Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:47:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_070922FTO_84267
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-06-001-025-001/69-A
(Paboo) 		3506001000NRG23050920220040655 07/09/2022 VINOD LAL 3506001WL008827 VINOD LAL 00078 CNRB0005875 1278 1278 Processed 12/09/2022 4644836276 VINOD LAL ()
2 Augustyamuni UT-06-001-140-001/2-B
(San) 		3506001000NRG23070920220040825 07/09/2022 JAUNA DEVI 3506001WL008874 JAUNA DEVI 00078 CNRB0005875 213 213 Processed 12/09/2022 4644836277 JAUNA DEVI ()
SubTotal 1491 1491
3 Augustyamuni UT-06-001-140-001/82-A
(San) 		3506001000NRG23070920220040828 07/09/2022 RAHUL PUROHIT 3506001WL008876 RAHUL PUROHIT 00078 CNRB0018757 1065 1065 Processed 12/09/2022 4644836278 RAHUL PUROHIT ()
4 Augustyamuni UT-06-001-140-001/86-A
(San) 		3506001000NRG23070920220040813 07/09/2022 RAJNI DEVI 3506001WL008871 RAJNI DEVI 00078 CNRB0018757 2982 2982 Processed 12/09/2022 4644836279 RAJNI DEVI ()
SubTotal 4047 4047
5 Augustyamuni UT-06-001-011-002/101-A
(Gawarthapli) 		3506001000NRG23050920220040629 07/09/2022 ANJU DEVI 3506001WL008825 ANJU DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4644836307 ANJU DEVI ()
6 Augustyamuni UT-06-001-011-002/147-A
(Gawarthapli) 		3506001000NRG23050920220040639 07/09/2022 IMLA DEVI 3506001WL008826 IMLA DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4644836280 IMLA DEVI ()
7 Augustyamuni UT-06-001-011-002/149-A
(Gawarthapli) 		3506001000NRG23050920220040631 07/09/2022 SWARI DEVI BISHT 3506001WL008825 SWARI DEVI BISHT 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4644836306 SWARI DEVI BISHT ()
8 Augustyamuni UT-06-001-011-002/196-A
(Gawarthapli) 		3506001000NRG23050920220040643 07/09/2022 ANITA 3506001WL008826 ANITA 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4644836281 ANITA ()
SubTotal 11928 11928
9 Augustyamuni UT-06-001-011-002/148-A
(Gawarthapli) 		3506001000NRG23050920220040640 07/09/2022 SAROJANI DEVI 3506001WL008826 SAROJANI DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836285 SAROJANI DEVI ()
10 Augustyamuni UT-06-001-011-002/161-A
(Gawarthapli) 		3506001000NRG23050920220040641 07/09/2022 SHAKUNTLA DEVI 3506001WL008826 SHAKUNTLA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836289 SHAKUNTLA DEVI ()
11 Augustyamuni UT-06-001-011-002/195-A
(Gawarthapli) 		3506001000NRG23050920220040642 07/09/2022 KARTIKI DEVI 3506001WL008826 KARTIKI DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836287 KARTIKI DEVI ()
12 Augustyamuni UT-06-001-011-002/198-A
(Gawarthapli) 		3506001000NRG23050920220040644 07/09/2022 ANITA BISHT 3506001WL008826 ANITA BISHT 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836291 ANITA BISHT ()
13 Augustyamuni UT-06-001-011-002/84-A
(Gawarthapli) 		3506001000NRG23050920220040646 07/09/2022 SHYAMDEI DEVI 3506001WL008826 SHYAMDEI DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836282 SHYAMDEI DEVI ()
14 Augustyamuni UT-06-001-011-002/90-A
(Gawarthapli) 		3506001000NRG23050920220040637 07/09/2022 MAYA DEVI 3506001WL008825 MAYA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836288 MAYA DEVI ()
15 Augustyamuni UT-06-001-011-002/95-A
(Gawarthapli) 		3506001000NRG23050920220040647 07/09/2022 USHA DEVI 3506001WL008826 USHA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836283 USHA DEVI ()
16 Augustyamuni UT-06-001-011-002/97-A
(Gawarthapli) 		3506001000NRG23050920220040648 07/09/2022 LALITA DEVI 3506001WL008826 LALITA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836284 LALITA DEVI ()
17 Augustyamuni UT-06-001-011-002/99-A
(Gawarthapli) 		3506001000NRG23050920220040650 07/09/2022 CHAITA DEVI 3506001WL008826 CHAITA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836286 CHAITA DEVI ()
18 Augustyamuni UT-06-001-140-001/85-A
(San) 		3506001000NRG23070920220040812 07/09/2022 SHOBHA GAIROLA 3506001WL008871 SHOBHA GAIROLA 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836290 SHOBHA GAIROLA ()
19 Augustyamuni UT-06-001-140-001/88-A
