Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_191022FTO_103840
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-06-001-040-003/37-A
(Dungara) 		3506001000NRG23191020220051578 19/10/2022 KAVITA DEVI 3506001WL011215 KAVITA DEVI 00045 BARB0RUDPRY 639 639 Processed 21/11/2022 6579264580 KAVITA DEVI ()
SubTotal 639 639
2 Augustyamuni UT-06-001-040-001/271-A
(Dungara) 		3506001000NRG23191020220051569 19/10/2022 ANITA DEVI 3506001WL011215 ANITA DEVI 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579264582 ANITA DEVI ()
3 Augustyamuni UT-06-001-057-001/32-A
(Agar) 		3506001000NRG23191020220051548 19/10/2022 ARTI DEVI 3506001WL011212 ARTI DEVI 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579264581 ARTI DEVI ()
SubTotal 5964 5964
4 Augustyamuni UT-06-001-122-001/156-B
(Bora) 		3506001000NRG23191020220051371 19/10/2022 VIKRAM LAL 3506001WL011162 VIKRAM LAL 00078 CNRB0005875 426 426 Processed 21/11/2022 6579264584 VIKRAM LAL ()
5 Augustyamuni UT-06-001-122-001/156-B
(Bora) 		3506001000NRG23191020220051372 19/10/2022 VIMALA DEVI 3506001WL011162 VIMALA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579264585 VIMALA DEVI ()
6 Augustyamuni UT-06-001-135-001/168-B
(Kameda) 		3506001000NRG23191020220051436 19/10/2022 YOGENDRA SINGH 3506001WL011175 YOGENDRA SINGH 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579264588 YOGENDRA SINGH ()
7 Augustyamuni UT-06-001-135-001/255-A
(Kameda) 		3506001000NRG23191020220051439 19/10/2022 RAJESHWARI DEVI 3506001WL011175 RAJESHWARI DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579264586 RAJESHWARI DEVI ()
8 Augustyamuni UT-06-001-135-001/71-A
(Kameda) 		3506001000NRG23191020220051442 19/10/2022 MAMTA DEVI 3506001WL011175 MAMTA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579264589 MAMTA DEVI ()
9 Augustyamuni UT-06-001-135-001/72-A
(Kameda) 		3506001000NRG23191020220051443 19/10/2022 SHASHI DEVI 3506001WL011175 SHASHI DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579264587 SHASHI DEVI ()
10 Augustyamuni UT-06-001-135-001/97-A
(Kameda) 		3506001000NRG23191020220051427 19/10/2022 BABITA DEVI 3506001WL011172 BABITA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579264590 BABITA DEVI ()
SubTotal 18318 18318
11 Augustyamuni UT-06-001-135-001/138-A
(Kameda) 		3506001000NRG23191020220051444 19/10/2022 GEETA DEVI 3506001WL011176 GEETA DEVI 00078 CNRB0018757 2982 2982 Processed 21/11/2022 6579264591 GEETA DEVI ()
12 Augustyamuni UT-06-001-135-001/36-A
(Kameda) 		3506001000NRG23191020220051441 19/10/2022 Rajani Devi 3506001WL011175 Rajani Devi 00078 CNRB0018757 2982 2982 Processed 21/11/2022 6579264592 Rajani Devi ()
SubTotal 5964 5964
13 Augustyamuni UT-06-001-057-001/127-A
(Agar) 		3506001000NRG23191020220051533 19/10/2022 YOGESH KUMAR 3506001WL011210 YOGESH KUMAR 00089 CBIN0283170 2982 2982 Processed 21/11/2022 6579264583 YOGESH KUMAR ()
SubTotal 2982 2982
14 Augustyamuni UT-06-001-057-001/373-A
(Agar) 		3506001000NRG23191020220051549 19/10/2022 SAROJANI DEVI 3506001WL011212 SAROJANI DEVI 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579264593 SAROJANI DEVI ()
15 Augustyamuni UT-06-001-135-001/277-A
(Kameda) 		3506001000NRG23191020220051426 19/10/2022 SARITA RANA 3506001WL011172 SARITA RANA 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579264594 SARITA RANA ()
