-001/4-A
(Kandai Jaggi) 		3506001000NRG23031020220047883 05/10/2022 VIKRAM SINGH 3506001WL010429 VIKRAM SINGH 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579557209 VIKRAMSINGHSOSHISHUPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Augustyamuni UT-06-001-060-001/150-A
(Kandai Benjee) 		3506001000NRG23031020220047881 05/10/2022 BEERA DEVI 3506001WL010427 BEERA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579557160 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5964 5964
13 Augustyamuni UT-06-001-039-002/71-A
(Juntai) 		3506001000NRG23041020220047953 05/10/2022 ANITA DEVI GODIYAL 3506001WL010443 ANITA DEVI GODIYAL 00415 SBIN0010579 2982 2982 Processed 21/11/2022 6579557188 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 Augustyamuni UT-06-001-066-002/131-A
(Nag Kakorakhal) 		3506001000NRG23041020220047887 05/10/2022 YASHODA DEVI 3506001WL010430 YASHODA DEVI 00415 SBIN0011500 852 852 Processed 21/11/2022 6579557166 YASHODA DEVI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-066-002/137-A
(Nag Kakorakhal) 		3506001000NRG23041020220047889 05/10/2022 DEVKI DEVI 3506001WL010430 DEVKI DEVI 00415 SBIN0011500 852 852 Processed 21/11/2022 6579557187 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-066-002/142-A
(Nag Kakorakhal) 		3506001000NRG23041020220047891 05/10/2022 KULDAI DEVI 3506001WL010430 KULDAI DEVI 00415 SBIN0011500 1065 1065 Processed 21/11/2022 6579557164 MRS KULDAI DEVI STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-066-002/146-A
(Nag Kakorakhal) 		3506001000NRG23041020220047894 05/10/2022 RAJNI DEVI 3506001WL010430 RAJNI DEVI 00415 SBIN0011500 1065 1065 Processed 21/11/2022 6579557163 RAJANI DEVI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
18 Augustyamuni UT-06-001-066-003/122-A
(Nag Kakorakhal) 		3506001000NRG23041020220047900 05/10/2022 GHUNGHARA DEVI 3506001WL010430 GHUNGHARA DEVI 00415 SBIN0011500 852 852 Processed 21/11/2022 6579557186 GHUNGRA DEVI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-066-003/85-A
(Nag Kakorakhal) 		3506001000NRG23041020220047901 05/10/2022 UTTAMA DEVI 3506001WL010430 UTTAMA DEVI 00415 SBIN0011500 639 639 Processed 21/11/2022 6579557165 MRS UTTAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
20 Augustyamuni UT-06-001-028-001/11-B
(Gahad) 		3506001000NRG23041020220047935 05/10/2022 ANITA DEVI 3506001WL010438 ANITA DEVI 00479 SBIN0002463 2982 2982 Processed 21/11/2022 6579557183 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
21 Augustyamuni UT-06-001-027-007/52-B
(Khankara) 		3506001000NRG23041020220047907 05/10/2022 LALIT PRASAD 3506001WL010432 LALIT PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557177 Mr. LALIT PRASAD UTTARAKHAND GRAMIN BANK(607197)
22 Augustyamuni UT-06-001-027-007/52-B
(Khankara) 		3506001000NRG23041020220047906 05/10/2022 VIMLA DEVI 3506001WL010432 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557201 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Augustyamuni UT-06-001-028-001/18-B
(Gahad) 		3506001000NRG23041020220047936 05/10/2022 REKHA DEVI 3506001WL010438 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557182 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Augustyamuni UT-06-001-028-001/24-B
(Gahad) 		3506001000NRG23041020220047937 05/10/2022 SHAKUNTLA DEVI 3506001WL010438 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557178 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Augustyamuni UT-06-001-028-001/25-B
(Gahad) 		3506001000NRG23041020220047938 05/10/2022 BEENA DEVI 3506001WL010438 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557189 BEENA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Augustyamuni UT-06-001-028-001/60-B
(Gahad) 		3506001000NRG23041020220047940 05/10/2022 RAJARAM LAKHERA 3506001WL010438 RAJARAM LAKHERA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557207 Mr. RAJARAM LAKHERA UTTARAKHAND GRAMIN BANK(607197)
27 Augustyamuni UT-06-001-028-001/60-B
(Gahad) 		3506001000NRG23041020220047941 05/10/2022 SEETA DEVI 3506001WL010438 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557175 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Augustyamuni UT-06-001-029-001/179-A
(Chaunthala) 		3506001000NRG23041020220047909 05/10/2022 MUKESH PRASAD 3506001WL010432 MUKESH PRASAD 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579557190 Mr. MUKESH PRASAD THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
29 Augustyamuni UT-06-001-037-001/20-B
(Dankot) 		3506001000NRG23041020220047910 05/10/2022 VINEETA DEVI 3506001WL010433 VINEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557197 Mrs. VINITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Augustyamuni UT-06-001-037-001/33-B
(Dankot) 		3506001000NRG23041020220047957 05/10/2022 KAMLA DEVI 3506001WL010445 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557200 KAMALA DEVI W/O AANAND SINGH PUNJAB NATIONAL BANK(508568)
31 Augustyamuni UT-06-001-037-002/71-B
(Dankot) 		3506001000NRG23041020220047919 05/10/2022 REENA DEVI 3506001WL010436 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557192 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Augustyamuni UT-06-001-039-001/16-A
(Juntai) 		3506001000NRG23041020220047920 05/10/2022 BASANTI DEVI 3506001WL010437 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557204 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Augustyamuni UT-06-001-039-001/188-A
(Juntai) 		3506001000NRG23041020220047923 05/10/2022 PITAMBARI DEVI 3506001WL010437 PITAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557180 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Augustyamuni UT-06-001-039-001/46-B
(Juntai) 		3506001000NRG23041020220047925 05/10/2022 SANGEETA DEVI 3506001WL010437 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557214 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Augustyamuni UT-06-001-039-001/60-A
(Juntai) 		3506001000NRG23041020220047949 05/10/2022 DEEPA DEVI 3506001WL010442 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557179 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Augustyamuni UT-06-001-039-002/14-B
