Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_140722FTO_57590
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-06-001-038-001/109-A
(Kwalee)
3506001000NRG23140720220028061 14/07/2022 SATI DEVI 3506001WL005858 SATI DEVI 00045 BARB0RUDPRY 2982 2982 Processed 19/07/2022 3187194810 SATI DEVI ()
2 Augustyamuni UT-06-001-038-001/148-A
(Kwalee)
3506001000NRG23140720220028066 14/07/2022 MUNNI DEVI 3506001WL005858 MUNNI DEVI 00045 BARB0RUDPRY 2982 2982 Processed 19/07/2022 3187194809 MUNNI DEVI ()
3 Augustyamuni UT-06-001-038-001/213-A
(Kwalee)
3506001000NRG23140720220028073 14/07/2022 KABOTRI DEVI 3506001WL005858 KABOTRI DEVI 00045 BARB0RUDPRY 2982 2982 Processed 19/07/2022 3187194811 KABOTRI DEVI ()
SubTotal 8946 8946
4 Augustyamuni UT-06-001-116-001/111-A
(Ghimtoli)
3506001000NRG23140720220027943 14/07/2022 PREM SINGH 3506001WL005828 PREM SINGH 00048 BKID0007213 2982 2982 Processed 19/07/2022 3187194812 PREM SINGH ()
5 Augustyamuni UT-06-001-116-001/260-A
(Ghimtoli)
3506001000NRG23140720220027947 14/07/2022 PRATAP SINGH 3506001WL005828 PRATAP SINGH 00048 BKID0007213 2982 2982 Processed 19/07/2022 3187194817 PRATAP SINGH ()
6 Augustyamuni UT-06-001-116-001/263-A
(Ghimtoli)
3506001000NRG23140720220027948 14/07/2022 VIKRAM SINGH 3506001WL005828 VIKRAM SINGH 00048 BKID0007213 2982 2982 Processed 19/07/2022 3187194813 VIKRAM SINGH ()
7 Augustyamuni UT-06-001-116-001/310-A
(Ghimtoli)
3506001000NRG23140720220028037 14/07/2022 SARITA DEVI 3506001WL005851 SARITA DEVI 00048 BKID0007213 2982 2982 Processed 19/07/2022 3187194818 SARITA DEVI ()
8 Augustyamuni UT-06-001-116-001/353-A
(Ghimtoli)
3506001000NRG23140720220027954 14/07/2022 SUDHA DEVI 3506001WL005828 SUDHA DEVI 00048 BKID0007213 2982 2982 Processed 19/07/2022 3187194816 SUDHA DEVI ()
9 Augustyamuni UT-06-001-116-001/364-A
(Ghimtoli)
3506001000NRG23140720220027955 14/07/2022 PARWATI DEVI 3506001WL005828 PARWATI DEVI 00048 BKID0007213 2982 2982 Processed 19/07/2022 3187194815 PARWATI DEVI ()
10 Augustyamuni UT-06-001-116-001/84-A
(Ghimtoli)
3506001000NRG23140720220027960 14/07/2022 VEERENDRA SINGH 3506001WL005828 VEERENDRA SINGH 00048 BKID0007213 2982 2982 Processed 19/07/2022 3187194814 VEERENDRA SINGH ()
SubTotal 20874 20874
11 Augustyamuni UT-06-001-066-002/200-A
(Nag Kakorakhal)
3506001000NRG23140720220027991 14/07/2022 POONAM DEVI 3506001WL005836 POONAM DEVI 00089 CBIN0284028 2982 2982 Processed 19/07/2022 3187194819 POONAM DEVI ()
SubTotal 2982 2982
12 Augustyamuni UT-06-001-037-001/107-A
(Dankot)
3506001000NRG23140720220028084 14/07/2022 MEGHA DEVI 3506001WL005860 MEGHA DEVI 00177 IOBA0002530 2982 2982 Processed 19/07/2022 3187194820 MEGHA DEVI ()
SubTotal 2982 2982
13 Augustyamuni UT-06-001-028-001/89-A
(Gahad)
3506001000NRG23140720220028083 14/07/2022 HARI SINGH 3506001WL005860 HARI SINGH 00354 PUNB0602100 2982 2982 Processed 19/07/2022 3187194821 HARI SINGH ()
SubTotal 2982 2982
14 Augustyamuni UT-06-001-037-002/50-B
(Dankot)
3506001000NRG23140720220028092 14/07/2022 HIMANSHU 3506001WL005860 HIMANSHU 00354 PUNB0665900 2982 2982 Processed 19/07/2022 3187194823 HIMANSHU ()
15 Augustyamuni UT-06-001-038-001/221-A
(Kwalee)
3506001000NRG23140720220028074 14/07/2022 TARA DEVI 3506001WL005858 TARA DEVI 00354 PUNB0665900 2982 2982 Processed 19/07/2022 3187194824 TARA DEVI ()
16 Augustyamuni UT-06-001-137-001/53-A
(Darmwadi)
