Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:23:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_181022FTO_103260
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-06-001-021-001/13-A
(Badwa) 		3506001000NRG23171020220051182 18/10/2022 INDRA SINGH 3506001WL011107 INDRA SINGH 00045 BARB0RUDPRY 2982 2982 Processed 21/11/2022 6579269606 INDRA SINGH ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-045-001/12-A
(Syuni) 		3506001000NRG23181020220051263 18/10/2022 REKHA DEVI 3506001WL011131 REKHA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579269608 REKHA DEVI ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-066-002/190-A
(Nag Kakorakhal) 		3506001000NRG23181020220051206 18/10/2022 ANJU DEVI 3506001WL011112 ANJU DEVI 00089 CBIN0284028 2982 2982 Processed 21/11/2022 6579269607 ANJU DEVI ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-037-001/123-A
(Dankot) 		3506001000NRG23181020220051291 18/10/2022 REKHA DEVI 3506001WL011136 REKHA DEVI 00165 IBKL0001251 2982 2982 Processed 21/11/2022 6579269609 REKHA DEVI ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-024-001/232-A
(Sumerpur) 		3506001000NRG23171020220051190 18/10/2022 URMILA DEVI 3506001WL011111 URMILA DEVI 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579269611 URMILA DEVI ()
6 Augustyamuni UT-06-001-024-001/246-A
(Sumerpur) 		3506001000NRG23171020220051191 18/10/2022 PREETI DEVI 3506001WL011111 PREETI DEVI 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579269610 PREETI DEVI ()
SubTotal 5964 5964
7 Augustyamuni UT-06-001-037-001/107-A
(Dankot) 		3506001000NRG23181020220051290 18/10/2022 MEGHA DEVI 3506001WL011136 MEGHA DEVI 00177 IOBA0002530 2982 2982 Processed 21/11/2022 6579269612 MEGHA DEVI ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-039-001/206-A
(Juntai) 		3506001000NRG23181020220051299 18/10/2022 REKHA DEVI 3506001WL011137 REKHA DEVI 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579269613 REKHA DEVI ()
9 Augustyamuni UT-06-001-040-001/202-A
(Dungara) 		3506001000NRG23181020220051243 18/10/2022 ANJALI 3506001WL011124 ANJALI 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579269614 ANJALI ()
SubTotal 5964 5964
10 Augustyamuni UT-06-001-066-003/202-A
(Nag Kakorakhal) 		3506001000NRG23181020220051208 18/10/2022 MANOJ SINGH 3506001WL011112 MANOJ SINGH 00354 PUNB0694900 2982 2982 Processed 21/11/2022 6579269615 MANOJ SINGH ()
SubTotal 2982 2982
11 Augustyamuni UT-06-001-040-001/289-A
(Dungara) 		3506001000NRG23181020220051245 18/10/2022 BHUPENDRA SINGH 3506001WL011124 BHUPENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579269619 MR BHUPENDRA SINGH ()
12 Augustyamuni UT-06-001-040-001/289-A
(Dungara) 		3506001000NRG23181020220051244 18/10/2022 RAVEENA DEVI 3506001WL011124 RAVEENA DEVI 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579269618 MRS PRAVEENA DEVI ()
13 Augustyamuni UT-06-001-045-001/107-A
(Syuni) 		3506001000NRG23181020220051320 18/10/2022 GAURA DEVI 3506001WL011146 GAURA DEVI 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579269616 MRS GAURA DEVI ()
14 Augustyamuni UT-06-001-045-001/29-A
(Syuni) 		3506001000NRG23181020220051267 18/10/2022 MANISH 3506001WL011131 MANISH 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579269617 MR MANISH SINGH ()
SubTotal 11928 11928
15 Augustyamuni UT-06-001-039-002/210-A
(Juntai) 		3506001000NRG23181020220051276 18/10/2022 ASHWARI DEVI 3506001WL011133 ASHWARI DEVI 00415 SBIN0003181 2982 2982 Processed 21/11/2022 6579269620 MRS AISHVARI DEVI ()
SubTotal 2982 2982
16 Augustyamuni UT-06-001-021-001/21-A
