Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_180522FTO_24068
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-06-001-014-001/188-A
(Tuna) 		3506001000NRG22160420220113396 18/05/2022 SANGEETA DEVI 3506001WL0019481 SANGEETA DEVI 00078 CNRB0005875 2448 2448 Processed 25/05/2022 1503797429 SANGEETADEVI ()
SubTotal 2448 2448
2 Augustyamuni UT-06-001-135-001/242
(Kameda) 		3506001000NRG22160420220113423 18/05/2022 BASANT SINGH 3506001WL0019500 BASANT SINGH 00176 IDIB000R667 2856 2856 Processed 25/05/2022 1503797432 BASANTSINGH ()
3 Augustyamuni UT-06-001-135-001/242
(Kameda) 		3506001000NRG22160420220113422 18/05/2022 BASANT SINGH 3506001WL0019500 BASANT SINGH 00176 IDIB000R667 2856 2856 Processed 25/05/2022 1503797431 BASANTSINGH ()
4 Augustyamuni UT-06-001-135-001/242
(Kameda) 		3506001000NRG22160420220113421 18/05/2022 BASANT SINGH 3506001WL0019500 BASANT SINGH 00176 IDIB000R667 2856 2856 Processed 25/05/2022 1503797430 BASANTSINGH ()
SubTotal 8568 8568
5 Augustyamuni UT-06-001-020-001/145-A
(Ratura) 		3506001000NRG22160420220113391 18/05/2022 SUJA DEVI 3506001WL0019479 SUJA DEVI 00354 PUNB0148600 2856 2856 Processed 25/05/2022 1503797439 SUJADEVI ()
6 Augustyamuni UT-06-001-020-001/145-A
(Ratura) 		3506001000NRG22160420220113390 18/05/2022 SUJA DEVI 3506001WL0019479 SUJA DEVI 00354 PUNB0148600 2856 2856 Processed 25/05/2022 1503797436 SUJADEVI ()
7 Augustyamuni UT-06-001-020-001/145-A
(Ratura) 		3506001000NRG22160420220113389 18/05/2022 SUJA DEVI 3506001WL0019479 SUJA DEVI 00354 PUNB0148600 2856 2856 Processed 25/05/2022 1503797440 SUJADEVI ()
8 Augustyamuni UT-06-001-020-001/256-A
(Ratura) 		3506001000NRG22160420220113392 18/05/2022 RAJANI DEVI 3506001WL0019479 RAJANI DEVI 00354 PUNB0148600 2856 2856 Processed 25/05/2022 1503797435 RAJANIDEVI ()
9 Augustyamuni UT-06-001-020-001/374-A
(Ratura) 		3506001000NRG22160420220113388 18/05/2022 INDRA DEVI 3506001WL0019479 INDRA DEVI 00354 PUNB0148600 2856 2856 Processed 25/05/2022 1503797433 INDRADEVI ()
SubTotal 14280 14280
10 Augustyamuni UT-06-001-025-001/53-A
(Paboo) 		3506001000NRG22160420220113417 18/05/2022 PARWATI DEVI 3506001WL0019497 PARWATI DEVI 00354 PUNB0665900 2856 2856 Processed 25/05/2022 1503797434 PARWATIDEVI ()
11 Augustyamuni UT-06-001-027-003/97-B
(Khankara) 		3506001000NRG22160420220113402 18/05/2022 VIKASH SINGH 3506001WL0019485 VIKASH SINGH 00354 PUNB0665900 204 204 Processed 25/05/2022 1503797438 VIKASHSINGH ()
12 Augustyamuni UT-06-001-027-003/97-B
(Khankara) 		3506001000NRG22160420220113401 18/05/2022 VIKASH SINGH 3506001WL0019485 VIKASH SINGH 00354 PUNB0665900 2856 2856 Processed 25/05/2022 1503797437 VIKASHSINGH ()
13 Augustyamuni UT-06-001-029-002/201-A