3506001000NRG23140720220027925 14/07/2022 SUMEDA DEVI 3506001WL005824 SUMEDA DEVI 00354 PUNB0665900 2982 2982 Processed 19/07/2022 3187194822 SUMEDA DEVI ()
SubTotal 8946 8946
17 Augustyamuni UT-06-001-074-001/142-A
(Jaula)
3506001000NRG23140720220027848 14/07/2022 ROSHANI DEVI 3506001WL005803 ROSHANI DEVI 00354 PUNB0693300 2982 2982 Processed 19/07/2022 3187194825 ROSHANI DEVI ()
SubTotal 2982 2982
18 Augustyamuni UT-06-001-079-001/206-A
(Nag Jagai)
3506001000NRG23140720220027878 14/07/2022 BRIJENDRA SINGH 3506001WL005811 BRIJENDRA SINGH 00354 PUNB0786300 2982 2982 Processed 19/07/2022 3187194827 BRIJENDRA SINGH ()
19 Augustyamuni UT-06-001-079-001/29-A
(Nag Jagai)
3506001000NRG23140720220027879 14/07/2022 RAJENDRA SINGH 3506001WL005811 RAJENDRA SINGH 00354 PUNB0786300 2982 2982 Processed 19/07/2022 3187194826 RAJENDRA SINGH ()
SubTotal 5964 5964
20 Augustyamuni UT-06-001-028-001/106-A
(Gahad)
3506001000NRG23140720220028108 14/07/2022 SHAKUNTLA DEVI 3506001WL005866 SHAKUNTLA DEVI 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194831 MRS SAKUNTLA DEVI ()
21 Augustyamuni UT-06-001-028-001/40-B
(Gahad)
3506001000NRG23140720220028115 14/07/2022 KAMAL SINGH 3506001WL005866 KAMAL SINGH 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194830 MR KAMAL KANT KALA ()
22 Augustyamuni UT-06-001-037-001/114-A
(Dankot)
3506001000NRG23140720220028085 14/07/2022 SUBHASH NEGI 3506001WL005860 SUBHASH NEGI 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194836 MR SUBHASH NEGI ()
23 Augustyamuni UT-06-001-037-001/38-A
(Dankot)
3506001000NRG23140720220028086 14/07/2022 PAWAN SINGH 3506001WL005860 PAWAN SINGH 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194835 MR PAWAN SINGH ()
24 Augustyamuni UT-06-001-037-001/97-A
(Dankot)
3506001000NRG23140720220028100 14/07/2022 GAJENDRA SINGH 3506001WL005861 GAJENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194828 MR GAJENDRA SINGH NEGI ()
25 Augustyamuni UT-06-001-037-002/103-A
(Dankot)
3506001000NRG23140720220028087 14/07/2022 KAMAL SINGH 3506001WL005860 KAMAL SINGH 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194833 MR KAMAL SINGH ()
26 Augustyamuni UT-06-001-137-001/54-A
(Darmwadi)
3506001000NRG23140720220027926 14/07/2022 SAMBHWAI DEVI 3506001WL005824 SAMBHWAI DEVI 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194834 MR SHUBHAM SEMWAL ()
27 Augustyamuni UT-06-001-137-001/72-A
(Darmwadi)
3506001000NRG23140720220027930 14/07/2022 NAGENDRA PRASAD 3506001WL005824 NAGENDRA PRASAD 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194832 MR NAGENDRA PRASAD ()
28 Augustyamuni UT-06-001-142-001/39-B
(Syund)
3506001000NRG23140720220027942 14/07/2022 VINOD PRASAD 3506001WL005827 VINOD PRASAD 00415 SBIN0002463 2982 2982 Processed 20/07/2022 3187194829 VINOD PRASAD ()
SubTotal 26838 26838
29 Augustyamuni UT-06-001-046-001/76-A
(Pata)
3506001000NRG23140720220028107 14/07/2022 AMAR SINGH 3506001WL005865 AMAR SINGH 00415 SBIN0003181 2982 2982 Processed 20/07/2022 3187194837 MR AMAR SINGH ()
SubTotal 2982 2982
30 Augustyamuni UT-06-001-074-001/119-A
(Jaula)
3506001000NRG23140720220027846 14/07/2022 YASHODA DEVI 3506001WL005803 YASHODA DEVI 00415 SBIN0006736 2982 2982 Processed 20/07/2022 3187194840 MRS YASHODA DEVI WO SH SAROP SINGH ()
31 Augustyamuni UT-06-001-078-001/31-A
(Tinshauli)
3506001000NRG23140720220027896 14/07/2022 NARAYAN SINGH 3506001WL005815 NARAYAN SINGH 00415 SBIN0006736 2769 2769 Processed 20/07/2022 3187194839 MR NARAYAN SINGH ()
