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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:34:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_170123APB_FTO_139328
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-06-001-044-001/79-A
(Bangoan) 		3506001000NRG23170120230074451 17/01/2023 DEEPAK SINGH 3506001WL016171 DEEPAK SINGH 00045 BARB0RUDPRY 2982 2982 Processed 24/01/2023 8128950026 DEEPAK SINGH SO MR RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-030-001/112-A
(Narkota) 		3506001000NRG23170120230074465 17/01/2023 REKHA DEVI 3506001WL016176 REKHA DEVI 00048 BKID0007213 2982 2982 Processed 24/01/2023 8128950016 REKHA DEVI WO MR SURENDRA BANK OF INDIA(508505)
SubTotal 2982 2982
3 Augustyamuni UT-06-001-030-001/98-A
(Narkota) 		3506001000NRG23170120230074468 17/01/2023 MONIKA DEVI 3506001WL016176 MONIKA DEVI 00078 CNRB0005875 2982 2982 Processed 24/01/2023 8128950023 MONIKA DEVI CANARA BANK(508532)
SubTotal 2982 2982
4 Augustyamuni UT-06-001-066-001/172-A
(Nag Kakorakhal) 		3506001000NRG23160120230073890 17/01/2023 PANKAJ DIMARI 3506001WL016055 PANKAJ DIMARI 00089 CBIN0284028 2982 2982 Processed 24/01/2023 8128950009 PANKAJ DIMARI PUNJAB NATIONAL BANK(508568)
5 Augustyamuni UT-06-001-066-001/51-A
(Nag Kakorakhal) 		3506001000NRG23160120230073871 17/01/2023 RAJESHWARI DEVI 3506001WL016054 RAJESHWARI DEVI 00089 CBIN0284028 2982 2982 Processed 24/01/2023 8128950004 Mrs. RAJESHWARI DEVI CENTRAL BANK OF INDIA(607115)
6 Augustyamuni UT-06-001-066-002/213-A
(Nag Kakorakhal) 		3506001000NRG23160120230073873 17/01/2023 Himanshu 3506001WL016054 Himanshu 00089 CBIN0284028 2982 2982 Processed 24/01/2023 8128950006 Mr. HIMANSHU SINGH CENTRAL BANK OF INDIA(607115)
7 Augustyamuni UT-06-001-066-004/44-A
(Nag Kakorakhal) 		3506001000NRG23160120230073886 17/01/2023 RAJENDAR SINGH 3506001WL016054 RAJENDAR SINGH 00089 CBIN0284028 2982 2982 Processed 24/01/2023 8128950027 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
8 Augustyamuni UT-06-001-066-005/301-A
(Nag Kakorakhal) 		3506001000NRG23160120230073887 17/01/2023 Pawan Negi 3506001WL016054 Pawan Negi 00089 CBIN0284028 2982 2982 Processed 24/01/2023 8128950007 Mr. PAWAN NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 14910 14910
9 Augustyamuni UT-06-001-142-001/20-A
(Syund) 		3506001000NRG23160120230073805 17/01/2023 SHASHI SEMWAL 3506001WL016035 SHASHI SEMWAL 00112 IBKL070CZSB 2982 2982 Processed 24/01/2023 8128950032 SHASHISEMWALSWYAMVERPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
10 Augustyamuni UT-06-001-066-004/33-A
(Nag Kakorakhal) 		3506001000NRG23160120230073884 17/01/2023 RAMESH SINGH 3506001WL016054 RAMESH SINGH 00176 IDIB000R667 2982 2982 Processed 24/01/2023 8128950012 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
11 Augustyamuni UT-06-001-066-003/212-A
(Nag Kakorakhal) 		3506001000NRG23160120230073878 17/01/2023 NANDI DEVI 3506001WL016054 NANDI DEVI 00177 IOBA0002529 2982 2982 Processed 24/01/2023 8128950001 NANDI DEVI INDIAN OVERSEAS BANK(508541)
12 Augustyamuni UT-06-001-066-003/212-A
(Nag Kakorakhal) 		3506001000NRG23160120230073879 17/01/2023 SAURABH NEGI 3506001WL016054 SAURABH NEGI 00177 IOBA0002529 2982 2982 Processed 24/01/2023 8128950002 SAURABH NEGI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
13 Augustyamuni UT-06-001-132-001/1-A
(Mayakoti) 		3506001000NRG23160120230073806 17/01/2023 SURNI DEVI 3506001WL016036 SURNI DEVI 00303 NTBL0RUD093 2982 2982 Processed 24/01/2023 8128950031 SURANIDEVIWODILU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
14 Augustyamuni UT-06-001-029-001/83-A
(Chaunthala) 		3506001000NRG23170120230074459 17/01/2023 SHAMBHU PRASAD MALASI 3506001WL016173 SHAMBHU PRASAD MALASI 00354 PUNB0085401 2982 2982 Processed 24/01/2023 8128949996 SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
15 Augustyamuni UT-06-001-066-001/53-A
