Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210323FTO_164506
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-06-001-066-003/189-A
(Nag Kakorakhal) 		3506001000NRG23210320230089584 21/03/2023 Shivdarshan Singh 3506001WL019522 Shivdarshan Singh 00303 NTBL0KAR087 2556 2556 Processed 25/03/2023 0115149157 Shivdarshan Singh ()
SubTotal 2556 2556
2 Augustyamuni UT-06-001-009-001/201-A
(Tewari sem) 		3506001000NRG23210320230089629 21/03/2023 REKHA DEVI 3506001WL019532 REKHA DEVI 00354 PUNB0693300 2982 2982 Processed 25/03/2023 0115149159 REKHA DEVI ()
3 Augustyamuni UT-06-001-092-002/6-B
(Falai) 		3506001000NRG23210320230089848 21/03/2023 RAJESHWARI DEVI 3506001WL019564 RAJESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 25/03/2023 0115149158 RAJESHWARI DEVI ()
SubTotal 5964 5964
4 Augustyamuni UT-06-001-086-001/260-A
(Kayark) 		3506001000NRG23210320230090160 21/03/2023 KANCHAN 3506001WL019622 KANCHAN 00415 SBIN0002463 2982 2982 Processed 25/03/2023 0115149160 MS KANCHAN ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-086-001/260-A
(Kayark) 		3506001000NRG23210320230090158 21/03/2023 KALPANA DEVI 3506001WL019622 KALPANA DEVI 00415 SBIN0003568 2982 2982 Processed 25/03/2023 0115149162 MRS KALPANA DEVI ()
6 Augustyamuni UT-06-001-108-001/195-A
(Maniguh) 		3506001000NRG23210320230090107 21/03/2023 MANJU DEVI 3506001WL019616 MANJU DEVI 00415 SBIN0003568 2982 2982 Processed 25/03/2023 0115149161 MRS MANJU DEVI ()
SubTotal 5964 5964
7 Augustyamuni UT-06-001-003-001/40-A
(Kanshili) 		3506001000NRG23210320230090055 21/03/2023 GUDDI DEVI 3506001WL019606 GUDDI DEVI 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149166 MRS GUDDI DEVI ()
8 Augustyamuni UT-06-001-021-003/111-A
(Badwa) 		3506001000NRG23210320230089696 21/03/2023 PRIYANKA DEVI 3506001WL019539 PRIYANKA DEVI 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149167 MRS PRIYANKA DEVI ()
9 Augustyamuni UT-06-001-084-001/116-A
(Chandrapuri) 		3506001000NRG23210320230089709 21/03/2023 JAGDISH SINGH BISHT 3506001WL019541 JAGDISH SINGH BISHT 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149165 MR JAGDISH SINGH BISHT ()
10 Augustyamuni UT-06-001-089-001/113-A
(Dalshingi) 		3506001000NRG23210320230089897 21/03/2023 KAILASH CHANDAR SINGH 3506001WL019572 KAILASH CHANDAR SINGH 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149164 MR KAILASH CHANDRA SINGH ()
11 Augustyamuni UT-06-001-101-001/127-B
(Jahengi) 		3506001000NRG23210320230090131 21/03/2023 DIGAMBER SINGH 3506001WL019618 DIGAMBER SINGH 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149163 DIGAMBAR SINGH NEGI ()
SubTotal 14910 14910
12 Augustyamuni UT-06-001-079-001/48-B
(Nag Jagai) 		3506001000NRG23190320230088655 21/03/2023 MAITI DEVI 3506001WL019365 MAITI DEVI 00415 SBIN0009834 2982 2982 Processed 25/03/2023 0115149169 MRS MAITA DEVI ()
13 Augustyamuni UT-06-001-081-001/172-A
(Basti) 		3506001000NRG23210320230089783 21/03/2023 SUSHILA DEVI 3506001WL019551 SUSHILA DEVI 00415 SBIN0009834 2982 2982 Processed 25/03/2023 0115149168 MRS SUSHILA DEVI ()
SubTotal 5964 5964
14 Augustyamuni UT-06-001-066-003/189-A
(Nag Kakorakhal) 		3506001000NRG23210320230089583 21/03/2023 ARCHANA DEVI 3506001WL019522 ARCHANA DEVI 00415 SBIN0011500 2556 2556 Processed 25/03/2023 0115149170 MRS ARCHANA DEVI ()
SubTotal 2556 2556
15 Augustyamuni UT-06-001-001-001/26-B
(Akhori) 		3506001000NRG23210320230090114 21/03/2023 RADHA DEVI 3506001WL019617 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149174 RADHA DEVI ()
16 Augustyamuni UT-06-001-005-001/255-A
(Kinjani) 		3506001000NRG23210320230089740 21/03/2023 NAVITA DEVI 3506001WL019545 NAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149180 NAVITA DEVI ()
17 Augustyamuni UT-06-001-006-003/80-B
(Keda) 		3506001000NRG23210320230089650 21/03/2023 KAMLA DEVI 3506001WL019534 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149171 KAMLA DEVI ()
18 Augustyamuni UT-06-001-009-002/177-A
(Tewari sem) 		3506001000NRG23210320230089635 21/03/2023 SUNITA NEGI 3506001WL019532 SUNITA NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149179 SUNITA NEGI ()
19 Augustyamuni UT-06-001-009-002/194-A
(Tewari sem) 		3506001000NRG23210320230089779 21/03/2023 PARMILA DEVI 3506001WL019550 PARMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149177 PARMILA DEVI ()
20 Augustyamuni UT-06-001-021-001/17-B
(Badwa) 		3506001000NRG23210320230089688 21/03/2023 SUMAN DEVI 3506001WL019539 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149175 SUMAN DEVI ()
21 Augustyamuni UT-06-001-021-001/225-A
(Badwa) 		3506001000NRG23210320230089799 21/03/2023 PUSHPA DEVI 3506001WL019554 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149178 PUSHPA DEVI ()
22 Augustyamuni UT-06-001-036-001/3-B
(Bangoli) 		3506001000NRG23210320230089996 21/03/2023 POONAM NEGI 3506001WL019598 POONAM NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149176 POONAM NEGI ()
23 Augustyamuni UT-06-001-043-001/33-B
(Machkandi) 		3506001000NRG23210320230090094 21/03/2023 VIMAL SINGH 3506001WL019613 VIMAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149172 VIMAL SINGH ()
24 Augustyamuni UT-06-001-096-002/118-A
(Kamshal) 		3506001000NRG23210320230090153 21/03/2023 KAMALA DEVI 3506001WL019621 KAMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149173 KAMALA DEVI ()
SubTotal 29820 29820
Total 70716 70716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_210323FTO_164506 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2556
2 Augustyamuni UT3506001_210323FTO_164506 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
3 Augustyamuni UT3506001_210323FTO_164506 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
4 Augustyamuni UT3506001_210323FTO_164506 State Bank of India SBIN0003568 AUGUSTMUNI 5964
5 Augustyamuni UT3506001_210323FTO_164506 State Bank of India SBIN0008423 CHANDRAPURI 14910
6 Augustyamuni UT3506001_210323FTO_164506 State Bank of India SBIN0009834 BHIRI 5964
7 Augustyamuni UT3506001_210323FTO_164506 State Bank of India SBIN0011500 NAGRASU 2556
8 Augustyamuni UT3506001_210323FTO_164506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 29820

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