Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_260922FTO_92449
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-06-001-070-001/264-A
(Sari) 		3506001000NRG23240920220045651 26/09/2022 SURJAA DEVI 3506001WL009928 SURJAA DEVI 00089 CBIN0284028 2982 2982 Processed 29/09/2022 5059117584 SURJAA DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-031-002/35-B
(Nawashu) 		3506001000NRG23260920220045660 26/09/2022 DHAN SINGH RAWAT 3506001WL009935 DHAN SINGH RAWAT 00354 PUNB0487100 2130 2130 Processed 29/09/2022 5059117592 DHAN SINGH RAWAT ()
SubTotal 2130 2130
3 Augustyamuni UT-06-001-070-001/123-A
(Sari) 		3506001000NRG23240920220045649 26/09/2022 UDAYA SINGH 3506001WL009928 UDAYA SINGH 00354 PUNB0694900 2982 2982 Processed 29/09/2022 5059117591 UDAYA SINGH ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-070-001/109-A
(Sari) 		3506001000NRG23240920220045643 26/09/2022 VISHAMBARI DEVI 3506001WL009927 VISHAMBARI DEVI 00415 SBIN0006738 2982 2982 Processed 29/09/2022 5059117585 MR NARENDER KUMAR ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-060-001/137-A
(Kandai Benjee) 		3506001000NRG23240920220045642 26/09/2022 ANJALI DEVI 3506001WL009926 ANJALI DEVI 00415 SBIN0006790 2982 2982 Processed 29/09/2022 5059117586 MRS ANJALI DEVI ()
SubTotal 2982 2982
6 Augustyamuni UT-06-001-104-001/74-A
(Pillu) 		3506001000NRG23260920220045657 26/09/2022 SHIV LAL 3506001WL009932 SHIV LAL 00415 SBIN0008423 2130 2130 Processed 29/09/2022 5059117590 MR SHIV LAL ()
SubTotal 2130 2130
7 Augustyamuni UT-06-001-060-001/131-A
(Kandai Benjee) 		3506001000NRG23240920220045639 26/09/2022 MANJU DEVI 3506001WL009926 MANJU DEVI 00415 SBIN0009835 2982 2982 Processed 29/09/2022 5059117587 MRS MANJU DEVI ()
8 Augustyamuni UT-06-001-060-001/137-A
(Kandai Benjee) 		3506001000NRG23240920220045641 26/09/2022 VIMLA DEVI 3506001WL009926 VIMLA DEVI 00415 SBIN0009835 2982 2982 Processed 29/09/2022 5059117589 VIMLA DEVI ()
SubTotal 5964 5964
9 Augustyamuni UT-06-001-050-001/39-A
(Jasholi) 		3506001000NRG23260920220045653 26/09/2022 SUNITA DEVI 3506001WL009930 SUNITA DEVI 00415 SBIN0009954 2982 2982 Processed 29/09/2022 5059117588 MR SUNITA DEVI RAWAT ()
SubTotal 2982 2982
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_260922FTO_92449 Central Bank Of India CBIN0284028 GAUCHAR 2982
2 Augustyamuni UT3506001_260922FTO_92449 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2130
3 Augustyamuni UT3506001_260922FTO_92449 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
4 Augustyamuni UT3506001_260922FTO_92449 State Bank of India SBIN0006738 GAUCHER 2982
5 Augustyamuni UT3506001_260922FTO_92449 State Bank of India SBIN0006790 CHOPTA 2982
6 Augustyamuni UT3506001_260922FTO_92449 State Bank of India SBIN0008423 CHANDRAPURI 2130
7 Augustyamuni UT3506001_260922FTO_92449 State Bank of India SBIN0009835 CHOPRA 5964
8 Augustyamuni UT3506001_260922FTO_92449 State Bank of India SBIN0009954 LADOLI 2982

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