(Nag Kakorakhal) 		3506001000NRG23160120230073891 17/01/2023 SUMAN DEVI 3506001WL016055 SUMAN DEVI 00354 PUNB0148600 2982 2982 Processed 24/01/2023 8128950014 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
16 Augustyamuni UT-06-001-029-006/147-B
(Chaunthala) 		3506001000NRG23170120230074438 17/01/2023 CHANDRA MOHAN SINGH PATWAL 3506001WL016166 CHANDRA MOHAN SINGH PATWAL 00354 PUNB0665900 2982 2982 Processed 24/01/2023 8128950013 CHANDRA MOHAN SINGH PATWAL SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 Augustyamuni UT-06-001-066-004/32-A
(Nag Kakorakhal) 		3506001000NRG23160120230073883 17/01/2023 Dinesh Singh Bisht 3506001WL016054 Dinesh Singh Bisht 00354 PUNB0694900 2982 2982 Processed 24/01/2023 8128950015 DINESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
18 Augustyamuni UT-06-001-066-002/130-A
(Nag Kakorakhal) 		3506001000NRG23160120230073872 17/01/2023 ANITA DEVI 3506001WL016054 ANITA DEVI 00415 SBIN0006738 2982 2982 Processed 24/01/2023 8128949997 MR DEV SINGH JAGGI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-066-004/33-A
(Nag Kakorakhal) 		3506001000NRG23160120230073885 17/01/2023 PARWATI DEVI 3506001WL016054 PARWATI DEVI 00415 SBIN0006738 2982 2982 Processed 24/01/2023 8128949998 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
20 Augustyamuni UT-06-001-117-001/80-B
(Chamswada) 		3506001000NRG23160120230073801 17/01/2023 SHIVDEI DEVI 3506001WL016032 SHIVDEI DEVI 00415 SBIN0006790 2982 2982 Processed 24/01/2023 8128950029 MRS SHIVDEI DEVI WO SH SHIVCHAND LAL STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-117-001/81-B
(Chamswada) 		3506001000NRG23160120230073797 17/01/2023 SAKUNTLA DEVI 3506001WL016030 SAKUNTLA DEVI 00415 SBIN0006790 2982 2982 Processed 24/01/2023 8128950030 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-117-001/84-B
(Chamswada) 		3506001000NRG23160120230073798 17/01/2023 SHEELA DEVI 3506001WL016030 SHEELA DEVI 00415 SBIN0006790 1917 1917 Processed 24/01/2023 8128950028 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-122-001/14-A
(Bora) 		3506001000NRG23160120230073803 17/01/2023 MADU DEVI 3506001WL016034 MADU DEVI 00415 SBIN0006790 2982 2982 Processed 24/01/2023 8128950008 MADHUDEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 Augustyamuni UT-06-001-122-001/202-A
(Bora) 		3506001000NRG23160120230073804 17/01/2023 MEERA DEVI 3506001WL016034 MEERA DEVI 00415 SBIN0006790 2982 2982 Processed 24/01/2023 8128950003 MRS MEERA DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-132-001/2-B
(Mayakoti) 		3506001000NRG23160120230073807 17/01/2023 PRAKASH LAL 3506001WL016036 PRAKASH LAL 00415 SBIN0006790 2982 2982 Processed 24/01/2023 8128950000 PRAKASHLALSODHILLOLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16827 16827
26 Augustyamuni UT-06-001-044-001/79-A
(Bangoan) 		3506001000NRG23170120230074450 17/01/2023 TURI DEVI 3506001WL016171 TURI DEVI 00415 SBIN0007280 2982 2982 Processed 24/01/2023 8128950025 MRS TURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 Augustyamuni UT-06-001-145-001/33-A
(Gandhari) 		3506001000NRG23160120230073802 17/01/2023 BHAGAT SINGH 3506001WL016033 BHAGAT SINGH 00415 SBIN0009835 2982 2982 Processed 24/01/2023 8128949999 BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
28 Augustyamuni UT-06-001-066-003/115-A
(Nag Kakorakhal) 		3506001000NRG23160120230073876 17/01/2023 VINITA DEVI 3506001WL016054 VINITA DEVI 00415 SBIN0011500 2982 2982 Processed 24/01/2023 8128950005 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 Augustyamuni UT-06-001-029-001/84-A
(Chaunthala) 		3506001000NRG23170120230074460 17/01/2023 Bachi Ram 3506001WL016173 Bachi Ram 00479 SBIN0002463 2982 2982 Processed 24/01/2023 8128950010 Mr. BACHHI RAM MALASI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
30 Augustyamuni UT-06-001-029-001/93-A
