Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:40:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_270422APB_FTO_13368
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-06-001-030-001/20-B
(Narkota) 		3506001000NRG23270420220006279 27/04/2022 POOJA 3506001WL001159 POOJA 00078 CNRB0005875 2982 2982 Processed 03/05/2022 0832225952 POOJA CANARA BANK(508532)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-040-003/80-A
(Dungara) 		3506001000NRG23270420220006304 27/04/2022 CHUMAR DEVI 3506001WL001167 CHUMAR DEVI 00349 PSIB0021131 2556 2556 Processed 03/05/2022 0832225927 CHCHUMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
3 Augustyamuni UT-06-001-044-001/118-A
(Bangoan) 		3506001000NRG23270420220006309 27/04/2022 ROSHNI DEVI 3506001WL001170 ROSHNI DEVI 00354 PUNB0665900 2982 2982 Processed 04/05/2022 0832225944 ROSHNI DEVI W/O VINOD LAL PUNJAB NATIONAL BANK(508568)
4 Augustyamuni UT-06-001-044-001/123-A
(Bangoan) 		3506001000NRG23270420220006310 27/04/2022 TARA LAL 3506001WL001171 TARA LAL 00354 PUNB0665900 2982 2982 Processed 04/05/2022 0832225943 TARA LAL S/O SHERU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 Augustyamuni UT-06-001-030-001/24-B
(Narkota) 		3506001000NRG23270420220006280 27/04/2022 SURENDRA PRASAD BHATT 3506001WL001159 SURENDRA PRASAD BHATT 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0832225926 MR SURENDRA PRASAD BHATT STATE BANK OF INDIA(508548)
6 Augustyamuni UT-06-001-042-002/62-A
(Bansaun) 		3506001000NRG23270420220006315 27/04/2022 BASANTI DEVI 3506001WL001173 BASANTI DEVI 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0832225955 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 Augustyamuni UT-06-001-057-001/176-A
(Agar) 		3506001000NRG23270420220006604 27/04/2022 sunita devi 3506001WL001239 sunita devi 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0832225934 MR SUNITA DEVI WO SH BHARAT LAL STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-061-001/69-A
(Kokhandi) 		3506001000NRG23270420220006499 27/04/2022 KUNWARI DEVI 3506001WL001223 KUNWARI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0832225931 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
9 Augustyamuni UT-06-001-029-001/170-A
(Chaunthala) 		3506001000NRG23270420220006291 27/04/2022 KUSUMLATA 3506001WL001161 KUSUMLATA 00415 SBIN0007280 2982 2982 Processed 03/05/2022 0832225941 MRS KUSUMLATA STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-030-001/73-B
(Narkota) 		3506001000NRG23270420220006284 27/04/2022 ROSHANI DEVI 3506001WL001159 ROSHANI DEVI 00415 SBIN0007280 2982 2982 Processed 03/05/2022 0832225929 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-044-001/123-A
(Bangoan) 		3506001000NRG23270420220006311 27/04/2022 JANKI DEVI 3506001WL001171 JANKI DEVI 00415 SBIN0007280 2982 2982 Processed 03/05/2022 0832225958 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
12 Augustyamuni UT-06-001-072-001/1-A
(Haat) 		3506001000NRG23270420220006342 27/04/2022 SUDHA DEVI 3506001WL001180 SUDHA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0832225940 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-072-001/44-A
(Haat) 		3506001000NRG23270420220006345 27/04/2022 RAJESHWARI DEVI 3506001WL001180 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0832225938 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-072-001/75-A
(Haat) 		3506001000NRG23270420220006346 27/04/2022 RAJNI DEVI 3506001WL001180 RAJNI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0832225932 MR CHANDRAMANI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-081-001/221-A
(Basti) 		3506001000NRG23270420220006320 27/04/2022 RAMESH LAL 3506001WL001174 RAMESH LAL 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0832225930 RAMESH LAL SO BANSHI LAL UNION BANK OF INDIA(508500)
16 Augustyamuni UT-06-001-081-001/43-A
(Basti) 		3506001000NRG23270420220006326 27/04/2022 RAJENDRA SINGH 3506001WL001174 RAJENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0832225939 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-081-001/87-A
(Basti) 		3506001000NRG23270420220006329 27/04/2022 BEERENDRA SINGH 3506001WL001174 BEERENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0832225937 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
18 Augustyamuni UT-06-001-081-001/119-A
