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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:42:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_100822APB_FTO_73626
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-06-001-122-001/158-B
(Bora) 		3506001000NRG23100820220034474 10/08/2022 VISHAMVAR LAL 3506001WL007409 VISHAMVAR LAL 00078 CNRB0005875 2982 2982 Processed 19/08/2022 4027040097 MR VISHAMBAR LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-141-001/6-A
(Satera) 		3506001000NRG23100820220034472 10/08/2022 SARDAR SINGH 3506001WL007408 SARDAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 19/08/2022 4027040101 SARDARSINGHRAIJADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
3 Augustyamuni UT-06-001-124-002/49-A
(Karndhar) 		3506001000NRG23100820220034416 10/08/2022 AMIT KUMAR 3506001WL007399 AMIT KUMAR 00349 PSIB0021131 2982 2982 Processed 19/08/2022 4027040102 Mr. AMIT KUMAR S/O MR RAMESH LAL . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2982 2982
4 Augustyamuni UT-06-001-124-002/49-A
(Karndhar) 		3506001000NRG23100820220034417 10/08/2022 URMILA DEVI 3506001WL007399 URMILA DEVI 00354 PUNB0693300 2982 2982 Processed 19/08/2022 4027040098 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 Augustyamuni UT-06-001-143-001/91-A
(Su puri) 		3506001000NRG23100820220034457 10/08/2022 SUNIL 3506001WL007404 SUNIL 00415 SBIN0002463 2982 2982 Processed 19/08/2022 4027040142 Mr. SUSHIL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
6 Augustyamuni UT-06-001-110-001/209-A
(Rumasi) 		3506001000NRG23100820220034458 10/08/2022 HIMMAT SINGH 3506001WL007405 HIMMAT SINGH 00415 SBIN0003568 2982 2982 Processed 19/08/2022 4027040123 HIMMAT SINGH FARSWAN S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 Augustyamuni UT-06-001-060-001/100-A
(Kandai Benjee) 		3506001000NRG23100820220034495 10/08/2022 PRAMILA DEVI 3506001WL007413 PRAMILA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040094 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-060-001/106-A
(Kandai Benjee) 		3506001000NRG23100820220034496 10/08/2022 REKHA DEVI 3506001WL007413 REKHA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040137 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Augustyamuni UT-06-001-060-001/118-A
(Kandai Benjee) 		3506001000NRG23100820220034497 10/08/2022 KAMLA DEVI 3506001WL007413 KAMLA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040133 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Augustyamuni UT-06-001-060-001/138-A
(Kandai Benjee) 		3506001000NRG23100820220034501 10/08/2022 JAGDISH LAL 3506001WL007413 JAGDISH LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040109 JAGDISH LAL STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-060-001/236-A
(Kandai Benjee) 		3506001000NRG23100820220034503 10/08/2022 MOHAN LAL 3506001WL007413 MOHAN LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040128 MR MOHAN LAL STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-060-001/237-A
(Kandai Benjee) 		3506001000NRG23100820220034504 10/08/2022 GEETA DEVI 3506001WL007413 GEETA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040126 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-060-001/238-A
(Kandai Benjee) 		3506001000NRG23100820220034505 10/08/2022 NEEMA DEVI 3506001WL007413 NEEMA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040145 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-116-001/176-A
(Ghimtoli) 		3506001000NRG23100820220034440 10/08/2022 SULOCHANA DEVI 3506001WL007403 SULOCHANA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040113 SULOCHANADEVI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-116-001/19-A
(Ghimtoli) 		3506001000NRG23100820220034443 10/08/2022 VISHASHWARI DEVI 3506001WL007403 VISHASHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040114 VISHASHWARI DEVI STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-116-001/31-A
(Ghimtoli) 		3506001000NRG23100820220034445 10/08/2022 Kamla devi 3506001WL007403 Kamla devi 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040115 KAMLA DEVI STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-116-001/40-A
(Ghimtoli) 		3506001000NRG23100820220034450 10/08/2022 DHEERENDRA SINGH NEGI 3506001WL007403 DHEERENDRA SINGH NEGI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040112 MR DHEERENDRA SINGH NEGI STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-116-001/57-A
(Ghimtoli) 		3506001000NRG23100820220034454 10/08/2022 Birendra singh 3506001WL007403 Birendra singh 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040110 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-116-001/61-A
(Ghimtoli) 		3506001000NRG23100820220034455 10/08/2022 ARJUN SINGH 3506001WL007403 ARJUN SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040125 MR ARJUN SINGH STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-119-001/16-A
(Tadag) 		3506001000NRG23100820220034425 10/08/2022 DARSHAN SINGH 3506001WL007402 DARSHAN SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040118 DARSHAN SINGH STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-119-001/26-A
