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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_231222APB_FTO_126714
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-06-001-069-002/51-A
(Mahad) 		3506001000NRG23231220220067796 23/12/2022 Neema 3506001WL014695 Neema 00048 BKID0007213 2982 2982 Processed 28/12/2022 7471911566 Miss. NEEMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-070-001/18-A
(Sari) 		3506001000NRG23231220220067821 23/12/2022 DARSHAN SINGH 3506001WL014703 DARSHAN SINGH 00089 CBIN0284028 426 426 Processed 28/12/2022 7471911557 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
3 Augustyamuni UT-06-001-070-001/281-A
(Sari) 		3506001000NRG23231220220067824 23/12/2022 RAMESWRI DEVI 3506001WL014703 RAMESWRI DEVI 00089 CBIN0284028 2982 2982 Processed 28/12/2022 7471911559 RAMESWRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
4 Augustyamuni UT-06-001-058-001/29-A
(Eshala) 		3506001000NRG23231220220067798 23/12/2022 DARSHANI DEVI 3506001WL014696 DARSHANI DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911561 DARSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Augustyamuni UT-06-001-058-001/30-A
(Eshala) 		3506001000NRG23231220220067799 23/12/2022 USHA DEVI 3506001WL014696 USHA DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911555 Mrs. USHA DEVI INDIAN BANK(607105)
6 Augustyamuni UT-06-001-058-001/32-A
(Eshala) 		3506001000NRG23231220220067800 23/12/2022 ROOKMANI DEVI 3506001WL014696 ROOKMANI DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911552 RUKHMANI DEVI STATE BANK OF INDIA(508548)
7 Augustyamuni UT-06-001-058-001/33-A
(Eshala) 		3506001000NRG23231220220067811 23/12/2022 GODAMBARI DEVI 3506001WL014698 GODAMBARI DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911558 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-058-001/35-A
(Eshala) 		3506001000NRG23231220220067801 23/12/2022 SARITA DEVI 3506001WL014696 SARITA DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911551 Mrs. SARITA DEVI INDIAN BANK(607105)
9 Augustyamuni UT-06-001-058-001/36-A
(Eshala) 		3506001000NRG23231220220067802 23/12/2022 SARALA DEVI 3506001WL014696 SARALA DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911546 Mrs. SARLA DEVI INDIAN BANK(607105)
10 Augustyamuni UT-06-001-058-001/4-A
(Eshala) 		3506001000NRG23231220220067808 23/12/2022 SUNDARI DEVI 3506001WL014697 SUNDARI DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911549 SUNDRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Augustyamuni UT-06-001-058-001/48-A
(Eshala) 		3506001000NRG23231220220067804 23/12/2022 SUMAN LATA 3506001WL014696 SUMAN LATA 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911553 SUMANLATA CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Augustyamuni UT-06-001-058-001/55-A
(Eshala) 		3506001000NRG23231220220067805 23/12/2022 PUNAM DEVI 3506001WL014696 PUNAM DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911554 Mrs. POONAM DEVI INDIAN BANK(607105)
13 Augustyamuni UT-06-001-058-001/67-A
(Eshala) 		3506001000NRG23231220220067806 23/12/2022 PREM LATA DEVI 3506001WL014696 PREM LATA DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911548 PREMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Augustyamuni UT-06-001-058-001/7-A
(Eshala) 		3506001000NRG23231220220067809 23/12/2022 SHAKHA DEVI 3506001WL014697 SHAKHA DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911547 Mrs. SAKHA DEVI INDIAN BANK(607105)
15 Augustyamuni UT-06-001-058-001/71-A
(Eshala) 		3506001000NRG23231220220067807 23/12/2022 CHANDRAKALA DEVI 3506001WL014696 CHANDRAKALA DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911556 Mrs. CHANDRAKALA . INDIAN BANK(607105)
16 Augustyamuni UT-06-001-058-001/77-A
(Eshala) 		3506001000NRG23231220220067812 23/12/2022 DEWESHWARI DEVI 3506001WL014698 DEWESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911550 Mrs. DEVESHWARI DEVI INDIAN BANK(607105)
17 Augustyamuni UT-06-001-058-001/79-A
(Eshala) 		3506001000NRG23231220220067813 23/12/2022 DEVESHWARI DEVI 3506001WL014698 DEVESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911545 Mrs. DEVESHWARI DEVI INDIAN BANK(607105)
18 Augustyamuni UT-06-001-058-001/83-A
(Eshala) 		3506001000NRG23231220220067814 23/12/2022 SARWESHWARI DEVI 3506001WL014698 SARWESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911544 SARVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Augustyamuni UT-06-001-058-001/9-A
(Eshala) 		3506001000NRG23231220220067810 23/12/2022 VIMLA DEVI 3506001WL014697 VIMLA DEVI 00176 IDIB000R667 2982 2982 Processed 28/12/2022 7471911560 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47712 47712
20 Augustyamuni UT-06-001-058-001/38-A
(Eshala) 		3506001000NRG23231220220067803 23/12/2022 RITA DEVI 3506001WL014696 RITA DEVI 00354 PUNB0665900 2982 2982 Processed 28/12/2022 7471911562 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
21 Augustyamuni UT-06-001-070-001/139-A