32 Augustyamuni UT-06-001-079-001/55-A
(Nag Jagai)
3506001000NRG23140720220027873 14/07/2022 JAY LAL 3506001WL005808 JAY LAL 00415 SBIN0006736 2769 2769 Processed 20/07/2022 3187194838 MR JAI LAL SO SH SAFARI LAL ()
SubTotal 8520 8520
33 Augustyamuni UT-06-001-080-001/265-A
(Fengu)
3506001000NRG23140720220027876 14/07/2022 RAM LAL 3506001WL005810 RAM LAL 00415 SBIN0006737 2982 2982 Processed 20/07/2022 3187194841 MR RAM LAL ()
SubTotal 2982 2982
34 Augustyamuni UT-06-001-066-003/79-A
(Nag Kakorakhal)
3506001000NRG23140720220027994 14/07/2022 MATBAR SINGH 3506001WL005836 MATBAR SINGH 00415 SBIN0006738 2982 2982 Processed 20/07/2022 3187194842 MR MATBAR SINGH ()
SubTotal 2982 2982
35 Augustyamuni UT-06-001-061-001/119-A
(Kokhandi)
3506001000NRG23140720220027965 14/07/2022 ASHA DEVI 3506001WL005832 ASHA DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194850 MR BACHAN SINGH SO SHYAM SINGH ()
36 Augustyamuni UT-06-001-061-001/134-A
(Kokhandi)
3506001000NRG23140720220027966 14/07/2022 SUMAN DEVI 3506001WL005832 SUMAN DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194851 MRS SUMAN DEVI ()
37 Augustyamuni UT-06-001-061-001/138-A
(Kokhandi)
3506001000NRG23140720220027967 14/07/2022 RAGHUVEER SINGH 3506001WL005832 RAGHUVEER SINGH 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194856 MR RAGHUVEER SINGH ()
38 Augustyamuni UT-06-001-061-001/43-A
(Kokhandi)
3506001000NRG23140720220027969 14/07/2022 SAKSHI 3506001WL005832 SAKSHI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194860 MISS SAKSHI ()
39 Augustyamuni UT-06-001-061-001/50-A
(Kokhandi)
3506001000NRG23140720220027972 14/07/2022 SANGEETA DEVI 3506001WL005832 SANGEETA DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194865 MISS SHIVANI ()
40 Augustyamuni UT-06-001-061-001/52-A
(Kokhandi)
3506001000NRG23140720220027973 14/07/2022 MAGAN SINGH 3506001WL005832 MAGAN SINGH 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194867 MR MAGAN SINGH ()
41 Augustyamuni UT-06-001-116-001/146-A
(Ghimtoli)
3506001000NRG23140720220028028 14/07/2022 BALBEER LAL 3506001WL005850 BALBEER LAL 00415 SBIN0006790 2769 2769 Processed 20/07/2022 3187194857 MR BALBEER LAL ()
42 Augustyamuni UT-06-001-116-001/180-A
(Ghimtoli)
3506001000NRG23140720220028031 14/07/2022 SUMAN SINGH 3506001WL005850 SUMAN SINGH 00415 SBIN0006790 2769 2769 Processed 20/07/2022 3187194853 MR SUMAN SINGH ()
43 Augustyamuni UT-06-001-116-001/183-A
(Ghimtoli)
3506001000NRG23140720220028032 14/07/2022 Vijaya devi 3506001WL005850 Vijaya devi 00415 SBIN0006790 2769 2769 Processed 20/07/2022 3187194844 MRS VIJAYA DEVI ()
44 Augustyamuni UT-06-001-116-001/198-A
(Ghimtoli)
3506001000NRG23140720220027945 14/07/2022 HEMANT SINGH 3506001WL005828 HEMANT SINGH 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194845 MR HEMANT SINGH ()
45 Augustyamuni UT-06-001-116-001/206-A
(Ghimtoli)
3506001000NRG23140720220028034 14/07/2022 KALAM SINGH 3506001WL005850 KALAM SINGH 00415 SBIN0006790 2769 2769 Processed 20/07/2022 3187194846 MR KALAM SINGH ()
46 Augustyamuni UT-06-001-116-001/221-A
(Ghimtoli)
3506001000NRG23140720220028035 14/07/2022 GOVIND SINGH 3506001WL005851 GOVIND SINGH 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194848 MR GOVIND SINGH ()
47 Augustyamuni UT-06-001-116-001/255-A
(Ghimtoli)
3506001000NRG23140720220027946 14/07/2022 SARITA DEVI 3506001WL005828 SARITA DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194862 MRS SARITA DEVI ()