SubTotal 5964 5964
16 Augustyamuni UT-06-001-141-001/15-A
(Satera) 		3506001000NRG23191020220051384 19/10/2022 ARTI DEVI 3506001WL011164 ARTI DEVI 00177 IOBA0002530 2982 2982 Processed 21/11/2022 6579264595 ARTI DEVI ()
17 Augustyamuni UT-06-001-142-001/36-A
(Syund) 		3506001000NRG23191020220051390 19/10/2022 BHUVANESHWAR 3506001WL011166 BHUVANESHWAR 00177 IOBA0002530 2982 2982 Processed 21/11/2022 6579264596 BHUVANESHWAR ()
SubTotal 5964 5964
18 Augustyamuni UT-06-001-040-003/155-A
(Dungara) 		3506001000NRG23191020220051574 19/10/2022 RAM DAYAL SINGH 3506001WL011215 RAM DAYAL SINGH 00354 PUNB0011100 1278 1278 Processed 21/11/2022 6579264597 RAM DAYAL SINGH ()
SubTotal 1278 1278
19 Augustyamuni UT-06-001-151-001/161-A
(Dharkot) 		3506001000NRG23191020220051536 19/10/2022 MANJU DEVI 3506001WL011211 MANJU DEVI 00354 PUNB0148600 2982 2982 Processed 21/11/2022 6579264598 MANJU DEVI ()
20 Augustyamuni UT-06-001-151-001/2-A
(Dharkot) 		3506001000NRG23191020220051538 19/10/2022 PAN SINGH 3506001WL011211 PAN SINGH 00354 PUNB0148600 2982 2982 Processed 21/11/2022 6579264599 PAN SINGH ()
21 Augustyamuni UT-06-001-151-003/98-A
(Dharkot) 		3506001000NRG23191020220051543 19/10/2022 MANORAMA DEVI 3506001WL011211 MANORAMA DEVI 00354 PUNB0148600 2982 2982 Processed 21/11/2022 6579264659 MANORAMA DEVI ()
SubTotal 8946 8946
22 Augustyamuni UT-06-001-040-003/42-A
(Dungara) 		3506001000NRG23191020220051581 19/10/2022 SUSHMA DEVI 3506001WL011215 SUSHMA DEVI 00354 PUNB0665900 1278 1278 Processed 21/11/2022 6579264601 SUSHMA DEVI ()
23 Augustyamuni UT-06-001-057-001/196-A
(Agar) 		3506001000NRG23191020220051547 19/10/2022 ASTHA 3506001WL011212 ASTHA 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579264603 ASTHA ()
24 Augustyamuni UT-06-001-135-001/21-B
(Kameda) 		3506001000NRG23191020220051438 19/10/2022 DINESH SINGH 3506001WL011175 DINESH SINGH 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579264602 DINESH SINGH ()
25 Augustyamuni UT-06-001-135-001/269-A
(Kameda) 		3506001000NRG23191020220051440 19/10/2022 PRATIKSHA DEVI 3506001WL011175 PRATIKSHA DEVI 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579264600 PRATIKSHA DEVI ()
SubTotal 10224 10224
26 Augustyamuni UT-06-001-135-001/136-B
(Kameda) 		3506001000NRG23191020220051435 19/10/2022 SUNDARI 3506001WL011175 SUNDARI 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579264658 MRS SUNDARI ()
27 Augustyamuni UT-06-001-141-001/31-A
(Satera) 		3506001000NRG23191020220051385 19/10/2022 VIMLA DEVI 3506001WL011164 VIMLA DEVI 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579264606 MRS BIMALA DEVI ()
28 Augustyamuni UT-06-001-142-001/47-A
(Syund) 		3506001000NRG23191020220051388 19/10/2022 USHA DEVI 3506001WL011165 USHA DEVI 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579264605 MRS USHA DEVI WO HARISH CHANDRA ()
29 Augustyamuni UT-06-001-145-001/11-A
(Gandhari) 		3506001000NRG23191020220051408 19/10/2022 HEMA DEVI 3506001WL011170 HEMA DEVI 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579264604 VINOD SINGH BUTOLA ()
30 Augustyamuni UT-06-001-145-001/165-A
(Gandhari) 		3506001000NRG23191020220051406 19/10/2022 SAVITA DEVI 3506001WL011169 SAVITA DEVI 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579264607 MRS SAVITA DEVI ()
