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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_090123APB_FTO_133447
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-06-001-028-001/15-B
(Gahad) 		3506001000NRG23090120230073137 09/01/2023 DHANESHVARI DEVI 3506001WL015872 DHANESHVARI DEVI 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854842681 KALPANA SELF HELP GROUP STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-028-001/109-A
(Gahad) 		3506001000NRG23090120230073135 09/01/2023 REKHA DEVI 3506001WL015872 REKHA DEVI 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854842677 MRS REKHA DEVI STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-028-001/15-B
(Gahad) 		3506001000NRG23090120230073136 09/01/2023 MATWER SINGH 3506001WL015872 MATWER SINGH 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854842676 MR MATWAR SINGH STATE BANK OF INDIA(508548)
4 Augustyamuni UT-06-001-029-001/173-A
(Chaunthala) 		3506001000NRG23090120230073138 09/01/2023 LAXMI DEVI 3506001WL015872 LAXMI DEVI 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854842678 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Augustyamuni UT-06-001-029-004/3-A
(Chaunthala) 		3506001000NRG23090120230073143 09/01/2023 SHIV PRASAD 3506001WL015872 SHIV PRASAD 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854842675 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
6 Augustyamuni UT-06-001-027-005/112-A
(Khankara) 		3506001000NRG23090120230073132 09/01/2023 VIMAL KAPRUWAN 3506001WL015872 VIMAL KAPRUWAN 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842688 Mr. VIMAL KAPRAWAN . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
7 Augustyamuni UT-06-001-027-005/169-A
(Khankara) 		3506001000NRG23090120230073133 09/01/2023 KALPESHWARI DEVI 3506001WL015872 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842685 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Augustyamuni UT-06-001-027-005/170-A
(Khankara) 		3506001000NRG23090120230073134 09/01/2023 KAVITA DEVI 3506001WL015872 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842684 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Augustyamuni UT-06-001-029-002/113-A
(Chaunthala) 		3506001000NRG23090120230073139 09/01/2023 KAVITA DEVI 3506001WL015872 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842679 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Augustyamuni UT-06-001-029-002/125-A
(Chaunthala) 		3506001000NRG23090120230073140 09/01/2023 BEENA DEVI 3506001WL015872 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842680 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Augustyamuni UT-06-001-029-002/125-A
(Chaunthala) 		3506001000NRG23090120230073141 09/01/2023 SHIV SINGH 3506001WL015872 SHIV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842689 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Augustyamuni UT-06-001-029-004/23-B
(Chaunthala) 		3506001000NRG23090120230073142 09/01/2023 Jamuna devi 3506001WL015872 Jamuna devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842683 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Augustyamuni UT-06-001-029-006/132-A
(Chaunthala) 		3506001000NRG23090120230073144 09/01/2023 KULDEEP 3506001WL015872 KULDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842687 Mr. KULDEEP . UTTARAKHAND GRAMIN BANK(607197)
14 Augustyamuni UT-06-001-029-006/134-A
(Chaunthala) 		3506001000NRG23090120230073145 09/01/2023 SARITA DEVI 3506001WL015872 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842682 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Augustyamuni UT-06-001-029-006/187-A
(Chaunthala) 		3506001000NRG23090120230073146 09/01/2023 TRIBHUWAN 3506001WL015872 TRIBHUWAN 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842686 Mr. TRRIBHUWAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29820 29820
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_090123APB_FTO_133447 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
2 Augustyamuni UT3506001_090123APB_FTO_133447 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 11928
3 Augustyamuni UT3506001_090123APB_FTO_133447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 26838
4 Augustyamuni UT3506001_090123APB_FTO_133447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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