48 Augustyamuni UT-06-001-116-001/308-A
(Ghimtoli)
3506001000NRG23140720220027950 14/07/2022 BABITA DEVI 3506001WL005828 BABITA DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194863 MRS BABITA DEVI ()
49 Augustyamuni UT-06-001-116-001/310-A
(Ghimtoli)
3506001000NRG23140720220028036 14/07/2022 VIJAY SINGH 3506001WL005851 VIJAY SINGH 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194855 MR VIJAY SINGH ()
50 Augustyamuni UT-06-001-116-001/312-A
(Ghimtoli)
3506001000NRG23140720220027951 14/07/2022 NEELAM DEVI 3506001WL005828 NEELAM DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194859 MISS NEELAM DEVI ()
51 Augustyamuni UT-06-001-116-001/322-A
(Ghimtoli)
3506001000NRG23140720220027953 14/07/2022 SUSHILA DEVI 3506001WL005828 SUSHILA DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194858 MR SUSHILA DEVI ()
52 Augustyamuni UT-06-001-116-001/66-A
(Ghimtoli)
3506001000NRG23140720220028038 14/07/2022 PYARI DEVI 3506001WL005851 PYARI DEVI 00415 SBIN0006790 1491 1491 Processed 20/07/2022 3187194847 PYARI DEVI ()
53 Augustyamuni UT-06-001-116-001/71-A
(Ghimtoli)
3506001000NRG23140720220027957 14/07/2022 SAGAR SINGH 3506001WL005828 SAGAR SINGH 00415 SBIN0006790 1491 1491 Processed 20/07/2022 3187194854 MR SAGAR SINGH ()
54 Augustyamuni UT-06-001-116-001/72-A
(Ghimtoli)
3506001000NRG23140720220027958 14/07/2022 RAJEE DEVI 3506001WL005828 RAJEE DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194864 MRS RAJEE DEVI ()
55 Augustyamuni UT-06-001-116-001/83-A
(Ghimtoli)
3506001000NRG23140720220027959 14/07/2022 KRISHANA DEVI 3506001WL005828 KRISHANA DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194861 MRS KRISHANA DEVI ()
56 Augustyamuni UT-06-001-116-001/85-A
(Ghimtoli)
3506001000NRG23140720220027961 14/07/2022 MAGAN SINGH 3506001WL005828 MAGAN SINGH 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194843 MR MAGAN SINGH ()
57 Augustyamuni UT-06-001-122-001/190-A
(Bora)
3506001000NRG23140720220027914 14/07/2022 LAXMI DEVI 3506001WL005823 LAXMI DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194849 MRS LUXMI DEVI ()
58 Augustyamuni UT-06-001-122-001/76-A
(Bora)
3506001000NRG23140720220027915 14/07/2022 NIRMALA DEVI 3506001WL005823 NIRMALA DEVI 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194866 MRS NIRMALA DEVI ()
59 Augustyamuni UT-06-001-132-001/121-A
(Mayakoti)
3506001000NRG23140720220027936 14/07/2022 PREMKALA DEVI VASHISHT 3506001WL005825 PREMKALA DEVI VASHISHT 00415 SBIN0006790 2982 2982 Processed 20/07/2022 3187194852 MR HARI PRASAD VASHIST ()
SubTotal 70716 70716
60 Augustyamuni UT-06-001-037-002/44-B
(Dankot)
3506001000NRG23140720220028088 14/07/2022 MOHAN SINGH 3506001WL005860 MOHAN SINGH 00415 SBIN0007280 2982 2982 Processed 20/07/2022 3187194868 MR MOHAN SINGH RAWAT ()
61 Augustyamuni UT-06-001-039-002/163-A
(Juntai)
3506001000NRG23140720220028119 14/07/2022 SANGEETA 3506001WL005867 SANGEETA 00415 SBIN0007280 2982 2982 Processed 20/07/2022 3187194869 MRS SANGEETA ()
SubTotal 5964 5964
62 Augustyamuni UT-06-001-069-002/98
(Mahad)
3506001000NRG23140720220028040 14/07/2022 RAJENDRA LAL 3506001WL005853 RAJENDRA LAL 00415 SBIN0007411 2769 2769 Processed 20/07/2022 3187194870 MR RAJENDRA LAL ()
SubTotal 2769 2769
63 Augustyamuni UT-06-001-004-001/177-A
(Kandi)
3506001000NRG23140720220028011 14/07/2022 YASHVIR SINGH 3506001WL005846 YASHVIR SINGH 00415 SBIN0008423 2982 2982 Processed 20/07/2022 3187194876 MR YASHAVEER SINGH ()
