Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_241222APB_FTO_127150
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-06-001-124-002/4-A
(Karndhar) 		3506001000NRG23241220220068232 24/12/2022 MOHIT NEGI 3506001WL014789 MOHIT NEGI 00078 CNRB0018757 2982 2982 Processed 28/12/2022 7471926773 MOHIT NEGI IDBI BANK(607095)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-070-001/149-A
(Sari) 		3506001000NRG23241220220068174 24/12/2022 GIRISH CHANDRA 3506001WL014773 GIRISH CHANDRA 00112 IBKL070CZSB 2130 2130 Processed 28/12/2022 7471926797 GIRISHCHANDRASATIGEETADE CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Augustyamuni UT-06-001-104-001/123-A
(Pillu) 		3506001000NRG23241220220068298 24/12/2022 RINKI DEVI 3506001WL014804 RINKI DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471926798 RINKIDEVIWOSATISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3621 3621
4 Augustyamuni UT-06-001-155-002/53-A
(Kanda) 		3506001000NRG23241220220068159 24/12/2022 MAHIPAL LAL 3506001WL014770 MAHIPAL LAL 00354 PUNB0148600 2556 2556 Processed 28/12/2022 7471926789 MAHIPAL LAL TAMTA S/O TUGADI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Augustyamuni UT-06-001-095-001/179-A
(Sella Baman goan) 		3506001000NRG23241220220068315 24/12/2022 GABRU LAL 3506001WL014806 GABRU LAL 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471926744 GABRU LAL S/O SURAJU PUNJAB NATIONAL BANK(508568)
6 Augustyamuni UT-06-001-095-001/367-A
(Sella Baman goan) 		3506001000NRG23241220220068318 24/12/2022 SUNIL KUMAR 3506001WL014806 SUNIL KUMAR 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471926746 SUNIL LAL SO GABURU LAL PUNJAB NATIONAL BANK(508568)
7 Augustyamuni UT-06-001-096-001/160-A
(Kamshal) 		3506001000NRG23241220220068323 24/12/2022 ANJU DEVI 3506001WL014808 ANJU DEVI 00354 PUNB0693300 2343 2343 Processed 28/12/2022 7471926748 ANJU DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
8 Augustyamuni UT-06-001-096-001/22-A
(Kamshal) 		3506001000NRG23241220220068324 24/12/2022 PHUL DAI DEVI 3506001WL014808 PHUL DAI DEVI 00354 PUNB0693300 2130 2130 Processed 28/12/2022 7471926747 PHULDEI DO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Augustyamuni UT-06-001-096-001/30-A
(Kamshal) 		3506001000NRG23241220220068327 24/12/2022 MAMTA DEVI 3506001WL014808 MAMTA DEVI 00354 PUNB0693300 2343 2343 Processed 28/12/2022 7471926778 MAMTA DEVI WO MATWAR SINGH UNION BANK OF INDIA(508500)
10 Augustyamuni UT-06-001-100-001/153-A
(Jagoth) 		3506001000NRG23241220220068309 24/12/2022 DEVENDRA SINGH BISHT 3506001WL014805 DEVENDRA SINGH BISHT 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471926745 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-100-001/187-A
(Jagoth) 		3506001000NRG23241220220068311 24/12/2022 VIJENDRA SINGH 3506001WL014805 VIJENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471926750 VIJENDRA SINGH BANK OF BARODA(606985)
12 Augustyamuni UT-06-001-101-001/145-A
(Jahengi) 		3506001000NRG23241220220068321 24/12/2022 MANISHA 3506001WL014807 MANISHA 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471926749 MANISHA D/O LATE RANBEER SINGH PUNJAB NATIONAL BANK(508568)
13 Augustyamuni UT-06-001-131-002/82-A
(Benjee) 		3506001000NRG23241220220068227 24/12/2022 MADHUSUDAN 3506001WL014786 MADHUSUDAN 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471926779 MR MADHU SUDAN STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-134-001/55-A
(Saud bhat goan) 		3506001000NRG23241220220068266 24/12/2022 AMIT 3506001WL014795 AMIT 00354 PUNB0693300 2982 2982 Processed 28/12/2022 7471926777 AMIT S/O RAGHUVIR PUNJAB NATIONAL BANK(508568)
SubTotal 27690 27690
15 Augustyamuni UT-06-001-070-001/141-A
