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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:36:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_130922APB_FTO_87133
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-06-001-025-001/60-A
(Paboo) 		3506001000NRG23120920220042241 13/09/2022 SHANTA DEVI 3506001WL009178 SHANTA DEVI 00165 IBKL0001251 2982 2982 Processed 17/09/2022 4805418690 SHANTA DEVI IDBI BANK(607095)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-025-001/62-A
(Paboo) 		3506001000NRG23120920220042242 13/09/2022 SHANTI DEVI 3506001WL009178 SHANTI DEVI 00177 IOBA0002530 2982 2982 Processed 17/09/2022 4805418691 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 Augustyamuni UT-06-001-011-001/12-A
(Gawarthapli) 		3506001000NRG23120920220042215 13/09/2022 MURKHALYA SINGH 3506001WL009176 MURKHALYA SINGH 00303 NTBL0RUD093 639 639 Processed 17/09/2022 4805418687 MURKHALYA SINGH THE NAINITAL BANK LIMITED(508573)
4 Augustyamuni UT-06-001-011-002/138-A
(Gawarthapli) 		3506001000NRG23120920220042222 13/09/2022 SANTOSHI DEVI 3506001WL009176 SANTOSHI DEVI 00303 NTBL0RUD093 1278 1278 Processed 17/09/2022 4805418686 SANTOSHI DEVI THE NAINITAL BANK LIMITED(508573)
5 Augustyamuni UT-06-001-011-002/175-A
(Gawarthapli) 		3506001000NRG23120920220042225 13/09/2022 ANJU DEVI 3506001WL009176 ANJU DEVI 00303 NTBL0RUD093 639 639 Processed 17/09/2022 4805418685 ANJU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
6 Augustyamuni UT-06-001-025-001/27-A
(Paboo) 		3506001000NRG23120920220042229 13/09/2022 JUPLI DEVI 3506001WL009177 JUPLI DEVI 00354 PUNB0665900 2556 2556 Processed 17/09/2022 4805418709 JUPLI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
7 Augustyamuni UT-06-001-025-001/29-A
(Paboo) 		3506001000NRG23120920220042231 13/09/2022 SATI DEVI 3506001WL009177 SATI DEVI 00354 PUNB0665900 2982 2982 Processed 17/09/2022 4805418708 SATI DEVI WO NETRA SINGH PUNJAB NATIONAL BANK(508568)
8 Augustyamuni UT-06-001-025-001/53-A
(Paboo) 		3506001000NRG23120920220042240 13/09/2022 PARWATI DEVI 3506001WL009178 PARWATI DEVI 00354 PUNB0665900 2982 2982 Rejected 17/09/2022 4805418712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Augustyamuni UT-06-001-025-001/78-A
(Paboo) 		3506001000NRG23120920220042232 13/09/2022 SUNDRA DEVI 3506001WL009177 SUNDRA DEVI 00354 PUNB0665900 2556 2556 Processed 17/09/2022 4805418711 SUNDRA DEVI W/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
10 Augustyamuni UT-06-001-025-001/94-A
(Paboo) 		3506001000NRG23120920220042233 13/09/2022 SUNITA DEVI 3506001WL009177 SUNITA DEVI 00354 PUNB0665900 2556 2556 Processed 17/09/2022 4805418710 SUNITA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13632 13632
11 Augustyamuni UT-06-001-011-001/56-A
(Gawarthapli) 		3506001000NRG23120920220042219 13/09/2022 BHAGA DEVI 3506001WL009176 BHAGA DEVI 00415 SBIN0002463 1065 1065 Processed 17/09/2022 4805418701 MR SUMIT SINGH STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-011-002/167-A
(Gawarthapli) 		3506001000NRG23120920220042224 13/09/2022 BHUDHA DEVI 3506001WL009176 BHUDHA DEVI 00415 SBIN0002463 639 639 Processed 17/09/2022 4805418706 MRS BUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
13 Augustyamuni UT-06-001-034-001/46-A
(Bamshu) 		3506001000NRG23130920220042243 13/09/2022 ANITA DEVI 3506001WL009179 ANITA DEVI 00415 SBIN0003181 2982 2982 Processed 17/09/2022 4805418696 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
14 Augustyamuni UT-06-001-005-001/231-A
(Kinjani) 		3506001000NRG23130920220042324 13/09/2022 SUNITA DEVI 3506001WL009198 SUNITA DEVI 00415 SBIN0004532 2982 2982 Processed 17/09/2022 4805418700 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 Augustyamuni UT-06-001-061-001/68-A
(Kokhandi) 		3506001000NRG23120920220042091 13/09/2022 VINOD LAL 3506001WL009158 VINOD LAL 00415 SBIN0006790 2130 2130 Processed 17/09/2022 4805418692 MR VINOD LAL STATE BANK OF INDIA(508548)
SubTotal 2130 2130
16 Augustyamuni UT-06-001-011-001/72-A
(Gawarthapli) 		3506001000NRG23120920220042220 13/09/2022 VANDARI DEVI 3506001WL009176 VANDARI DEVI 00415 SBIN0007280 1065 1065 Processed 17/09/2022 4805418703 MRS BANDRI DEVI STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-011-002/117-A
(Gawarthapli) 		3506001000NRG23120920220042221 13/09/2022 MADAN LAL 3506001WL009176 MADAN LAL 00415 SBIN0007280 1065 1065 Processed 17/09/2022 4805418693 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 2130 2130
18 Augustyamuni UT-06-001-054-001/60-B
(Moli) 		3506001000NRG23130920220042317 13/09/2022 KAVOTRI DEVI 3506001WL009197 KAVOTRI DEVI 00415 SBIN0008423 2982 2982 Processed 17/09/2022 4805418699 MR YOGAMBAR LAL STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-054-001/60-B
