Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:38:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210123APB_FTO_141084
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-06-001-126-002/46-A
(Gunao) 		3506001000NRG23210120230074812 21/01/2023 BALBER SINGH 3506001WL016250 BALBER SINGH 00349 PSIB0021131 2982 2982 Processed 25/01/2023 8166108052 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-126-001/77-A
(Gunao) 		3506001000NRG23210120230074803 21/01/2023 DIGVIJAY 3506001WL016249 DIGVIJAY 00354 PUNB0693300 2982 2982 Processed 25/01/2023 8166108034 DIGVIJAY S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
3 Augustyamuni UT-06-001-126-001/86-A
(Gunao) 		3506001000NRG23210120230074805 21/01/2023 SHKUNTLA DEVI 3506001WL016249 SHKUNTLA DEVI 00354 PUNB0693300 2982 2982 Processed 25/01/2023 8166108064 SHKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 Augustyamuni UT-06-001-126-002/38-A
(Gunao) 		3506001000NRG23210120230074810 21/01/2023 BACHAN DEI 3506001WL016250 BACHAN DEI 00415 SBIN0003568 2982 2982 Processed 25/01/2023 8166108057 MRS BACHAN DEI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 Augustyamuni UT-06-001-004-001/201-A
(Kandi) 		3506001000NRG23210120230074793 21/01/2023 ANJANA DEVI SEMWAL 3506001WL016246 ANJANA DEVI SEMWAL 00415 SBIN0008423 2982 2982 Processed 25/01/2023 8166108055 MRS ANJANA DEVI SEMWAL STATE BANK OF INDIA(508548)
6 Augustyamuni UT-06-001-007-001/153-A
(Kuonja) 		3506001000NRG23210120230074788 21/01/2023 KUSUM LATTA 3506001WL016245 KUSUM LATTA 00415 SBIN0008423 2982 2982 Processed 25/01/2023 8166108046 MRS KUSUM LATTA STATE BANK OF INDIA(508548)
7 Augustyamuni UT-06-001-007-001/153-A
(Kuonja) 		3506001000NRG23210120230074787 21/01/2023 SANTOSH SINGH 3506001WL016245 SANTOSH SINGH 00415 SBIN0008423 2982 2982 Processed 25/01/2023 8166108045 SANTOSHSINGHSOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Augustyamuni UT-06-001-008-002/207-A
(Jaikandi) 		3506001000NRG23210120230074790 21/01/2023 RINKY DEVI 3506001WL016245 RINKY DEVI 00415 SBIN0008423 2982 2982 Processed 25/01/2023 8166108054 MRS RINKY DEVI STATE BANK OF INDIA(508548)
9 Augustyamuni UT-06-001-009-002/165-A
(Tewari sem) 		3506001000NRG23210120230074772 21/01/2023 SATESHWARI DEVI 3506001WL016243 SATESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 25/01/2023 8166108056 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-097-003/47-B
(Kakola) 		3506001000NRG23210120230074791 21/01/2023 JAYBEER 3506001WL016245 JAYBEER 00415 SBIN0008423 2982 2982 Processed 25/01/2023 8166108053 JAYVEERSINGHSOSADANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17892 17892
11 Augustyamuni UT-06-001-006-002/102-B
(Keda) 		3506001000NRG23210120230074749 21/01/2023 Godambari devi 3506001WL016242 Godambari devi 00479 SBIN0002463 2982 2982 Processed 25/01/2023 8166108049 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Augustyamuni UT-06-001-009-001/40-B
(Tewari sem) 		3506001000NRG23210120230074766 21/01/2023 ASHARAM 3506001WL016243 ASHARAM 00479 SBIN0002463 2982 2982 Processed 25/01/2023 8166108040 Mr. ASHARAM . . UTTARAKHAND GRAMIN BANK(607197)
13 Augustyamuni UT-06-001-009-002/93-A
(Tewari sem) 		3506001000NRG23210120230074799 21/01/2023 Suraji devi 3506001WL016247 Suraji devi 00479 SBIN0002463 2982 2982 Processed 25/01/2023 8166108035 Mrs. SURAJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Augustyamuni UT-06-001-126-001/82-A
(Gunao) 		3506001000NRG23210120230074804 21/01/2023 RADHA DEVI 3506001WL016249 RADHA DEVI 00479 SBIN0002463 2982 2982 Processed 25/01/2023 8166108044 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Augustyamuni UT-06-001-126-002/44-A
(Gunao) 		3506001000NRG23210120230074811 21/01/2023 ANIL PRASAD 3506001WL016250 ANIL PRASAD 00479 SBIN0002463 2982 2982 Processed 25/01/2023 8166108028 ANIL BHATT S/O SH. BISHUN DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
