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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_131022APB_FTO_100776
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-06-001-024-004/10-A
(Sumerpur) 		3506001000NRG23121020220049985 13/10/2022 VEERA DEVI 3506001WL010876 VEERA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579597055 MRS BEERA DEVI KATETH STATE BANK OF INDIA(508548)
2 Augustyamuni UT-06-001-024-004/14-A
(Sumerpur) 		3506001000NRG23121020220049987 13/10/2022 MANJU DEVI 3506001WL010876 MANJU DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579597056 MANJU DEVI CANARA BANK(508532)
SubTotal 5964 5964
3 Augustyamuni UT-06-001-140-001/27-A
(San) 		3506001000NRG23131020220050031 13/10/2022 NEERA DEVI 3506001WL010887 NEERA DEVI 00078 CNRB0018757 2982 2982 Processed 21/11/2022 6579597057 NEERA DEVI CANARA BANK(508532)
SubTotal 2982 2982
4 Augustyamuni UT-06-001-070-001/96-A
(Sari) 		3506001000NRG23121020220049975 13/10/2022 MAHENDRA SINGH 3506001WL010875 MAHENDRA SINGH 00089 CBIN0284028 2982 2982 Processed 21/11/2022 6579597038 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
5 Augustyamuni UT-06-001-024-001/200-A
(Sumerpur) 		3506001000NRG23121020220049978 13/10/2022 USHA DEVI 3506001WL010876 USHA DEVI 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579597049 Mrs. USHA DEVI INDIAN BANK(607105)
6 Augustyamuni UT-06-001-024-004/18-A
(Sumerpur) 		3506001000NRG23121020220049989 13/10/2022 BANDANA DEVI 3506001WL010876 BANDANA DEVI 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579597050 Ms. BANDANA DEVI INDIAN BANK(607105)
SubTotal 5964 5964
7 Augustyamuni UT-06-001-024-004/9-A
(Sumerpur) 		3506001000NRG23121020220049991 13/10/2022 RUKMANI DEVI 3506001WL010876 RUKMANI DEVI 00354 PUNB0138710 2982 2982 Processed 21/11/2022 6579597025 ROOKMANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
8 Augustyamuni UT-06-001-067-001/258
(Bejrakot) 		3506001000NRG23121020220049967 13/10/2022 PUSHPA DEVI 3506001WL010873 PUSHPA DEVI 00354 PUNB0694900 2982 2982 Processed 21/11/2022 6579597051 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
9 Augustyamuni UT-06-001-070-001/128-A
(Sari) 		3506001000NRG23121020220049970 13/10/2022 DEEPA DEVI 3506001WL010875 DEEPA DEVI 00354 PUNB0694900 2982 2982 Processed 21/11/2022 6579597058 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 Augustyamuni UT-06-001-067-001/253-A
(Bejrakot) 		3506001000NRG23121020220049966 13/10/2022 LAXMAN SINGH 3506001WL010873 LAXMAN SINGH 00415 SBIN0006738 2982 2982 Processed 21/11/2022 6579597035 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
11 Augustyamuni UT-06-001-070-001/31-A
(Sari) 		3506001000NRG23121020220049972 13/10/2022 DINESH SINGH 3506001WL010875 DINESH SINGH 00415 SBIN0006738 2982 2982 Processed 21/11/2022 6579597039 DINESHSINGHSOYASHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Augustyamuni UT-06-001-070-001/56-A
(Sari) 		3506001000NRG23121020220049973 13/10/2022 JASHPAL SINGH 3506001WL010875 JASHPAL SINGH 00415 SBIN0006738 2982 2982 Processed 21/11/2022 6579597021 JASPALSINGHSOJAISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8946 8946
13 Augustyamuni UT-06-001-060-001/146-A
(Kandai Benjee) 		3506001000NRG23131020220050104 13/10/2022 ASHADI DEVI 3506001WL010906 ASHADI DEVI 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597060 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-060-001/146-A
(Kandai Benjee) 		3506001000NRG23131020220050105 13/10/2022 VEDPRAKASH SINGH 3506001WL010906 VEDPRAKASH SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597041 MR VEDPRAKASH SINGH STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-060-001/234-A
(Kandai Benjee) 		3506001000NRG23131020220050107 13/10/2022 MUKASH SINGH 3506001WL010906 MUKASH SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597022 MR MUKESH SINGH RAWAT STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-116-001/249-A
(Ghimtoli) 		3506001000NRG23131020220050081 13/10/2022 BASANTI DEVI 3506001WL010902 BASANTI DEVI 00415 SBIN0006790 2769 2769 Processed 21/11/2022 6579597040 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-122-001/11-B
(Bora) 		3506001000NRG23131020220050060 13/10/2022 VINOD SINGH 3506001WL010896 VINOD SINGH 00415 SBIN0006790 1704 1704 Processed 21/11/2022 6579597024 MR VINOD SINGH STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-122-001/137-B
(Bora) 		3506001000NRG23131020220050058 13/10/2022 BAISHAKU LAL 3506001WL010895 BAISHAKU LAL 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597030 MR BAISHAKU LAL STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-122-001/170-B
(Bora) 		3506001000NRG23131020220050041 13/10/2022 BHUPENDRA 3506001WL010889 BHUPENDRA 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597026 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-122-001/170-B
(Bora) 		3506001000NRG23131020220050042 13/10/2022 manju devi 3506001WL010889 manju devi 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597032 MR MANJU DEVI STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-122-001/31-B
(Bora) 		3506001000NRG23131020220050047 13/10/2022 Bharat singh 3506001WL010891 Bharat singh 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597059 MRS VEJAYA DEVI GUSAIN STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-122-001/32-B
(Bora) 		3506001000NRG23131020220050064 13/10/2022 SHAKUNTLA 3506001WL010896 SHAKUNTLA 00415 SBIN0006790 1704 1704 Processed 21/11/2022 6579597036 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-122-001/74-B
(Bora) 		3506001000NRG23131020220050054 13/10/2022 sulekha 3506001WL010893 sulekha 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597023 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-122-001/82-A
