Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_180522FTO_24056
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-06-001-022-001/105-A
(Loli) 		3506001000NRG23180520220011977 18/05/2022 RAHUL SINGH 3506001WL002380 RAHUL SINGH 00032 UTIB0004495 2982 2982 Processed 25/05/2022 1503797516 RAHULSINGH ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-024-002/104-A
(Sumerpur) 		3506001000NRG23180520220011965 18/05/2022 SAVITRI DEVI 3506001WL002379 SAVITRI DEVI 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503797518 SAVITRIDEVI ()
3 Augustyamuni UT-06-001-151-003/92-A
(Dharkot) 		3506001000NRG23180520220012250 18/05/2022 SARITA DEVI 3506001WL002432 SARITA DEVI 00048 BKID0007213 1278 1278 Processed 25/05/2022 1503797517 SARITADEVI ()
SubTotal 4260 4260
4 Augustyamuni UT-06-001-012-001/48-A
(Gwefar) 		3506001000NRG23180520220012026 18/05/2022 SATISH SINGH 3506001WL002386 SATISH SINGH 00078 CNRB0018757 1491 1491 Processed 25/05/2022 1503797519 SATISHSINGH ()
5 Augustyamuni UT-06-001-014-001/6-A
(Tuna) 		3506001000NRG23180520220011988 18/05/2022 GUMAN LAL 3506001WL002381 GUMAN LAL 00078 CNRB0018757 2982 2982 Processed 25/05/2022 1503797520 GUMANLAL ()
SubTotal 4473 4473
6 Augustyamuni UT-06-001-012-001/33-A
(Gwefar) 		3506001000NRG23180520220012024 18/05/2022 PUSHKAR SINGH 3506001WL002386 PUSHKAR SINGH 00152 HDFC0009479 1491 1491 Processed 25/05/2022 1503797521 PUSHKARSINGH ()
SubTotal 1491 1491
7 Augustyamuni UT-06-001-022-001/24-A
(Loli) 		3506001000NRG23180520220011979 18/05/2022 RAJESHWARI DEVI 3506001WL002380 RAJESHWARI DEVI 00303 NTBL0RUD093 2982 2982 Processed 25/05/2022 1503797527 RAJESHWARIDEVI ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-016-001/3-A
(Pokhari) 		3506001000NRG23180520220011992 18/05/2022 VIJAY 3506001WL002383 VIJAY 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503797528 VIJAY ()
9 Augustyamuni UT-06-001-020-001/158-A
(Ratura) 		3506001000NRG23180520220011997 18/05/2022 POONAM 3506001WL002384 POONAM 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503797524 POONAM ()
10 Augustyamuni UT-06-001-020-001/230-A
(Ratura) 		3506001000NRG23180520220012000 18/05/2022 PUSHPA DEVI 3506001WL002384 PUSHPA DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503797529 PUSHPADEVI ()
11 Augustyamuni UT-06-001-020-001/555-A
(Ratura) 		3506001000NRG23180520220012003 18/05/2022 POOJA DEVI 3506001WL002384 POOJA DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503797530 POOJADEVI ()
12 Augustyamuni UT-06-001-024-001/236-A
(Sumerpur) 		3506001000NRG23180520220011960 18/05/2022 SUVODHINI DEVI 3506001WL002379 SUVODHINI DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503797522 SUVODHINIDEVI ()
13 Augustyamuni UT-06-001-024-001/284-A
(Sumerpur) 		3506001000NRG23180520220011962 18/05/2022 KAVITA DEVI 3506001WL002379 KAVITA DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503797531 KAVITADEVI ()
14 Augustyamuni UT-06-001-151-001/149-A
(Dharkot) 		3506001000NRG23180520220012246 18/05/2022 RASHMI DEVI 3506001WL002432 RASHMI DEVI 00354 PUNB0148600 1278 1278 Processed 25/05/2022 1503797526 RASHMIDEVI ()
15 Augustyamuni UT-06-001-151-001/150-A