SubTotal 14910 14910
31 Augustyamuni UT-06-001-122-001/27-B
(Bora) 		3506001000NRG23191020220051375 19/10/2022 REENA PANWAR 3506001WL011163 REENA PANWAR 00415 SBIN0003181 2982 2982 Processed 21/11/2022 6579264657 MS REENA ()
SubTotal 2982 2982
32 Augustyamuni UT-06-001-057-001/381-A
(Agar) 		3506001000NRG23191020220051550 19/10/2022 MANJU DEVI 3506001WL011212 MANJU DEVI 00415 SBIN0004532 2982 2982 Processed 21/11/2022 6579264608 MRS MANJU DEVI ()
SubTotal 2982 2982
33 Augustyamuni UT-06-001-057-001/175-A
(Agar) 		3506001000NRG23191020220051545 19/10/2022 POONAM RANA 3506001WL011212 POONAM RANA 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264611 SEPOY SOHAN SINGH ()
34 Augustyamuni UT-06-001-057-001/196-A
(Agar) 		3506001000NRG23191020220051546 19/10/2022 AKANSHA 3506001WL011212 AKANSHA 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264616 MISS AKANSHA ()
35 Augustyamuni UT-06-001-057-001/370
(Agar) 		3506001000NRG23191020220051551 19/10/2022 HEERA SINGH 3506001WL011213 HEERA SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264618 MR HIRA SINGH RANA ()
36 Augustyamuni UT-06-001-057-001/46-A
(Agar) 		3506001000NRG23191020220051553 19/10/2022 RAHUL SINGH 3506001WL011213 RAHUL SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264617 MR RAHUL SINGH ()
37 Augustyamuni UT-06-001-057-001/46-A
(Agar) 		3506001000NRG23191020220051554 19/10/2022 SHANTI DEVI 3506001WL011213 SHANTI DEVI 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264619 MS SHANTI DEVI ()
38 Augustyamuni UT-06-001-057-001/47-A
(Agar) 		3506001000NRG23191020220051555 19/10/2022 DIGAMBER SINGH 3506001WL011213 DIGAMBER SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264615 MR DIGAMBAR SINGH ()
39 Augustyamuni UT-06-001-122-001/18-B
(Bora) 		3506001000NRG23191020220051374 19/10/2022 SUKHBIR SINGH 3506001WL011163 SUKHBIR SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264612 MR SUKHBIR SINGH ()
40 Augustyamuni UT-06-001-122-001/42-B
(Bora) 		3506001000NRG23191020220051376 19/10/2022 YOGENDER LAL 3506001WL011163 YOGENDER LAL 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264656 MR YOGENDER LAL ()
41 Augustyamuni UT-06-001-122-001/85-B
(Bora) 		3506001000NRG23191020220051378 19/10/2022 URMILA DEVI 3506001WL011163 URMILA DEVI 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264610 MRS URMILA DEVI ()
42 Augustyamuni UT-06-001-122-001/92-B
(Bora) 		3506001000NRG23191020220051379 19/10/2022 SHIVDEI DEVI 3506001WL011163 SHIVDEI DEVI 00415 SBIN0006790 426 426 Processed 21/11/2022 6579264613 MRS SHIVDEI DEVI ()
43 Augustyamuni UT-06-001-122-001/93-B
(Bora) 		3506001000NRG23191020220051381 19/10/2022 HARDEEP SINGH 3506001WL011163 HARDEEP SINGH 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264614 MR HARDEEP SINGH ()
44 Augustyamuni UT-06-001-142-001/12-A
(Syund) 		3506001000NRG23191020220051387 19/10/2022 KAMLA DEVI DIMRI 3506001WL011165 KAMLA DEVI DIMRI 00415 SBIN0006790 2982 2982 Processed 21/11/2022 6579264609 MRS KAMLA DEVI DIMARI ()
SubTotal 33228 33228
45 Augustyamuni UT-06-001-031-001/192-A
(Nawashu) 		3506001000NRG23191020220051587 19/10/2022 RAJALA DEVI 3506001WL011216 RAJALA DEVI 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579264625 MRS RAJALA DEVI ()