(Sari) 		3506001000NRG23241220220068173 24/12/2022 RAJANI DEVI 3506001WL014773 RAJANI DEVI 00354 PUNB0694900 2982 2982 Processed 28/12/2022 7471926751 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
16 Augustyamuni UT-06-001-070-001/152-A
(Sari) 		3506001000NRG23241220220068185 24/12/2022 ANEETA DEVI 3506001WL014778 ANEETA DEVI 00354 PUNB0694900 2982 2982 Processed 28/12/2022 7471926752 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
17 Augustyamuni UT-06-001-104-001/118-A
(Pillu) 		3506001000NRG23241220220068297 24/12/2022 UMESH CHAND 3506001WL014804 UMESH CHAND 00354 PUNB0769600 1491 1491 Processed 28/12/2022 7471926772 UMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
18 Augustyamuni UT-06-001-124-002/61-A
(Karndhar) 		3506001000NRG23241220220068284 24/12/2022 Yogendra singh 3506001WL014800 Yogendra singh 00415 SBIN0002463 2982 2982 Processed 28/12/2022 7471926732 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
19 Augustyamuni UT-06-001-095-001/367-A
(Sella Baman goan) 		3506001000NRG23241220220068317 24/12/2022 RAJKUMARI 3506001WL014806 RAJKUMARI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926823 RAJKUMARI DEVI WO SUNIL KUMAR UNION BANK OF INDIA(508500)
20 Augustyamuni UT-06-001-095-001/368-A
(Sella Baman goan) 		3506001000NRG23241220220068319 24/12/2022 VIJAYLAXMI DEVI 3506001WL014806 VIJAYLAXMI DEVI 00415 SBIN0003568 1065 1065 Processed 28/12/2022 7471926785 MRS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-096-001/25-A
(Kamshal) 		3506001000NRG23241220220068325 24/12/2022 CHAINA DEVI 3506001WL014808 CHAINA DEVI 00415 SBIN0003568 2130 2130 Processed 28/12/2022 7471926814 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-096-001/26-A
(Kamshal) 		3506001000NRG23241220220068326 24/12/2022 GEETA DEVI 3506001WL014808 GEETA DEVI 00415 SBIN0003568 2130 2130 Processed 28/12/2022 7471926795 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-096-001/31-A
(Kamshal) 		3506001000NRG23241220220068328 24/12/2022 DEEPA DEVI 3506001WL014808 DEEPA DEVI 00415 SBIN0003568 2130 2130 Processed 28/12/2022 7471926725 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-096-001/32-A
(Kamshal) 		3506001000NRG23241220220068329 24/12/2022 NAG DAI DEVI 3506001WL014808 NAG DAI DEVI 00415 SBIN0003568 2130 2130 Processed 28/12/2022 7471926813 MRS NAGDEI DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-100-001/123-B
(Jagoth) 		3506001000NRG23241220220068305 24/12/2022 SUDHA DEVI 3506001WL014805 SUDHA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926821 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-100-001/149-A
(Jagoth) 		3506001000NRG23241220220068308 24/12/2022 DEEPA DEVI 3506001WL014805 DEEPA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926724 MRS DEENA DEVI STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-100-001/191-A
(Jagoth) 		3506001000NRG23241220220068312 24/12/2022 NAVEEN KUMAR 3506001WL014805 NAVEEN KUMAR 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926737 NAVEENKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 Augustyamuni UT-06-001-100-001/197-A
(Jagoth) 		3506001000NRG23241220220068313 24/12/2022 SONI DEVI 3506001WL014805 SONI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926736 MRS SONI DEVI STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-131-001/31-A
(Benjee) 		3506001000NRG23241220220068223 24/12/2022 SATYESHWARI DEVI 3506001WL014785 SATYESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926820 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-131-001/32-A
(Benjee) 		3506001000NRG23241220220068224 24/12/2022 SANJAY SINGH 3506001WL014785 SANJAY SINGH 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926807 MR SANJAY GOSWAMI STATE BANK OF INDIA(508548)
31 Augustyamuni UT-06-001-131-002/43-A