(Chaunthala) 		3506001000NRG23170120230074461 17/01/2023 KAVETA DEVI 3506001WL016173 KAVETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128950024 Mrs. KAVITA RAUTHAN UTTARAKHAND GRAMIN BANK(607197)
31 Augustyamuni UT-06-001-029-001/99-A
(Chaunthala) 		3506001000NRG23170120230074462 17/01/2023 LAXMI DEVI 3506001WL016173 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/01/2023 8128950019 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Augustyamuni UT-06-001-029-005/65-A
(Chaunthala) 		3506001000NRG23170120230074437 17/01/2023 PRAKASH CHANDRA 3506001WL016166 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128950011 Mr. PRAKASH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
33 Augustyamuni UT-06-001-029-006/187-A
(Chaunthala) 		3506001000NRG23170120230074439 17/01/2023 RAJANI DEVI 3506001WL016166 RAJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128950020 Miss. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Augustyamuni UT-06-001-029-006/187-A
(Chaunthala) 		3506001000NRG23170120230074440 17/01/2023 TRIBHUWAN 3506001WL016166 TRIBHUWAN 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8128950021 Mr. TRRIBHUWAN . UTTARAKHAND GRAMIN BANK(607197)
35 Augustyamuni UT-06-001-044-001/97-A
(Bangoan) 		3506001000NRG23170120230074453 17/01/2023 ASHISH NEGI 3506001WL016171 ASHISH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128950017 Mr. ASHISH NEGI S/O SHRI RANJEET SINGH N UTTARAKHAND GRAMIN BANK(607197)
36 Augustyamuni UT-06-001-044-001/97-A
(Bangoan) 		3506001000NRG23170120230074452 17/01/2023 KAVOTRA 3506001WL016171 KAVOTRA 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128950022 Mrs. KAVOTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Augustyamuni UT-06-001-044-001/97-A
(Bangoan) 		3506001000NRG23170120230074454 17/01/2023 RANJEET SINGH 3506001WL016171 RANJEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128950018 RANJEETSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20448 20448
Total 105861 105861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_170123APB_FTO_139328 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Augustyamuni UT3506001_170123APB_FTO_139328 Bank of India BKID0007213 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_170123APB_FTO_139328 Canara Bank CNRB0005875 Rudraprayag 2982
4 Augustyamuni UT3506001_170123APB_FTO_139328 Central Bank Of India CBIN0284028 GAUCHAR 14910
5 Augustyamuni UT3506001_170123APB_FTO_139328 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
6 Augustyamuni UT3506001_170123APB_FTO_139328 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
7 Augustyamuni UT3506001_170123APB_FTO_139328 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 5964
8 Augustyamuni UT3506001_170123APB_FTO_139328 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
9 Augustyamuni UT3506001_170123APB_FTO_139328 Punjab National Bank PUNB0085401 PNB, Srinagar 2982
10 Augustyamuni UT3506001_170123APB_FTO_139328 Punjab National Bank PUNB0148600 RATURA 2982
11 Augustyamuni UT3506001_170123APB_FTO_139328 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
12 Augustyamuni UT3506001_170123APB_FTO_139328 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
13 Augustyamuni UT3506001_170123APB_FTO_139328 State Bank of India SBIN0006738 GAUCHER 5964
14 Augustyamuni UT3506001_170123APB_FTO_139328 State Bank of India SBIN0006790 CHOPTA 16827
15 Augustyamuni UT3506001_170123APB_FTO_139328 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
16 Augustyamuni UT3506001_170123APB_FTO_139328 State Bank of India SBIN0009835 CHOPRA 2982
17 Augustyamuni UT3506001_170123APB_FTO_139328 State Bank of India SBIN0011500 NAGRASU 2982
18 Augustyamuni UT3506001_170123APB_FTO_139328 UTTRANCHAL GRAMIN BANK SBIN0002463 Khankra 2982
19 Augustyamuni UT3506001_170123APB_FTO_139328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 20448

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