(Basti) 		3506001000NRG23270420220006316 27/04/2022 VIJESHWARI DEVI 3506001WL001174 VIJESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 03/05/2022 0832225942 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-081-001/126-A
(Basti) 		3506001000NRG23270420220006317 27/04/2022 RAJENDRA SINGH 3506001WL001174 RAJENDRA SINGH 00415 SBIN0009834 2982 2982 Processed 03/05/2022 0832225928 RAJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-081-001/132-A
(Basti) 		3506001000NRG23270420220006318 27/04/2022 SURJAI DEVI 3506001WL001174 SURJAI DEVI 00415 SBIN0009834 2982 2982 Processed 03/05/2022 0832225935 MRS SURJAI DEVI STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-081-001/78-A
(Basti) 		3506001000NRG23270420220006328 27/04/2022 KASTURA DEVI 3506001WL001174 KASTURA DEVI 00415 SBIN0009834 2982 2982 Processed 03/05/2022 0832225933 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
22 Augustyamuni UT-06-001-150-002/101-A
(Dugnari) 		3506001000NRG23270420220006500 27/04/2022 HARISH LAL 3506001WL001224 HARISH LAL 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0832225936 MR HARISH LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
23 Augustyamuni UT-06-001-031-001/129-A
(Nawashu) 		3506001000NRG23270420220006260 27/04/2022 SUNITA DEVI 3506001WL001156 SUNITA DEVI 00415 SBIN0010579 2982 2982 Processed 03/05/2022 0832225968 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
24 Augustyamuni UT-06-001-009-001/40-B
(Tewari sem) 		3506001000NRG23270420220006334 27/04/2022 ASHARAM 3506001WL001176 ASHARAM 00479 SBIN0002463 2982 2982 Processed 03/05/2022 0832225948 Mr. ASHARAM . . UTTARAKHAND GRAMIN BANK(607197)
25 Augustyamuni UT-06-001-042-001/90-A
(Bansaun) 		3506001000NRG23270420220006312 27/04/2022 Bhagat singh 3506001WL001172 Bhagat singh 00479 SBIN0002463 2982 2982 Processed 03/05/2022 0832225957 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
26 Augustyamuni UT-06-001-009-001/2-B
(Tewari sem) 		3506001000NRG23270420220006333 27/04/2022 UMA DEVI 3506001WL001176 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225947 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Augustyamuni UT-06-001-009-001/35-B
(Tewari sem) 		3506001000NRG23270420220006340 27/04/2022 RAESHWARI DEVI 3506001WL001179 RAESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225950 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Augustyamuni UT-06-001-027-003/41-B
(Khankara) 		3506001000NRG23270420220006251 27/04/2022 PUSHPA DEVI 3506001WL001154 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225946 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Augustyamuni UT-06-001-027-004/117-A
(Khankara) 		3506001000NRG23270420220006242 27/04/2022 KAMLA DEVI 3506001WL001153 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225953 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Augustyamuni UT-06-001-027-004/29-B
(Khankara) 		3506001000NRG23270420220006255 27/04/2022 MAHESH SINGH 3506001WL001155 MAHESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225971 MAHESH HDFC BANK LTD(607152)
31 Augustyamuni UT-06-001-027-004/29-B
(Khankara) 		3506001000NRG23270420220006254 27/04/2022 NIRMALA DEVI 3506001WL001155 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225965 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Augustyamuni UT-06-001-027-004/29-B
(Khankara) 		3506001000NRG23270420220006256 27/04/2022 RAMESH SINGH 3506001WL001155 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832225972 RAMESH SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
33 Augustyamuni UT-06-001-027-004/86-B
(Khankara) 		3506001000NRG23270420220006239 27/04/2022 RAJNI ASWAL 3506001WL001152 RAJNI ASWAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225969 Mrs. RAJNI . ASWAL UTTARAKHAND GRAMIN BANK(607197)
34 Augustyamuni UT-06-001-029-003/71-A
(Chaunthala) 		3506001000NRG23270420220006293 27/04/2022 MANSA DEVI 3506001WL001161 MANSA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2022 0832225970 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-029-005/51-A
(Chaunthala) 		3506001000NRG23270420220006294 27/04/2022 VISHAMBHARI DEVI 3506001WL001162 VISHAMBHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225973 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Augustyamuni UT-06-001-031-001/131-A
(Nawashu) 		3506001000NRG23270420220006297 27/04/2022 PUSHPA DEVI 3506001WL001164 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225964 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Augustyamuni UT-06-001-031-001/26-A