(Benjee) 		3506001000NRG23241220220068225 24/12/2022 RAKHI DEVI 3506001WL014785 RAKHI DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926730 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-134-001/38-A
(Saud bhat goan) 		3506001000NRG23241220220068288 24/12/2022 ANIL KUMAR 3506001WL014802 ANIL KUMAR 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926800 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Augustyamuni UT-06-001-134-002/102-A
(Saud bhat goan) 		3506001000NRG23241220220068287 24/12/2022 USHA DEVI 3506001WL014801 USHA DEVI 00415 SBIN0003568 2982 2982 Processed 28/12/2022 7471926806 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39405 39405
34 Augustyamuni UT-06-001-070-001/161-A
(Sari) 		3506001000NRG23241220220068186 24/12/2022 SANTOSH KUMAR 3506001WL014778 SANTOSH KUMAR 00415 SBIN0006738 2982 2982 Processed 28/12/2022 7471926731 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
35 Augustyamuni UT-06-001-133-001/119-A
(Malkoti) 		3506001000NRG23241220220068269 24/12/2022 RACHNA DEVI 3506001WL014797 RACHNA DEVI 00415 SBIN0006790 2982 2982 Processed 28/12/2022 7471926735 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-133-001/181
(Malkoti) 		3506001000NRG23241220220068271 24/12/2022 RUCHI DEVI 3506001WL014797 RUCHI DEVI 00415 SBIN0006790 2982 2982 Processed 28/12/2022 7471926727 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-133-001/51-A
(Malkoti) 		3506001000NRG23241220220068274 24/12/2022 NARENDRA LAL 3506001WL014797 NARENDRA LAL 00415 SBIN0006790 852 852 Processed 28/12/2022 7471926722 MR NARENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 6816 6816
38 Augustyamuni UT-06-001-133-001/118-A
(Malkoti) 		3506001000NRG23241220220068268 24/12/2022 REENA DEVI 3506001WL014797 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 28/12/2022 7471926733 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
39 Augustyamuni UT-06-001-047-001/68-A
(Kodima) 		3506001000NRG23241220220068169 24/12/2022 Narottam Singh 3506001WL014772 Narottam Singh 00415 SBIN0008423 2982 2982 Processed 28/12/2022 7471926790 MR NAROTAM SINGH NEGI STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-101-001/75-A
(Jahengi) 		3506001000NRG23241220220068322 24/12/2022 Awrtar Singh 3506001WL014807 Awrtar Singh 00415 SBIN0008423 213 213 Processed 28/12/2022 7471926799 MR AVTAR SINGH NEGI STATE BANK OF INDIA(508548)
41 Augustyamuni UT-06-001-104-001/118-A
(Pillu) 		3506001000NRG23241220220068296 24/12/2022 SUSHMA DEVI 3506001WL014804 SUSHMA DEVI 00415 SBIN0008423 1491 1491 Processed 28/12/2022 7471926816 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-104-001/126-A
(Pillu) 		3506001000NRG23241220220068301 24/12/2022 AKSHI 3506001WL014804 AKSHI 00415 SBIN0008423 1491 1491 Processed 28/12/2022 7471926817 MRS AKSHI DEVI STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-104-001/59-A
(Pillu) 		3506001000NRG23241220220068302 24/12/2022 AMRA DEVI 3506001WL014804 AMRA DEVI 00415 SBIN0008423 1491 1491 Processed 28/12/2022 7471926815 MR BUDHI LAL STATE BANK OF INDIA(508548)
44 Augustyamuni UT-06-001-104-001/65-A
(Pillu) 		3506001000NRG23241220220068304 24/12/2022 MUKESH 3506001WL014804 MUKESH 00415 SBIN0008423 1278 1278 Processed 28/12/2022 7471926781 MR MUKESH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
45 Augustyamuni UT-06-001-059-001/114-A
(Kandai Jaggi) 		3506001000NRG23241220220068182 24/12/2022 JALAM SINGH 3506001WL014777 JALAM SINGH 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926822 JALAMSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Augustyamuni UT-06-001-059-001/114-A
(Kandai Jaggi) 		3506001000NRG23241220220068183 24/12/2022 UMA DEVI 3506001WL014777 UMA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926734 MRS UMA DEVI STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-059-001/192-A