(Chaunthala) 		3506001000NRG22050520220113496 18/05/2022 SAPNA DEVI 3506001WL0019547 SAPNA DEVI 00354 PUNB0665900 2856 2856 Processed 25/05/2022 1503797441 SAPNADEVI ()
SubTotal 8772 8772
14 Augustyamuni UT-06-001-096-001/16-A
(Kamshal) 		3506001000NRG22180420220113441 18/05/2022 TRILOK SINGH 3506001WL0019507 TRILOK SINGH 00354 PUNB0693300 2856 2856 Processed 25/05/2022 1503797459 TRILOKSINGH ()
15 Augustyamuni UT-06-001-096-001/16-A
(Kamshal) 		3506001000NRG22180420220113440 18/05/2022 TRILOK SINGH 3506001WL0019507 TRILOK SINGH 00354 PUNB0693300 2856 2856 Processed 25/05/2022 1503797443 TRILOKSINGH ()
16 Augustyamuni UT-06-001-096-001/16-A
(Kamshal) 		3506001000NRG22180420220113439 18/05/2022 TRILOK SINGH 3506001WL0019507 TRILOK SINGH 00354 PUNB0693300 2856 2856 Processed 25/05/2022 1503797442 TRILOKSINGH ()
17 Augustyamuni UT-06-001-100-001/156-A
(Jagoth) 		3506001000NRG22160420220113412 18/05/2022 SHANTI DEVI 3506001WL0019493 SHANTI DEVI 00354 PUNB0693300 2856 2856 Processed 25/05/2022 1503797460 SHANTIDEVI ()
SubTotal 11424 11424
18 Augustyamuni UT-06-001-068-001/122-A
(Madola) 		3506001000NRG22160420220113394 18/05/2022 DHEERAJ SINGH 3506001WL0019480 DHEERAJ SINGH 00415 SBIN0002463 1428 1428 Processed 25/05/2022 1503797447 MR DHEERAJ SINGH ()
19 Augustyamuni UT-06-001-068-001/122-A
(Madola) 		3506001000NRG22160420220113393 18/05/2022 DHEERAJ SINGH 3506001WL0019480 DHEERAJ SINGH 00415 SBIN0002463 2856 2856 Processed 25/05/2022 1503797446 MR DHEERAJ SINGH ()
SubTotal 4284 4284
20 Augustyamuni UT-06-001-046-001/18-A
(Pata) 		3506001000NRG22160420220113406 18/05/2022 PREM SINGH 3506001WL0019488 PREM SINGH 00415 SBIN0003181 408 408 Processed 25/05/2022 1503797451 MISS PARMILA BISHT ()
SubTotal 408 408
21 Augustyamuni UT-06-001-088-001/125-A
(Dangi) 		3506001000NRG22160420220113419 18/05/2022 SANTOSHI DEVI 3506001WL0019499 SANTOSHI DEVI 00415 SBIN0003568 2856 2856 Processed 25/05/2022 1503797455 MISS SANTOSHI DEVI ()
22 Augustyamuni UT-06-001-088-001/207-A
(Dangi) 		3506001000NRG22160420220113420 18/05/2022 RAJPAL SINGH 3506001WL0019499 RAJPAL SINGH 00415 SBIN0003568 2856 2856 Processed 25/05/2022 1503797444 RAJPAL SINGH CHAHAN ()
SubTotal 5712 5712
23 Augustyamuni UT-06-001-090-002/81-A
(Ninee paundar) 		3506001000NRG22160420220113400 18/05/2022 UMA DEVI 3506001WL0019484 UMA DEVI 00415 SBIN0006736 2652 2652 Processed 25/05/2022 1503797454 MRS UMA DEVI ()
SubTotal 2652 2652
24 Augustyamuni UT-06-001-066-004/26-A
(Nag Kakorakhal) 		3506001000NRG22160420220113384 18/05/2022 DEEPA BISHT 3506001WL0019476 DEEPA BISHT 00415 SBIN0006738 2856 2856 Processed 25/05/2022 1503797448 DEEPA BISHT ()
SubTotal 2856 2856
25 Augustyamuni UT-06-001-057-001/94-A
(Agar) 		3506001000NRG22160420220113411 18/05/2022 GOPAL SINGH 3506001WL0019492 GOPAL SINGH 00415 SBIN0006790 2652 2652 Processed 25/05/2022 1503797456 MR GOPAL SINGH RANA ()