(Badwa) 		3506001000NRG23171020220051183 18/10/2022 SUSHEELA DEVI 3506001WL011107 SUSHEELA DEVI 00415 SBIN0004532 2982 2982 Processed 21/11/2022 6579269621 MRS SUSHEELA DEVI ()
SubTotal 2982 2982
17 Augustyamuni UT-06-001-057-001/197-A
(Agar) 		3506001000NRG23171020220051187 18/10/2022 SATESHWARI DEVI 3506001WL011109 SATESHWARI DEVI 00415 SBIN0006790 2130 2130 Processed 21/11/2022 6579269622 MRS SATESHWARI DEVI ()
SubTotal 2130 2130
18 Augustyamuni UT-06-001-037-001/109-A
(Dankot) 		3506001000NRG23181020220051318 18/10/2022 MAHESHWARI DEVI 3506001WL011146 MAHESHWARI DEVI 00415 SBIN0010579 2982 2982 Processed 21/11/2022 6579269624 MRS MAHESHWARI DEVI ()
19 Augustyamuni UT-06-001-037-001/111-A
(Dankot) 		3506001000NRG23181020220051319 18/10/2022 SAKSHI KANDARI 3506001WL011146 SAKSHI KANDARI 00415 SBIN0010579 2982 2982 Processed 21/11/2022 6579269623 MISS SAKSHI KANDARI ()
SubTotal 5964 5964
20 Augustyamuni UT-06-001-062-001/33-A
(Kothgi) 		3506001000NRG23181020220051216 18/10/2022 SHAKUNTALA DEVI 3506001WL011113 SHAKUNTALA DEVI 00415 SBIN0011500 1491 1491 Processed 21/11/2022 6579269628 MRS SHAKUNTALA DEVI ()
21 Augustyamuni UT-06-001-062-001/35-A
(Kothgi) 		3506001000NRG23181020220051217 18/10/2022 NIRMALA DEVI 3506001WL011113 NIRMALA DEVI 00415 SBIN0011500 1491 1491 Processed 21/11/2022 6579269625 MRS NIRMALA DEVI ()
22 Augustyamuni UT-06-001-062-002/160-A
(Kothgi) 		3506001000NRG23181020220051220 18/10/2022 BHARAT SINGH 3506001WL011113 BHARAT SINGH 00415 SBIN0011500 1491 1491 Processed 21/11/2022 6579269647 MR BHARAT SINGH ()
23 Augustyamuni UT-06-001-066-001/188-A
(Nag Kakorakhal) 		3506001000NRG23181020220051202 18/10/2022 NAGENDRA SINGH 3506001WL011112 NAGENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 21/11/2022 6579269626 MR NAGENDRA SINGH ()
24 Augustyamuni UT-06-001-066-002/147-A
(Nag Kakorakhal) 		3506001000NRG23181020220051205 18/10/2022 SEEMA DEVI 3506001WL011112 SEEMA DEVI 00415 SBIN0011500 2130 2130 Processed 21/11/2022 6579269629 MRS SEEMA DEVI ()
25 Augustyamuni UT-06-001-066-003/112-A
(Nag Kakorakhal) 		3506001000NRG23181020220051207 18/10/2022 NARENDRA SINGH 3506001WL011112 NARENDRA SINGH 00415 SBIN0011500 2343 2343 Processed 21/11/2022 6579269627 MR NARENDRA SINGH ()
26 Augustyamuni UT-06-001-066-003/84-A
(Nag Kakorakhal) 		3506001000NRG23181020220051210 18/10/2022 VIMLA DEVI 3506001WL011112 VIMLA DEVI 00415 SBIN0011500 2982 2982 Processed 21/11/2022 6579269630 MRS VIMLA DEVI ()
SubTotal 14910 14910
27 Augustyamuni UT-06-001-040-001/309-A
(Dungara) 		3506001000NRG23181020220051246 18/10/2022 MASTR ADITYA SINGH 3506001WL011124 MASTR ADITYA SINGH 00468 UBIN0552607 2982 2982 Processed 21/11/2022 6579269645 MASTR ADITYA SINGH ()
SubTotal 2982 2982
28 Augustyamuni UT-06-001-021-001/10-B
(Badwa) 		3506001000NRG23171020220051180 18/10/2022 SUNITA DEVI 3506001WL011107 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269635 SUNITA DEVI ()
29 Augustyamuni UT-06-001-024-002/112-A
(Sumerpur) 		3506001000NRG23171020220051196 18/10/2022 SAPNA DEVI 3506001WL011111 SAPNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269641 SAPNA DEVI ()
30 Augustyamuni UT-06-001-028-001/11-B
(Gahad) 		3506001000NRG23181020220051280 18/10/2022 MAGAN LAL 3506001WL011134 MAGAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269633 MAGAN LAL ()
31 Augustyamuni UT-06-001-028-001/31-B
(Gahad) 		3506001000NRG23181020220051285 18/10/2022 KUSHLA DEVI 3506001WL011134 KUSHLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269646 KUSHLA DEVI ()
32 Augustyamuni UT-06-001-037-002/49-B
(Dankot) 		3506001000NRG23181020220051293 18/10/2022 SERMELA DEVI 3506001WL011136 SERMELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269639 SERMELA DEVI ()