(Kandai Jaggi) 		3506001000NRG23241220220068184 24/12/2022 SUSHMA DEVI 3506001WL014777 SUSHMA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926818 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-147-001/151-A
(Chapad) 		3506001000NRG23241220220068114 24/12/2022 HIMA DEVI 3506001WL014766 HIMA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926729 MRS HIMA DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-147-001/16-A
(Chapad) 		3506001000NRG23241220220068115 24/12/2022 RAJENDRA SINGH 3506001WL014766 RAJENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926801 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-147-001/20-A
(Chapad) 		3506001000NRG23241220220068116 24/12/2022 MANGLA DEVI 3506001WL014766 MANGLA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926793 MANGLA DEVI STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-147-001/25-A
(Chapad) 		3506001000NRG23241220220068117 24/12/2022 KASHTURA DEVI 3506001WL014766 KASHTURA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926794 KASTURA DEVI STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-147-001/37-A
(Chapad) 		3506001000NRG23241220220068120 24/12/2022 PUSHPA DEVI 3506001WL014766 PUSHPA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926792 PUSHPA DEVI STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-147-001/44-A
(Chapad) 		3506001000NRG23241220220068122 24/12/2022 Sita devi 3506001WL014766 Sita devi 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926791 SEETA DEVI STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-154-001/63-A
(Kurjhan) 		3506001000NRG23241220220068079 24/12/2022 DHARMA DEVI 3506001WL014763 DHARMA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926728 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-154-001/99-A
(Kurjhan) 		3506001000NRG23241220220068082 24/12/2022 GEETA DEVI 3506001WL014763 GEETA DEVI 00415 SBIN0009835 2982 2982 Processed 28/12/2022 7471926726 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
56 Augustyamuni UT-06-001-047-001/11-A
(Kodima) 		3506001000NRG23241220220068179 24/12/2022 DHANESHWARI DEVI 3506001WL014776 DHANESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 28/12/2022 7471926802 DHANESHWARI DEVI STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-047-001/34-A
(Kodima) 		3506001000NRG23241220220068180 24/12/2022 MEHARBAN SINGH 3506001WL014776 MEHARBAN SINGH 00415 SBIN0009954 2982 2982 Processed 28/12/2022 7471926804 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-047-001/45-A
(Kodima) 		3506001000NRG23241220220068168 24/12/2022 KHUSHAL SINGH 3506001WL014772 KHUSHAL SINGH 00415 SBIN0009954 2982 2982 Processed 28/12/2022 7471926787 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-047-001/68-A
(Kodima) 		3506001000NRG23241220220068170 24/12/2022 MEENA DEVI 3506001WL014772 MEENA DEVI 00415 SBIN0009954 2982 2982 Processed 28/12/2022 7471926805 MRS MEENA DEVI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-047-001/82-A
(Kodima) 		3506001000NRG23241220220068172 24/12/2022 SONAM DEVI 3506001WL014772 SONAM DEVI 00415 SBIN0009954 2982 2982 Processed 28/12/2022 7471926723 MRS SONAM DEVI STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-047-001/9-A
(Kodima) 		3506001000NRG23241220220068181 24/12/2022 KASTURI DEVI 3506001WL014776 KASTURI DEVI 00415 SBIN0009954 2982 2982 Processed 28/12/2022 7471926808 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-051-001/124-A
(Deuli) 		3506001000NRG23241220220068176 24/12/2022 SUSHILA DEVI 3506001WL014775 SUSHILA DEVI 00415 SBIN0009954 2982 2982 Processed 28/12/2022 7471926803 MR GIRISH LAL STATE BANK OF INDIA(508548)
SubTotal 20874 20874
63 Augustyamuni UT-06-001-048-001/136-A
