Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:26:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_100822FTO_73634
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-06-001-066-004/19-A
(Nag Kakorakhal) 		3506001000NRG23100820220034905 10/08/2022 PUSHKAR SINGH 3506001WL007489 PUSHKAR SINGH 00089 CBIN0284028 2982 2982 Processed 19/08/2022 4032596441 PUSHKAR SINGH ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-060-001/128-A
(Kandai Benjee) 		3506001000NRG23100820220034500 10/08/2022 MEENA DEVI 3506001WL007413 MEENA DEVI 00176 IDIB000R667 2982 2982 Processed 19/08/2022 4032596442 MEENA DEVI ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-141-001/193-A
(Satera) 		3506001000NRG23100820220034469 10/08/2022 KALPESHVARI DEVI 3506001WL007408 KALPESHVARI DEVI 00177 IOBA0002530 2982 2982 Processed 19/08/2022 4032596444 KALPESHVARI DEVI ()
4 Augustyamuni UT-06-001-141-001/57-A
(Satera) 		3506001000NRG23100820220034471 10/08/2022 RANJU DEVI 3506001WL007408 RANJU DEVI 00177 IOBA0002530 1491 1491 Processed 19/08/2022 4032596443 RANJU DEVI ()
SubTotal 4473 4473
5 Augustyamuni UT-06-001-116-001/382-A
(Ghimtoli) 		3506001000NRG23100820220034448 10/08/2022 PANKAJ SINGH 3506001WL007403 PANKAJ SINGH 00354 PUNB0665900 2982 2982 Processed 19/08/2022 4032596445 PANKAJ SINGH ()
SubTotal 2982 2982
6 Augustyamuni UT-06-001-110-001/81-B
(Rumasi) 		3506001000NRG23100820220034460 10/08/2022 JAGMOHAN SINGH 3506001WL007405 JAGMOHAN SINGH 00354 PUNB0693300 2982 2982 Processed 19/08/2022 4032596446 JAGMOHAN SINGH ()
SubTotal 2982 2982
7 Augustyamuni UT-06-001-110-001/54-A
(Rumasi) 		3506001000NRG23100820220034459 10/08/2022 MEENA DEVI 3506001WL007405 MEENA DEVI 00415 SBIN0003568 2982 2982 Processed 19/08/2022 4032596447 MRS MEENA DEVI ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-060-001/120-A
(Kandai Benjee) 		3506001000NRG23100820220034498 10/08/2022 PRIYANKA 3506001WL007413 PRIYANKA 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596467 MRS PRIYANKA NA ()
9 Augustyamuni UT-06-001-060-001/142-A
(Kandai Benjee) 		3506001000NRG23100820220034502 10/08/2022 GIRDHARI LAL 3506001WL007413 GIRDHARI LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596465 MR GIRDHARI LAL ()
10 Augustyamuni UT-06-001-060-001/246-A
(Kandai Benjee) 		3506001000NRG23100820220034506 10/08/2022 VIJAY LAL 3506001WL007413 VIJAY LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596471 MR VIJAY LAL ()
11 Augustyamuni UT-06-001-060-001/83-A
(Kandai Benjee) 		3506001000NRG23100820220034510 10/08/2022 NAVEEN KANDPAL 3506001WL007413 NAVEEN KANDPAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596466 MR NAVEEN KANDAPAL ()
12 Augustyamuni UT-06-001-116-001/176-A
(Ghimtoli) 		3506001000NRG23100820220034441 10/08/2022 MAHIMA 3506001WL007403 MAHIMA 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596461 MISS MAHIMA ()
13 Augustyamuni UT-06-001-116-001/18-A
(Ghimtoli) 		3506001000NRG23100820220034442 10/08/2022 Munni devi 3506001WL007403 Munni devi 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596449 MRS MUNNI DEVI ()
14 Augustyamuni UT-06-001-116-001/25-A
(Ghimtoli) 		3506001000NRG23100820220034444 10/08/2022 UMA DEVI 3506001WL007403 UMA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596462 MR KUNWAR SINGH ()
15 Augustyamuni UT-06-001-116-001/340
(Ghimtoli) 		3506001000NRG23100820220034446 10/08/2022 ANJALI 3506001WL007403 ANJALI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596473 MRS KM ANJALI ()
16 Augustyamuni UT-06-001-116-001/340
(Ghimtoli) 		3506001000NRG23100820220034447 10/08/2022 CHANDAN SINGH 3506001WL007403 CHANDAN SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596451 MR CHANDAN SINGH ()
17 Augustyamuni UT-06-001-116-001/39-A
(Ghimtoli) 		3506001000NRG23100820220034449 10/08/2022 SARASWATI DEVI 3506001WL007403 SARASWATI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596464 MRS SARASWATI DEVI ()
18 Augustyamuni UT-06-001-116-001/42-A
(Ghimtoli) 		3506001000NRG23100820220034451 10/08/2022 PRADEEP SINGH 3506001WL007403 PRADEEP SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596450 PRADIP SINGH ()
19 Augustyamuni UT-06-001-116-001/49-A
(Ghimtoli) 		3506001000NRG23100820220034452 10/08/2022 Anita devi 3506001WL007403 Anita devi 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596457 MRS ANITA DEVI WO DHARMENDRA SINGH ()
20 Augustyamuni UT-06-001-116-001/53-A
(Ghimtoli) 		3506001000NRG23100820220034453 10/08/2022 GUDDI DEVI 3506001WL007403 GUDDI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596463 MRS GUDDI DEVI ()
21 Augustyamuni UT-06-001-119-001/17-A
(Tadag) 		3506001000NRG23100820220034426 10/08/2022 JAGDISH SINGH 3506001WL007402 JAGDISH SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596448 MR JAGDESH SINGH ()