26 Augustyamuni UT-06-001-061-001/133-A
(Kokhandi) 		3506001000NRG22180520220113505 18/05/2022 BHAGAT SINGH 3506001WL0019554 BHAGAT SINGH 00415 SBIN0006790 2856 2856 Processed 25/05/2022 1503797449 MR BHAGAT SINGH ()
27 Augustyamuni UT-06-001-112-001/195-A
(Kunda dankot) 		3506001000NRG22160420220113398 18/05/2022 GUDDI DEVI 3506001WL0019482 GUDDI DEVI 00415 SBIN0006790 2448 2448 Processed 25/05/2022 1503797453 MRS GUDDI DEVI ()
28 Augustyamuni UT-06-001-112-001/195-A
(Kunda dankot) 		3506001000NRG22160420220113397 18/05/2022 GUDDI DEVI 3506001WL0019482 GUDDI DEVI 00415 SBIN0006790 2856 2856 Processed 25/05/2022 1503797452 MRS GUDDI DEVI ()
29 Augustyamuni UT-06-001-138-001/64-A
(Nari) 		3506001000NRG22160420220113399 18/05/2022 HARSHA DEVI 3506001WL0019483 HARSHA DEVI 00415 SBIN0006790 2856 2856 Rejected 25/05/2022 1503797461 No Such Account
SubTotal 13668 13668
30 Augustyamuni UT-06-001-026-001/69-A
(Kandai) 		3506001000NRG22160420220113416 18/05/2022 ANSUYA PRASAD CHAMOLI 3506001WL0019496 ANSUYA PRASAD CHAMOLI 00415 SBIN0007280 2856 2856 Processed 25/05/2022 1503797445 MR ANSUYA PTRASAD CHAMOLI ()
31 Augustyamuni UT-06-001-029-001/173-A
(Chaunthala) 		3506001000NRG22180420220113428 18/05/2022 LAXMI DEVI 3506001WL0019502 LAXMI DEVI 00415 SBIN0007280 2856 2856 Processed 25/05/2022 1503797450 MRS LAXMI DEVI ()
SubTotal 5712 5712
32 Augustyamuni UT-06-001-002-001/40-A
(Kandara) 		3506001000NRG22160420220113407 18/05/2022 RAMESH LAL 3506001WL0019489 RAMESH LAL 00415 SBIN0008423 1428 1428 Processed 25/05/2022 1503797463 MRS LAXMI DEVI ()
33 Augustyamuni UT-06-001-007-001/129-A
(Kuonja) 		3506001000NRG22180420220113438 18/05/2022 SARASWATI DEVI 3506001WL0019506 SARASWATI DEVI 00415 SBIN0008423 2856 2856 Processed 25/05/2022 1503797478 MR BIRENDER SINGH ()
34 Augustyamuni UT-06-001-007-001/85-A
(Kuonja) 		3506001000NRG22270420220113495 18/05/2022 DARSHANI DEVI 3506001WL0019546 DARSHANI DEVI 00415 SBIN0008423 2652 2652 Processed 25/05/2022 1503797462 MR JAWAHAR SINGH NEGI ()
35 Augustyamuni UT-06-001-089-001/59-A
(Dalshingi) 		3506001000NRG22160420220113409 18/05/2022 PARKASH LAL 3506001WL0019490 PARKASH LAL 00415 SBIN0008423 2856 2856 Rejected 25/05/2022 1503797458 Account closed
36 Augustyamuni UT-06-001-089-001/59-A
(Dalshingi) 		3506001000NRG22160420220113408 18/05/2022 PARKASH LAL 3506001WL0019490 PARKASH LAL 00415 SBIN0008423 2856 2856 Rejected 25/05/2022 1503797457 Account closed
37 Augustyamuni UT-06-001-101-001/4-A
(Jahengi) 		3506001000NRG22160420220113413 18/05/2022 ASHA DEVI 3506001WL0019494 ASHA DEVI 00415 SBIN0008423 2856 2856 Processed 25/05/2022 1503797467 MR KHUSHAL SINGH ()
SubTotal 15504 15504
38 Augustyamuni UT-06-001-144-001/68-A
