Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_220323FTO_164730
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-06-001-011-001/31-A
(Gawarthapli) 		3506001000NRG23210320230090208 22/03/2023 RAJENDRA SINGH 3506001WL019634 RAJENDRA SINGH 00045 BARB0RUDPRY 1491 1491 Processed 25/03/2023 0115149265 RAJENDRA SINGH ()
2 Augustyamuni UT-06-001-024-002/96-A
(Sumerpur) 		3506001000NRG23210320230090251 22/03/2023 Birendra singh 3506001WL019636 Birendra singh 00045 BARB0RUDPRY 1491 1491 Processed 25/03/2023 0115149260 Birendra singh ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-014-001/225-A
(Tuna) 		3506001000NRG23210320230090284 22/03/2023 SUNITA DEVI 3506001WL019639 SUNITA DEVI 00078 CNRB0018757 1491 1491 Processed 25/03/2023 0115149275 SUNITA DEVI ()
SubTotal 1491 1491
4 Augustyamuni UT-06-001-015-001/45-A
(Peeda) 		3506001000NRG23210320230090277 22/03/2023 JAMUNA DEVI 3506001WL019638 JAMUNA DEVI 00176 IDIB000R667 1065 1065 Processed 25/03/2023 0115149259 JAMUNA DEVI ()
5 Augustyamuni UT-06-001-015-001/94-A
(Peeda) 		3506001000NRG23210320230090266 22/03/2023 USHA DEVI 3506001WL019637 USHA DEVI 00176 IDIB000R667 1491 1491 Processed 25/03/2023 0115149258 USHA DEVI ()
SubTotal 2556 2556
6 Augustyamuni UT-06-001-015-001/58-A
(Peeda) 		3506001000NRG23210320230090235 22/03/2023 PUSHPA DEVI 3506001WL019635 PUSHPA DEVI 00303 NTBL0RUD093 1491 1491 Processed 25/03/2023 0115149274 PUSHPA DEVI ()
SubTotal 1491 1491
7 Augustyamuni UT-06-001-011-001/1-A
(Gawarthapli) 		3506001000NRG23210320230090200 22/03/2023 BICHANA DEVI 3506001WL019634 BICHANA DEVI 00354 PUNB0665900 1491 1491 Processed 25/03/2023 0115149254 BICHANA DEVI ()
8 Augustyamuni UT-06-001-015-001/163-A
(Peeda) 		3506001000NRG23210320230090225 22/03/2023 PARESHWARI DEVI 3506001WL019635 PARESHWARI DEVI 00354 PUNB0665900 1491 1491 Processed 25/03/2023 0115149256 PARESHWARI DEVI ()
9 Augustyamuni UT-06-001-015-001/164-A
(Peeda) 		3506001000NRG23210320230090256 22/03/2023 NAINA DEVI 3506001WL019637 NAINA DEVI 00354 PUNB0665900 1491 1491 Processed 25/03/2023 0115149257 NAINA DEVI ()
10 Augustyamuni UT-06-001-015-001/207-A
(Peeda) 		3506001000NRG23210320230090228 22/03/2023 DEENA DEVI 3506001WL019635 DEENA DEVI 00354 PUNB0665900 1491 1491 Processed 25/03/2023 0115149273 DEENA DEVI ()
11 Augustyamuni UT-06-001-044-001/116-A
(Bangoan) 		3506001000NRG23220320230090362 22/03/2023 gundri 3506001WL019654 gundri 00354 PUNB0665900 2982 2982 Processed 25/03/2023 0115149255 gundri ()
SubTotal 8946 8946
12 Augustyamuni UT-06-001-077-001/198-A
(Tal jaman) 		3506001000NRG23220320230090532 22/03/2023 VIPIN SINGH 3506001WL019668 VIPIN SINGH 00354 PUNB0693300 426 426 Processed 25/03/2023 0115149272 VIPIN SINGH ()
13 Augustyamuni UT-06-001-092-001/76-A
(Falai) 		3506001000NRG23220320230090324 22/03/2023 JITENDRA SINGH 3506001WL019648 JITENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 25/03/2023 0115149253 JITENDRA SINGH ()
SubTotal 3408 3408
14 Augustyamuni UT-06-001-015-001/68-A
(Peeda) 		3506001000NRG23210320230090244 22/03/2023 SUNITA DEVI 3506001WL019635 SUNITA DEVI 00415 SBIN0002463 1491 1491 Processed 25/03/2023 0115149251 MRS SUNITA DEVI ()
15 Augustyamuni UT-06-001-015-001/78-A
