Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_100822FTO_73635
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-06-001-014-001/8-A
(Tuna) 		3506001000NRG22080820220113552 10/08/2022 SOHAN LAL 3506001WL0019580 SOHAN LAL 00078 CNRB0018757 2652 2652 Processed 19/08/2022 4026042984 SOHAN LAL ()
SubTotal 2652 2652
2 Augustyamuni UT-06-001-053-001/58-A
(Beena) 		3506001000NRG22080820220113568 10/08/2022 BHARAT KUMAR 3506001WL0019585 BHARAT KUMAR 00089 CBIN0284028 408 408 Processed 19/08/2022 4026042983 BHARAT KUMAR ()
SubTotal 408 408
3 Augustyamuni UT-06-001-025-001/102-A
(Paboo) 		3506001000NRG22080820220113554 10/08/2022 GUDDI DEVI 3506001WL0019581 GUDDI DEVI 00354 PUNB0665900 2856 2856 Processed 19/08/2022 4026042985 GUDDI DEVI ()
4 Augustyamuni UT-06-001-122-001/110-B
(Bora) 		3506001000NRG22080820220113581 10/08/2022 MEENA DEVI 3506001WL0019587 MEENA DEVI 00354 PUNB0665900 2856 2856 Processed 19/08/2022 4026042986 MEENA DEVI ()
SubTotal 5712 5712
5 Augustyamuni UT-06-001-074-001/186-A
(Jaula) 		3506001000NRG22080820220113549 10/08/2022 BISHU LAL 3506001WL0019579 BISHU LAL 00354 PUNB0693300 2448 2448 Processed 19/08/2022 4026042987 BISHU LAL ()
6 Augustyamuni UT-06-001-074-001/186-A
(Jaula) 		3506001000NRG22080820220113550 10/08/2022 GEETA DEVI 3506001WL0019579 GEETA DEVI 00354 PUNB0693300 408 408 Processed 19/08/2022 4026042988 GEETA DEVI ()
7 Augustyamuni UT-06-001-134-001/37-A
(Saud bhat goan) 		3506001000NRG22080820220113590 10/08/2022 NEERAJ 3506001WL0019589 NEERAJ 00354 PUNB0693300 2856 2856 Processed 19/08/2022 4026042989 NEERAJ ()
SubTotal 5712 5712
8 Augustyamuni UT-06-001-053-001/160-A
(Beena) 		3506001000NRG22080820220113565 10/08/2022 SOBATI DEVI 3506001WL0019585 SOBATI DEVI 00354 PUNB0694900 2856 2856 Processed 19/08/2022 4026042990 SOBATI DEVI ()
9 Augustyamuni UT-06-001-053-001/162-A
(Beena) 		3506001000NRG22080820220113566 10/08/2022 SEEMA DEVI 3506001WL0019585 SEEMA DEVI 00354 PUNB0694900 2856 2856 Processed 19/08/2022 4026042991 SEEMA DEVI ()
SubTotal 5712 5712
10 Augustyamuni UT-06-001-122-001/109-B
(Bora) 		3506001000NRG22080820220113579 10/08/2022 SANGEETA DEVI 3506001WL0019587 SANGEETA DEVI 00415 SBIN0006790 2856 2856 Processed 19/08/2022 4026042952 MRS SANGEETA DEVI ()
11 Augustyamuni UT-06-001-122-001/110-B
(Bora) 		3506001000NRG22080820220113580 10/08/2022 BHUWNESHWAR LAL 3506001WL0019587 BHUWNESHWAR LAL 00415 SBIN0006790 2856 2856 Rejected 19/08/2022 4026042994 No Such Account
12 Augustyamuni UT-06-001-122-001/164-B
(Bora) 		3506001000NRG22080820220113582 10/08/2022 BASANTI DEVI 3506001WL0019587 BASANTI DEVI 00415 SBIN0006790 2856 2856 Processed 19/08/2022 4026042992 MRS BASANTI DEVI ()
13 Augustyamuni UT-06-001-122-001/164-B
(Bora) 		3506001000NRG22080820220113583 10/08/2022 DHARMESHWARI DEVI 3506001WL0019587 DHARMESHWARI DEVI 00415 SBIN0006790 2856 2856 Processed 19/08/2022 4026042951 MRS DHARMESHWARI DEVI ()
14 Augustyamuni UT-06-001-122-001/183-A
(Bora) 		3506001000NRG22080820220113584 10/08/2022 MUKESH LAL 3506001WL0019587 MUKESH LAL 00415 SBIN0006790 2856 2856 Processed 19/08/2022 4026042993 MUKESH LAL ()
15 Augustyamuni UT-06-001-130-001/233-A
(Babai) 		3506001000NRG22080820220113586 10/08/2022 MEENA DEVI 3506001WL0019588 MEENA DEVI 00415 SBIN0006790 2856 2856 Processed 19/08/2022 4026042954 MRS MEENA DEVI ()
16 Augustyamuni UT-06-001-130-001/233-A
(Babai) 		3506001000NRG22080820220113585 10/08/2022 PARMVEER KUMAR 3506001WL0019588 PARMVEER KUMAR 00415 SBIN0006790 2856 2856 Processed 19/08/2022 4026042953 MR PARAMVEER KUMAR ()
17 Augustyamuni UT-06-001-130-001/235-B