(Dharkot) 		3506001000NRG23180520220012247 18/05/2022 PREMA DEVI 3506001WL002432 PREMA DEVI 00354 PUNB0148600 1278 1278 Processed 25/05/2022 1503797525 PREMADEVI ()
16 Augustyamuni UT-06-001-151-003/84-A
(Dharkot) 		3506001000NRG23180520220012249 18/05/2022 SEEMA DEVI 3506001WL002432 SEEMA DEVI 00354 PUNB0148600 1278 1278 Processed 25/05/2022 1503797523 SEEMADEVI ()
SubTotal 21726 21726
17 Augustyamuni UT-06-001-012-001/108-A
(Gwefar) 		3506001000NRG23180520220012013 18/05/2022 VIJAYLAXMI 3506001WL002386 VIJAYLAXMI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503797537 VIJAYLAXMI ()
18 Augustyamuni UT-06-001-012-001/114-A
(Gwefar) 		3506001000NRG23180520220012016 18/05/2022 manorama devi 3506001WL002386 manorama devi 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503797493 manoramadevi ()
19 Augustyamuni UT-06-001-012-001/139-A
(Gwefar) 		3506001000NRG23180520220012021 18/05/2022 PUSHPA DEVI 3506001WL002386 PUSHPA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503797491 PUSHPADEVI ()
20 Augustyamuni UT-06-001-012-001/39-A
(Gwefar) 		3506001000NRG23180520220012025 18/05/2022 MEENA DEVI 3506001WL002386 MEENA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503797533 MEENADEVI ()
21 Augustyamuni UT-06-001-012-001/80-A
(Gwefar) 		3506001000NRG23180520220012030 18/05/2022 SUNITA DEVI 3506001WL002386 SUNITA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503797484 SUNITADEVI ()
22 Augustyamuni UT-06-001-014-001/6-A
(Tuna) 		3506001000NRG23180520220011989 18/05/2022 POOJA DEVI 3506001WL002381 POOJA DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503797535 POOJADEVI ()
23 Augustyamuni UT-06-001-018-001/120-A
(Veero) 		3506001000NRG23180520220011943 18/05/2022 MEENA DEVI 3506001WL002378 MEENA DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503797532 MEENADEVI ()
24 Augustyamuni UT-06-001-018-001/125-A
(Veero) 		3506001000NRG23180520220011944 18/05/2022 MAMTA DEVI 3506001WL002378 MAMTA DEVI 00354 PUNB0665900 1917 1917 Processed 25/05/2022 1503797487 MAMTADEVI ()
25 Augustyamuni UT-06-001-018-001/28-A
(Veero) 		3506001000NRG23180520220011953 18/05/2022 SARITA DEVI 3506001WL002378 SARITA DEVI 00354 PUNB0665900 852 852 Processed 25/05/2022 1503797488 SARITADEVI ()
26 Augustyamuni UT-06-001-022-001/42-A
(Loli) 		3506001000NRG23180520220011985 18/05/2022 LALITA DEVI 3506001WL002380 LALITA DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503797492 LALITADEVI ()
27 Augustyamuni UT-06-001-024-001/285-A
(Sumerpur) 		3506001000NRG23180520220011963 18/05/2022 JAYNTI DEVI 3506001WL002379 JAYNTI DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503797496 JAYNTIDEVI ()
28 Augustyamuni UT-06-001-025-001/128-A
(Paboo) 		3506001000NRG23180520220011933 18/05/2022 BEENA DEVI 3506001WL002377 BEENA DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503797534 BEENADEVI ()
29 Augustyamuni UT-06-001-025-001/138-A
(Paboo) 		3506001000NRG23180520220011934 18/05/2022 HAYAT SINGH 3506001WL002377 HAYAT SINGH 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503797494 HAYATSINGH ()
SubTotal 26625 26625
30 Augustyamuni UT-06-001-012-001/128-A
(Gwefar) 		3506001000NRG23180520220012019 18/05/2022 DEEPA DEVI 3506001WL002386 DEEPA DEVI 00415 SBIN0002463 1491 1491 Processed 25/05/2022 1503797495 MRS DEEPA DEVI ()
31 Augustyamuni UT-06-001-018-001/136-A
