Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:37:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_100522FTO_21114
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-06-001-136-001/122-A
(Khatena)
3506001000NRG23100520220010086 10/05/2022 RAJNI DEVI 3506001WL001941 RAJNI DEVI 00048 BKID0007213 2982 2982 Processed 16/05/2022 1268099778 RAJNIDEVI ()
2 Augustyamuni UT-06-001-139-002/266-A
(Bens goan)
3506001000NRG23100520220010074 10/05/2022 ANUP SEMWAL 3506001WL001938 ANUP SEMWAL 00048 BKID0007213 2982 2982 Processed 16/05/2022 1268099777 ANUPSEMWAL ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-136-001/45-B
(Khatena)
3506001000NRG23100520220010088 10/05/2022 SAVITA DEVI 3506001WL001941 SAVITA DEVI 00177 IOBA0002530 2982 2982 Processed 16/05/2022 1268099779 SAVITADEVI ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-139-003/223
(Bens goan)
3506001000NRG23100520220010102 10/05/2022 VINITA DEVI 3506001WL001942 VINITA DEVI 00354 PUNB0665900 2982 2982 Processed 16/05/2022 1268099780 VINITADEVI ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-021-002/142-B
(Badwa)
3506001000NRG23100520220009983 10/05/2022 DEEPAK PRAKASH 3506001WL001917 DEEPAK PRAKASH 00354 PUNB0693300 426 426 Processed 16/05/2022 1268099781 DEEPAKPRAKASH ()
SubTotal 426 426
6 Augustyamuni UT-06-001-133-001/206
(Malkoti)
3506001000NRG23100520220010028 10/05/2022 HARENDRA SINGH 3506001WL001928 HARENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1268099782 MR HARENDER SINGH ()
7 Augustyamuni UT-06-001-139-001/265
(Bens goan)
3506001000NRG23100520220010067 10/05/2022 MEENAKSHI 3506001WL001936 MEENAKSHI 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1268099784 MISS MEENAKSHI ()
8 Augustyamuni UT-06-001-139-003/2-A
(Bens goan)
3506001000NRG23100520220010100 10/05/2022 YADUBEER SINGH JAGWAN 3506001WL001942 YADUBEER SINGH JAGWAN 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1268099783 MR YADUBEER SINGH JAGWAN ()
SubTotal 8946 8946
9 Augustyamuni UT-06-001-122-001/133-B
(Bora)
3506001000NRG23100520220009966 10/05/2022 KAMALA DEVI 3506001WL001912 KAMALA DEVI 00415 SBIN0006790 2982 2982 Processed 16/05/2022 1268099786 MRS KAMLA DEVI ()
10 Augustyamuni UT-06-001-122-001/133-B
(Bora)
3506001000NRG23100520220009967 10/05/2022 VIJYA KANT 3506001WL001912 VIJYA KANT 00415 SBIN0006790 2982 2982 Processed 16/05/2022 1268099785 MR VIJAY KANT ()
11 Augustyamuni UT-06-001-130-001/260-B
(Babai)
3506001000NRG23100520220010105 10/05/2022 ashi devi 3506001WL001943 ashi devi 00415 SBIN0006790 2982 2982 Processed 16/05/2022 1268099829 MRS ASHI DEVI ()
12 Augustyamuni UT-06-001-130-001/262-B
(Babai)
3506001000NRG23100520220010106 10/05/2022 SARITA DEVI 3506001WL001943 SARITA DEVI 00415 SBIN0006790 2982 2982 Processed 16/05/2022 1268099789 MRS SARITA DEVI ()
13 Augustyamuni UT-06-001-130-001/346-B
(Babai)
3506001000NRG23100520220010068 10/05/2022 KUNWARI DEVI 3506001WL001937 KUNWARI DEVI 00415 SBIN0006790 2982 2982 Processed 16/05/2022 1268099787 MR KUNVARI DEVI WO JEET SINGH NEGI ()
14 Augustyamuni UT-06-001-139-003/21-A
(Bens goan)
3506001000NRG23100520220010101 10/05/2022 PRIYANKA 3506001WL001942 PRIYANKA 00415 SBIN0006790 2982 2982 Processed 16/05/2022 1268099788 MISS PRIYANKA DEVI ()
SubTotal 17892 17892
15 Augustyamuni UT-06-001-139-003/2-A
(Bens goan)
3506001000NRG23100520220010099 10/05/2022 JASHILA DEVI 3506001WL001942 JASHILA DEVI 00415 SBIN0007280 2982 2982 Processed 16/05/2022 1268099790 MRS JASHILA DEVI ()
SubTotal 2982 2982
16 Augustyamuni UT-06-001-004-001/176-A
(Kandi)
3506001000NRG23100520220009978 10/05/2022 RAJI DEVI 3506001WL001915 RAJI DEVI 00415 SBIN0008423 2982 2982 Processed 16/05/2022 1268099791 MRS RAJI DEVI ()
17 Augustyamuni UT-06-001-004-001/177-A
(Kandi)
3506001000NRG23100520220010060 10/05/2022 YASHVIR SINGH 3506001WL001934 YASHVIR SINGH 00415 SBIN0008423 2343 2343 Processed 16/05/2022 1268099828 MR YASHAVEER SINGH ()
SubTotal 5325 5325
18 Augustyamuni UT-06-001-151-001/10-A
(Dharkot)
3506001000NRG23100520220009945 10/05/2022 PUSHPA DEVI 3506001WL001907 PUSHPA DEVI 00415 SBIN0009835 2982 2982 Processed 16/05/2022 1268099797 MRS PUSHPA DEVI ()