33 Augustyamuni UT-06-001-037-002/59-A
(Dankot) 		3506001000NRG23181020220051297 18/10/2022 SRIMATI DEVI 3506001WL011136 SRIMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269640 SRIMATI DEVI ()
34 Augustyamuni UT-06-001-037-002/87-A
(Dankot) 		3506001000NRG23181020220051303 18/10/2022 DEVESHWARI DEVI 3506001WL011140 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269634 DEVESHWARI DEVI ()
35 Augustyamuni UT-06-001-039-001/180-A
(Juntai) 		3506001000NRG23181020220051304 18/10/2022 MOHANI DEVI 3506001WL011141 MOHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269631 MOHANI DEVI ()
36 Augustyamuni UT-06-001-039-001/21-B
(Juntai) 		3506001000NRG23181020220051311 18/10/2022 MEENA DEVI 3506001WL011143 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269636 MEENA DEVI ()
37 Augustyamuni UT-06-001-039-002/13-B
(Juntai) 		3506001000NRG23181020220051273 18/10/2022 SHASHI DEVI 3506001WL011132 SHASHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579269637 SHASHI DEVI ()
38 Augustyamuni UT-06-001-039-002/211-A
(Juntai) 		3506001000NRG23181020220051277 18/10/2022 SARITA DEVI 3506001WL011133 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269642 SARITA DEVI ()
39 Augustyamuni UT-06-001-039-002/86-A
(Juntai) 		3506001000NRG23181020220051315 18/10/2022 BABLI DEVI 3506001WL011143 BABLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269638 BABLI DEVI ()
40 Augustyamuni UT-06-001-045-001/138-A
(Syuni) 		3506001000NRG23181020220051264 18/10/2022 SHASHI DEVI 3506001WL011131 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269644 SHASHI DEVI ()
41 Augustyamuni UT-06-001-045-001/17-B
(Syuni) 		3506001000NRG23181020220051265 18/10/2022 PREM SINGH 3506001WL011131 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269632 PREM SINGH ()
42 Augustyamuni UT-06-001-045-001/71-B
(Syuni) 		3506001000NRG23181020220051323 18/10/2022 ANKIT 3506001WL011146 ANKIT 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269643 ANKIT ()
SubTotal 42174 42174
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_181022FTO_103260 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Augustyamuni UT3506001_181022FTO_103260 Canara Bank CNRB0005875 Rudraprayag 2982
3 Augustyamuni UT3506001_181022FTO_103260 Central Bank Of India CBIN0284028 GAUCHAR 2982
4 Augustyamuni UT3506001_181022FTO_103260 IDBI Bank IBKL0001251 Rudraprayag 2982
5 Augustyamuni UT3506001_181022FTO_103260 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
6 Augustyamuni UT3506001_181022FTO_103260 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 2982
7 Augustyamuni UT3506001_181022FTO_103260 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
8 Augustyamuni UT3506001_181022FTO_103260 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
9 Augustyamuni UT3506001_181022FTO_103260 State Bank of India SBIN0002463 RUDRAPRAYAG 11928
10 Augustyamuni UT3506001_181022FTO_103260 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
11 Augustyamuni UT3506001_181022FTO_103260 State Bank of India SBIN0004532 POKHARI 2982
12 Augustyamuni UT3506001_181022FTO_103260 State Bank of India SBIN0006790 CHOPTA 2130
13 Augustyamuni UT3506001_181022FTO_103260 State Bank of India SBIN0010579 B H SRIKOT 5964
14 Augustyamuni UT3506001_181022FTO_103260 State Bank of India SBIN0011500 NAGRASU 14910
15 Augustyamuni UT3506001_181022FTO_103260 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2982
16 Augustyamuni UT3506001_181022FTO_103260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 42174

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