(Veero) 		3506001000NRG23180520220011947 18/05/2022 ARVIND SINGH 3506001WL002378 ARVIND SINGH 00415 SBIN0002463 2130 2130 Processed 25/05/2022 1503797489 MR ARVIND SINGH ()
32 Augustyamuni UT-06-001-022-001/104-A
(Loli) 		3506001000NRG23180520220011976 18/05/2022 KALAWATI DEVI 3506001WL002380 KALAWATI DEVI 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503797515 MRS KALAWATI DEVI ()
33 Augustyamuni UT-06-001-022-001/37-A
(Loli) 		3506001000NRG23180520220011983 18/05/2022 SONI DEVI 3506001WL002380 SONI DEVI 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503797497 MRS SAUNI DEVI ()
34 Augustyamuni UT-06-001-022-001/42-A
(Loli) 		3506001000NRG23180520220011984 18/05/2022 MURLI SINGH 3506001WL002380 MURLI SINGH 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503797507 MR MURLI RAWAT ()
35 Augustyamuni UT-06-001-022-002/45-A
(Loli) 		3506001000NRG23180520220011986 18/05/2022 HARISH SINGH 3506001WL002380 HARISH SINGH 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503797486 MR HARISH SINGH ()
36 Augustyamuni UT-06-001-025-001/29-A
(Paboo) 		3506001000NRG23180520220011936 18/05/2022 NETRA SINGH 3506001WL002377 NETRA SINGH 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503797490 MR NETRA SINGH ()
37 Augustyamuni UT-06-001-151-003/83-A
(Dharkot) 		3506001000NRG23180520220012248 18/05/2022 SUNEEL PRASAD SATI 3506001WL002432 SUNEEL PRASAD SATI 00415 SBIN0002463 1278 1278 Processed 25/05/2022 1503797536 MR SUNEEL PRASAD SATI ()
38 Augustyamuni UT-06-001-151-003/94-A
(Dharkot) 		3506001000NRG23180520220012251 18/05/2022 TULSI DEVI 3506001WL002432 TULSI DEVI 00415 SBIN0002463 1278 1278 Processed 25/05/2022 1503797485 MRS TULSI ()
SubTotal 21087 21087
39 Augustyamuni UT-06-001-074-001/184-A
(Jaula) 		3506001000NRG23180520220012116 18/05/2022 ARTI DEVI 3506001WL002409 ARTI DEVI 00415 SBIN0006736 2982 2982 Processed 25/05/2022 1503797506 MRS ARTI DEVI ()
40 Augustyamuni UT-06-001-074-001/203-A
(Jaula) 		3506001000NRG23180520220012117 18/05/2022 USHA DEVI 3506001WL002409 USHA DEVI 00415 SBIN0006736 2982 2982 Processed 25/05/2022 1503797510 MRS USHA DEVI ()
41 Augustyamuni UT-06-001-074-001/204-A
(Jaula) 		3506001000NRG23180520220012105 18/05/2022 LAXMI DEVI 3506001WL002407 LAXMI DEVI 00415 SBIN0006736 2982 2982 Processed 25/05/2022 1503797509 MRS LAXMI DEVI WO SH MAN SINGH ()
SubTotal 8946 8946
42 Augustyamuni UT-06-001-018-001/16-A
(Veero) 		3506001000NRG23180520220011949 18/05/2022 HEMANTI DEVI 3506001WL002378 HEMANTI DEVI 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503797505 MRS HEMANTEE DEVI ()
43 Augustyamuni UT-06-001-022-001/31-A
(Loli) 		3506001000NRG23180520220011981 18/05/2022 VIMLA DEVI 3506001WL002380 VIMLA DEVI 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503797498 MRS VIMLA DEVI ()
44 Augustyamuni UT-06-001-024-002/100-A
(Sumerpur) 		3506001000NRG23180520220011964 18/05/2022 AVTAAR LAL 3506001WL002379 AVTAAR LAL 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503797501 MR AVTAR LAL ()
45 Augustyamuni UT-06-001-074-001/179-A
(Jaula) 		3506001000NRG23180520220012110 18/05/2022 UMADUTT JOSHI 3506001WL002408 UMADUTT JOSHI 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503797508 MR UMADAT JOSHI ()
