Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_180323FTO_162937
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-06-001-024-002/167-A
(Sumerpur) 		3506001000NRG23180320230088348 18/03/2023 HEMANTI DEVI 3506001WL019295 HEMANTI DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062864680 HEMANTI DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-135-001/140-A
(Kameda) 		3506001000NRG23180320230088449 18/03/2023 MANOJ SINGH 3506001WL019315 MANOJ SINGH 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062864703 MANOJ SINGH ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-014-001/184-A
(Tuna) 		3506001000NRG23180320230088360 18/03/2023 SHANTI DEVI 3506001WL019296 SHANTI DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0062864702 SHANTI DEVI ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-022-001/33-A
(Loli) 		3506001000NRG23180320230088338 18/03/2023 RAVI SINGH 3506001WL019294 RAVI SINGH 00177 IOBA0002530 426 426 Processed 24/03/2023 0062864681 RAVI SINGH ()
SubTotal 426 426
5 Augustyamuni UT-06-001-018-001/7-A
(Veero) 		3506001000NRG23180320230088370 18/03/2023 TUPUR SINGH 3506001WL019297 TUPUR SINGH 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0062864682 TUPUR SINGH ()
6 Augustyamuni UT-06-001-135-001/114-A
(Kameda) 		3506001000NRG23180320230088448 18/03/2023 VINITA DEVI 3506001WL019315 VINITA DEVI 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0062864701 VINITA DEVI ()
SubTotal 5964 5964
7 Augustyamuni UT-06-001-135-001/259-A
(Kameda) 		3506001000NRG23180320230088452 18/03/2023 PARMILA DEVI 3506001WL019315 PARMILA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062864700 PARMILA DEVI ()
8 Augustyamuni UT-06-001-146-001/74-A
(Gadmil) 		3506001000NRG23180320230088438 18/03/2023 SUNITA 3506001WL019312 SUNITA 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062864683 SUNITA ()
SubTotal 5964 5964
9 Augustyamuni UT-06-001-088-001/129-A
(Dangi) 		3506001000NRG23180320230088540 18/03/2023 GODAMBARI DEVI 3506001WL019339 GODAMBARI DEVI 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0062864699 GODAMBARI DEVI ()
SubTotal 2982 2982
10 Augustyamuni UT-06-001-014-001/26-A
(Tuna) 		3506001000NRG23180320230088362 18/03/2023 GODAMBRI DEVI 3506001WL019296 GODAMBRI DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062864684 MRS GODAMBARI DEVI ()
11 Augustyamuni UT-06-001-018-001/180-A
(Veero) 		3506001000NRG23180320230088368 18/03/2023 CHAMPA DEVI 3506001WL019297 CHAMPA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062864685 MISS CHAMPA ()
12 Augustyamuni UT-06-001-022-001/104-A
(Loli) 		3506001000NRG23180320230088334 18/03/2023 KALAWATI DEVI 3506001WL019294 KALAWATI DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062864687 MRS KALAWATI DEVI ()
13 Augustyamuni UT-06-001-024-002/98-A
(Sumerpur) 		3506001000NRG23180320230088352 18/03/2023 SANTOSH SINGH 3506001WL019295 SANTOSH SINGH 00415 SBIN0002463 426 426 Processed 24/03/2023 0062864698 MR SANTOSH ()
14 Augustyamuni UT-06-001-025-001/111-A
(Paboo) 		3506001000NRG23180320230088328 18/03/2023 RINKI DEVI 3506001WL019293 RINKI DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062864686 MRS RINKI DEVI ()
SubTotal 12354 12354
15 Augustyamuni UT-06-001-088-001/167-A
(Dangi) 		3506001000NRG23180320230088561 18/03/2023 SARASWATI DEVI 3506001WL019341 SARASWATI DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0062864697 SARASWATO DEVI ()
16 Augustyamuni UT-06-001-107-001/124-A
(Bhaunshal) 		3506001000NRG23180320230088552 18/03/2023 AJAY SINGH 3506001WL019340 AJAY SINGH 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0062864688 MR AJAY SINGH ()
SubTotal 5964 5964
17 Augustyamuni UT-06-001-117-001/97-A