(San) 		3506001000NRG23070920220040814 07/09/2022 LOVELY SATI 3506001WL008871 LOVELY SATI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4644836292 LOVELY SATI ()
SubTotal 32802 32802
20 Augustyamuni UT-06-001-011-002/201-A
(Gawarthapli) 		3506001000NRG23050920220040636 07/09/2022 GEETA DEVI 3506001WL008825 GEETA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644836294 MRS GEETA DEVI ()
21 Augustyamuni UT-06-001-025-001/33-A
(Paboo) 		3506001000NRG23050920220040653 07/09/2022 RAM SINGH 3506001WL008827 RAM SINGH 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644836293 MR RAM SINGH ()
SubTotal 5964 5964
22 Augustyamuni UT-06-001-127-001/128-A
(Chamak) 		3506001000NRG23070920220040809 07/09/2022 REENA DEVI 3506001WL008870 REENA DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644836296 MR REENA DEVI ()
23 Augustyamuni UT-06-001-127-001/2-B
(Chamak) 		3506001000NRG23070920220040811 07/09/2022 RAMA SEMWAL 3506001WL008870 RAMA SEMWAL 00415 SBIN0006790 852 852 Processed 12/09/2022 4644836305 MRS RAMA SEMWAL ()
24 Augustyamuni UT-06-001-132-001/121-A
(Mayakoti) 		3506001000NRG23070920220040821 07/09/2022 PREMKALA DEVI VASHISHT 3506001WL008873 PREMKALA DEVI VASHISHT 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644836295 MR HARI PRASAD VASHIST ()
SubTotal 6816 6816
25 Augustyamuni UT-06-001-011-002/1-A
(Gawarthapli) 		3506001000NRG23050920220040638 07/09/2022 RAJANI DEVI 3506001WL008826 RAJANI DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644836298 MRS RAJNI DEVI ()
26 Augustyamuni UT-06-001-011-002/98-A
(Gawarthapli) 		3506001000NRG23050920220040649 07/09/2022 AMRA DEVI 3506001WL008826 AMRA DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644836297 MRS AMARA DEVI ()
27 Augustyamuni UT-06-001-025-001/22-A
(Paboo) 		3506001000NRG23050920220040651 07/09/2022 GANESHI DEVI 3506001WL008827 GANESHI DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644836304 MRS GANESHI DEVI ()
28 Augustyamuni UT-06-001-025-001/28-A
(Paboo) 		3506001000NRG23050920220040652 07/09/2022 PARKAS SINGH 3506001WL008827 PARKAS SINGH 00415 SBIN0007280 2556 2556 Processed 12/09/2022 4644836299 MR PRAKASH SINGH ()
SubTotal 11502 11502
29 Augustyamuni UT-06-001-090-001/94-A
(Ninee paundar) 		3506001000NRG23060920220040719 07/09/2022 Subhadra devi 3506001WL008841 Subhadra devi 00415 SBIN0008423 213 213 Processed 12/09/2022 4644836300 MR DARSHAN SINGH ()
SubTotal 213 213
30 Augustyamuni UT-06-001-009-002/212-B
(Tewari sem) 		3506001000NRG23070920220040948 07/09/2022 SARITA DEVI 3506001WL008895 SARITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4644836301 SARITA DEVI ()
31 Augustyamuni UT-06-001-110-001/163-A
(Rumasi) 		3506001000NRG23060920220040720 07/09/2022 PUNAM DEVI 3506001WL008842 PUNAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644836303 PUNAM DEVI ()
32 Augustyamuni UT-06-001-110-001/29-A
(Rumasi) 		3506001000NRG23060920220040723 07/09/2022 BALBIR LAL 3506001WL008845 BALBIR LAL 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4644836302 BALBIR LAL ()
SubTotal 5325 5325
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_070922FTO_84267 Canara Bank CNRB0005875 Rudraprayag 1491
2 Augustyamuni UT3506001_070922FTO_84267 Canara Bank CNRB0018757 RUDRPRAYAG II 4047
3 Augustyamuni UT3506001_070922FTO_84267 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 11928
4 Augustyamuni UT3506001_070922FTO_84267 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 32802
5 Augustyamuni UT3506001_070922FTO_84267 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
6 Augustyamuni UT3506001_070922FTO_84267 State Bank of India SBIN0006790 CHOPTA 6816
7 Augustyamuni UT3506001_070922FTO_84267 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 11502
8 Augustyamuni UT3506001_070922FTO_84267 State Bank of India SBIN0008423 CHANDRAPURI 213
9 Augustyamuni UT3506001_070922FTO_84267 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5325

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