64 Augustyamuni UT-06-001-004-001/56-B
(Kandi)
3506001000NRG23140720220028017 14/07/2022 ROSHANI DEVI 3506001WL005846 ROSHANI DEVI 00415 SBIN0008423 2982 2982 Processed 20/07/2022 3187194877 MR DARSHAN LAL ()
65 Augustyamuni UT-06-001-004-001/62-B
(Kandi)
3506001000NRG23140720220028019 14/07/2022 AMAR SINGH 3506001WL005846 AMAR SINGH 00415 SBIN0008423 2982 2982 Processed 20/07/2022 3187194873 MR AMAR SINGH ()
66 Augustyamuni UT-06-001-072-001/29-A
(Haat)
3506001000NRG23140720220027978 14/07/2022 RAM LAL 3506001WL005835 RAM LAL 00415 SBIN0008423 2769 2769 Processed 20/07/2022 3187194874 MR RAM LAL ()
67 Augustyamuni UT-06-001-074-001/131-A
(Jaula)
3506001000NRG23140720220027847 14/07/2022 PIRTHVI SINGH 3506001WL005803 PIRTHVI SINGH 00415 SBIN0008423 2982 2982 Processed 20/07/2022 3187194872 MR PRITHVI SINGH ()
68 Augustyamuni UT-06-001-082-001/128-A
(Bero deval)
3506001000NRG23140720220027975 14/07/2022 ASHADI DEVI 3506001WL005833 ASHADI DEVI 00415 SBIN0008423 2982 2982 Processed 20/07/2022 3187194871 MRS ASHADI DEVI ()
69 Augustyamuni UT-06-001-082-001/6-A
(Bero deval)
3506001000NRG23140720220027977 14/07/2022 SURESHI DEVI 3506001WL005834 SURESHI DEVI 00415 SBIN0008423 2982 2982 Processed 20/07/2022 3187194875 MRS SURESHI DEVI ()
SubTotal 20661 20661
70 Augustyamuni UT-06-001-074-001/89-A
(Jaula)
3506001000NRG23140720220027870 14/07/2022 RAGHU NATH 3506001WL005806 RAGHU NATH 00415 SBIN0009834 2769 2769 Processed 20/07/2022 3187194882 MR RAGHU NATH ()
71 Augustyamuni UT-06-001-074-001/95-A
(Jaula)
3506001000NRG23140720220027881 14/07/2022 KUNJI LAL 3506001WL005812 KUNJI LAL 00415 SBIN0009834 2769 2769 Processed 20/07/2022 3187194888 MR KUNJI LAL ()
72 Augustyamuni UT-06-001-078-001/31-A
(Tinshauli)
3506001000NRG23140720220027897 14/07/2022 CHANDRA DEVI 3506001WL005815 CHANDRA DEVI 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194887 MRS CHANDRA DEVI WO NARAYAN SINGH ()
73 Augustyamuni UT-06-001-079-001/197-A
(Nag Jagai)
3506001000NRG23140720220027877 14/07/2022 BUDDHA DEVI 3506001WL005811 BUDDHA DEVI 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194891 MRS BUDDHA DEVI ()
74 Augustyamuni UT-06-001-080-001/109-A
(Fengu)
3506001000NRG23140720220027908 14/07/2022 HARISH LAL 3506001WL005820 HARISH LAL 00415 SBIN0009834 2769 2769 Processed 20/07/2022 3187194885 MR HARISH ()
75 Augustyamuni UT-06-001-080-001/234-A
(Fengu)
3506001000NRG23140720220027913 14/07/2022 DWARIKA PRASHAD 3506001WL005822 DWARIKA PRASHAD 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194883 MR DWARIKA PRASAD ()
76 Augustyamuni UT-06-001-080-001/261-A
(Fengu)
3506001000NRG23140720220027872 14/07/2022 GOVINDI DEVI 3506001WL005807 GOVINDI DEVI 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194878 MRS GOVINDI DEVI DEVI ()
77 Augustyamuni UT-06-001-083-002/13
(Bheeri)
3506001000NRG23140720220027884 14/07/2022 Masanti devi 3506001WL005814 Masanti devi 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194886 MRS MASANTI DEVI WO NARAYAN SINGH ()
78 Augustyamuni UT-06-001-083-002/19-A
(Bheeri)
3506001000NRG23140720220027885 14/07/2022 RAJESHWARI DEVI 3506001WL005814 RAJESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194889 MRS RAJESHWARI DEVI ()
79 Augustyamuni UT-06-001-083-002/20-A
(Bheeri)
3506001000NRG23140720220027886 14/07/2022 JAYPAL SINGH 3506001WL005814 JAYPAL SINGH 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194892 MR JAIPAL SINGH NEGI ()