(Chamswada) 		3506001000NRG23180320230088427 18/03/2023 YASHODA DEVI 3506001WL019310 YASHODA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062864695 MRS YASHODA DEVI ()
18 Augustyamuni UT-06-001-127-001/130-A
(Chamak) 		3506001000NRG23180320230088412 18/03/2023 PALLAVI 3506001WL019308 PALLAVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062864696 MISS PALLAVI ()
SubTotal 5964 5964
19 Augustyamuni UT-06-001-024-002/132-A
(Sumerpur) 		3506001000NRG23180320230088325 18/03/2023 SONIYA DEVI 3506001WL019292 SONIYA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062864690 MR SONIYA ()
20 Augustyamuni UT-06-001-041-002/180-A
(Peepli) 		3506001000NRG23180320230088593 18/03/2023 VIJAYA DEVI 3506001WL019345 VIJAYA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062864689 MRS VIJYA DEVI ()
SubTotal 5964 5964
21 Augustyamuni UT-06-001-145-001/60-A
(Gandhari) 		3506001000NRG23180320230088467 18/03/2023 NAUMI DEVI 3506001WL019318 NAUMI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062864691 MRS NAUMI DEVI ()
22 Augustyamuni UT-06-001-146-001/113-A
(Gadmil) 		3506001000NRG23180320230088436 18/03/2023 ANITA DEVI 3506001WL019312 ANITA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062864705 MRS ANITA DEVI ()
23 Augustyamuni UT-06-001-146-001/36-B
(Gadmil) 		3506001000NRG23180320230088441 18/03/2023 SUNIL SINGH 3506001WL019313 SUNIL SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062864706 MR SUNIL SINGH ()
SubTotal 8946 8946
24 Augustyamuni UT-06-001-088-001/62-A
(Dangi) 		3506001000NRG23180320230088545 18/03/2023 UTTAM SINGH 3506001WL019339 UTTAM SINGH 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0062864704 UTTAM SINGH ()
SubTotal 2982 2982
25 Augustyamuni UT-06-001-024-002/98-A
(Sumerpur) 		3506001000NRG23180320230088351 18/03/2023 KOUSHA DEVI 3506001WL019295 KOUSHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062864692 KOUSHA DEVI ()
26 Augustyamuni UT-06-001-088-001/181-A
(Dangi) 		3506001000NRG23180320230088563 18/03/2023 SANGEETA DEVI 3506001WL019341 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062864694 SANGEETA DEVI ()
27 Augustyamuni UT-06-001-088-001/23-A
(Dangi) 		3506001000NRG23180320230088564 18/03/2023 GEETA DEVI 3506001WL019341 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062864693 GEETA DEVI ()
SubTotal 8946 8946
Total 75402 75402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_180323FTO_162937 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Augustyamuni UT3506001_180323FTO_162937 Canara Bank CNRB0005875 Rudraprayag 2982
3 Augustyamuni UT3506001_180323FTO_162937 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
4 Augustyamuni UT3506001_180323FTO_162937 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 426
5 Augustyamuni UT3506001_180323FTO_162937 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 5964
6 Augustyamuni UT3506001_180323FTO_162937 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
7 Augustyamuni UT3506001_180323FTO_162937 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_180323FTO_162937 State Bank of India SBIN0002463 RUDRAPRAYAG 12354
9 Augustyamuni UT3506001_180323FTO_162937 State Bank of India SBIN0003568 AUGUSTMUNI 5964
10 Augustyamuni UT3506001_180323FTO_162937 State Bank of India SBIN0006790 CHOPTA 5964
11 Augustyamuni UT3506001_180323FTO_162937 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
12 Augustyamuni UT3506001_180323FTO_162937 State Bank of India SBIN0009835 CHOPRA 8946
13 Augustyamuni UT3506001_180323FTO_162937 Union Bank of India UBIN0571865 Agustyamuni 2982
14 Augustyamuni UT3506001_180323FTO_162937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

Download In Excel