Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_120822FTO_74327
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-06-001-042-002/34-A
(Bansaun) 		3506001000NRG23120820220034984 12/08/2022 KAMLA DEVI 3506001WL007494 KAMLA DEVI 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4644827562 KAMLA DEVI ()
2 Augustyamuni UT-06-001-042-002/51-A
(Bansaun) 		3506001000NRG23120820220034986 12/08/2022 SAUNIYA 3506001WL007494 SAUNIYA 00078 CNRB0005875 2982 2982 Processed 12/09/2022 4644827549 SAUNIYA ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-042-002/25-A
(Bansaun) 		3506001000NRG23120820220034979 12/08/2022 VANDANA DEVI 3506001WL007494 VANDANA DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/09/2022 4644827561 VANDANA DEVI ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-042-002/25-A
(Bansaun) 		3506001000NRG23120820220034978 12/08/2022 KAVITA DEVI 3506001WL007494 KAVITA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4644827560 MRS KAVITA DEVI ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-074-001/119-A
(Jaula) 		3506001000NRG23120820220035159 12/08/2022 YASHODA DEVI 3506001WL007540 YASHODA DEVI 00415 SBIN0006736 2982 2982 Processed 12/09/2022 4644827550 MRS YASHODA DEVI WO SH SAROP SINGH ()
6 Augustyamuni UT-06-001-080-001/129-A
(Fengu) 		3506001000NRG23120820220035224 12/08/2022 chandra mohan 3506001WL007555 chandra mohan 00415 SBIN0006736 2982 2982 Processed 12/09/2022 4644827559 MR CHANDRA MOHAN ()
SubTotal 5964 5964
7 Augustyamuni UT-06-001-080-001/265-A
(Fengu) 		3506001000NRG23120820220035138 12/08/2022 RAM LAL 3506001WL007530 RAM LAL 00415 SBIN0006737 2982 2982 Processed 12/09/2022 4644827551 MR RAM LAL ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-059-001/53-A
(Kandai Jaggi) 		3506001000NRG23100820220034906 12/08/2022 SANTOSH SINGH 3506001WL007490 SANTOSH SINGH 00415 SBIN0006790 1917 1917 Processed 12/09/2022 4644827552 MR SANTOSHSINGH SINGH ()
SubTotal 1917 1917
9 Augustyamuni UT-06-001-042-002/10-A
(Bansaun) 		3506001000NRG23120820220034970 12/08/2022 KIRAN DEVI 3506001WL007494 KIRAN DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644827554 MRS KIRAN DEVI ()
10 Augustyamuni UT-06-001-042-002/19-A
(Bansaun) 		3506001000NRG23120820220034973 12/08/2022 GUDDI DEVI 3506001WL007494 GUDDI DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644827558 MRS GUDDI DEVI ()
11 Augustyamuni UT-06-001-042-002/32-A
(Bansaun) 		3506001000NRG23120820220034982 12/08/2022 VICHANA DEVI 3506001WL007494 VICHANA DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4644827553 MRS BICHHANA DEVI ()
SubTotal 8946 8946
12 Augustyamuni UT-06-001-074-001/131-A
(Jaula) 		3506001000NRG23120820220035160 12/08/2022 PIRTHVI SINGH 3506001WL007540 PIRTHVI SINGH 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4644827557 MR PRITHVI SINGH ()
SubTotal 2982 2982
13 Augustyamuni UT-06-001-083-002/16-A
(Bheeri) 		3506001000NRG23120820220035256 12/08/2022 Vimla Devi 3506001WL007562 Vimla Devi 00415 SBIN0009834 2982 2982 Processed 12/09/2022 4644827555 MRS VIMLA DEVI ()
SubTotal 2982 2982
14 Augustyamuni UT-06-001-042-002/18-A
(Bansaun) 		3506001000NRG23120820220034972 12/08/2022 VEERA DEVI 3506001WL007494 VEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644827556 VEERA DEVI ()
SubTotal 2982 2982
Total 40683 40683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_120822FTO_74327 Canara Bank CNRB0005875 Rudraprayag 5964
2 Augustyamuni UT3506001_120822FTO_74327 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_120822FTO_74327 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
4 Augustyamuni UT3506001_120822FTO_74327 State Bank of India SBIN0006736 GUPT KASHI 5964
5 Augustyamuni UT3506001_120822FTO_74327 State Bank of India SBIN0006737 PHATA 2982
6 Augustyamuni UT3506001_120822FTO_74327 State Bank of India SBIN0006790 CHOPTA 1917
7 Augustyamuni UT3506001_120822FTO_74327 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 8946
8 Augustyamuni UT3506001_120822FTO_74327 State Bank of India SBIN0008423 CHANDRAPURI 2982
9 Augustyamuni UT3506001_120822FTO_74327 State Bank of India SBIN0009834 BHIRI 2982
10 Augustyamuni UT3506001_120822FTO_74327 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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