80 Augustyamuni UT-06-001-083-002/39-A
(Bheeri)
3506001000NRG23140720220027889 14/07/2022 LAXMAN SINGH 3506001WL005814 LAXMAN SINGH 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194884 MR LAKSHMAN SINGH ()
81 Augustyamuni UT-06-001-083-002/47-A
(Bheeri)
3506001000NRG23140720220027890 14/07/2022 ANARDEI DEVI 3506001WL005814 ANARDEI DEVI 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194879 MRS ANARDEI DEVI WO LATE PRATAP SINGH ()
82 Augustyamuni UT-06-001-083-002/64-A
(Bheeri)
3506001000NRG23140720220027893 14/07/2022 NANDAN SINGH 3506001WL005814 NANDAN SINGH 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194880 MR NANDAN SINGH RAWAT ()
83 Augustyamuni UT-06-001-083-002/9-A
(Bheeri)
3506001000NRG23140720220027894 14/07/2022 HEMRAJ SINGH 3506001WL005814 HEMRAJ SINGH 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194881 MR HEMRAJ SINGH SO CHOTIYA SINGH ()
84 Augustyamuni UT-06-001-083-002/94-A
(Bheeri)
3506001000NRG23140720220027895 14/07/2022 SATASWARI DEVI 3506001WL005814 SATASWARI DEVI 00415 SBIN0009834 2982 2982 Processed 20/07/2022 3187194890 MRS SATASWARI DEVI ()
SubTotal 44091 44091
85 Augustyamuni UT-06-001-144-001/48-A
(Kweeli)
3506001000NRG23140720220028045 14/07/2022 PUSHPA DEVI 3506001WL005854 PUSHPA DEVI 00415 SBIN0009835 2982 2982 Processed 20/07/2022 3187194898 MRS PUSHPA DEVI ()
86 Augustyamuni UT-06-001-144-001/52-A
(Kweeli)
3506001000NRG23140720220028058 14/07/2022 JOSHODA DEVI 3506001WL005857 JOSHODA DEVI 00415 SBIN0009835 2982 2982 Processed 20/07/2022 3187194893 MRS JASHODA DEVI ()
87 Augustyamuni UT-06-001-144-001/52-A
(Kweeli)
3506001000NRG23140720220028059 14/07/2022 MAHAVEER KUMAR 3506001WL005857 MAHAVEER KUMAR 00415 SBIN0009835 2982 2982 Processed 20/07/2022 3187194899 MR MAHAVIR KUMAR ()
88 Augustyamuni UT-06-001-145-001/115-A
(Gandhari)
3506001000NRG23140720220027962 14/07/2022 KUNTI DEVI 3506001WL005829 KUNTI DEVI 00415 SBIN0009835 2982 2982 Processed 20/07/2022 3187194896 MRS KUNTI DEVI ()
89 Augustyamuni UT-06-001-150-002/121-A
(Dugnari)
3506001000NRG23140720220028049 14/07/2022 JAGESHWARI DEVI 3506001WL005856 JAGESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 20/07/2022 3187194897 MRS JAGDESHWARI DEVI ()
90 Augustyamuni UT-06-001-150-002/130-A
(Dugnari)
3506001000NRG23140720220028050 14/07/2022 BHAGIRATHI DEVI 3506001WL005856 BHAGIRATHI DEVI 00415 SBIN0009835 2982 2982 Processed 20/07/2022 3187194895 MRS BHAGIRATHI DEVI ()
91 Augustyamuni UT-06-001-150-002/94-A
(Dugnari)
3506001000NRG23140720220028053 14/07/2022 aasddf 3506001WL005856 aasddf 00415 SBIN0009835 2982 2982 Processed 20/07/2022 3187194894 MR SUNIL LAL ()
SubTotal 20874 20874
92 Augustyamuni UT-06-001-066-001/188-A
(Nag Kakorakhal)
3506001000NRG23140720220027979 14/07/2022 NAGENDRA SINGH 3506001WL005836 NAGENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 20/07/2022 3187194900 MR NAGENDRA SINGH ()
93 Augustyamuni UT-06-001-066-002/143-A
(Nag Kakorakhal)
3506001000NRG23140720220027986 14/07/2022 VIMLA DEVI 3506001WL005836 VIMLA DEVI 00415 SBIN0011500 2982 2982 Processed 20/07/2022 3187194903 MRS VIMLA DEVI ()
94 Augustyamuni UT-06-001-066-002/147-A
(Nag Kakorakhal)
3506001000NRG23140720220027990 14/07/2022 SEEMA DEVI 3506001WL005836 SEEMA DEVI 00415 SBIN0011500 2982 2982 Processed 20/07/2022 3187194902 MRS SEEMA DEVI ()
95 Augustyamuni UT-06-001-066-002/201-A
(Nag Kakorakhal)