16 Augustyamuni UT-06-001-004-001/2-A
(Kandi) 		3506001000NRG23210120230074792 21/01/2023 UMA DEVI 3506001WL016246 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108061 Mrs. UMA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Augustyamuni UT-06-001-006-002/104-B
(Keda) 		3506001000NRG23210120230074779 21/01/2023 HEERA SINGH 3506001WL016244 HEERA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108050 Mr. HEERA . SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Augustyamuni UT-06-001-006-002/106-B
(Keda) 		3506001000NRG23210120230074752 21/01/2023 ASHOK SINGH 3506001WL016242 ASHOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108048 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Augustyamuni UT-06-001-006-002/86-B
(Keda) 		3506001000NRG23210120230074781 21/01/2023 NAVEEN SINGH 3506001WL016244 NAVEEN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108059 Mr. NAVEEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Augustyamuni UT-06-001-006-002/99-B
(Keda) 		3506001000NRG23210120230074755 21/01/2023 NISHA DEVI 3506001WL016242 NISHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 25/01/2023 8166108039 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Augustyamuni UT-06-001-006-003/81-B
(Keda) 		3506001000NRG23210120230074785 21/01/2023 ARVIND SINGH 3506001WL016244 ARVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108032 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Augustyamuni UT-06-001-006-003/82-B
(Keda) 		3506001000NRG23210120230074786 21/01/2023 SATESHWARI DEVI 3506001WL016244 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108023 Mrs. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Augustyamuni UT-06-001-006-003/84-B
(Keda) 		3506001000NRG23210120230074759 21/01/2023 BRIJESH SINGH 3506001WL016242 BRIJESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108063 Mr. BRIJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Augustyamuni UT-06-001-009-001/192-A
(Tewari sem) 		3506001000NRG23210120230074760 21/01/2023 CHANDRA MOHAN 3506001WL016243 CHANDRA MOHAN 00479 SBIN0RRUTGB 426 426 Processed 25/01/2023 8166108030 CHANDRAMOHANSINGHSORANBEER CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 Augustyamuni UT-06-001-009-001/192-A
(Tewari sem) 		3506001000NRG23210120230074761 21/01/2023 SATESHWARI DEVI 3506001WL016243 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108033 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Augustyamuni UT-06-001-009-001/2-B
(Tewari sem) 		3506001000NRG23210120230074762 21/01/2023 UMA DEVI 3506001WL016243 UMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 25/01/2023 8166108036 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Augustyamuni UT-06-001-009-001/215-A
(Tewari sem) 		3506001000NRG23210120230074763 21/01/2023 SANGEETA DEVI 3506001WL016243 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108029 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Augustyamuni UT-06-001-009-001/23-A
(Tewari sem) 		3506001000NRG23210120230074764 21/01/2023 BHAGDEI 3506001WL016243 BHAGDEI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108060 Mrs. BHAGDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Augustyamuni UT-06-001-009-001/24-B
(Tewari sem) 		3506001000NRG23210120230074765 21/01/2023 RAJESHWARI DEVI 3506001WL016243 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108047 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Augustyamuni UT-06-001-009-001/44-B
(Tewari sem) 		3506001000NRG23210120230074769 21/01/2023 VEENA DEVI 3506001WL016243 VEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108025 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Augustyamuni UT-06-001-009-001/51-B
(Tewari sem) 		3506001000NRG23210120230074770 21/01/2023 BEENA DEVI 3506001WL016243 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108027 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Augustyamuni UT-06-001-009-002/118-B