SubTotal 11928 11928
46 Augustyamuni UT-06-001-055-001/219-A
(Marora) 		3506001000NRG23180520220012006 18/05/2022 MAYA DEVI 3506001WL002385 MAYA DEVI 00415 SBIN0011500 2982 2982 Processed 25/05/2022 1503797502 MRS MAYA DEVI ()
47 Augustyamuni UT-06-001-055-001/22-A
(Marora) 		3506001000NRG23180520220012007 18/05/2022 LALITA DEVI 3506001WL002385 LALITA DEVI 00415 SBIN0011500 2982 2982 Processed 25/05/2022 1503797500 MRS LALEETA DEVI THAPLIYAL ()
48 Augustyamuni UT-06-001-055-001/22-A
(Marora) 		3506001000NRG23180520220012008 18/05/2022 SARITA DEVI 3506001WL002385 SARITA DEVI 00415 SBIN0011500 2982 2982 Processed 25/05/2022 1503797513 MRS SARITA DEVI ()
49 Augustyamuni UT-06-001-055-001/22-A
(Marora) 		3506001000NRG23180520220012009 18/05/2022 VINEETA DEVI 3506001WL002385 VINEETA DEVI 00415 SBIN0011500 2982 2982 Processed 25/05/2022 1503797514 MRS VINITA ()
50 Augustyamuni UT-06-001-055-001/25-A
(Marora) 		3506001000NRG23180520220012010 18/05/2022 TRILOKA SINGH 3506001WL002385 TRILOKA SINGH 00415 SBIN0011500 2982 2982 Processed 25/05/2022 1503797499 MR TRILOKA SINGH ()
51 Augustyamuni UT-06-001-151-001/144-A
(Dharkot) 		3506001000NRG23180520220012245 18/05/2022 ASHA DEVI 3506001WL002432 ASHA DEVI 00415 SBIN0011500 1278 1278 Processed 25/05/2022 1503797504 MR ASHA DEVI ()
SubTotal 16188 16188
52 Augustyamuni UT-06-001-012-001/5-A
(Gwefar) 		3506001000NRG23180520220012028 18/05/2022 MANGLA DEVI 3506001WL002386 MANGLA DEVI 00415 SBIN0051144 1491 1491 Processed 25/05/2022 1503797511 MRS MANGLA DEVI ()
53 Augustyamuni UT-06-001-022-001/32-A
(Loli) 		3506001000NRG23180520220011982 18/05/2022 MURLI SINGH 3506001WL002380 MURLI SINGH 00415 SBIN0051144 2982 2982 Processed 25/05/2022 1503797503 MR MURALI SINGH ()
SubTotal 4473 4473
54 Augustyamuni UT-06-001-024-002/92-A
(Sumerpur) 		3506001000NRG23180520220011972 18/05/2022 AARTI DEVI 3506001WL002379 AARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503797512 AARTIDEVI ()
SubTotal 2982 2982
Total 130143 130143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_180522FTO_24056 Axis Bank UTIB0004495 Rudraprayag 2982
2 Augustyamuni UT3506001_180522FTO_24056 Bank of India BKID0007213 RUDRAPRAYAG 4260
3 Augustyamuni UT3506001_180522FTO_24056 Canara Bank CNRB0018757 RUDRPRAYAG II 4473
4 Augustyamuni UT3506001_180522FTO_24056 HDFC Bank Ltd. HDFC0009479 RUDRAPRAYAG 1491
5 Augustyamuni UT3506001_180522FTO_24056 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_180522FTO_24056 Punjab National Bank PUNB0148600 RATURA 21726
7 Augustyamuni UT3506001_180522FTO_24056 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 26625
8 Augustyamuni UT3506001_180522FTO_24056 State Bank of India SBIN0002463 RUDRAPRAYAG 21087
9 Augustyamuni UT3506001_180522FTO_24056 State Bank of India SBIN0006736 GUPT KASHI 8946
10 Augustyamuni UT3506001_180522FTO_24056 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 11928
11 Augustyamuni UT3506001_180522FTO_24056 State Bank of India SBIN0011500 NAGRASU 16188
12 Augustyamuni UT3506001_180522FTO_24056 State Bank of India SBIN0051144 RUDRAPRAYAG 4473
13 Augustyamuni UT3506001_180522FTO_24056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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