(Tadag) 		3506001000NRG23100820220034427 10/08/2022 DEEPA DEVI 3506001WL007402 DEEPA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040138 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-119-001/262-A
(Tadag) 		3506001000NRG23100820220034428 10/08/2022 heena 3506001WL007402 heena 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040134 MISS HINA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-119-001/27-A
(Tadag) 		3506001000NRG23100820220034429 10/08/2022 BIPIN SINGH 3506001WL007402 BIPIN SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040143 MR VIPIN SINGH STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-119-001/30-A
(Tadag) 		3506001000NRG23100820220034431 10/08/2022 MAHESHI DEVI 3506001WL007402 MAHESHI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040117 MAHESHI DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-119-001/44-A
(Tadag) 		3506001000NRG23100820220034432 10/08/2022 AMIT SINGH 3506001WL007402 AMIT SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040108 AMIT SINGH STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-119-001/46-A
(Tadag) 		3506001000NRG23100820220034433 10/08/2022 Mahendra singh 3506001WL007402 Mahendra singh 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040116 MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-119-001/53-A
(Tadag) 		3506001000NRG23100820220034434 10/08/2022 Sukhdev singh 3506001WL007402 Sukhdev singh 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040119 SUKHADEV SINGH STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-119-001/57-A
(Tadag) 		3506001000NRG23100820220034435 10/08/2022 HARSHWARDHAN SINGH 3506001WL007402 HARSHWARDHAN SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040144 MR HARSHWARDHAN SINGH STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-119-001/58-A
(Tadag) 		3506001000NRG23100820220034436 10/08/2022 NAGENDRA SINGH 3506001WL007402 NAGENDRA SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040120 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-119-001/60-A
(Tadag) 		3506001000NRG23100820220034437 10/08/2022 RUCHI DEVI 3506001WL007402 RUCHI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040139 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
31 Augustyamuni UT-06-001-119-001/78-A
(Tadag) 		3506001000NRG23100820220034438 10/08/2022 TULI DEVI 3506001WL007402 TULI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040105 TULI DEVI WO FAGNU LAL STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-122-001/37-B
(Bora) 		3506001000NRG23100820220034475 10/08/2022 SHIVDEI DEVI 3506001WL007410 SHIVDEI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040130 MR SIVDEI DEVI WO LATE DEEPRAJ STATE BANK OF INDIA(508548)
33 Augustyamuni UT-06-001-122-001/50-B
(Bora) 		3506001000NRG23100820220034478 10/08/2022 MURLIDHAR TAMTA 3506001WL007410 MURLIDHAR TAMTA 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040132 MURLIDHARLATENENULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Augustyamuni UT-06-001-122-001/52-B
(Bora) 		3506001000NRG23100820220034479 10/08/2022 RAM LAL 3506001WL007410 RAM LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040107 RAM LAL STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-122-001/56-A
(Bora) 		3506001000NRG23100820220034481 10/08/2022 KHUSHAL LAL 3506001WL007410 KHUSHAL LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040106 KHUSHAL LAL STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-132-001/12-B
(Mayakoti) 		3506001000NRG23100820220034463 10/08/2022 Sandeep lal 3506001WL007407 Sandeep lal 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040111 SANDEEPKUMARSOSUPALDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Augustyamuni UT-06-001-132-001/137-A
(Mayakoti) 		3506001000NRG23100820220034484 10/08/2022 ANIL LAL 3506001WL007411 ANIL LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040150 ANILLALSOPYARALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Augustyamuni UT-06-001-132-001/20-B
(Mayakoti) 		3506001000NRG23100820220034465 10/08/2022 Rajeshwari devi 3506001WL007407 Rajeshwari devi 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040129 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-132-001/29-B
(Mayakoti) 		3506001000NRG23100820220034466 10/08/2022 REKHA DEVI 3506001WL007407 REKHA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040146 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-132-001/3-B
(Mayakoti) 		3506001000NRG23100820220034467 10/08/2022 Girish lal 3506001WL007407 Girish lal 00415 SBIN0006790 1704 1704 Processed 19/08/2022 4027040124 GIRESHLALSODILLULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Augustyamuni UT-06-001-132-001/30-B
(Mayakoti) 		3506001000NRG23100820220034486 10/08/2022 VIMLA DEVI 3506001WL007411 VIMLA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040147 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-132-001/6-B
(Mayakoti) 		3506001000NRG23100820220034487 10/08/2022 SUNITA DEVI 3506001WL007411 SUNITA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040148 SUNITADEVIWOMUKESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Augustyamuni UT-06-001-133-001/180