19 Augustyamuni UT-06-001-151-001/116-A
(Dharkot)
3506001000NRG23100520220009946 10/05/2022 KUSUM DEVI 3506001WL001907 KUSUM DEVI 00415 SBIN0009835 2982 2982 Processed 16/05/2022 1268099827 MRS KUSUM DEVI ()
20 Augustyamuni UT-06-001-151-001/122-A
(Dharkot)
3506001000NRG23100520220009947 10/05/2022 SARITA DEVI 3506001WL001907 SARITA DEVI 00415 SBIN0009835 2982 2982 Processed 16/05/2022 1268099796 MRS SARITA DEVI ()
21 Augustyamuni UT-06-001-151-001/148-A
(Dharkot)
3506001000NRG23100520220009950 10/05/2022 POONAM 3506001WL001907 POONAM 00415 SBIN0009835 2982 2982 Processed 16/05/2022 1268099794 MR POONAM DEVI ()
22 Augustyamuni UT-06-001-151-001/25-A
(Dharkot)
3506001000NRG23100520220009951 10/05/2022 RAJNI DEVI 3506001WL001907 RAJNI DEVI 00415 SBIN0009835 2982 2982 Processed 16/05/2022 1268099792 MR RAJANI DEVI ()
23 Augustyamuni UT-06-001-151-001/41-A
(Dharkot)
3506001000NRG23100520220009952 10/05/2022 SUBHAS CHANDRA 3506001WL001907 SUBHAS CHANDRA 00415 SBIN0009835 2982 2982 Processed 16/05/2022 1268099793 MR SUBHASH CHANDRA ()
24 Augustyamuni UT-06-001-151-001/5-A
(Dharkot)
3506001000NRG23100520220009953 10/05/2022 DENESHWARI DEVI 3506001WL001907 DENESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 16/05/2022 1268099795 MS DINESHWARI DEVI ()
SubTotal 20874 20874
25 Augustyamuni UT-06-001-004-001/49-B
(Kandi)
3506001000NRG23100520220009986 10/05/2022 KAVINDRA SINGH 3506001WL001918 KAVINDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 16/05/2022 1268099822 KAVINDRASINGH ()
26 Augustyamuni UT-06-001-004-001/49-B
(Kandi)
3506001000NRG23100520220009985 10/05/2022 SANTI DEVI 3506001WL001918 SANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099808 SANTIDEVI ()
27 Augustyamuni UT-06-001-009-002/87-B
(Tewari sem)
3506001000NRG23100520220009988 10/05/2022 SAKHA DEVI 3506001WL001919 SAKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099820 SAKHADEVI ()
28 Augustyamuni UT-06-001-021-001/81-B
(Badwa)
3506001000NRG23100520220009992 10/05/2022 DEEPAK SINGH 3506001WL001920 DEEPAK SINGH 00479 SBIN0RRUTGB 426 426 Processed 16/05/2022 1268099814 DEEPAKSINGH ()
29 Augustyamuni UT-06-001-128-001/110-A
(Chauke Barshil)
3506001000NRG23100520220010076 10/05/2022 sarita 3506001WL001939 sarita 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099810 sarita ()
30 Augustyamuni UT-06-001-128-001/12-A
(Chauke Barshil)
3506001000NRG23100520220010048 10/05/2022 BHAJANI DEVI 3506001WL001932 BHAJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099805 BHAJANIDEVI ()
31 Augustyamuni UT-06-001-128-001/16-A
(Chauke Barshil)
3506001000NRG23100520220010049 10/05/2022 POOJA 3506001WL001932 POOJA 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099811 POOJA ()
32 Augustyamuni UT-06-001-128-001/180-A
(Chauke Barshil)
3506001000NRG23100520220010050 10/05/2022 MINAKSHI DEVI 3506001WL001932 MINAKSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099825 MINAKSHIDEVI ()
33 Augustyamuni UT-06-001-128-001/182-A
(Chauke Barshil)
3506001000NRG23100520220010051 10/05/2022 POONAM DEVI 3506001WL001932 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099821 POONAMDEVI ()
34 Augustyamuni UT-06-001-128-001/184
(Chauke Barshil)
3506001000NRG23100520220010012 10/05/2022 MHABEER SINGH 3506001WL001925 MHABEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099804 MHABEERSINGH ()
35 Augustyamuni UT-06-001-128-001/3-A
(Chauke Barshil)
3506001000NRG23100520220010010 10/05/2022 SANDEEP 3506001WL001924 SANDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099809 SANDEEP ()
36 Augustyamuni UT-06-001-128-001/53-A
(Chauke Barshil)
3506001000NRG23100520220010006 10/05/2022 MEENA DEVI 3506001WL001923 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099818 MEENADEVI ()
37 Augustyamuni UT-06-001-128-001/6-A
(Chauke Barshil)
3506001000NRG23100520220010011 10/05/2022 VIRENDRA SINGH 3506001WL001924 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099812 VIRENDRASINGH ()
38 Augustyamuni UT-06-001-128-002/102-A
(Chauke Barshil)
3506001000NRG23100520220010054 10/05/2022 JAGDISH SINGH 3506001WL001932 JAGDISH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099819 JAGDISHSINGH ()