46 Augustyamuni UT-06-001-031-001/39-B
(Nawashu) 		3506001000NRG23191020220051589 19/10/2022 Virendra Singh 3506001WL011216 Virendra Singh 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579264654 MR VEERENDRA SINGH ()
47 Augustyamuni UT-06-001-040-001/171-A
(Dungara) 		3506001000NRG23191020220051566 19/10/2022 ANITA DEVI 3506001WL011215 ANITA DEVI 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579264623 MR ANITA RAWAT ()
48 Augustyamuni UT-06-001-040-003/151-A
(Dungara) 		3506001000NRG23191020220051572 19/10/2022 ANSU IYA DEVI 3506001WL011215 ANSU IYA DEVI 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579264620 ANSI DEVI ()
49 Augustyamuni UT-06-001-040-003/29-A
(Dungara) 		3506001000NRG23191020220051577 19/10/2022 BARADERI DEVI 3506001WL011215 BARADERI DEVI 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579264624 MR BARDEI DEVI ()
50 Augustyamuni UT-06-001-040-003/39-A
(Dungara) 		3506001000NRG23191020220051579 19/10/2022 RAMESHWARI DEVI 3506001WL011215 RAMESHWARI DEVI 00415 SBIN0007280 1065 1065 Processed 21/11/2022 6579264655 MRS RAMESHWARI DEVI ()
51 Augustyamuni UT-06-001-040-003/49-A
(Dungara) 		3506001000NRG23191020220051582 19/10/2022 KALPESHWARI DEVI 3506001WL011215 KALPESHWARI DEVI 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579264621 NARENDRA SINGH PATWAL ()
52 Augustyamuni UT-06-001-135-001/256-A
(Kameda) 		3506001000NRG23191020220051425 19/10/2022 SURENDRA SINGH 3506001WL011172 SURENDRA SINGH 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579264622 MR SURENDRA SINGH RANA ()
SubTotal 21939 21939
53 Augustyamuni UT-06-001-144-001/1-A
(Kweeli) 		3506001000NRG23191020220051556 19/10/2022 VIMLA DEVI 3506001WL011214 VIMLA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264649 MRS VIMLA DEVI ()
54 Augustyamuni UT-06-001-144-001/100-A
(Kweeli) 		3506001000NRG23191020220051557 19/10/2022 SUNITA DEVI 3506001WL011214 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264641 MRS SUNITA DEVI ()
55 Augustyamuni UT-06-001-144-001/143
(Kweeli) 		3506001000NRG23191020220051560 19/10/2022 NIMA DEVI 3506001WL011214 NIMA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264630 MRS NIMA DEVI ()
56 Augustyamuni UT-06-001-144-001/37-A
(Kweeli) 		3506001000NRG23191020220051561 19/10/2022 SATESHWARI DEVI 3506001WL011214 SATESHWARI DEVI 00415 SBIN0009835 426 426 Processed 21/11/2022 6579264647 MISS ARUSHI ()
57 Augustyamuni UT-06-001-144-001/40-A
(Kweeli) 		3506001000NRG23191020220051563 19/10/2022 MADAN LAL 3506001WL011214 MADAN LAL 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264653 MRS MADAN LAL ()
58 Augustyamuni UT-06-001-145-001/123-A
(Gandhari) 		3506001000NRG23191020220051404 19/10/2022 URMILA DEVI 3506001WL011169 URMILA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264635 MRS URMILA DEVI ()
59 Augustyamuni UT-06-001-145-001/127-B
(Gandhari) 		3506001000NRG23191020220051409 19/10/2022 SUSHILA DEVI 3506001WL011170 SUSHILA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264626 MRS SUSHILA DEVI ()
60 Augustyamuni UT-06-001-145-001/132-A
(Gandhari) 		3506001000NRG23191020220051405 19/10/2022 MANJU DEVI 3506001WL011169 MANJU DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264634 MRS MANJU DEVI ()
