Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:06:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_211222FTO_125727
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-06-001-040-001/281-A
(Dungara) 		3506001000NRG23211220220066912 21/12/2022 CHANDANI 3506001WL014516 CHANDANI 00045 BARB0RUDPRY 2982 2982 Processed 28/12/2022 7471474632 CHANDANI ()
2 Augustyamuni UT-06-001-040-001/308-A
(Dungara) 		3506001000NRG23211220220066959 21/12/2022 MAHESH JAUT SINFH 3506001WL014519 MAHESH JAUT SINFH 00045 BARB0RUDPRY 2982 2982 Processed 28/12/2022 7471474633 MAHESH JAUT SINFH ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-064-001/11-B
(Jarmwad) 		3506001000NRG23201220220066691 21/12/2022 ISHWAR SINGH 3506001WL014452 ISHWAR SINGH 00048 BKID0007213 1704 1704 Processed 28/12/2022 7471474634 ISHWAR SINGH ()
4 Augustyamuni UT-06-001-064-001/11-B
(Jarmwad) 		3506001000NRG23201220220066692 21/12/2022 URMILA DEVI 3506001WL014452 URMILA DEVI 00048 BKID0007213 1278 1278 Processed 28/12/2022 7471474638 URMILA DEVI ()
5 Augustyamuni UT-06-001-064-001/13-B
(Jarmwad) 		3506001000NRG23201220220066693 21/12/2022 RAKESH SINGH 3506001WL014452 RAKESH SINGH 00048 BKID0007213 1278 1278 Processed 28/12/2022 7471474635 RAKESH SINGH ()
SubTotal 4260 4260
6 Augustyamuni UT-06-001-040-001/291-A
(Dungara) 		3506001000NRG23211220220066952 21/12/2022 PYARI DEVI 3506001WL014519 PYARI DEVI 00078 CNRB0005875 2982 2982 Processed 28/12/2022 7471474640 PYARI DEVI ()
SubTotal 2982 2982
7 Augustyamuni UT-06-001-112-001/222-A
(Kunda dankot) 		3506001000NRG23201220220066697 21/12/2022 MADAN LAL 3506001WL014454 MADAN LAL 00078 CNRB0018757 2982 2982 Processed 28/12/2022 7471474641 MADAN LAL ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-031-001/23-B
(Nawashu) 		3506001000NRG23211220220066909 21/12/2022 RAJIV KUMAR 3506001WL014515 RAJIV KUMAR 00349 PSIB0000814 2982 2982 Processed 28/12/2022 7471474636 RAJIV KUMAR ()
SubTotal 2982 2982
9 Augustyamuni UT-06-001-040-003/83-A
(Dungara) 		3506001000NRG23211220220066961 21/12/2022 Sarojani devi 3506001WL014519 Sarojani devi 00415 SBIN0002463 2982 2982 Processed 28/12/2022 7471474639 RAM SINGH PATWAL ()
10 Augustyamuni UT-06-001-064-001/59-B
(Jarmwad) 		3506001000NRG23201220220066707 21/12/2022 KUSUM DEVI 3506001WL014456 KUSUM DEVI 00415 SBIN0002463 2982 2982 Processed 28/12/2022 7471474637 MRS KUSUM DEVI ()
SubTotal 5964 5964
11 Augustyamuni UT-06-001-064-001/97-B
(Jarmwad) 		3506001000NRG23201220220066711 21/12/2022 SAROJANI DEVI 3506001WL014457 SAROJANI DEVI 00415 SBIN0006790 2982 2982 Processed 28/12/2022 7471474648 MRS SAROJANI DEVI ()
12 Augustyamuni UT-06-001-112-001/222-A
(Kunda dankot) 		3506001000NRG23201220220066700 21/12/2022 HARSHWARDHAN KUMAR 3506001WL014454 HARSHWARDHAN KUMAR 00415 SBIN0006790 2982 2982 Processed 28/12/2022 7471474643 MR HARSHWARDHAN KUMAR ()
13 Augustyamuni UT-06-001-112-001/222-A
(Kunda dankot) 		3506001000NRG23201220220066699 21/12/2022 NAGENDRA 3506001WL014454 NAGENDRA 00415 SBIN0006790 2982 2982 Processed 28/12/2022 7471474642 MR NAGENDRA KANDWAL ()
SubTotal 8946 8946
14 Augustyamuni UT-06-001-040-001/272-A
(Dungara) 		3506001000NRG23211220220066947 21/12/2022 ARJUN SINGH 3506001WL014519 ARJUN SINGH 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474652 MR ARJUN SINGH ()
15 Augustyamuni UT-06-001-040-001/300-A
