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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_070922APB_FTO_84270
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-06-001-011-002/177-A
(Gawarthapli) 		3506001000NRG23050920220040633 07/09/2022 SEEMA DEVI 3506001WL008825 SEEMA DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4651222275 SEEMA DEVI THE NAINITAL BANK LIMITED(508573)
2 Augustyamuni UT-06-001-011-002/191-A
(Gawarthapli) 		3506001000NRG23050920220040635 07/09/2022 SUNITA DEVI 3506001WL008825 SUNITA DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4651222255 SUNITA DEVI W/O MR DHARM SINGH BANK OF INDIA(508505)
3 Augustyamuni UT-06-001-025-001/35-A
(Paboo) 		3506001000NRG23050920220040654 07/09/2022 SOLI DEVI 3506001WL008827 SOLI DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4651222254 SAULI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8946 8946
4 Augustyamuni UT-06-001-011-001/187-A
(Gawarthapli) 		3506001000NRG23050920220040627 07/09/2022 ASHA DEVI 3506001WL008825 ASHA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4651222268 ASHA DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
5 Augustyamuni UT-06-001-011-002/188-A
(Gawarthapli) 		3506001000NRG23050920220040634 07/09/2022 MANJU DEVI 3506001WL008825 MANJU DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4651222265 MANJU DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
6 Augustyamuni UT-06-001-011-002/74-A
(Gawarthapli) 		3506001000NRG23050920220040645 07/09/2022 BABITA DEVI 3506001WL008826 BABITA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4651222264 BABITA DEVI W/O KHUSAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
7 Augustyamuni UT-06-001-011-002/100-A
(Gawarthapli) 		3506001000NRG23050920220040628 07/09/2022 ANJU DEVI 3506001WL008825 ANJU DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4651222257 MRS ANJU DEVI STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-011-002/174-A
(Gawarthapli) 		3506001000NRG23050920220040632 07/09/2022 BACHAN SINGH 3506001WL008825 BACHAN SINGH 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4651222273 MR BACHAN SINGH KAPRWAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
9 Augustyamuni UT-06-001-117-001/78-B
(Chamswada) 		3506001000NRG23070920220040826 07/09/2022 SANGEETA DEVI 3506001WL008875 SANGEETA DEVI 00415 SBIN0006790 2556 2556 Processed 12/09/2022 4651222260 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-127-001/19-B
(Chamak) 		3506001000NRG23070920220040810 07/09/2022 Harshvardhan 3506001WL008870 Harshvardhan 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4651222256 MR HARSHAVARDHAN STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-132-001/108-A
(Mayakoti) 		3506001000NRG23070920220040817 07/09/2022 SERVESWARI DEVI 3506001WL008873 SERVESWARI DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4651222259 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-132-001/113-B
(Mayakoti) 		3506001000NRG23070920220040818 07/09/2022 LAXMI SHARMA 3506001WL008873 LAXMI SHARMA 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4651222258 LAXMIDEVIWOPRAKASHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Augustyamuni UT-06-001-132-001/114-A
(Mayakoti) 		3506001000NRG23070920220040819 07/09/2022 SANGEETA DEVI 3506001WL008873 SANGEETA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4651222269 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-132-001/120-B
(Mayakoti) 		3506001000NRG23070920220040820 07/09/2022 USHA DEVI 3506001WL008873 USHA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4651222261 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-132-001/122-A
(Mayakoti) 		3506001000NRG23070920220040822 07/09/2022 URMILA DEVI 3506001WL008873 URMILA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4651222262 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-132-001/138-A
(Mayakoti) 		3506001000NRG23070920220040823 07/09/2022 SUMAN DEVI 3506001WL008873 SUMAN DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4651222263 MR DERGHAYU PRASAD STATE BANK OF INDIA(508548)
SubTotal 23430 23430
17 Augustyamuni UT-06-001-011-002/113-A
(Gawarthapli) 		3506001000NRG23050920220040630 07/09/2022 MANBAR SINGH 3506001WL008825 MANBAR SINGH 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4651222274 MR MANWAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
18 Augustyamuni UT-06-001-090-001/100-A
(Ninee paundar) 		3506001000NRG23060920220040721 07/09/2022 Dharma devi 3506001WL008843 Dharma devi 00415 SBIN0008423 852 852 Processed 12/09/2022 4651222271 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
19 Augustyamuni UT-06-001-146-001/12-A
(Gadmil) 		3506001000NRG23070920220040815 07/09/2022 ANSUYA DEVI 3506001WL008872 ANSUYA DEVI 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4651222270 MRS ANSUYA DEVI STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-146-001/45-A
(Gadmil) 		3506001000NRG23070920220040816 07/09/2022 sakuntla devi 3506001WL008872 sakuntla devi 00415 SBIN0009835 2982 2982 Processed 12/09/2022 4651222272 Mr. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
21 Augustyamuni UT-06-001-094-001/34-A
(Singhata) 		3506001000NRG23060920220040722 07/09/2022 VIRENDRA SINGH 3506001WL008844 VIRENDRA SINGH 00468 UBIN0571865 2343 2343 Processed 12/09/2022 4651222266 BIRENDR SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 2343 2343
22 Augustyamuni UT-06-001-009-002/108-B
(Tewari sem) 		3506001000NRG23070920220040949 07/09/2022 PAPENDRA LAL 3506001WL008896 PAPENDRA LAL 00479 SBIN0002463 1491 1491 Processed 12/09/2022 4651222267 Mr. PAPENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
23 Augustyamuni UT-06-001-107-001/164-A
(Bhaunshal) 		3506001000NRG23060920220040724 07/09/2022 JYOTI DEVI 3506001WL008846 JYOTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4651222276 JYOTI DEVI W/O SUDHEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_070922APB_FTO_84270 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 8946
2 Augustyamuni UT3506001_070922APB_FTO_84270 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 8946
3 Augustyamuni UT3506001_070922APB_FTO_84270 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
4 Augustyamuni UT3506001_070922APB_FTO_84270 State Bank of India SBIN0006790 CHOPTA 23430
5 Augustyamuni UT3506001_070922APB_FTO_84270 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_070922APB_FTO_84270 State Bank of India SBIN0008423 CHANDRAPURI 852
7 Augustyamuni UT3506001_070922APB_FTO_84270 State Bank of India SBIN0009835 CHOPRA 5964
8 Augustyamuni UT3506001_070922APB_FTO_84270 Union Bank of India UBIN0571865 Agustyamuni 2343
9 Augustyamuni UT3506001_070922APB_FTO_84270 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 1491
10 Augustyamuni UT3506001_070922APB_FTO_84270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2130

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