22 Augustyamuni UT-06-001-119-001/271-A
(Tadag) 		3506001000NRG23100820220034430 10/08/2022 NATHA SINGH 3506001WL007402 NATHA SINGH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596472 MR NATHA SINGH ()
23 Augustyamuni UT-06-001-119-001/78-A
(Tadag) 		3506001000NRG23100820220034439 10/08/2022 NARESH 3506001WL007402 NARESH 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596470 MR NARESH NARESH ()
24 Augustyamuni UT-06-001-122-001/112-B
(Bora) 		3506001000NRG23100820220034473 10/08/2022 BHAGDEI DEVI 3506001WL007409 BHAGDEI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596452 MRS BHAGDEI DEVI ()
25 Augustyamuni UT-06-001-122-001/49-B
(Bora) 		3506001000NRG23100820220034477 10/08/2022 PRIYANKA DEVI 3506001WL007410 PRIYANKA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596455 MRS PRIYANKA DEVI ()
26 Augustyamuni UT-06-001-122-001/52-B
(Bora) 		3506001000NRG23100820220034480 10/08/2022 SATESHWARI DEVI 3506001WL007410 SATESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596458 MRS SATESHWARI DEVI ()
27 Augustyamuni UT-06-001-122-001/66-B
(Bora) 		3506001000NRG23100820220034483 10/08/2022 ANJU DEVI 3506001WL007410 ANJU DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596456 MRS ANJU DEVI ()
28 Augustyamuni UT-06-001-122-001/66-B
(Bora) 		3506001000NRG23100820220034482 10/08/2022 RAMESH LAL 3506001WL007410 RAMESH LAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596459 MR RAMESH LAL SO GABRU LAL ()
29 Augustyamuni UT-06-001-130-001/265-B
(Babai) 		3506001000NRG23100820220034462 10/08/2022 ARTI DEVI 3506001WL007406 ARTI DEVI 00415 SBIN0006790 1065 1065 Processed 19/08/2022 4032596468 MRS ARTI DEVI ()
30 Augustyamuni UT-06-001-130-001/265-B
(Babai) 		3506001000NRG23100820220034461 10/08/2022 rukmani devi 3506001WL007406 rukmani devi 00415 SBIN0006790 1065 1065 Processed 19/08/2022 4032596454 MRS RUKMANI DEVI ()
31 Augustyamuni UT-06-001-132-001/153-A
(Mayakoti) 		3506001000NRG23100820220034485 10/08/2022 SANTOSH PANDWAL 3506001WL007411 SANTOSH PANDWAL 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596460 MR SANTOSH PANDWAL ()
32 Augustyamuni UT-06-001-132-001/18-B
(Mayakoti) 		3506001000NRG23100820220034464 10/08/2022 Ranveer lal 3506001WL007407 Ranveer lal 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596453 MR RANBIR LAL ()
33 Augustyamuni UT-06-001-143-001/146
(Su puri) 		3506001000NRG23100820220034456 10/08/2022 SARITA DEVI 3506001WL007404 SARITA DEVI 00415 SBIN0006790 2982 2982 Processed 19/08/2022 4032596469 MRS SARITA DEVI ()
SubTotal 73698 73698
34 Augustyamuni UT-06-001-008-001/61
(Jaikandi) 		3506001000NRG23100820220034900 10/08/2022 RAMDEI DEVI 3506001WL007488 RAMDEI DEVI 00415 SBIN0008423 2982 2982 Processed 19/08/2022 4032596474 RAMDEI DEVI ()
SubTotal 2982 2982
35 Augustyamuni UT-06-001-060-001/251-A
(Kandai Benjee) 		3506001000NRG23100820220034507 10/08/2022 VIVEKANAND KANDPAL 3506001WL007413 VIVEKANAND KANDPAL 00415 SBIN0009835 2982 2982 Processed 19/08/2022 4032596475 MR VIVEKANAND KANDPAL ()
36 Augustyamuni UT-06-001-060-001/75-A
(Kandai Benjee) 		3506001000NRG23100820220034509 10/08/2022 NITIN 3506001WL007413 NITIN 00415 SBIN0009835 2982 2982 Processed 19/08/2022 4032596476 MR NITIN ()
37 Augustyamuni UT-06-001-060-001/90-A
(Kandai Benjee) 		3506001000NRG23100820220034511 10/08/2022 SUMEDHA DEVI 3506001WL007413 SUMEDHA DEVI 00415 SBIN0009835 2982 2982 Processed 19/08/2022 4032596477 MRS SUMEDA DEVI ()
SubTotal 8946 8946
38 Augustyamuni UT-06-001-122-001/49-B
(Bora) 		3506001000NRG23100820220034476 10/08/2022 YOGENDRA LAL 3506001WL007410 YOGENDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4032596478 YOGENDRA LAL ()
SubTotal 2982 2982
Total 107991 107991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_100822FTO_73634 Central Bank Of India CBIN0284028 GAUCHAR 2982
2 Augustyamuni UT3506001_100822FTO_73634 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_100822FTO_73634 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 4473
4 Augustyamuni UT3506001_100822FTO_73634 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
5 Augustyamuni UT3506001_100822FTO_73634 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_100822FTO_73634 State Bank of India SBIN0003568 AUGUSTMUNI 2982
7 Augustyamuni UT3506001_100822FTO_73634 State Bank of India SBIN0006790 CHOPTA 73698
8 Augustyamuni UT3506001_100822FTO_73634 State Bank of India SBIN0008423 CHANDRAPURI 2982
9 Augustyamuni UT3506001_100822FTO_73634 State Bank of India SBIN0009835 CHOPRA 8946
10 Augustyamuni UT3506001_100822FTO_73634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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