(Dungara) 		3506001000NRG23211220220066955 21/12/2022 PRADEEP SINGH PATWAL 3506001WL014519 PRADEEP SINGH PATWAL 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474598 HAVALDAR PRADEEP SINGH PATWAL ()
16 Augustyamuni UT-06-001-040-003/151-A
(Dungara) 		3506001000NRG23211220220066940 21/12/2022 ANSU IYA DEVI 3506001WL014518 ANSU IYA DEVI 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474651 ANSI DEVI ()
17 Augustyamuni UT-06-001-040-003/83-A
(Dungara) 		3506001000NRG23211220220066944 21/12/2022 PUJA DEVI 3506001WL014518 PUJA DEVI 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474647 MRS PUJA DEVI ()
18 Augustyamuni UT-06-001-044-001/45-A
(Bangoan) 		3506001000NRG23211220220066902 21/12/2022 PARMESHWARI DEVI 3506001WL014514 PARMESHWARI DEVI 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474600 MRS PARMESHWARI DEVI ()
19 Augustyamuni UT-06-001-044-001/49-A
(Bangoan) 		3506001000NRG23211220220066903 21/12/2022 RAVINDRA SINGH 3506001WL014514 RAVINDRA SINGH 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474601 MR RAVINDRA SINGH ()
20 Augustyamuni UT-06-001-044-001/62-A
(Bangoan) 		3506001000NRG23211220220066904 21/12/2022 MANGLI DEVI 3506001WL014514 MANGLI DEVI 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474597 MRS MANGLI DEVI ()
21 Augustyamuni UT-06-001-044-001/65-A
(Bangoan) 		3506001000NRG23211220220066905 21/12/2022 AMIT SINGH 3506001WL014514 AMIT SINGH 00415 SBIN0007280 2982 2982 Processed 28/12/2022 7471474599 MR AMIT SINGH ()
SubTotal 23856 23856
22 Augustyamuni UT-06-001-002-005/251-A
(Kandara) 		3506001000NRG23211220220066981 21/12/2022 SAROJA DEVI 3506001WL014527 SAROJA DEVI 00415 SBIN0008423 2982 2982 Processed 28/12/2022 7471474596 MRS SAROJA DEVI ()
SubTotal 2982 2982
23 Augustyamuni UT-06-001-059-001/126-A
(Kandai Jaggi) 		3506001000NRG23201220220066712 21/12/2022 PARAVENDRA SINGH 3506001WL014458 PARAVENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474613 MR PARAVENDRA SINGH ()
24 Augustyamuni UT-06-001-059-001/136-A
(Kandai Jaggi) 		3506001000NRG23201220220066714 21/12/2022 SURMA DEVI 3506001WL014458 SURMA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474602 HAYAT SINGH RAWAT ()
25 Augustyamuni UT-06-001-059-001/138-A
(Kandai Jaggi) 		3506001000NRG23201220220066715 21/12/2022 RUKMANI DEVI 3506001WL014458 RUKMANI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474628 MRS RUKMANI DEVI ()
26 Augustyamuni UT-06-001-059-001/146-A
(Kandai Jaggi) 		3506001000NRG23201220220066718 21/12/2022 KAMLA DEVI 3506001WL014458 KAMLA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474617 MRS KAMLA DEVI ()
27 Augustyamuni UT-06-001-059-001/268-A
(Kandai Jaggi) 		3506001000NRG23201220220066721 21/12/2022 SUSHILA DEVI 3506001WL014458 SUSHILA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474629 MR SUSHILA DEVI ()
28 Augustyamuni UT-06-001-064-001/52-B
(Jarmwad) 		3506001000NRG23201220220066704 21/12/2022 KULDEI DEVI 3506001WL014455 KULDEI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474609 MRS KULDEI DEVI ()
29 Augustyamuni UT-06-001-149-004/65-A
(Jondala) 		3506001000NRG23211220220066870 21/12/2022 SUNITA DEVI 3506001WL014507 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474623 MRS SUNITA DEVI ()
30 Augustyamuni UT-06-001-150-001/164-A
(Dugnari) 		3506001000NRG23211220220066809 21/12/2022 Pinkee Devi 3506001WL014487 Pinkee Devi 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474627 MRS PINKEE DEVI ()
31 Augustyamuni UT-06-001-150-001/26-A
