Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_051022FTO_96188
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-06-001-045-001/12-A
(Syuni) 		3506001000NRG23041020220047912 05/10/2022 REKHA DEVI 3506001WL010434 REKHA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579173712 REKHA DEVI ()
2 Augustyamuni UT-06-001-059-001/4-A
(Kandai Jaggi) 		3506001000NRG23031020220047884 05/10/2022 SAROJANI DEVI 3506001WL010429 SAROJANI DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579173716 SAROJANI DEVI ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-066-002/141-A
(Nag Kakorakhal) 		3506001000NRG23041020220047890 05/10/2022 BHAGAT SINGH 3506001WL010430 BHAGAT SINGH 00089 CBIN0284028 852 852 Processed 21/11/2022 6579173714 BHAGAT SINGH ()
4 Augustyamuni UT-06-001-066-002/190-A
(Nag Kakorakhal) 		3506001000NRG23041020220047896 05/10/2022 ANJU DEVI 3506001WL010430 ANJU DEVI 00089 CBIN0284028 1491 1491 Processed 21/11/2022 6579173715 ANJU DEVI ()
5 Augustyamuni UT-06-001-066-003/93-A
(Nag Kakorakhal) 		3506001000NRG23041020220047903 05/10/2022 Tanuja 3506001WL010430 Tanuja 00089 CBIN0284028 1491 1491 Processed 21/11/2022 6579173713 Tanuja ()
SubTotal 3834 3834
6 Augustyamuni UT-06-001-064-001/43-B
(Jarmwad) 		3506001000NRG23031020220047877 05/10/2022 BHRAT SINGH 3506001WL010426 BHRAT SINGH 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579173717 BHRAT SINGH ()
SubTotal 2982 2982
7 Augustyamuni UT-06-001-066-001/152-A
(Nag Kakorakhal) 		3506001000NRG23041020220047885 05/10/2022 MAMATA DEVI 3506001WL010430 MAMATA DEVI 00415 SBIN0006738 852 852 Processed 21/11/2022 6579173718 MRS MAMATA DEVI ()
8 Augustyamuni UT-06-001-066-002/192-A
(Nag Kakorakhal) 		3506001000NRG23041020220047897 05/10/2022 SHIVANI DEVI 3506001WL010430 SHIVANI DEVI 00415 SBIN0006738 639 639 Processed 21/11/2022 6579173735 MISS SHIVANI DEVI ()
SubTotal 1491 1491
9 Augustyamuni UT-06-001-060-001/145-A
(Kandai Benjee) 		3506001000NRG23031020220047880 05/10/2022 LEELA DEVI 3506001WL010427 LEELA DEVI 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579173734 MRS LEELA DEVI ()
SubTotal 2982 2982
10 Augustyamuni UT-06-001-064-001/43-B
(Jarmwad) 		3506001000NRG23031020220047878 05/10/2022 MAYA DEVI 3506001WL010426 MAYA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579173733 MRS MAYA DEVI ()
SubTotal 2982 2982
11 Augustyamuni UT-06-001-066-002/143-A
(Nag Kakorakhal) 		3506001000NRG23041020220047892 05/10/2022 VIMLA DEVI 3506001WL010430 VIMLA DEVI 00415 SBIN0011500 1065 1065 Processed 21/11/2022 6579173731 MRS VIMLA DEVI ()
12 Augustyamuni UT-06-001-066-002/147-A
(Nag Kakorakhal) 		3506001000NRG23041020220047895 05/10/2022 SEEMA DEVI 3506001WL010430 SEEMA DEVI 00415 SBIN0011500 1491 1491 Processed 21/11/2022 6579173719 MRS SEEMA DEVI ()
13 Augustyamuni UT-06-001-066-002/193-A
(Nag Kakorakhal) 		3506001000NRG23041020220047898 05/10/2022 BHUPENDRA SINGH 3506001WL010430 BHUPENDRA SINGH 00415 SBIN0011500 1065 1065 Processed 21/11/2022 6579173720 MR BHUPENDRA SINGH ()
SubTotal 3621 3621
14 Augustyamuni UT-06-001-027-003/208-A
(Khankara) 		3506001000NRG23041020220047905 05/10/2022 VINOD PD 3506001WL010432 VINOD PD 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579173732 VINOD PD ()
15 Augustyamuni UT-06-001-028-001/11-B
(Gahad) 		3506001000NRG23041020220047934 05/10/2022 MAGAN LAL 3506001WL010438 MAGAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173723 MAGAN LAL ()
16 Augustyamuni UT-06-001-028-001/31-B
(Gahad) 		3506001000NRG23041020220047939 05/10/2022 KUSHLA DEVI 3506001WL010438 KUSHLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173729 KUSHLA DEVI ()
17 Augustyamuni UT-06-001-039-001/166-A
(Juntai) 		3506001000NRG23041020220047921 05/10/2022 DARSHNI DEVI 3506001WL010437 DARSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173730 DARSHNI DEVI ()
18 Augustyamuni UT-06-001-039-001/180-A
(Juntai) 		3506001000NRG23041020220047922 05/10/2022 MOHANI DEVI 3506001WL010437 MOHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173721 MOHANI DEVI ()
19 Augustyamuni UT-06-001-039-001/208-A
(Juntai) 		3506001000NRG23041020220047947 05/10/2022 SARSWATI DEVI 3506001WL010442 SARSWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173725 SARSWATI DEVI ()
20 Augustyamuni UT-06-001-039-001/220-A
(Juntai) 		3506001000NRG23041020220047948 05/10/2022 SUNITA DEVI 3506001WL010442 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173726 SUNITA DEVI ()
21 Augustyamuni UT-06-001-039-002/10-B
(Juntai) 		3506001000NRG23041020220047950 05/10/2022 BABITA DEVI 3506001WL010442 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173727 BABITA DEVI ()
22 Augustyamuni UT-06-001-039-002/13-B
(Juntai) 		3506001000NRG23041020220047951 05/10/2022 SHASHI DEVI 3506001WL010442 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173728 SHASHI DEVI ()
23 Augustyamuni UT-06-001-039-002/164-A
(Juntai) 		3506001000NRG23041020220047952 05/10/2022 MANMESHWARI DEVI 3506001WL010443 MANMESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173724 MANMESHWARI DEVI ()
24 Augustyamuni UT-06-001-045-001/17-B
(Syuni) 		3506001000NRG23041020220047913 05/10/2022 PREM SINGH 3506001WL010434 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579173722 PREM SINGH ()
SubTotal 30246 30246
Total 54102 54102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_051022FTO_96188 Canara Bank CNRB0005875 Rudraprayag 5964
2 Augustyamuni UT3506001_051022FTO_96188 Central Bank Of India CBIN0284028 GAUCHAR 3834
3 Augustyamuni UT3506001_051022FTO_96188 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
4 Augustyamuni UT3506001_051022FTO_96188 State Bank of India SBIN0006738 GAUCHER 1491
5 Augustyamuni UT3506001_051022FTO_96188 State Bank of India SBIN0006790 CHOPTA 2982
6 Augustyamuni UT3506001_051022FTO_96188 State Bank of India SBIN0009835 CHOPRA 2982
7 Augustyamuni UT3506001_051022FTO_96188 State Bank of India SBIN0011500 NAGRASU 3621
8 Augustyamuni UT3506001_051022FTO_96188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 30246

Download In Excel