(Kweeli) 		3506001000NRG22160420220113427 18/05/2022 SUBHASH CHANDAR 3506001WL0019501 SUBHASH CHANDAR 00415 SBIN0009835 2448 2448 Processed 25/05/2022 1503797481 MR SUBHASH CHANDER ()
39 Augustyamuni UT-06-001-144-001/68-A
(Kweeli) 		3506001000NRG22160420220113426 18/05/2022 SUBHASH CHANDAR 3506001WL0019501 SUBHASH CHANDAR 00415 SBIN0009835 2856 2856 Processed 25/05/2022 1503797480 MR SUBHASH CHANDER ()
40 Augustyamuni UT-06-001-144-001/68-A
(Kweeli) 		3506001000NRG22160420220113425 18/05/2022 SUBHASH CHANDAR 3506001WL0019501 SUBHASH CHANDAR 00415 SBIN0009835 2856 2856 Processed 25/05/2022 1503797479 MR SUBHASH CHANDER ()
41 Augustyamuni UT-06-001-150-001/27-A
(Dugnari) 		3506001000NRG22160420220113410 18/05/2022 LAXMI DEVI 3506001WL0019491 LAXMI DEVI 00415 SBIN0009835 2652 2652 Processed 25/05/2022 1503797476 MRS LAXMI DEVI ()
SubTotal 10812 10812
42 Augustyamuni UT-06-001-056-001/38-A
(Ladoli) 		3506001000NRG22160420220113385 18/05/2022 SOBATI DEVI 3506001WL0019477 SOBATI DEVI 00415 SBIN0009954 2856 2856 Processed 25/05/2022 1503797469 MRS SOBATI DEVI ()
SubTotal 2856 2856
43 Augustyamuni UT-06-001-052-001/301-A
(Nagrashu) 		3506001000NRG22160420220113415 18/05/2022 JOSI DEVI 3506001WL0019495 JOSI DEVI 00415 SBIN0011500 2856 2856 Processed 25/05/2022 1503797471 MRS JOSI DEVI ()
44 Augustyamuni UT-06-001-052-001/301-A
(Nagrashu) 		3506001000NRG22160420220113414 18/05/2022 JOSI DEVI 3506001WL0019495 JOSI DEVI 00415 SBIN0011500 2652 2652 Processed 25/05/2022 1503797470 MRS JOSI DEVI ()
45 Augustyamuni UT-06-001-062-001/46-A
(Kothgi) 		3506001000NRG22160420220113418 18/05/2022 SOHAN LAL 3506001WL0019498 SOHAN LAL 00415 SBIN0011500 2856 2856 Processed 25/05/2022 1503797475 MR SOHAN LAL ()
46 Augustyamuni UT-06-001-068-001/48-A
(Madola) 		3506001000NRG22160420220113395 18/05/2022 KHUSHAL SINGH 3506001WL0019480 KHUSHAL SINGH 00415 SBIN0011500 1836 1836 Processed 25/05/2022 1503797464 MR KHUSHAL SINGH ()
SubTotal 10200 10200
47 Augustyamuni UT-06-001-064-002/139-A
(Jarmwad) 		3506001000NRG22180420220113435 18/05/2022 MANORAMA DEVI 3506001WL0019504 MANORAMA DEVI 00462 UCBA0003164 2856 2856 Processed 25/05/2022 1503797474 MANORAMA DEVI WO PUSHKAR SINGH ()
48 Augustyamuni UT-06-001-064-002/139-A
(Jarmwad) 		3506001000NRG22180420220113434 18/05/2022 MANORAMA DEVI 3506001WL0019504 MANORAMA DEVI 00462 UCBA0003164 2856 2856 Processed 25/05/2022 1503797473 MANORAMA DEVI WO PUSHKAR SINGH ()
49 Augustyamuni UT-06-001-064-002/139-A
(Jarmwad) 		3506001000NRG22180420220113433 18/05/2022 MANORAMA DEVI 3506001WL0019504 MANORAMA DEVI 00462 UCBA0003164 2856 2856 Processed 25/05/2022 1503797472 MANORAMA DEVI WO PUSHKAR SINGH ()
SubTotal 8568 8568
50 Augustyamuni UT-06-001-001-001/203-A
(Akhori) 		3506001000NRG22100520220113500 18/05/2022 RUCHI DEVI 3506001WL0019551 RUCHI DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 25/05/2022 1503797477 RUCHIDEVI ()