61 Augustyamuni UT-06-001-145-001/152-A
(Gandhari) 		3506001000NRG23191020220051411 19/10/2022 BABITA DEVI 3506001WL011170 BABITA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264648 MRS BABITA DEVI ()
62 Augustyamuni UT-06-001-145-001/170-A
(Gandhari) 		3506001000NRG23191020220051412 19/10/2022 MINESH SINGH BUTOLA 3506001WL011170 MINESH SINGH BUTOLA 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264636 MR MINESHSINGH BUTOLA ()
63 Augustyamuni UT-06-001-145-001/76-B
(Gandhari) 		3506001000NRG23191020220051402 19/10/2022 RAJPAL SINGH 3506001WL011168 RAJPAL SINGH 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264633 MR RAJPAL SINGH ()
64 Augustyamuni UT-06-001-150-002/121-A
(Dugnari) 		3506001000NRG23191020220051524 19/10/2022 JAGESHWARI DEVI 3506001WL011209 JAGESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264650 MRS JAGDESHWARI DEVI ()
65 Augustyamuni UT-06-001-150-002/130-A
(Dugnari) 		3506001000NRG23191020220051525 19/10/2022 BHAGIRATHI DEVI 3506001WL011209 BHAGIRATHI DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264651 MRS BHAGIRATHI DEVI ()
66 Augustyamuni UT-06-001-150-002/94-A
(Dugnari) 		3506001000NRG23191020220051527 19/10/2022 aasddf 3506001WL011209 aasddf 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264652 MR SUNIL LAL ()
67 Augustyamuni UT-06-001-150-002/98-A
(Dugnari) 		3506001000NRG23191020220051530 19/10/2022 ARTI 3506001WL011209 ARTI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264632 MISS ARTI ()
68 Augustyamuni UT-06-001-150-002/98-A
(Dugnari) 		3506001000NRG23191020220051529 19/10/2022 POOJA DEVI 3506001WL011209 POOJA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264640 MISS POOJA ()
69 Augustyamuni UT-06-001-150-002/98-A
(Dugnari) 		3506001000NRG23191020220051531 19/10/2022 SANDHYA 3506001WL011209 SANDHYA 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264631 MS SANDHYA ()
70 Augustyamuni UT-06-001-151-001/156-A
(Dharkot) 		3506001000NRG23191020220051535 19/10/2022 PRABHA DEVI 3506001WL011211 PRABHA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264629 MRS PRABHA DEVI ()
71 Augustyamuni UT-06-001-151-001/169-A
(Dharkot) 		3506001000NRG23191020220051537 19/10/2022 PARESHWARI DEVI 3506001WL011211 PARESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264638 MRS PARESHWARI DEVI ()
72 Augustyamuni UT-06-001-151-002/68-A
(Dharkot) 		3506001000NRG23191020220051539 19/10/2022 BHGATRAM SEMWAL 3506001WL011211 BHGATRAM SEMWAL 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264627 MR BHGATRAM SEMWAL ()
73 Augustyamuni UT-06-001-151-003/106-A
(Dharkot) 		3506001000NRG23191020220051540 19/10/2022 PRAVEEN SEMWAL 3506001WL011211 PRAVEEN SEMWAL 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264637 MR PRAVEEN SEMWAL ()
74 Augustyamuni UT-06-001-151-003/107-A
(Dharkot) 		3506001000NRG23191020220051541 19/10/2022 SUNEETA DEVI 3506001WL011211 SUNEETA DEVI 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264628 MRS SUNITA DEVI ()
75 Augustyamuni UT-06-001-151-003/90-A
(Dharkot) 		3506001000NRG23191020220051542 19/10/2022 SACHIN PRASAD 3506001WL011211 SACHIN PRASAD 00415 SBIN0009835 2982 2982 Processed 21/11/2022 6579264639 MASTER SACHIN PRASAD ()
SubTotal 66030 66030