(Babai) 		3506001000NRG22080820220113587 10/08/2022 anil 3506001WL0019588 anil 00415 SBIN0006790 2856 2856 Processed 19/08/2022 4026042995 MR ANIL LAL ()
SubTotal 22848 22848
18 Augustyamuni UT-06-001-007-001/129-A
(Kuonja) 		3506001000NRG22080820220113546 10/08/2022 SARASWATI DEVI 3506001WL0019577 SARASWATI DEVI 00415 SBIN0008423 2448 2448 Processed 19/08/2022 4026042955 MR BIRENDER SINGH ()
SubTotal 2448 2448
19 Augustyamuni UT-06-001-074-001/92-A
(Jaula) 		3506001000NRG22080820220113551 10/08/2022 PADAM DATA 3506001WL0019579 PADAM DATA 00415 SBIN0009834 2448 2448 Processed 19/08/2022 4026042956 MR PADAM LAL ()
SubTotal 2448 2448
20 Augustyamuni UT-06-001-048-001/29-A
(Kot) 		3506001000NRG22080820220113557 10/08/2022 BINDI LAL 3506001WL0019582 BINDI LAL 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042958 MR BINDI LAL ()
21 Augustyamuni UT-06-001-051-002/1-A
(Deuli) 		3506001000NRG22080820220113558 10/08/2022 KALPESHVARI DEVI 3506001WL0019583 KALPESHVARI DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042965 MRS KALPESHWARI KALPESHWARI ()
22 Augustyamuni UT-06-001-051-002/6-A
(Deuli) 		3506001000NRG22080820220113559 10/08/2022 BINDI LAL 3506001WL0019583 BINDI LAL 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042962 MR BENDI LAL ()
23 Augustyamuni UT-06-001-056-001/116-A
(Ladoli) 		3506001000NRG22080820220113569 10/08/2022 NANDA DEVI 3506001WL0019586 NANDA DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042969 MRS NANDA DEVI ()
24 Augustyamuni UT-06-001-056-001/13-A
(Ladoli) 		3506001000NRG22080820220113570 10/08/2022 JAI LAL 3506001WL0019586 JAI LAL 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042959 MR JAY LAL ()
25 Augustyamuni UT-06-001-056-001/15-A
(Ladoli) 		3506001000NRG22080820220113572 10/08/2022 MANOJ KUMAR 3506001WL0019586 MANOJ KUMAR 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042964 MR MANOJ KUMAR ()
26 Augustyamuni UT-06-001-056-001/15-A
(Ladoli) 		3506001000NRG22080820220113571 10/08/2022 PUSHPA DEVI 3506001WL0019586 PUSHPA DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042966 MRS PUSHPA DEVI ()
27 Augustyamuni UT-06-001-056-001/16-A
(Ladoli) 		3506001000NRG22080820220113573 10/08/2022 SONAM DEVI 3506001WL0019586 SONAM DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042968 MRS SONAM DEVI ()
28 Augustyamuni UT-06-001-056-001/18-A
(Ladoli) 		3506001000NRG22080820220113574 10/08/2022 JASMATI DEVI 3506001WL0019586 JASMATI DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042961 MRS JASMATI DEVI ()
29 Augustyamuni UT-06-001-056-001/21-A
(Ladoli) 		3506001000NRG22080820220113576 10/08/2022 SHAKAMBARI DEVI 3506001WL0019586 SHAKAMBARI DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042963 MISS SHAKAMBARI ()
30 Augustyamuni UT-06-001-056-001/21-A
(Ladoli) 		3506001000NRG22080820220113575 10/08/2022 SURESHI DEVI 3506001WL0019586 SURESHI DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042960 MRS SURESHI DEVI ()
31 Augustyamuni UT-06-001-056-001/5-A
(Ladoli) 		3506001000NRG22080820220113577 10/08/2022 SARITA DEVI 3506001WL0019586 SARITA DEVI 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042967 MRS SARITA DEVI ()
32 Augustyamuni UT-06-001-056-001/7-A
(Ladoli) 		3506001000NRG22080820220113578 10/08/2022 KESHAV LAL 3506001WL0019586 KESHAV LAL 00415 SBIN0009954 2856 2856 Processed 19/08/2022 4026042957 MR KESHAV LAL ()
SubTotal 37128 37128
33 Augustyamuni UT-06-001-048-001/122-A
(Kot) 		3506001000NRG22080820220113555 10/08/2022 VIMALA DEVI 3506001WL0019582 VIMALA DEVI 00415 SBIN0011500 2856 2856 Processed 19/08/2022 4026042973 MR PRAKASH CHANDRA TAMTA ()
34 Augustyamuni UT-06-001-048-001/134-A
