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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_120822APB_FTO_74321
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-06-001-042-002/6-A
(Bansaun) 		3506001000NRG23120820220034987 12/08/2022 NIRMALA DEVI 3506001WL007494 NIRMALA DEVI 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4641369255 NIRMALA DEVI CANARA BANK(508532)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-074-001/151-A
(Jaula) 		3506001000NRG23120820220035161 12/08/2022 GEETA DEVI 3506001WL007540 GEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369265 GEETADEVIWOPRADEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Augustyamuni UT-06-001-074-001/153-A
(Jaula) 		3506001000NRG23120820220035162 12/08/2022 GEETA DEVI 3506001WL007540 GEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369238 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 Augustyamuni UT-06-001-074-001/158-A
(Jaula) 		3506001000NRG23120820220035163 12/08/2022 GUMAN LAL 3506001WL007540 GUMAN LAL 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369267 MR GUMANU LAL STATE BANK OF INDIA(508548)
5 Augustyamuni UT-06-001-076-001/12-A
(Dungar) 		3506001000NRG23120820220035167 12/08/2022 SHIV SINGH 3506001WL007541 SHIV SINGH 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369239 SHIVSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-076-001/26-A
(Dungar) 		3506001000NRG23120820220035171 12/08/2022 PUSHPA DEVI 3506001WL007541 PUSHPA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369268 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-076-001/65
(Dungar) 		3506001000NRG23120820220035173 12/08/2022 RAMESH SINGH 3506001WL007541 RAMESH SINGH 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369236 RAMESHSINGHNEGISOGANESHSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Augustyamuni UT-06-001-076-002/47-A
(Dungar) 		3506001000NRG23120820220035176 12/08/2022 SUNITA DEVI 3506001WL007541 SUNITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369237 SUNITADEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-076-002/7-A
(Dungar) 		3506001000NRG23120820220035179 12/08/2022 BHYURAJ SINGH 3506001WL007541 BHYURAJ SINGH 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4641369266 MR BHYURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
10 Augustyamuni UT-06-001-042-002/20-A
(Bansaun) 		3506001000NRG23120820220034974 12/08/2022 SOBNA DEVI 3506001WL007494 SOBNA DEVI 00349 PSIB0021131 2982 2982 Processed 12/09/2022 4641369240 SOBNA DEVI W/O DHARM SINGH PUNJAB & SIND BANK(607087)
11 Augustyamuni UT-06-001-042-002/51-A
(Bansaun) 		3506001000NRG23120820220034985 12/08/2022 BANSA DEVI 3506001WL007494 BANSA DEVI 00349 PSIB0021131 2982 2982 Processed 12/09/2022 4641369264 BANSA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
12 Augustyamuni UT-06-001-042-002/21-A
(Bansaun) 		3506001000NRG23120820220034975 12/08/2022 NEEMA DEVI 3506001WL007494 NEEMA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4641369248 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 Augustyamuni UT-06-001-074-001/111-A
(Jaula) 		3506001000NRG23120820220035156 12/08/2022 PRAKASH LAL 3506001WL007540 PRAKASH LAL 00415 SBIN0006736 2982 2982 Processed 12/09/2022 4641369243 MR PRAKASH LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 Augustyamuni UT-06-001-042-002/22-A
(Bansaun) 		3506001000NRG23120820220034976 12/08/2022 BHUVANA DEVI 3506001WL007494 BHUVANA DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641369251 MRS BHUVNA DEVI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-042-002/27-A
(Bansaun) 		3506001000NRG23120820220034980 12/08/2022 SATI DEVI 3506001WL007494 SATI DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641369250 MRS SATI DEVI STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-042-002/33-A
(Bansaun) 		3506001000NRG23120820220034983 12/08/2022 CHHICHRI DEVI 3506001WL007494 CHHICHRI DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641369259 MRS CHHICHRI DEVI STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-042-002/9-A
(Bansaun) 		3506001000NRG23120820220034988 12/08/2022 KEERAT SINGH 3506001WL007494 KEERAT SINGH 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641369244 MR KEERAT SINGH STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-044-001/11-A
(Bangoan) 		3506001000NRG23120820220034989 12/08/2022 SARWESHWARI DEVI 3506001WL007495 SARWESHWARI DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641369249 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
19 Augustyamuni UT-06-001-076-001/2-A
(Dungar) 		3506001000NRG23120820220035169 12/08/2022 JAYPAL SINGH 3506001WL007541 JAYPAL SINGH 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369245 JAYPALSINGHSODALIPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Augustyamuni UT-06-001-083-001/20-A