(Dugnari) 		3506001000NRG23211220220066810 21/12/2022 SANGEETA DEVI 3506001WL014487 SANGEETA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474650 MRS SANGEETA DEVI ()
32 Augustyamuni UT-06-001-150-001/45-A
(Dugnari) 		3506001000NRG23211220220066812 21/12/2022 VIDATA DEVI 3506001WL014487 VIDATA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474649 MRS VIDHATA DEVI ()
33 Augustyamuni UT-06-001-150-002/102-A
(Dugnari) 		3506001000NRG23211220220066813 21/12/2022 BALDEV LAL 3506001WL014487 BALDEV LAL 00415 SBIN0009835 1278 1278 Processed 28/12/2022 7471474608 MR BALDEV LAL ()
34 Augustyamuni UT-06-001-151-001/146-A
(Dharkot) 		3506001000NRG23211220220066876 21/12/2022 JYOTI DEVI 3506001WL014509 JYOTI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474615 MRS JYOTI DEVI ()
35 Augustyamuni UT-06-001-151-001/171-A
(Dharkot) 		3506001000NRG23211220220066877 21/12/2022 ARCHANA 3506001WL014509 ARCHANA 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474626 MRS ARCHANA ()
36 Augustyamuni UT-06-001-151-001/33-A
(Dharkot) 		3506001000NRG23211220220066819 21/12/2022 MANJU DEVI 3506001WL014491 MANJU DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474620 MRS MANJU DEVI ()
37 Augustyamuni UT-06-001-151-002/75-A
(Dharkot) 		3506001000NRG23211220220066833 21/12/2022 ANUJ BHATT 3506001WL014494 ANUJ BHATT 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474618 MR ANUJ BHATT ()
38 Augustyamuni UT-06-001-151-003/107-A
(Dharkot) 		3506001000NRG23211220220066846 21/12/2022 DEEPANSHU 3506001WL014498 DEEPANSHU 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474619 MR DEEPANSHU ()
39 Augustyamuni UT-06-001-151-003/85-A
(Dharkot) 		3506001000NRG23211220220066795 21/12/2022 MAGNANAND 3506001WL014485 MAGNANAND 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474646 MR BHAGANANAND ()
40 Augustyamuni UT-06-001-151-003/90-A
(Dharkot) 		3506001000NRG23211220220066847 21/12/2022 SACHIN PRASAD 3506001WL014498 SACHIN PRASAD 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474624 MASTER SACHIN PRASAD ()
41 Augustyamuni UT-06-001-154-001/10-A
(Kurjhan) 		3506001000NRG23211220220066891 21/12/2022 HARIBODHANI DEVI 3506001WL014513 HARIBODHANI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474607 MRS SUBODHANI DEVI ()
42 Augustyamuni UT-06-001-154-001/106-A
(Kurjhan) 		3506001000NRG23211220220066892 21/12/2022 NEELAM DEVI 3506001WL014513 NEELAM DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474610 MRS NEELAM DEVI ()
43 Augustyamuni UT-06-001-154-001/107-A
(Kurjhan) 		3506001000NRG23211220220066868 21/12/2022 VANDANA PANDAY 3506001WL014506 VANDANA PANDAY 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474611 MRS VANDANA PANDEY ()
44 Augustyamuni UT-06-001-154-001/115-A
(Kurjhan) 		3506001000NRG23211220220066799 21/12/2022 POOJA DEVI 3506001WL014486 POOJA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474621 MRS POOJA PANDEY ()
45 Augustyamuni UT-06-001-154-001/15-A
(Kurjhan) 		3506001000NRG23211220220066800 21/12/2022 PARMILA DEVI 3506001WL014486 PARMILA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474614 MRS PARMILA PANDEY ()
46 Augustyamuni UT-06-001-154-001/46-A
(Kurjhan) 		3506001000NRG23211220220066894 21/12/2022 POORNEE DEVI 3506001WL014513 POORNEE DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474622 MRS PURNI DEVI ()
47 Augustyamuni UT-06-001-154-001/47-A