3506001000NRG23140720220027992 14/07/2022 PRIYANKA DEVI 3506001WL005836 PRIYANKA DEVI 00415 SBIN0011500 2982 2982 Processed 20/07/2022 3187194901 MRS PRIYANKA DEVI ()
SubTotal 11928 11928
96 Augustyamuni UT-06-001-061-001/141-A
(Kokhandi)
3506001000NRG23140720220027968 14/07/2022 PINKY DEVI 3506001WL005832 PINKY DEVI 00468 UBIN0569275 2982 2982 Processed 19/07/2022 3187194808 PINKY DEVI ()
SubTotal 2982 2982
97 Augustyamuni UT-06-001-004-001/11-B
(Kandi)
3506001000NRG23140720220028005 14/07/2022 JAGDESHWARI DEVI 3506001WL005842 JAGDESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 19/07/2022 3187194917 JAGDESHWARI DEVI ()
98 Augustyamuni UT-06-001-004-001/23-B
(Kandi)
3506001000NRG23140720220028012 14/07/2022 TAJ PRAKASH 3506001WL005846 TAJ PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194906 TAJ PRAKASH ()
99 Augustyamuni UT-06-001-004-001/31-B
(Kandi)
3506001000NRG23140720220028013 14/07/2022 JAGDISH PRASAD 3506001WL005846 JAGDISH PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194909 JAGDISH PRASAD ()
100 Augustyamuni UT-06-001-004-001/4-B
(Kandi)
3506001000NRG23140720220028014 14/07/2022 BASANTI DEVI 3506001WL005846 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194915 BASANTI DEVI ()
101 Augustyamuni UT-06-001-004-001/47-B
(Kandi)
3506001000NRG23140720220028015 14/07/2022 BALBEER DEVI 3506001WL005846 BALBEER DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194918 BALBEER DEVI ()
102 Augustyamuni UT-06-001-004-002/150-A
(Kandi)
3506001000NRG23140720220028023 14/07/2022 VIJAY KUMAR 3506001WL005846 VIJAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194914 VIJAY KUMAR ()
103 Augustyamuni UT-06-001-006-001/44-B
(Keda)
3506001000NRG23140720220027999 14/07/2022 CHANDAN LAL 3506001WL005839 CHANDAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 19/07/2022 3187194908 CHANDAN LAL ()
104 Augustyamuni UT-06-001-006-001/47-B
(Keda)
3506001000NRG23140720220027996 14/07/2022 JASPAL LAL 3506001WL005837 JASPAL LAL 00479 SBIN0RRUTGB 2769 2769 Processed 19/07/2022 3187194907 JASPAL LAL ()
105 Augustyamuni UT-06-001-028-001/122-A
(Gahad)
3506001000NRG23140720220028109 14/07/2022 NIDHI DEVI 3506001WL005866 NIDHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194806 NIDHI DEVI ()
106 Augustyamuni UT-06-001-028-001/123-A
(Gahad)
3506001000NRG23140720220028110 14/07/2022 VIJYA DEVI 3506001WL005866 VIJYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194912 VIJYA DEVI ()
107 Augustyamuni UT-06-001-028-001/124-A
(Gahad)
3506001000NRG23140720220028112 14/07/2022 BABLI DEVI 3506001WL005866 BABLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194803 BABLI DEVI ()
108 Augustyamuni UT-06-001-028-001/124-A
(Gahad)
3506001000NRG23140720220028111 14/07/2022 DINESHWARI DEVI 3506001WL005866 DINESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194919 DINESHWARI DEVI ()
109 Augustyamuni UT-06-001-028-001/126-A
(Gahad)
3506001000NRG23140720220028077 14/07/2022 BHAVANI DEVI 3506001WL005859 BHAVANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194805 BHAVANI DEVI ()
110 Augustyamuni UT-06-001-028-001/98-A
(Gahad)
3506001000NRG23140720220028081 14/07/2022 KAUSHA DEVI 3506001WL005859 KAUSHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194913 KAUSHA DEVI ()
111 Augustyamuni UT-06-001-037-002/45-B
(Dankot)
3506001000NRG23140720220028089 14/07/2022 SUNIL SINGH 3506001WL005860 SUNIL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194904 SUNIL SINGH ()