(Bheeri) 		3506001000NRG23120820220035187 12/08/2022 SADEEN BEGAM 3506001WL007545 SADEEN BEGAM 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369252 MRS SAHIDAN BEGAM STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-083-001/20-A
(Bheeri) 		3506001000NRG23120820220035186 12/08/2022 SALEEM AHAMAD 3506001WL007545 SALEEM AHAMAD 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369262 MR SALEEM AHAMAD STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-083-001/200-A
(Bheeri) 		3506001000NRG23120820220035188 12/08/2022 SUMIT KUMAR 3506001WL007545 SUMIT KUMAR 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369260 MR SUMIT KUMAR SO GOPAL LAL STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-083-001/203-A
(Bheeri) 		3506001000NRG23120820220035189 12/08/2022 GAINDI DEVI 3506001WL007545 GAINDI DEVI 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369241 GAINDI DEVI WO DHANPATI LA STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-083-001/68-A
(Bheeri) 		3506001000NRG23120820220035190 12/08/2022 RAFIQ AHMAD 3506001WL007545 RAFIQ AHMAD 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369263 RAFIQUEAHAMEDSOKARIMBUX CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 Augustyamuni UT-06-001-083-001/68-A
(Bheeri) 		3506001000NRG23120820220035191 12/08/2022 SAMEENA BANU 3506001WL007545 SAMEENA BANU 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369261 SAMEENABANUDORAFIQUEAHAME CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Augustyamuni UT-06-001-083-001/99-A
(Bheeri) 		3506001000NRG23120820220035192 12/08/2022 JANARDAN MISHRA 3506001WL007545 JANARDAN MISHRA 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369242 MR JANARDAN MISRA STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-083-001/99-A
(Bheeri) 		3506001000NRG23120820220035193 12/08/2022 SITA DEVI 3506001WL007545 SITA DEVI 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4641369247 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
28 Augustyamuni UT-06-001-066-004/19-A
(Nag Kakorakhal) 		3506001000NRG23100820220034904 12/08/2022 CHANDRA KALA 3506001WL007489 CHANDRA KALA 00415 SBIN0011500 2982 2982 Processed 12/09/2022 4641369246 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 Augustyamuni UT-06-001-042-002/17-A
(Bansaun) 		3506001000NRG23120820220034971 12/08/2022 GEETA DEVI 3506001WL007494 GEETA DEVI 00415 SBIN0051144 2982 2982 Processed 12/09/2022 4641369254 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-042-002/22-A
(Bansaun) 		3506001000NRG23120820220034977 12/08/2022 SATE SINGH 3506001WL007494 SATE SINGH 00415 SBIN0051144 2982 2982 Processed 12/09/2022 4641369258 MR SATE SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
31 Augustyamuni UT-06-001-042-002/3-A
(Bansaun) 		3506001000NRG23120820220034981 12/08/2022 VEER SINGH 3506001WL007494 VEER SINGH 00468 UBIN0560171 2982 2982 Processed 12/09/2022 4641369256 VEERSINGHSOMATBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
32 Augustyamuni UT-06-001-040-003/70-A
(Dungara) 		3506001000NRG23120820220034990 12/08/2022 BHUWNA DEVI 3506001WL007496 BHUWNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641369253 Mrs. BHWANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Augustyamuni UT-06-001-074-001/54-A
(Jaula) 		3506001000NRG23120820220035164 12/08/2022 SUDHA DEVI 3506001WL007540 SUDHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641369257 Mrs. SUDHA DEVI W/O SH KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 98406 98406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_120822APB_FTO_74321 Canara Bank CNRB0005875 Rudraprayag 2982
2 Augustyamuni UT3506001_120822APB_FTO_74321 District Co-operative Bank IBKL070CZSB Agustyamuni 23856
3 Augustyamuni UT3506001_120822APB_FTO_74321 Punjab & Sind Bank PSIB0021131 Rudraprayag 5964
4 Augustyamuni UT3506001_120822APB_FTO_74321 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
5 Augustyamuni UT3506001_120822APB_FTO_74321 State Bank of India SBIN0006736 GUPT KASHI 2982
6 Augustyamuni UT3506001_120822APB_FTO_74321 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 14910
7 Augustyamuni UT3506001_120822APB_FTO_74321 State Bank of India SBIN0009834 BHIRI 26838
8 Augustyamuni UT3506001_120822APB_FTO_74321 State Bank of India SBIN0011500 NAGRASU 2982
9 Augustyamuni UT3506001_120822APB_FTO_74321 State Bank of India SBIN0051144 RUDRAPRAYAG 5964
10 Augustyamuni UT3506001_120822APB_FTO_74321 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
11 Augustyamuni UT3506001_120822APB_FTO_74321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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