(Kurjhan) 		3506001000NRG23211220220066895 21/12/2022 MADHU DEVI 3506001WL014513 MADHU DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474612 MR MADHU PUROHIT ()
48 Augustyamuni UT-06-001-154-001/59-A
(Kurjhan) 		3506001000NRG23211220220066896 21/12/2022 GOPAL LAL 3506001WL014513 GOPAL LAL 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474645 MR GOPAL LAL ()
49 Augustyamuni UT-06-001-154-001/75-A
(Kurjhan) 		3506001000NRG23211220220066899 21/12/2022 SARVESHWARI DEVI 3506001WL014513 SARVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474644 MRS SARVESHWARI DEVI ()
50 Augustyamuni UT-06-001-154-001/78-A
(Kurjhan) 		3506001000NRG23211220220066869 21/12/2022 RAJESHWARI DEVI 3506001WL014506 RAJESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471474604 MRS RAJESHWARI DEVI ()
SubTotal 81792 81792
51 Augustyamuni UT-06-001-151-001/145-A
(Dharkot) 		3506001000NRG23211220220066830 21/12/2022 RAJENDRA PRASAD 3506001WL014494 RAJENDRA PRASAD 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471474616 MR RAJENDRA PRASAD ()
SubTotal 2982 2982
52 Augustyamuni UT-06-001-033-001/107-A
(Neshni) 		3506001000NRG23211220220066916 21/12/2022 SANGEETA DEVI 3506001WL014517 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474606 SANGEETA DEVI ()
53 Augustyamuni UT-06-001-033-001/75-B
(Neshni) 		3506001000NRG23211220220066918 21/12/2022 ANITA DEVI 3506001WL014517 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474603 ANITA DEVI ()
54 Augustyamuni UT-06-001-033-002/37-B
(Neshni) 		3506001000NRG23211220220066923 21/12/2022 REENA DEVI 3506001WL014517 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474605 REENA DEVI ()
55 Augustyamuni UT-06-001-033-002/58-B
(Neshni) 		3506001000NRG23211220220066925 21/12/2022 JAIPAL LAL 3506001WL014517 JAIPAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474625 JAIPAL LAL ()
56 Augustyamuni UT-06-001-040-001/186-A
(Dungara) 		3506001000NRG23211220220066935 21/12/2022 RAKESH SINGH 3506001WL014518 RAKESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474630 RAKESH SINGH ()
57 Augustyamuni UT-06-001-040-001/284-A
(Dungara) 		3506001000NRG23211220220066949 21/12/2022 MUKESH SINGH 3506001WL014519 MUKESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474631 MUKESH SINGH ()
SubTotal 17892 17892
Total 163584 163584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_211222FTO_125727 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 5964
2 Augustyamuni UT3506001_211222FTO_125727 Bank of India BKID0007213 RUDRAPRAYAG 4260
3 Augustyamuni UT3506001_211222FTO_125727 Canara Bank CNRB0005875 Rudraprayag 2982
4 Augustyamuni UT3506001_211222FTO_125727 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
5 Augustyamuni UT3506001_211222FTO_125727 Punjab & Sind Bank PSIB0000814 PUNJAB AND SIND BANK 2982
6 Augustyamuni UT3506001_211222FTO_125727 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
7 Augustyamuni UT3506001_211222FTO_125727 State Bank of India SBIN0006790 CHOPTA 8946
8 Augustyamuni UT3506001_211222FTO_125727 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 23856
9 Augustyamuni UT3506001_211222FTO_125727 State Bank of India SBIN0008423 CHANDRAPURI 2982
10 Augustyamuni UT3506001_211222FTO_125727 State Bank of India SBIN0009835 CHOPRA 81792
11 Augustyamuni UT3506001_211222FTO_125727 State Bank of India SBIN0011500 NAGRASU 2982
12 Augustyamuni UT3506001_211222FTO_125727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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