(Peeda) 		3506001000NRG23210320230090246 22/03/2023 SURENDRA SINGH 3506001WL019635 SURENDRA SINGH 00415 SBIN0002463 1491 1491 Processed 25/03/2023 0115149252 MR SURENDER SINGH NEGI ()
SubTotal 2982 2982
16 Augustyamuni UT-06-001-077-001/143-A
(Tal jaman) 		3506001000NRG23220320230090526 22/03/2023 JAGDAMBA DEVI 3506001WL019668 JAGDAMBA DEVI 00415 SBIN0006736 426 426 Processed 25/03/2023 0115149271 MRS JAGDAMBA DEVI ()
SubTotal 426 426
17 Augustyamuni UT-06-001-011-001/16-A
(Gawarthapli) 		3506001000NRG23210320230090201 22/03/2023 GUDALI DEVI 3506001WL019634 GUDALI DEVI 00415 SBIN0007280 1491 1491 Processed 25/03/2023 0115149266 MRS GODAMBARI DEVI ()
18 Augustyamuni UT-06-001-015-001/141-A
(Peeda) 		3506001000NRG23210320230090254 22/03/2023 SUSHMA DEVI 3506001WL019637 SUSHMA DEVI 00415 SBIN0007280 1491 1491 Processed 25/03/2023 0115149270 MRS SUSHUMA DEVI ()
19 Augustyamuni UT-06-001-015-001/172-A
(Peeda) 		3506001000NRG23210320230090226 22/03/2023 SONA DEVI 3506001WL019635 SONA DEVI 00415 SBIN0007280 1491 1491 Processed 25/03/2023 0115149267 MRS SONA DEVI ()
20 Augustyamuni UT-06-001-015-001/35-A
(Peeda) 		3506001000NRG23210320230090271 22/03/2023 HARI SINGH 3506001WL019638 HARI SINGH 00415 SBIN0007280 1491 1491 Processed 25/03/2023 0115149269 MR HARI SINGH ()
21 Augustyamuni UT-06-001-015-001/61-A
(Peeda) 		3506001000NRG23210320230090238 22/03/2023 SAROJANI DEVI 3506001WL019635 SAROJANI DEVI 00415 SBIN0007280 1491 1491 Processed 25/03/2023 0115149264 MRS SAROJI DEVI ()
22 Augustyamuni UT-06-001-031-001/26-A
(Nawashu) 		3506001000NRG23220320230090344 22/03/2023 NANDA KISHOR 3506001WL019651 NANDA KISHOR 00415 SBIN0007280 2982 2982 Processed 25/03/2023 0115149263 MR NANDKISHOR NANDKISHOR ()
23 Augustyamuni UT-06-001-044-001/104-A
(Bangoan) 		3506001000NRG23220320230090358 22/03/2023 VARSHA DEVI 3506001WL019654 VARSHA DEVI 00415 SBIN0007280 2982 2982 Processed 25/03/2023 0115149246 MRS VARSHA DEVI ()
24 Augustyamuni UT-06-001-044-001/250-A
(Bangoan) 		3506001000NRG23220320230090406 22/03/2023 SUSHILA DEVI 3506001WL019657 SUSHILA DEVI 00415 SBIN0007280 2556 2556 Processed 25/03/2023 0115149250 MRS SUSHILA DEVI ()
25 Augustyamuni UT-06-001-044-001/275-A
(Bangoan) 		3506001000NRG23220320230090410 22/03/2023 SANTOSHI DEVI 3506001WL019657 SANTOSHI DEVI 00415 SBIN0007280 2982 2982 Processed 25/03/2023 0115149248 MRS SANTOSHI DEVI ()
26 Augustyamuni UT-06-001-044-001/276-A
(Bangoan) 		3506001000NRG23220320230090411 22/03/2023 KIRAN DEVI 3506001WL019657 KIRAN DEVI 00415 SBIN0007280 2556 2556 Processed 25/03/2023 0115149245 MRS KIRAN DEVI ()
27 Augustyamuni UT-06-001-044-001/43-A
(Bangoan) 		3506001000NRG23220320230090394 22/03/2023 CHANDRA SINGH 3506001WL019656 CHANDRA SINGH 00415 SBIN0007280 2556 2556 Processed 25/03/2023 0115149268 MR CHANDRA SINGH ()
28 Augustyamuni UT-06-001-044-001/52-A
(Bangoan) 		3506001000NRG23220320230090398 22/03/2023 KABOTRI DEVI 3506001WL019656 KABOTRI DEVI 00415 SBIN0007280 2982 2982 Processed 25/03/2023 0115149249 MR MANWAR SINGH ()
29 Augustyamuni UT-06-001-044-001/61-A
(Bangoan) 		3506001000NRG23220320230090400 22/03/2023 SURENDRA SINGH 3506001WL019656 SURENDRA SINGH 00415 SBIN0007280 2982 2982 Processed 25/03/2023 0115149247 MR SURENDRA SINGH ()
SubTotal 30033 30033