(Sari) 		3506001000NRG23231220220067827 23/12/2022 SATESHWARI DEVI 3506001WL014704 SATESHWARI DEVI 00354 PUNB0694900 2982 2982 Processed 28/12/2022 7471911563 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
22 Augustyamuni UT-06-001-070-001/153-A
(Sari) 		3506001000NRG23231220220067831 23/12/2022 SUMILA DEVI 3506001WL014705 SUMILA DEVI 00354 PUNB0694900 2982 2982 Processed 28/12/2022 7471911565 SUMELA DEVI PUNJAB NATIONAL BANK(508568)
23 Augustyamuni UT-06-001-070-001/279-A
(Sari) 		3506001000NRG23231220220067823 23/12/2022 POONAM DEVI 3506001WL014703 POONAM DEVI 00354 PUNB0694900 2982 2982 Processed 28/12/2022 7471911564 POONAM DEVI WO AMARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
24 Augustyamuni UT-06-001-070-001/142-A
(Sari) 		3506001000NRG23231220220067829 23/12/2022 KISHAN BALLABH 3506001WL014705 KISHAN BALLABH 00415 SBIN0006738 2982 2982 Processed 28/12/2022 7471911534 MR KISHANBALLAVH SATTI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-070-001/147-A
(Sari) 		3506001000NRG23231220220067830 23/12/2022 MUNNI DEVI 3506001WL014705 MUNNI DEVI 00415 SBIN0006738 2982 2982 Processed 28/12/2022 7471911529 MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
26 Augustyamuni UT-06-001-080-001/155-A
(Fengu) 		3506001000NRG23231220220067691 23/12/2022 PRATIMA DEVI 3506001WL014673 PRATIMA DEVI 00415 SBIN0009834 2982 2982 Processed 28/12/2022 7471911539 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 Augustyamuni UT-06-001-058-001/17-A
(Eshala) 		3506001000NRG23231220220067797 23/12/2022 VIJAYLAXMI DEVI 3506001WL014696 VIJAYLAXMI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911535 MRS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-059-001/116-A
(Kandai Jaggi) 		3506001000NRG23231220220067820 23/12/2022 SATESHWARI DEVI 3506001WL014702 SATESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911538 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-069-001/101-A
(Mahad) 		3506001000NRG23231220220067792 23/12/2022 DIVYA DEVI 3506001WL014694 DIVYA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911543 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-069-001/196-A
(Mahad) 		3506001000NRG23231220220067793 23/12/2022 SUMITRA DEVI 3506001WL014694 SUMITRA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911541 SUMITRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 Augustyamuni UT-06-001-069-001/64-A
(Mahad) 		3506001000NRG23231220220067795 23/12/2022 INDRA DEVI 3506001WL014695 INDRA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911542 MRS INDRA DEVI STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-069-001/77-A
(Mahad) 		3506001000NRG23231220220067794 23/12/2022 DEVESHWARI DEVI 3506001WL014694 DEVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911540 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
33 Augustyamuni UT-06-001-147-001/49-A
(Chapad) 		3506001000NRG23231220220067981 23/12/2022 SATESHWARI DEVI 3506001WL014741 SATESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911532 SATESHWARI DEVI STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-147-001/50-A
(Chapad) 		3506001000NRG23231220220067982 23/12/2022 SUBODHANI DEVI 3506001WL014741 SUBODHANI DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911531 SUBODHANI DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-147-001/52-A
(Chapad) 		3506001000NRG23231220220067983 23/12/2022 SHAKUNTALA DEVI 3506001WL014741 SHAKUNTALA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911536 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-147-001/53-A
(Chapad) 		3506001000NRG23231220220067984 23/12/2022 DEEP DEVI 3506001WL014741 DEEP DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911537 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-147-001/55-A
(Chapad) 		3506001000NRG23231220220067985 23/12/2022 Maheshwari devi 3506001WL014741 Maheshwari devi 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911530 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-147-001/58-A
(Chapad) 		3506001000NRG23231220220067986 23/12/2022 CHANDRA KALA DEVI 3506001WL014741 CHANDRA KALA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471911533 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 35784 35784
Total 110760 110760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_231222APB_FTO_126714 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Augustyamuni UT3506001_231222APB_FTO_126714 Central Bank Of India CBIN0284028 GAUCHAR 3408
3 Augustyamuni UT3506001_231222APB_FTO_126714 Indian Bank IDIB000R667 RUDRAPRAYAG 47712
4 Augustyamuni UT3506001_231222APB_FTO_126714 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
5 Augustyamuni UT3506001_231222APB_FTO_126714 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 8946
6 Augustyamuni UT3506001_231222APB_FTO_126714 State Bank of India SBIN0006738 GAUCHER 5964
7 Augustyamuni UT3506001_231222APB_FTO_126714 State Bank of India SBIN0009834 BHIRI 2982
8 Augustyamuni UT3506001_231222APB_FTO_126714 State Bank of India SBIN0009835 CHOPRA 35784

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