Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_260422FTO_12549
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-06-001-095-001/152-A
(Sella Baman goan) 		3506001000NRG23260420220006213 26/04/2022 SONA DEVI 3506001WL001146 SONA DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821757506 SONADEVI ()
2 Augustyamuni UT-06-001-095-001/458-A
(Sella Baman goan) 		3506001000NRG23260420220006188 26/04/2022 POOJA DEVI 3506001WL001141 POOJA DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821757494 POOJADEVI ()
3 Augustyamuni UT-06-001-095-001/89-A
(Sella Baman goan) 		3506001000NRG23260420220006224 26/04/2022 SATESHWARI DEVI 3506001WL001148 SATESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821757505 SATESHWARIDEVI ()
4 Augustyamuni UT-06-001-106-001/117-A
(Bhatwadi) 		3506001000NRG23260420220006202 26/04/2022 VIJAYA DEVI 3506001WL001144 VIJAYA DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821757495 VIJAYADEVI ()
5 Augustyamuni UT-06-001-106-001/119-A
(Bhatwadi) 		3506001000NRG23260420220006217 26/04/2022 AARTI DEVI 3506001WL001147 AARTI DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821757493 AARTIDEVI ()
6 Augustyamuni UT-06-001-106-001/53-A
(Bhatwadi) 		3506001000NRG23260420220006218 26/04/2022 SHAKAMVARI DEVI 3506001WL001147 SHAKAMVARI DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0821757504 SHAKAMVARIDEVI ()
SubTotal 17892 17892
7 Augustyamuni UT-06-001-096-002/117-A
(Kamshal) 		3506001000NRG23260420220006235 26/04/2022 DARSHANI DEVI 3506001WL001150 DARSHANI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0821757496 MRS DARSHANI DEVI ()
8 Augustyamuni UT-06-001-106-001/7-A
(Bhatwadi) 		3506001000NRG23260420220006208 26/04/2022 SUBHASH CHANDRA 3506001WL001144 SUBHASH CHANDRA 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0821757503 MR SUBHASH CHANDRA ()
SubTotal 5964 5964
9 Augustyamuni UT-06-001-089-001/16-A
(Dalshingi) 		3506001000NRG23260420220006193 26/04/2022 MANJU DEVI 3506001WL001143 MANJU DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0821757502 MRS MANJU DEVI ()
10 Augustyamuni UT-06-001-089-001/176-A
(Dalshingi) 		3506001000NRG23260420220006194 26/04/2022 MANOJ LAL 3506001WL001143 MANOJ LAL 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0821757497 MR MANOJ LAL ()
SubTotal 5964 5964
11 Augustyamuni UT-06-001-106-001/118-A
(Bhatwadi) 		3506001000NRG23260420220006203 26/04/2022 NIRMALA DEVI 3506001WL001144 NIRMALA DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0821757500 NIRMALADEVI ()
SubTotal 2982 2982
12 Augustyamuni UT-06-001-096-002/113-A
(Kamshal) 		3506001000NRG23260420220006233 26/04/2022 TAJBAR SINGH 3506001WL001150 TAJBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821757499 TAJBARSINGH ()
13 Augustyamuni UT-06-001-096-002/116-A
(Kamshal) 		3506001000NRG23260420220006234 26/04/2022 MAHAVEER SINGH 3506001WL001150 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821757501 MAHAVEERSINGH ()
14 Augustyamuni UT-06-001-096-002/118-A
(Kamshal) 		3506001000NRG23260420220006236 26/04/2022 KAMALA DEVI 3506001WL001150 KAMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821757498 KAMALADEVI ()
SubTotal 8946 8946
Total 41748 41748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_260422FTO_12549 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 17892
2 Augustyamuni UT3506001_260422FTO_12549 State Bank of India SBIN0003568 AUGUSTMUNI 5964
3 Augustyamuni UT3506001_260422FTO_12549 State Bank of India SBIN0008423 CHANDRAPURI 5964
4 Augustyamuni UT3506001_260422FTO_12549 Union Bank of India UBIN0571865 Agustyamuni 2982
5 Augustyamuni UT3506001_260422FTO_12549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

Download In Excel