39 Augustyamuni UT-06-001-128-002/102-A
(Chauke Barshil)
3506001000NRG23100520220010053 10/05/2022 MAKANDEI DEVI 3506001WL001932 MAKANDEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099802 MAKANDEIDEVI ()
40 Augustyamuni UT-06-001-128-002/183
(Chauke Barshil)
3506001000NRG23100520220010078 10/05/2022 CHAUTHARI DEVI 3506001WL001939 CHAUTHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099806 CHAUTHARIDEVI ()
41 Augustyamuni UT-06-001-128-002/68-A
(Chauke Barshil)
3506001000NRG23100520220010025 10/05/2022 DEEPA DEVI 3506001WL001927 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099807 DEEPADEVI ()
42 Augustyamuni UT-06-001-128-002/73-A
(Chauke Barshil)
3506001000NRG23100520220010017 10/05/2022 BHIM SINGH 3506001WL001926 BHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099803 BHIMSINGH ()
43 Augustyamuni UT-06-001-128-002/84-A
(Chauke Barshil)
3506001000NRG23100520220010019 10/05/2022 ANARDEVI DEVI 3506001WL001926 ANARDEVI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099826 ANARDEVIDEVI ()
44 Augustyamuni UT-06-001-128-002/85-A
(Chauke Barshil)
3506001000NRG23100520220010020 10/05/2022 SANTOSH DEVI 3506001WL001926 SANTOSH DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099815 SANTOSHDEVI ()
45 Augustyamuni UT-06-001-128-002/89-A
(Chauke Barshil)
3506001000NRG23100520220010026 10/05/2022 SUSHILA DEVI 3506001WL001927 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099801 SUSHILADEVI ()
46 Augustyamuni UT-06-001-128-002/96-B
(Chauke Barshil)
3506001000NRG23100520220010082 10/05/2022 ASHA 3506001WL001939 ASHA 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099813 ASHA ()
47 Augustyamuni UT-06-001-133-001/206
(Malkoti)
3506001000NRG23100520220010029 10/05/2022 FULDEI DEVI 3506001WL001928 FULDEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099824 FULDEIDEVI ()
48 Augustyamuni UT-06-001-133-001/55-A
(Malkoti)
3506001000NRG23100520220010057 10/05/2022 LEELA DEVI 3506001WL001933 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099817 LEELADEVI ()
49 Augustyamuni UT-06-001-139-002/261-A
(Bens goan)
3506001000NRG23100520220010071 10/05/2022 BHOOVANESHVARI DEVI 3506001WL001938 BHOOVANESHVARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099798 BHOOVANESHVARIDEVI ()
50 Augustyamuni UT-06-001-139-002/261-A
(Bens goan)
3506001000NRG23100520220010072 10/05/2022 RAJENDRA PRASAD 3506001WL001938 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099799 RAJENDRAPRASAD ()
51 Augustyamuni UT-06-001-139-002/262-A
(Bens goan)
3506001000NRG23100520220010073 10/05/2022 BHANU PRAKASH 3506001WL001938 BHANU PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099823 BHANUPRAKASH ()
52 Augustyamuni UT-06-001-151-001/131-A
(Dharkot)
3506001000NRG23100520220009949 10/05/2022 ANITA DEVI 3506001WL001907 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099816 ANITADEVI ()
53 Augustyamuni UT-06-001-151-001/131-A
(Dharkot)
3506001000NRG23100520220009948 10/05/2022 VIRENDRA SINGH 3506001WL001907 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268099800 VIRENDRASINGH ()
SubTotal 81366 81366
Total 149739 149739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_100522FTO_21114 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Augustyamuni UT3506001_100522FTO_21114 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_100522FTO_21114 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
4 Augustyamuni UT3506001_100522FTO_21114 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 426
5 Augustyamuni UT3506001_100522FTO_21114 State Bank of India SBIN0002463 RUDRAPRAYAG 8946
6 Augustyamuni UT3506001_100522FTO_21114 State Bank of India SBIN0006790 CHOPTA 17892
7 Augustyamuni UT3506001_100522FTO_21114 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_100522FTO_21114 State Bank of India SBIN0008423 CHANDRAPURI 5325
9 Augustyamuni UT3506001_100522FTO_21114 State Bank of India SBIN0009835 CHOPRA 20874
10 Augustyamuni UT3506001_100522FTO_21114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 81366

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