(Kot) 		3506001000NRG22080820220113556 10/08/2022 SUNITA DEVI 3506001WL0019582 SUNITA DEVI 00415 SBIN0011500 2856 2856 Processed 19/08/2022 4026042976 MRS SUNITA DEVI ()
35 Augustyamuni UT-06-001-052-001/273-A
(Nagrashu) 		3506001000NRG22080820220113560 10/08/2022 MANOJ KUMAR 3506001WL0019584 MANOJ KUMAR 00415 SBIN0011500 2856 2856 Processed 19/08/2022 4026042975 MR MANOJ KUMAR ()
36 Augustyamuni UT-06-001-052-001/55-A
(Nagrashu) 		3506001000NRG22080820220113561 10/08/2022 MAN SINGH 3506001WL0019584 MAN SINGH 00415 SBIN0011500 2652 2652 Processed 19/08/2022 4026042977 MR MAN SINGH ()
37 Augustyamuni UT-06-001-052-002/234-A
(Nagrashu) 		3506001000NRG22080820220113563 10/08/2022 FAJEETU LAL 3506001WL0019584 FAJEETU LAL 00415 SBIN0011500 2856 2856 Processed 19/08/2022 4026042971 MR FAJEETU LAL ()
38 Augustyamuni UT-06-001-052-002/234-A
(Nagrashu) 		3506001000NRG22080820220113562 10/08/2022 INDERA DEVI 3506001WL0019584 INDERA DEVI 00415 SBIN0011500 2856 2856 Processed 19/08/2022 4026042972 MRS INDRA DEVI ()
39 Augustyamuni UT-06-001-053-001/159-A
(Beena) 		3506001000NRG22080820220113564 10/08/2022 BUDHI LAL 3506001WL0019585 BUDHI LAL 00415 SBIN0011500 2856 2856 Processed 19/08/2022 4026042970 MR BUDHI LAL ()
40 Augustyamuni UT-06-001-053-001/57-A
(Beena) 		3506001000NRG22080820220113567 10/08/2022 HARISH LAL 3506001WL0019585 HARISH LAL 00415 SBIN0011500 2856 2856 Processed 19/08/2022 4026042974 MR HARISH LAL ()
SubTotal 22644 22644
41 Augustyamuni UT-06-001-006-001/30-B
(Keda) 		3506001000NRG22080820220113544 10/08/2022 NAUMI DEVI 3506001WL0019576 NAUMI DEVI 00479 SBIN0RRUTGB 408 408 Processed 19/08/2022 4026042982 NAUMI DEVI ()
42 Augustyamuni UT-06-001-006-002/98-B
(Keda) 		3506001000NRG22080820220113545 10/08/2022 SAKSHI 3506001WL0019576 SAKSHI 00479 SBIN0RRUTGB 408 408 Processed 19/08/2022 4026042981 SAKSHI ()
43 Augustyamuni UT-06-001-014-001/8-A
(Tuna) 		3506001000NRG22080820220113553 10/08/2022 USHA DEVI 3506001WL0019580 USHA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 19/08/2022 4026042980 USHA DEVI ()
44 Augustyamuni UT-06-001-134-001/37-A
(Saud bhat goan) 		3506001000NRG22080820220113589 10/08/2022 KUSUMA 3506001WL0019589 KUSUMA 00479 SBIN0RRUTGB 2856 2856 Processed 19/08/2022 4026042979 KUSUMA ()
45 Augustyamuni UT-06-001-134-001/37-A
(Saud bhat goan) 		3506001000NRG22080820220113588 10/08/2022 SANGRAM 3506001WL0019589 SANGRAM 00479 SBIN0RRUTGB 2856 2856 Processed 19/08/2022 4026042978 SANGRAM ()
SubTotal 9384 9384
Total 117096 117096

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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_73635 Canara Bank CNRB0018757 RUDRPRAYAG II 2652
2 Augustyamuni UT3506001_100822FTO_73635 Central Bank Of India CBIN0284028 GAUCHAR 408
3 Augustyamuni UT3506001_100822FTO_73635 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5712
4 Augustyamuni UT3506001_100822FTO_73635 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5712
5 Augustyamuni UT3506001_100822FTO_73635 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5712
6 Augustyamuni UT3506001_100822FTO_73635 State Bank of India SBIN0006790 CHOPTA 22848
7 Augustyamuni UT3506001_100822FTO_73635 State Bank of India SBIN0008423 CHANDRAPURI 2448
8 Augustyamuni UT3506001_100822FTO_73635 State Bank of India SBIN0009834 BHIRI 2448
9 Augustyamuni UT3506001_100822FTO_73635 State Bank of India SBIN0009954 LADOLI 37128
10 Augustyamuni UT3506001_100822FTO_73635 State Bank of India SBIN0011500 NAGRASU 22644
11 Augustyamuni UT3506001_100822FTO_73635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 9384

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