(Juntai) 		3506001000NRG23041020220047926 05/10/2022 ROOPA DEVI 3506001WL010437 ROOPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557181 Mrs. ROOPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Augustyamuni UT-06-001-039-002/20-A
(Juntai) 		3506001000NRG23041020220047927 05/10/2022 GUDDI DEVI 3506001WL010437 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557171 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-039-002/23-A
(Juntai) 		3506001000NRG23041020220047928 05/10/2022 MUNNI DEVI 3506001WL010437 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557168 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Augustyamuni UT-06-001-039-002/5-A
(Juntai) 		3506001000NRG23041020220047929 05/10/2022 GUDDI DEVI 3506001WL010437 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557198 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Augustyamuni UT-06-001-039-002/77-A
(Juntai) 		3506001000NRG23041020220047930 05/10/2022 RATAN MANI NUDIYAL 3506001WL010437 RATAN MANI NUDIYAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557203 MR RATANAMANI STATE BANK OF INDIA(508548)
41 Augustyamuni UT-06-001-039-002/80-A
(Juntai) 		3506001000NRG23041020220047954 05/10/2022 MANJU DEVI 3506001WL010443 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557172 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Augustyamuni UT-06-001-039-002/89-A
(Juntai) 		3506001000NRG23041020220047955 05/10/2022 HARI PARSAD 3506001WL010443 HARI PARSAD 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557205 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
43 Augustyamuni UT-06-001-039-002/9-A
(Juntai) 		3506001000NRG23041020220047931 05/10/2022 SHANTI DEVI 3506001WL010437 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557169 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Augustyamuni UT-06-001-039-002/91-A
(Juntai) 		3506001000NRG23041020220047932 05/10/2022 MAGHI DEVI 3506001WL010437 MAGHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579557206 Mrs. MAGHI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Augustyamuni UT-06-001-039-002/91-A
(Juntai) 		3506001000NRG23041020220047933 05/10/2022 PINKI DEVI 3506001WL010437 PINKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557173 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Augustyamuni UT-06-001-045-001/10-A
(Syuni) 		3506001000NRG23041020220047911 05/10/2022 SUDHA DEVI 3506001WL010434 SUDHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557191 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Augustyamuni UT-06-001-045-001/25-B
(Syuni) 		3506001000NRG23041020220047914 05/10/2022 SHEESHPAL SINGH 3506001WL010434 SHEESHPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557176 Mr. SHEESHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Augustyamuni UT-06-001-045-001/4-A
(Syuni) 		3506001000NRG23041020220047915 05/10/2022 DEVESHWARI DEVI 3506001WL010434 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557167 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Augustyamuni UT-06-001-045-001/51-B
(Syuni) 		3506001000NRG23041020220047916 05/10/2022 LAL SINGH 3506001WL010434 LAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557174 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Augustyamuni UT-06-001-045-001/67-B
(Syuni) 		3506001000NRG23041020220047917 05/10/2022 GANPAT SINGH 3506001WL010434 GANPAT SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 22/11/2022 N10220048CD08 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Augustyamuni UT-06-001-046-001/10-A
(Pata) 		3506001000NRG23041020220047918 05/10/2022 AMAR SINGH 3506001WL010435 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557208 MR AMAR SINGH STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-046-001/3-A
(Pata) 		3506001000NRG23041020220047944 05/10/2022 LAL SINGH NEGI 3506001WL010440 LAL SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557202 MR LAL SINGH STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-046-001/61-A
(Pata) 		3506001000NRG23041020220047943 05/10/2022 SARITA DEVI 3506001WL010439 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557170 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Augustyamuni UT-06-001-046-001/72-A
(Pata) 		3506001000NRG23041020220047945 05/10/2022 SHAKHA DEVI 3506001WL010441 SHAKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557199 Mrs. SHAKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Augustyamuni UT-06-001-046-001/87-A
(Pata) 		3506001000NRG23041020220047956 05/10/2022 KAMLA DEVI 3506001WL010444 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579557184 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100323 100323
Total 138450 138450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_051022APB_FTO_96189 Canara Bank CNRB0005875 Rudraprayag 2982
2 Augustyamuni UT3506001_051022APB_FTO_96189 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
3 Augustyamuni UT3506001_051022APB_FTO_96189 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
4 Augustyamuni UT3506001_051022APB_FTO_96189 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2130
5 Augustyamuni UT3506001_051022APB_FTO_96189 State Bank of India SBIN0006738 GAUCHER 3834
6 Augustyamuni UT3506001_051022APB_FTO_96189 State Bank of India SBIN0006790 CHOPTA 2982
7 Augustyamuni UT3506001_051022APB_FTO_96189 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_051022APB_FTO_96189 State Bank of India SBIN0009835 CHOPRA 5964
9 Augustyamuni UT3506001_051022APB_FTO_96189 State Bank of India SBIN0010579 B H SRIKOT 2982
10 Augustyamuni UT3506001_051022APB_FTO_96189 State Bank of India SBIN0011500 NAGRASU 5325
11 Augustyamuni UT3506001_051022APB_FTO_96189 UTTRANCHAL GRAMIN BANK SBIN0002463 Khankra 2982
12 Augustyamuni UT3506001_051022APB_FTO_96189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2982
13 Augustyamuni UT3506001_051022APB_FTO_96189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 97341

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