(Kot) 		3506001000NRG23241220220068188 24/12/2022 GULSHAN SINGH 3506001WL014779 GULSHAN SINGH 00415 SBIN0011500 2556 2556 Processed 28/12/2022 7471926783 MR GULSHAN SINGH STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-052-001/278-A
(Nagrashu) 		3506001000NRG23241220220068189 24/12/2022 Padam Lal 3506001WL014780 Padam Lal 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926784 MR PADAM LAL STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-052-001/278-A
(Nagrashu) 		3506001000NRG23241220220068190 24/12/2022 Sunita devi 3506001WL014780 Sunita devi 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926782 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-052-001/4-A
(Nagrashu) 		3506001000NRG23241220220068195 24/12/2022 BALWANTI LAL 3506001WL014780 BALWANTI LAL 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926788 MRS ASHARI DEVI STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-052-001/48-A
(Nagrashu) 		3506001000NRG23241220220068196 24/12/2022 GANGOTRI DEVI 3506001WL014780 GANGOTRI DEVI 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926811 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-052-001/66-A
(Nagrashu) 		3506001000NRG23241220220068197 24/12/2022 USHA DEVI 3506001WL014780 USHA DEVI 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926809 MRS USHA DEVI STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-052-001/68-A
(Nagrashu) 		3506001000NRG23241220220068199 24/12/2022 SHASHI DEVI 3506001WL014780 SHASHI DEVI 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926810 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
70 Augustyamuni UT-06-001-052-002/268-A
(Nagrashu) 		3506001000NRG23241220220068200 24/12/2022 SATESHWARI DEVI 3506001WL014780 SATESHWARI DEVI 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926812 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-053-001/33-A
(Beena) 		3506001000NRG23241220220068175 24/12/2022 DARSHAN SINGH 3506001WL014774 DARSHAN SINGH 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926786 DARSHANSINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Augustyamuni UT-06-001-053-001/64-A
(Beena) 		3506001000NRG23241220220068355 24/12/2022 MANWAR SINGH 3506001WL014814 MANWAR SINGH 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926819 MANWARSINGHRANASORAGHUVEE CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 Augustyamuni UT-06-001-053-001/67-A
(Beena) 		3506001000NRG23241220220068356 24/12/2022 POONAM DEVI 3506001WL014814 POONAM DEVI 00415 SBIN0011500 2982 2982 Rejected 28/12/2022 7471926738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Augustyamuni UT-06-001-053-001/69-A
(Beena) 		3506001000NRG23241220220068354 24/12/2022 BHUPENDER SINGH CHAUDHARY 3506001WL014813 BHUPENDER SINGH CHAUDHARY 00415 SBIN0011500 2982 2982 Rejected 28/12/2022 7471926739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Augustyamuni UT-06-001-053-001/79-A
(Beena) 		3506001000NRG23241220220068357 24/12/2022 REKHA DEVI RANA 3506001WL014814 REKHA DEVI RANA 00415 SBIN0011500 2982 2982 Processed 28/12/2022 7471926796 MR RATAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 38340 38340
76 Augustyamuni UT-06-001-095-001/179-A
(Sella Baman goan) 		3506001000NRG23241220220068316 24/12/2022 SURESHI DEVI 3506001WL014806 SURESHI DEVI 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471926753 SURESHI WO GAVARU UNION BANK OF INDIA(508500)
77 Augustyamuni UT-06-001-100-001/5-A
(Jagoth) 		3506001000NRG23241220220068314 24/12/2022 ANITA DEVI 3506001WL014805 ANITA DEVI 00468 UBIN0571865 426 426 Processed 28/12/2022 7471926756 ANITA DEVI WO ARAVIND SINGH UNION BANK OF INDIA(508500)
78 Augustyamuni UT-06-001-134-001/193-A