51 Augustyamuni UT-06-001-006-001/30-B
(Keda) 		3506001000NRG22160420220113386 18/05/2022 BHARAT SINGH 3506001WL0019478 BHARAT SINGH 00479 SBIN0RRUTGB 408 408 Rejected 25/05/2022 1503797482 Account closed
52 Augustyamuni UT-06-001-006-002/98-B
(Keda) 		3506001000NRG22160420220113387 18/05/2022 CHAMPA DEVI 3506001WL0019478 CHAMPA DEVI 00479 SBIN0RRUTGB 408 408 Rejected 25/05/2022 1503797483 Account closed
53 Augustyamuni UT-06-001-039-001/39-A
(Juntai) 		3506001000NRG22160420220113403 18/05/2022 PAVITRA DEVI 3506001WL0019486 PAVITRA DEVI 00479 SBIN0RRUTGB 816 816 Processed 25/05/2022 1503797468 PAVITRADEVI ()
54 Augustyamuni UT-06-001-045-001/67-B
(Syuni) 		3506001000NRG22160420220113405 18/05/2022 GANPAT SINGH 3506001WL0019487 GANPAT SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 25/05/2022 1503797466 GANPATSINGH ()
55 Augustyamuni UT-06-001-045-001/67-B
(Syuni) 		3506001000NRG22160420220113404 18/05/2022 GANPAT SINGH 3506001WL0019487 GANPAT SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 25/05/2022 1503797465 GANPATSINGH ()
SubTotal 9384 9384
Total 138108 138108

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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_24068 Canara Bank CNRB0005875 Rudraprayag 2448
2 Augustyamuni UT3506001_180522FTO_24068 Indian Bank IDIB000R667 RUDRAPRAYAG 8568
3 Augustyamuni UT3506001_180522FTO_24068 Punjab National Bank PUNB0148600 RATURA 14280
4 Augustyamuni UT3506001_180522FTO_24068 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 8772
5 Augustyamuni UT3506001_180522FTO_24068 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 11424
6 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0002463 RUDRAPRAYAG 4284
7 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 408
8 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0003568 AUGUSTMUNI 5712
9 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0006736 GUPT KASHI 2652
10 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0006738 GAUCHER 2856
11 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0006790 CHOPTA 13668
12 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5712
13 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0008423 CHANDRAPURI 15504
14 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0009835 CHOPRA 10812
15 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0009954 LADOLI 2856
16 Augustyamuni UT3506001_180522FTO_24068 State Bank of India SBIN0011500 NAGRASU 10200
17 Augustyamuni UT3506001_180522FTO_24068 UCO Bank UCBA0003164 Rudraprayag 8568
18 Augustyamuni UT3506001_180522FTO_24068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 9384

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