(Nawashu) 		3506001000NRG23270420220006301 27/04/2022 DEVA DEVI 3506001WL001166 DEVA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225963 Mrs. DEVA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Augustyamuni UT-06-001-031-001/67-B
(Nawashu) 		3506001000NRG23270420220006299 27/04/2022 KANTENDER RAUTHAN 3506001WL001165 KANTENDER RAUTHAN 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225949 Mr. KANTENDRA SINGH RAUTHAN UTTARAKHAND GRAMIN BANK(607197)
39 Augustyamuni UT-06-001-033-004/11-A
(Neshni) 		3506001000NRG23270420220006248 27/04/2022 SARITA DEVI 3506001WL001153 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225960 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Augustyamuni UT-06-001-033-004/31-B
(Neshni) 		3506001000NRG23270420220006249 27/04/2022 MAHESHWARI DEVI 3506001WL001153 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225959 MAHESHWARIDEVIWOPURNASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Augustyamuni UT-06-001-034-001/84
(Bamshu) 		3506001000NRG23270420220006269 27/04/2022 MANJU DEVI 3506001WL001157 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225954 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Augustyamuni UT-06-001-040-003/159-A
(Dungara) 		3506001000NRG23270420220006307 27/04/2022 GODAMBARI DEVI 3506001WL001169 GODAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225967 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Augustyamuni UT-06-001-040-003/159-A
(Dungara) 		3506001000NRG23270420220006306 27/04/2022 RAJPAL LAL 3506001WL001169 RAJPAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225966 Mr. RAJPAL LAL UTTARAKHAND GRAMIN BANK(607197)
44 Augustyamuni UT-06-001-040-003/44-A
(Dungara) 		3506001000NRG23270420220006305 27/04/2022 RUPA DEVI 3506001WL001168 RUPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225951 ROOPA DEVI STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-041-003/181-A
(Peepli) 		3506001000NRG23270420220006330 27/04/2022 BIJANA DEVI 3506001WL001175 BIJANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225962 Mrs. BIJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Augustyamuni UT-06-001-041-003/181-A
(Peepli) 		3506001000NRG23270420220006331 27/04/2022 VIMLA DEVI 3506001WL001175 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225961 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Augustyamuni UT-06-001-044-001/118-A
(Bangoan) 		3506001000NRG23270420220006308 27/04/2022 VINOD LAL 3506001WL001170 VINOD LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225945 VINODLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 Augustyamuni UT-06-001-044-001/165-A
(Dharkot (Barsuri)) 		3506001000NRG23270420220006350 27/04/2022 GUDDI DEVI 3506001WL001181 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225956 GUDDI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 65817 65817
Total 139941 139941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_270422APB_FTO_13368 Canara Bank CNRB0005875 Rudraprayag 2982
2 Augustyamuni UT3506001_270422APB_FTO_13368 Punjab & Sind Bank PSIB0021131 Rudraprayag 2556
3 Augustyamuni UT3506001_270422APB_FTO_13368 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
4 Augustyamuni UT3506001_270422APB_FTO_13368 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
5 Augustyamuni UT3506001_270422APB_FTO_13368 State Bank of India SBIN0006790 CHOPTA 5964
6 Augustyamuni UT3506001_270422APB_FTO_13368 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 8946
7 Augustyamuni UT3506001_270422APB_FTO_13368 State Bank of India SBIN0008423 CHANDRAPURI 17892
8 Augustyamuni UT3506001_270422APB_FTO_13368 State Bank of India SBIN0009834 BHIRI 11928
9 Augustyamuni UT3506001_270422APB_FTO_13368 State Bank of India SBIN0009835 CHOPRA 2982
10 Augustyamuni UT3506001_270422APB_FTO_13368 State Bank of India SBIN0010579 B H SRIKOT 2982
11 Augustyamuni UT3506001_270422APB_FTO_13368 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 2982
12 Augustyamuni UT3506001_270422APB_FTO_13368 UTTRANCHAL GRAMIN BANK SBIN0002463 Khankra 2982
13 Augustyamuni UT3506001_270422APB_FTO_13368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2982
14 Augustyamuni UT3506001_270422APB_FTO_13368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 62835

Download In Excel