(Malkoti) 		3506001000NRG23100820220034411 10/08/2022 KAMALA DEVI 3506001WL007398 KAMALA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040121 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
44 Augustyamuni UT-06-001-133-001/191
(Malkoti) 		3506001000NRG23100820220034412 10/08/2022 SUMITRA DEVI 3506001WL007398 SUMITRA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4027040141 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 112038 112038
45 Augustyamuni UT-06-001-124-002/23-A
(Karndhar) 		3506001000NRG23100820220034415 10/08/2022 SANDEEP 3506001WL007399 SANDEEP 00415 SBIN0007131 2982 2982 Processed 19/08/2022 4027040151 SANDEEPLOBACHHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
46 Augustyamuni UT-06-001-008-001/113-A
(Jaikandi) 		3506001000NRG23100820220034896 10/08/2022 GAJPAL SINGH 3506001WL007488 GAJPAL SINGH 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4027040127 GAJPAL SINGH STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-008-001/190-A
(Jaikandi) 		3506001000NRG23100820220034897 10/08/2022 PRAMOD SINGH 3506001WL007488 PRAMOD SINGH 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4027040135 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Augustyamuni UT-06-001-008-001/52-A
(Jaikandi) 		3506001000NRG23100820220034898 10/08/2022 VARDEI DEVI 3506001WL007488 VARDEI DEVI 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4027040104 VARDDEI DEVI WO RANJEET SINGH UNION BANK OF INDIA(508500)
49 Augustyamuni UT-06-001-008-001/59-A
(Jaikandi) 		3506001000NRG23100820220034899 10/08/2022 VIJAYPAL SINGH NEGI 3506001WL007488 VIJAYPAL SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4027040103 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-008-001/72-A
(Jaikandi) 		3506001000NRG23100820220034901 10/08/2022 BHIMRAJ SINGH 3506001WL007488 BHIMRAJ SINGH 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4027040149 BHEEMRAJSINGHSOBAKTAWARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 Augustyamuni UT-06-001-008-001/82-A
(Jaikandi) 		3506001000NRG23100820220034902 10/08/2022 SHANTI DEVI 3506001WL007488 SHANTI DEVI 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4027040122 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-008-001/85-A
(Jaikandi) 		3506001000NRG23100820220034903 10/08/2022 REENA DEVI 3506001WL007488 REENA DEVI 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4027040140 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20874 20874
53 Augustyamuni UT-06-001-060-001/126-A
(Kandai Benjee) 		3506001000NRG23100820220034499 10/08/2022 MADAN LAL 3506001WL007413 MADAN LAL 00415 SBIN0009835 2982 2982 Processed 19/08/2022 4027040131 MADAN LAL UCO BANK(607066)
54 Augustyamuni UT-06-001-060-001/36-A
(Kandai Benjee) 		3506001000NRG23100820220034508 10/08/2022 HARENDRA SINGH 3506001WL007413 HARENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 19/08/2022 4027040136 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
55 Augustyamuni UT-06-001-133-001/61-A
(Malkoti) 		3506001000NRG23100820220034413 10/08/2022 KASTURI DEVI 3506001WL007398 KASTURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027040099 Mrs. KASHMIRA DEVI W/O DASHRATH SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Augustyamuni UT-06-001-133-001/66-A
(Malkoti) 		3506001000NRG23100820220034414 10/08/2022 SAROJNI DEVI 3506001WL007398 SAROJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027040100 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Augustyamuni UT-06-001-139-001/151-A
(Bens goan) 		3506001000NRG23100820220034409 10/08/2022 SUNDAR SINGH 3506001WL007397 SUNDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027040095 Mrs. SUNDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Augustyamuni UT-06-001-139-001/228-A
(Bens goan) 		3506001000NRG23100820220034410 10/08/2022 virendra 3506001WL007397 virendra 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027040096 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11928 11928
Total 171678 171678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_100822APB_FTO_73626 Canara Bank CNRB0005875 Rudraprayag 2982
2 Augustyamuni UT3506001_100822APB_FTO_73626 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
3 Augustyamuni UT3506001_100822APB_FTO_73626 Punjab & Sind Bank PSIB0021131 Rudraprayag 2982
4 Augustyamuni UT3506001_100822APB_FTO_73626 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
5 Augustyamuni UT3506001_100822APB_FTO_73626 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_100822APB_FTO_73626 State Bank of India SBIN0003568 AUGUSTMUNI 2982
7 Augustyamuni UT3506001_100822APB_FTO_73626 State Bank of India SBIN0006790 CHOPTA 112038
8 Augustyamuni UT3506001_100822APB_FTO_73626 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
9 Augustyamuni UT3506001_100822APB_FTO_73626 State Bank of India SBIN0008423 CHANDRAPURI 20874
10 Augustyamuni UT3506001_100822APB_FTO_73626 State Bank of India SBIN0009835 CHOPRA 5964
11 Augustyamuni UT3506001_100822APB_FTO_73626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11928

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