112 Augustyamuni UT-06-001-037-002/53-B
(Dankot)
3506001000NRG23140720220028095 14/07/2022 KEDAR SINGH RAWAT 3506001WL005860 KEDAR SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194910 KEDAR SINGH RAWAT ()
113 Augustyamuni UT-06-001-037-002/54-B
(Dankot)
3506001000NRG23140720220028096 14/07/2022 NAYAN SINGH 3506001WL005860 NAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194911 NAYAN SINGH ()
114 Augustyamuni UT-06-001-038-001/178-A
(Kwalee)
3506001000NRG23140720220028070 14/07/2022 LAXMI DEVI 3506001WL005858 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194905 LAXMI DEVI ()
115 Augustyamuni UT-06-001-038-001/184-A
(Kwalee)
3506001000NRG23140720220028071 14/07/2022 CHANDRAKALA DEVI 3506001WL005858 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194802 CHANDRAKALA DEVI ()
116 Augustyamuni UT-06-001-038-001/211-A
(Kwalee)
3506001000NRG23140720220028072 14/07/2022 Miss. LAXMI 3506001WL005858 Miss. LAXMI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194916 Miss. LAXMI ()
117 Augustyamuni UT-06-001-074-001/95-A
(Jaula)
3506001000NRG23140720220027882 14/07/2022 PRATIMA DEVI 3506001WL005812 PRATIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194807 PRATIMA DEVI ()
118 Augustyamuni UT-06-001-116-001/315-A
(Ghimtoli)
3506001000NRG23140720220027952 14/07/2022 SARWESHWARI DEVI 3506001WL005828 SARWESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187194804 SARWESHWARI DEVI ()
SubTotal 64965 64965
Total 345912 345912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_140722FTO_57590 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 8946
2 Augustyamuni UT3506001_140722FTO_57590 Bank of India BKID0007213 RUDRAPRAYAG 20874
3 Augustyamuni UT3506001_140722FTO_57590 Central Bank Of India CBIN0284028 GAUCHAR 2982
4 Augustyamuni UT3506001_140722FTO_57590 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 2982
5 Augustyamuni UT3506001_140722FTO_57590 Punjab National Bank PUNB0602100 HARDWAR,SIDCUL IND AREA 2982
6 Augustyamuni UT3506001_140722FTO_57590 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 8946
7 Augustyamuni UT3506001_140722FTO_57590 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_140722FTO_57590 Punjab National Bank PUNB0786300 Guptkashi 5964
9 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0002463 RUDRAPRAYAG 26838
10 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
11 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0006736 GUPT KASHI 8520
12 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0006737 PHATA 2982
13 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0006738 GAUCHER 2982
14 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0006790 CHOPTA 70716
15 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
16 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0007411 ADI BADRI 2769
17 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0008423 CHANDRAPURI 20661
18 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0009834 BHIRI 44091
19 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0009835 CHOPRA 20874
20 Augustyamuni UT3506001_140722FTO_57590 State Bank of India SBIN0011500 NAGRASU 11928
21 Augustyamuni UT3506001_140722FTO_57590 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
22 Augustyamuni UT3506001_140722FTO_57590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 64965

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