(Bora) 		3506001000NRG23131020220050044 13/10/2022 MEENA DEVI 3506001WL010890 MEENA DEVI 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597031 MRS MEENA DEVI GUSAIN STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-122-001/83-B
(Bora) 		3506001000NRG23131020220050045 13/10/2022 SANGEETA DEVI 3506001WL010890 SANGEETA DEVI 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597033 MRS SANGEETA DEVI WO SH GITENDRA SINGH STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-127-001/86-B
(Chamak) 		3506001000NRG23131020220050055 13/10/2022 Rameshwari devi 3506001WL010894 Rameshwari devi 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579597027 RAMESHWARPRASADSEMWALSOGO CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 38979 38979
27 Augustyamuni UT-06-001-024-001/193-A
(Sumerpur) 		3506001000NRG23121020220049976 13/10/2022 SHANTI DEVI 3506001WL010876 SHANTI DEVI 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579597028 Mrs. SHANTI DEVI INDIAN BANK(607105)
28 Augustyamuni UT-06-001-024-001/194-A
(Sumerpur) 		3506001000NRG23121020220049977 13/10/2022 RAJESHWARI DEVI KATHET 3506001WL010876 RAJESHWARI DEVI KATHET 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579597029 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
SubTotal 5964 5964
29 Augustyamuni UT-06-001-146-001/15-A
(Gadmil) 		3506001000NRG23131020220050029 13/10/2022 MAMTA DEVI 3506001WL010886 MAMTA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579597037 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
30 Augustyamuni UT-06-001-064-001/62-B
(Jarmwad) 		3506001000NRG23131020220050109 13/10/2022 MAMTA DEVI 3506001WL010907 MAMTA DEVI 00462 UCBA0003164 1704 1704 Processed 21/11/2022 6579597034 MAMTA DEVI WO NAVEEN SINGH KATHAIT UCO BANK(607066)
SubTotal 1704 1704
31 Augustyamuni UT-06-001-004-002/121-B
(Kandi) 		3506001000NRG23131020220050114 13/10/2022 BALVEER SINGH 3506001WL010909 BALVEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579597052 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Augustyamuni UT-06-001-005-001/138-B
(Kinjani) 		3506001000NRG23131020220050116 13/10/2022 SANJAY SINGH 3506001WL010911 SANJAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597054 Mr. SANJAY SINGH S/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Augustyamuni UT-06-001-005-001/178-A
(Kinjani) 		3506001000NRG23131020220050118 13/10/2022 DARWAN SINGH 3506001WL010911 DARWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597046 Mr. DARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Augustyamuni UT-06-001-005-001/55-B
(Kinjani) 		3506001000NRG23131020220050119 13/10/2022 VIMLA DEVI 3506001WL010911 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597044 Mrs. VIMLA DEVI W/O TAJWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Augustyamuni UT-06-001-005-001/76-B
(Kinjani) 		3506001000NRG23131020220050115 13/10/2022 PARWATI DEVI 3506001WL010910 PARWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579597043 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Augustyamuni UT-06-001-005-001/88-A
(Kinjani) 		3506001000NRG23131020220050120 13/10/2022 RAJESHWARI DEVI 3506001WL010911 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597042 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Augustyamuni UT-06-001-006-002/95-B
(Keda) 		3506001000NRG23131020220050121 13/10/2022 RAJPAL SINGH RANA 3506001WL010911 RAJPAL SINGH RANA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597045 Mr. RAJPAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
38 Augustyamuni UT-06-001-009-002/81-B
(Tewari sem) 		3506001000NRG23131020220050113 13/10/2022 DEEPA DEVI 3506001WL010908 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597048 Mrs. DEEPA DEVI W/O ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Augustyamuni UT-06-001-009-002/81-B
(Tewari sem) 		3506001000NRG23131020220050112 13/10/2022 ROOP SINGH NEGI 3506001WL010908 ROOP SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597047 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Augustyamuni UT-06-001-107-002/35-A
(Bhaunshal) 		3506001000NRG23101020220049469 13/10/2022 BALBEER LAL 3506001WL010781 BALBEER LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579597053 Mr. BALBEER LAL S/O BACHU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27264 27264
Total 112677 112677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_131022APB_FTO_100776 Canara Bank CNRB0005875 Rudraprayag 5964
2 Augustyamuni UT3506001_131022APB_FTO_100776 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
3 Augustyamuni UT3506001_131022APB_FTO_100776 Central Bank Of India CBIN0284028 GAUCHAR 2982
4 Augustyamuni UT3506001_131022APB_FTO_100776 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
5 Augustyamuni UT3506001_131022APB_FTO_100776 Punjab National Bank PUNB0138710 Rudraprayag 2982
6 Augustyamuni UT3506001_131022APB_FTO_100776 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5964
7 Augustyamuni UT3506001_131022APB_FTO_100776 State Bank of India SBIN0006738 GAUCHER 8946
8 Augustyamuni UT3506001_131022APB_FTO_100776 State Bank of India SBIN0006790 CHOPTA 38979
9 Augustyamuni UT3506001_131022APB_FTO_100776 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
10 Augustyamuni UT3506001_131022APB_FTO_100776 State Bank of India SBIN0009835 CHOPRA 2982
11 Augustyamuni UT3506001_131022APB_FTO_100776 UCO Bank UCBA0003164 Rudraprayag 1704
12 Augustyamuni UT3506001_131022APB_FTO_100776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 27264

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