76 Augustyamuni UT-06-001-031-001/177-A
(Nawashu) 		3506001000NRG23191020220051586 19/10/2022 SARITA DEVI 3506001WL011216 SARITA DEVI 00415 SBIN0010579 2982 2982 Processed 21/11/2022 6579264646 MRS SARITA DEVI ()
SubTotal 2982 2982
77 Augustyamuni UT-06-001-031-001/199-A
(Nawashu) 		3506001000NRG23191020220051588 19/10/2022 SAPNA RAUTHAN 3506001WL011216 SAPNA RAUTHAN 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264660 SAPNA RAUTHAN ()
78 Augustyamuni UT-06-001-031-001/82-B
(Nawashu) 		3506001000NRG23191020220051593 19/10/2022 SAVITRI DEVI 3506001WL011216 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264645 SAVITRI DEVI ()
79 Augustyamuni UT-06-001-031-001/9-B
(Nawashu) 		3506001000NRG23191020220051594 19/10/2022 DEV SINGH 3506001WL011216 DEV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264642 DEV SINGH ()
80 Augustyamuni UT-06-001-040-001/268-A
(Dungara) 		3506001000NRG23191020220051568 19/10/2022 LAXMI DEVI 3506001WL011215 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264644 LAXMI DEVI ()
81 Augustyamuni UT-06-001-040-003/120-A
(Dungara) 		3506001000NRG23191020220051570 19/10/2022 KANTA DEVI 3506001WL011215 KANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264661 KANTA DEVI ()
82 Augustyamuni UT-06-001-040-003/160-A
(Dungara) 		3506001000NRG23191020220051575 19/10/2022 URMILA DEVI 3506001WL011215 URMILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579264643 URMILA DEVI ()
SubTotal 15336 15336
Total 226632 226632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_191022FTO_103840 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 639
2 Augustyamuni UT3506001_191022FTO_103840 Bank of India BKID0007213 RUDRAPRAYAG 5964
3 Augustyamuni UT3506001_191022FTO_103840 Canara Bank CNRB0005875 Rudraprayag 18318
4 Augustyamuni UT3506001_191022FTO_103840 Canara Bank CNRB0018757 RUDRPRAYAG II 5964
5 Augustyamuni UT3506001_191022FTO_103840 Central Bank Of India CBIN0283170 ARYANAGAR, DEHRADUN 2982
6 Augustyamuni UT3506001_191022FTO_103840 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
7 Augustyamuni UT3506001_191022FTO_103840 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 5964
8 Augustyamuni UT3506001_191022FTO_103840 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 1278
9 Augustyamuni UT3506001_191022FTO_103840 Punjab National Bank PUNB0148600 RATURA 8946
10 Augustyamuni UT3506001_191022FTO_103840 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 10224
11 Augustyamuni UT3506001_191022FTO_103840 State Bank of India SBIN0002463 RUDRAPRAYAG 14910
12 Augustyamuni UT3506001_191022FTO_103840 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
13 Augustyamuni UT3506001_191022FTO_103840 State Bank of India SBIN0004532 POKHARI 2982
14 Augustyamuni UT3506001_191022FTO_103840 State Bank of India SBIN0006790 CHOPTA 33228
15 Augustyamuni UT3506001_191022FTO_103840 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 21939
16 Augustyamuni UT3506001_191022FTO_103840 State Bank of India SBIN0009835 CHOPRA 66030
17 Augustyamuni UT3506001_191022FTO_103840 State Bank of India SBIN0010579 B H SRIKOT 2982
18 Augustyamuni UT3506001_191022FTO_103840 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 15336

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