(Tewari sem) 		3506001000NRG23210120230074794 21/01/2023 MAHVEER SINGH 3506001WL016247 MAHVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108062 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
33 Augustyamuni UT-06-001-009-002/167-A
(Tewari sem) 		3506001000NRG23210120230074773 21/01/2023 JEET SINGH 3506001WL016243 JEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108051 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Augustyamuni UT-06-001-009-002/167-A
(Tewari sem) 		3506001000NRG23210120230074774 21/01/2023 RUKMA DEVI 3506001WL016243 RUKMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108022 Mrs. RUKMA NEGI UTTARAKHAND GRAMIN BANK(607197)
35 Augustyamuni UT-06-001-009-002/202
(Tewari sem) 		3506001000NRG23210120230074776 21/01/2023 SUDHA DEVI 3506001WL016243 SUDHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108026 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Augustyamuni UT-06-001-009-002/204-B
(Tewari sem) 		3506001000NRG23210120230074777 21/01/2023 SUNITA DEVI 3506001WL016243 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108024 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-009-002/81-B
(Tewari sem) 		3506001000NRG23210120230074798 21/01/2023 DEEPA DEVI 3506001WL016247 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108037 Mrs. DEEPA DEVI W/O ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Augustyamuni UT-06-001-009-002/81-B
(Tewari sem) 		3506001000NRG23210120230074797 21/01/2023 ROOP SINGH NEGI 3506001WL016247 ROOP SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108038 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Augustyamuni UT-06-001-009-002/93-A
(Tewari sem) 		3506001000NRG23210120230074800 21/01/2023 MEGHA 3506001WL016247 MEGHA 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108065 Mrs. MEGHA . UTTARAKHAND GRAMIN BANK(607197)
40 Augustyamuni UT-06-001-126-001/65-A
(Gunao) 		3506001000NRG23210120230074802 21/01/2023 BRIJU LAL 3506001WL016249 BRIJU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108043 Mr. BRIJU . LAL UTTARAKHAND GRAMIN BANK(607197)
41 Augustyamuni UT-06-001-126-001/84-A
(Gunao) 		3506001000NRG23210120230074807 21/01/2023 RAJNE DEVI 3506001WL016250 RAJNE DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 25/01/2023 8166108031 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Augustyamuni UT-06-001-126-001/93-A
(Gunao) 		3506001000NRG23210120230074806 21/01/2023 DOOM LAL 3506001WL016249 DOOM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108041 Mr. DHOOM . LAL UTTARAKHAND GRAMIN BANK(607197)
43 Augustyamuni UT-06-001-126-002/16-A
(Gunao) 		3506001000NRG23210120230074808 21/01/2023 BHUPENDRA 3506001WL016250 BHUPENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108058 BUPENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 Augustyamuni UT-06-001-126-002/36-A
(Gunao) 		3506001000NRG23210120230074809 21/01/2023 GUDDI DEVI 3506001WL016250 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108042 Mrs. GUDDI DEVI RAUTELA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 78171 78171
Total 122901 122901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_210123APB_FTO_141084 Punjab & Sind Bank PSIB0021131 Rudraprayag 2982
2 Augustyamuni UT3506001_210123APB_FTO_141084 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
3 Augustyamuni UT3506001_210123APB_FTO_141084 State Bank of India SBIN0003568 AUGUSTMUNI 2982
4 Augustyamuni UT3506001_210123APB_FTO_141084 State Bank of India SBIN0008423 CHANDRAPURI 17892
5 Augustyamuni UT3506001_210123APB_FTO_141084 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 8946
6 Augustyamuni UT3506001_210123APB_FTO_141084 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 5964
7 Augustyamuni UT3506001_210123APB_FTO_141084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 78171

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