(Saud bhat goan) 		3506001000NRG23241220220068230 24/12/2022 kamla 3506001WL014788 kamla 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471926754 KAMALA DEVI WO SHIV LAL UNION BANK OF INDIA(508500)
79 Augustyamuni UT-06-001-134-001/193-A
(Saud bhat goan) 		3506001000NRG23241220220068231 24/12/2022 shiva 3506001WL014788 shiva 00468 UBIN0571865 2982 2982 Processed 28/12/2022 7471926755 SHIVALOCHAN SO BACHU LAL UNION BANK OF INDIA(508500)
SubTotal 9372 9372
80 Augustyamuni UT-06-001-100-001/128-B
(Jagoth) 		3506001000NRG23241220220068306 24/12/2022 BABITA DEVI 3506001WL014805 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926770 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Augustyamuni UT-06-001-104-001/125-A
(Pillu) 		3506001000NRG23241220220068300 24/12/2022 APENDRA KUMAR 3506001WL014804 APENDRA KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471926763 Mr. APENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 Augustyamuni UT-06-001-104-001/125-A
(Pillu) 		3506001000NRG23241220220068299 24/12/2022 KAVITA DEVI 3506001WL014804 KAVITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471926761 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Augustyamuni UT-06-001-124-001/106-A
(Karndhar) 		3506001000NRG23241220220068289 24/12/2022 UMESH BHATT 3506001WL014803 UMESH BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926741 Mr. UMESH . BHATT UTTARAKHAND GRAMIN BANK(607197)
84 Augustyamuni UT-06-001-124-001/108-A
(Karndhar) 		3506001000NRG23241220220068290 24/12/2022 Kamla devi 3506001WL014803 Kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926759 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Augustyamuni UT-06-001-124-001/112-A
(Karndhar) 		3506001000NRG23241220220068291 24/12/2022 BANSIDHAR BAMOLA 3506001WL014803 BANSIDHAR BAMOLA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926757 Mr. BANSIDHAR BAMOLA UTTARAKHAND GRAMIN BANK(607197)
86 Augustyamuni UT-06-001-124-001/120-A
(Karndhar) 		3506001000NRG23241220220068292 24/12/2022 SHEELA DEVI 3506001WL014803 SHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926758 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-124-001/138-A
(Karndhar) 		3506001000NRG23241220220068279 24/12/2022 ANEETA DEVI 3506001WL014800 ANEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926774 ANITA STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-124-001/153-A
(Karndhar) 		3506001000NRG23241220220068294 24/12/2022 SUMAN DEVI 3506001WL014803 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926780 SUMANDEVIWOKAMLESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 Augustyamuni UT-06-001-124-002/31-A
(Karndhar) 		3506001000NRG23241220220068276 24/12/2022 AMARA DEVI 3506001WL014798 AMARA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926743 AMRADEVIEOGOKULLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 Augustyamuni UT-06-001-124-002/50-A
(Karndhar) 		3506001000NRG23241220220068281 24/12/2022 DHANESWARI DEVI 3506001WL014800 DHANESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926764 Mrs. DHANESWARI DEVI W/O JITENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
91 Augustyamuni UT-06-001-124-002/60-A
(Karndhar) 		3506001000NRG23241220220068283 24/12/2022 DHAM SINGH 3506001WL014800 DHAM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 28/12/2022 7471926742 Mr. DHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Augustyamuni UT-06-001-124-002/79-A
(Karndhar) 		3506001000NRG23241220220068277 24/12/2022 DIGAMBAR LAL 3506001WL014798 DIGAMBAR LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926740 MR DIGAMBAR LAL STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-128-001/44-A
(Chauke Barshil) 		3506001000NRG23241220220068263 24/12/2022 BHUPENDRA SINGH 3506001WL014794 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926767 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Augustyamuni UT-06-001-128-001/53-A
