Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_200323FTO_163901
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-06-001-030-001/94-A
(Narkota) 		3506001000NRG23200320230089011 20/03/2023 LATA DEVI 3506001WL019428 LATA DEVI 00045 BARB0RUDPRY 2982 2982 Processed 24/03/2023 0076911846 LATA DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-042-001/217-A
(Bansaun) 		3506001000NRG23200320230089494 20/03/2023 URMILA BISHT 3506001WL019515 URMILA BISHT 00048 BKID0007213 2982 2982 Processed 24/03/2023 0076911845 URMILA BISHT ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-042-002/67-A
(Bansaun) 		3506001000NRG23200320230089521 20/03/2023 KAMALA DEVI 3506001WL019515 KAMALA DEVI 00349 PSIB0021131 1065 1065 Processed 24/03/2023 0076911833 KAMALA DEVI ()
SubTotal 1065 1065
4 Augustyamuni UT-06-001-042-002/66-A
(Bansaun) 		3506001000NRG23200320230089520 20/03/2023 BABITA 3506001WL019515 BABITA 00354 PUNB0665900 2982 2982 Processed 25/03/2023 0076911834 BABITA ()
5 Augustyamuni UT-06-001-044-001/212-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089484 20/03/2023 ANUSUYA DEVI 3506001WL019514 ANUSUYA DEVI 00354 PUNB0665900 2982 2982 Processed 25/03/2023 0076911844 ANUSUYA DEVI ()
SubTotal 5964 5964
6 Augustyamuni UT-06-001-030-001/107-A
(Narkota) 		3506001000NRG23200320230089004 20/03/2023 AMAN JOSHI 3506001WL019428 AMAN JOSHI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0076911840 MR AMAN JOSHI ()
SubTotal 2982 2982
7 Augustyamuni UT-06-001-130-001/31-B
(Babai) 		3506001000NRG23200320230089425 20/03/2023 sunita 3506001WL019507 sunita 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0076911835 MRS SUNITA DEVI WO SH VEER SINGH ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-030-001/106-A
(Narkota) 		3506001000NRG23200320230089003 20/03/2023 ASHA DEVI 3506001WL019428 ASHA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0076911832 MRS ASHA DEVI ()
9 Augustyamuni UT-06-001-042-002/14-A
(Bansaun) 		3506001000NRG23200320230089498 20/03/2023 SANGEETA 3506001WL019515 SANGEETA 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0076911836 MISS SANGEETA ()
10 Augustyamuni UT-06-001-042-002/51-A
(Bansaun) 		3506001000NRG23200320230089517 20/03/2023 MATVAR SINGH 3506001WL019515 MATVAR SINGH 00415 SBIN0007280 426 426 Processed 24/03/2023 0076911843 MR MATVAR SINGH ()
SubTotal 6390 6390
11 Augustyamuni UT-06-001-056-001/6-A
(Ladoli) 		3506001000NRG23200320230089389 20/03/2023 MASTAN LAL 3506001WL019500 MASTAN LAL 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0076911842 MR MASTAN LAL ()
SubTotal 2982 2982
12 Augustyamuni UT-06-001-044-001/173-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089017 20/03/2023 ASHISH CHAMOLI 3506001WL019430 ASHISH CHAMOLI 00415 SBIN0011413 2982 2982 Processed 24/03/2023 0076911838 MR ASHISH CHAMOLI ()
13 Augustyamuni UT-06-001-044-001/173-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089018 20/03/2023 JYOTI CHAMOLI 3506001WL019430 JYOTI CHAMOLI 00415 SBIN0011413 2982 2982 Processed 24/03/2023 0076911837 MRS JYOTI CHAMOLI ()
SubTotal 5964 5964
14 Augustyamuni UT-06-001-052-001/7-A
(Nagrashu) 		3506001000NRG23200320230089288 20/03/2023 GODAMBARI 3506001WL019474 GODAMBARI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0076911839 MRS GODAMBARI ()
15 Augustyamuni UT-06-001-052-001/7-A
(Nagrashu) 		3506001000NRG23200320230089287 20/03/2023 SARITA DEVI 3506001WL019474 SARITA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0076911841 MRS SARITA DEVI ()
SubTotal 5964 5964
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_200323FTO_163901 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Augustyamuni UT3506001_200323FTO_163901 Bank of India BKID0007213 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_200323FTO_163901 Punjab & Sind Bank PSIB0021131 Rudraprayag 1065
4 Augustyamuni UT3506001_200323FTO_163901 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
5 Augustyamuni UT3506001_200323FTO_163901 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_200323FTO_163901 State Bank of India SBIN0006790 CHOPTA 2982
7 Augustyamuni UT3506001_200323FTO_163901 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 6390
8 Augustyamuni UT3506001_200323FTO_163901 State Bank of India SBIN0009954 LADOLI 2982
9 Augustyamuni UT3506001_200323FTO_163901 State Bank of India SBIN0011413 DHALWALA 5964
10 Augustyamuni UT3506001_200323FTO_163901 State Bank of India SBIN0011500 NAGRASU 5964

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