30 Augustyamuni UT-06-001-007-001/17-A
(Kuonja) 		3506001000NRG23220320230090460 22/03/2023 SARASWATI DEVI 3506001WL019661 SARASWATI DEVI 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149240 MRS SARASWATI DEVI ()
31 Augustyamuni UT-06-001-007-001/33-A
(Kuonja) 		3506001000NRG23220320230090462 22/03/2023 MITHALA DEVI 3506001WL019661 MITHALA DEVI 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149243 MRS MITHALA DEVI ()
32 Augustyamuni UT-06-001-008-001/99-A
(Jaikandi) 		3506001000NRG23220320230090459 22/03/2023 RAJESH KUMAR 3506001WL019660 RAJESH KUMAR 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149241 MR RAJESH KUMAR ()
33 Augustyamuni UT-06-001-008-002/125-A
(Jaikandi) 		3506001000NRG23220320230090466 22/03/2023 YASHPAL SINGH RAWAT 3506001WL019661 YASHPAL SINGH RAWAT 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149244 MR YASHPAL SINGH RAWAT ()
34 Augustyamuni UT-06-001-008-004/30-A
(Jaikandi) 		3506001000NRG23220320230090435 22/03/2023 MAHESHWARI DEVI 3506001WL019658 MAHESHWARI DEVI 00415 SBIN0008423 2556 2556 Processed 25/03/2023 0115149261 MRS MAHESHWARI DEVI ()
35 Augustyamuni UT-06-001-086-001/228-A
(Kayark) 		3506001000NRG23220320230090295 22/03/2023 RAKESH LAL 3506001WL019642 RAKESH LAL 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149242 MR RAKESH LAL ()
36 Augustyamuni UT-06-001-101-001/8-A
(Jahengi) 		3506001000NRG23220320230090329 22/03/2023 SHAKHA DEVI 3506001WL019649 SHAKHA DEVI 00415 SBIN0008423 2982 2982 Processed 25/03/2023 0115149262 MR AVTAR SINGH ()
SubTotal 20448 20448
37 Augustyamuni UT-06-001-077-001/198-A
(Tal jaman) 		3506001000NRG23220320230090531 22/03/2023 RAJANI DEVI BHANDARI 3506001WL019668 RAJANI DEVI BHANDARI 00415 SBIN0009834 426 426 Processed 25/03/2023 0115149277 MRS RAJANI DEVI ()
SubTotal 426 426
38 Augustyamuni UT-06-001-031-001/11-B
(Nawashu) 		3506001000NRG23220320230090339 22/03/2023 PUNKU LAL 3506001WL019651 PUNKU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/03/2023 0115149276 PUNKU LAL ()
SubTotal 2982 2982
Total 78171 78171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_220323FTO_164730 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Augustyamuni UT3506001_220323FTO_164730 Canara Bank CNRB0018757 RUDRPRAYAG II 1491
3 Augustyamuni UT3506001_220323FTO_164730 Indian Bank IDIB000R667 RUDRAPRAYAG 2556
4 Augustyamuni UT3506001_220323FTO_164730 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 1491
5 Augustyamuni UT3506001_220323FTO_164730 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 8946
6 Augustyamuni UT3506001_220323FTO_164730 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 3408
7 Augustyamuni UT3506001_220323FTO_164730 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_220323FTO_164730 State Bank of India SBIN0006736 GUPT KASHI 426
9 Augustyamuni UT3506001_220323FTO_164730 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 30033
10 Augustyamuni UT3506001_220323FTO_164730 State Bank of India SBIN0008423 CHANDRAPURI 20448
11 Augustyamuni UT3506001_220323FTO_164730 State Bank of India SBIN0009834 BHIRI 426
12 Augustyamuni UT3506001_220323FTO_164730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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