(Chauke Barshil) 		3506001000NRG23241220220068265 24/12/2022 MEENA DEVI 3506001WL014794 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926765 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Augustyamuni UT-06-001-133-001/144-A
(Malkoti) 		3506001000NRG23241220220068270 24/12/2022 DEENA DEVI 3506001WL014797 DEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926760 DEENADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 Augustyamuni UT-06-001-133-001/208
(Malkoti) 		3506001000NRG23241220220068273 24/12/2022 SHANTI DEVI 3506001WL014797 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926771 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Augustyamuni UT-06-001-133-001/59-A
(Malkoti) 		3506001000NRG23241220220068275 24/12/2022 SHANTI DEVI 3506001WL014797 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926775 SHANTIDEVIWONAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 Augustyamuni UT-06-001-134-001/142-A
(Saud bhat goan) 		3506001000NRG23241220220068222 24/12/2022 MAHESHI DEVI 3506001WL014784 MAHESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926776 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Augustyamuni UT-06-001-134-001/174
(Saud bhat goan) 		3506001000NRG23241220220068286 24/12/2022 MINAKSHI 3506001WL014801 MINAKSHI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926768 Mrs. MINAKSHI . UTTARAKHAND GRAMIN BANK(607197)
100 Augustyamuni UT-06-001-139-001/259
(Bens goan) 		3506001000NRG23241220220068243 24/12/2022 JASPAL SINGH 3506001WL014791 JASPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926762 Mr. JASPAL SINGH S/O CHOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Augustyamuni UT-06-001-139-001/260
(Bens goan) 		3506001000NRG23241220220068244 24/12/2022 BAGESHWARI DEVI 3506001WL014791 BAGESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926766 Mrs. BAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Augustyamuni UT-06-001-139-001/264
(Bens goan) 		3506001000NRG23241220220068245 24/12/2022 JYOTI 3506001WL014791 JYOTI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471926769 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 64539 64539
Total 274344 274344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_241222APB_FTO_127150 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
2 Augustyamuni UT3506001_241222APB_FTO_127150 District Co-operative Bank IBKL070CZSB Agustyamuni 3621
3 Augustyamuni UT3506001_241222APB_FTO_127150 Punjab National Bank PUNB0148600 RATURA 2556
4 Augustyamuni UT3506001_241222APB_FTO_127150 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 27690
5 Augustyamuni UT3506001_241222APB_FTO_127150 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5964
6 Augustyamuni UT3506001_241222APB_FTO_127150 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1491
7 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0003568 AUGUSTMUNI 39405
9 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0006738 GAUCHER 2982
10 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0006790 CHOPTA 6816
11 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
12 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0008423 CHANDRAPURI 8946
13 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0009835 CHOPRA 32802
14 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0009954 LADOLI 20874
15 Augustyamuni UT3506001_241222APB_FTO_127150 State Bank of India SBIN0011500 NAGRASU 38340
16 Augustyamuni UT3506001_241222APB_FTO_127150 Union Bank of India UBIN0571865 Agustyamuni 9372
17 Augustyamuni UT3506001_241222APB_FTO_127150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 64539

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