(Moli) 		3506001000NRG23130920220042316 13/09/2022 YOGAMBAR LAL 3506001WL009197 YOGAMBAR LAL 00415 SBIN0008423 2982 2982 Processed 17/09/2022 4805418698 Mr. YOGAMBER LAL UTTARAKHAND GRAMIN BANK(607197)
20 Augustyamuni UT-06-001-104-001/59-A
(Pillu) 		3506001000NRG23120920220041692 13/09/2022 AMRA DEVI 3506001WL009077 AMRA DEVI 00415 SBIN0008423 2982 2982 Processed 17/09/2022 4805418697 MR BUDHI LAL STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-104-001/65-A
(Pillu) 		3506001000NRG23120920220041694 13/09/2022 MUKESH 3506001WL009077 MUKESH 00415 SBIN0008423 2982 2982 Processed 17/09/2022 4805418702 MR MUKESH STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-104-001/65-A
(Pillu) 		3506001000NRG23120920220041695 13/09/2022 RAM LAL 3506001WL009077 RAM LAL 00415 SBIN0008423 2982 2982 Processed 17/09/2022 4805418684 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
23 Augustyamuni UT-06-001-144-001/10-A
(Kweeli) 		3506001000NRG23120920220041619 13/09/2022 GIRISH CHANDRA 3506001WL009067 GIRISH CHANDRA 00415 SBIN0009835 2982 2982 Processed 17/09/2022 4805418704 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-144-001/11-A
(Kweeli) 		3506001000NRG23120920220041620 13/09/2022 URMILA DEVI 3506001WL009067 URMILA DEVI 00415 SBIN0009835 2982 2982 Processed 17/09/2022 4805418705 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-144-001/3-A
(Kweeli) 		3506001000NRG23120920220041621 13/09/2022 RADHA DEVI 3506001WL009067 RADHA DEVI 00415 SBIN0009835 2982 2982 Processed 17/09/2022 4805418689 DINESH LAL STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-144-001/47-A
(Kweeli) 		3506001000NRG23120920220041623 13/09/2022 SUKHDEV LAL 3506001WL009067 SUKHDEV LAL 00415 SBIN0009835 2982 2982 Processed 17/09/2022 4805418694 MR SUKHDEV LAL STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-144-001/49-A
(Kweeli) 		3506001000NRG23120920220041625 13/09/2022 VISHALI DEVI 3506001WL009067 VISHALI DEVI 00415 SBIN0009835 2982 2982 Processed 17/09/2022 4805418688 VISHALI DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-144-001/90-A
(Kweeli) 		3506001000NRG23120920220041627 13/09/2022 HARMILA DEVI 3506001WL009067 HARMILA DEVI 00415 SBIN0009835 2982 2982 Processed 17/09/2022 4805418695 MRS HARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
29 Augustyamuni UT-06-001-005-001/101-A
(Kinjani) 		3506001000NRG23130920220042319 13/09/2022 MAHESHWARI DEVI 3506001WL009198 MAHESHWARI DEVI 00479 SBIN0002463 2982 2982 Processed 17/09/2022 4805418707 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
30 Augustyamuni UT-06-001-005-001/110-B
(Kinjani) 		3506001000NRG23130920220042320 13/09/2022 DARSHAN SINGH 3506001WL009198 DARSHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805418715 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Augustyamuni UT-06-001-005-001/113-B
(Kinjani) 		3506001000NRG23130920220042322 13/09/2022 KALPESHWARI DEVI 3506001WL009198 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805418714 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Augustyamuni UT-06-001-005-001/233-A
(Kinjani) 		3506001000NRG23130920220042325 13/09/2022 PREETI DEVI 3506001WL009198 PREETI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805418713 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Augustyamuni UT-06-001-005-001/234-A
(Kinjani) 		3506001000NRG23130920220042326 13/09/2022 SANGRAM SINGH 3506001WL009198 SANGRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805418716 SAGRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11928 11928
Total 81792 81792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_130922APB_FTO_87133 IDBI Bank IBKL0001251 Rudraprayag 2982
2 Augustyamuni UT3506001_130922APB_FTO_87133 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_130922APB_FTO_87133 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2556
4 Augustyamuni UT3506001_130922APB_FTO_87133 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 13632
5 Augustyamuni UT3506001_130922APB_FTO_87133 State Bank of India SBIN0002463 RUDRAPRAYAG 1704
6 Augustyamuni UT3506001_130922APB_FTO_87133 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
7 Augustyamuni UT3506001_130922APB_FTO_87133 State Bank of India SBIN0004532 POKHARI 2982
8 Augustyamuni UT3506001_130922APB_FTO_87133 State Bank of India SBIN0006790 CHOPTA 2130
9 Augustyamuni UT3506001_130922APB_FTO_87133 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2130
10 Augustyamuni UT3506001_130922APB_FTO_87133 State Bank of India SBIN0008423 CHANDRAPURI 14910
11 Augustyamuni UT3506001_130922APB_FTO_87133 State Bank of India SBIN0009835 CHOPRA 17892
12 Augustyamuni UT3506001_130922APB_FTO_87133 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 2982
13 Augustyamuni UT3506001_130922APB_FTO_87133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11928

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