Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:34:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_270522FTO_29153
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-06-001-030-001/91-A
(Narkota) 		3506001000NRG23270520220015491 27/05/2022 ARCHNA SILORI 3506001WL003062 ARCHNA SILORI 00045 BARB0RUDPRY 2982 2982 Processed 02/06/2022 1890377776 ARCHNASILORI ()
2 Augustyamuni UT-06-001-030-001/91-A
(Narkota) 		3506001000NRG23270520220015492 27/05/2022 VIKAS SILORI 3506001WL003062 VIKAS SILORI 00045 BARB0RUDPRY 2982 2982 Processed 02/06/2022 1890377777 VIKASSILORI ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-030-001/2-B
(Narkota) 		3506001000NRG23270520220015489 27/05/2022 MUNNI DEVI 3506001WL003062 MUNNI DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1890377774 MUNNIDEVI ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-053-001/101
(Beena) 		3506001000NRG23270520220015524 27/05/2022 NEELAM 3506001WL003066 NEELAM 00089 CBIN0284028 2982 2982 Processed 02/06/2022 1890377713 NEELAM ()
5 Augustyamuni UT-06-001-053-001/110
(Beena) 		3506001000NRG23270520220015525 27/05/2022 AJAY KUMAR 3506001WL003066 AJAY KUMAR 00089 CBIN0284028 2982 2982 Processed 02/06/2022 1890377775 AJAYKUMAR ()
SubTotal 5964 5964
6 Augustyamuni UT-06-001-031-001/48-B
(Nawashu) 		3506001000NRG23270520220015502 27/05/2022 URMILA DEVI 3506001WL003063 URMILA DEVI 00089 CBIN0284085 1065 1065 Processed 02/06/2022 1890377714 URMILADEVI ()
SubTotal 1065 1065
7 Augustyamuni UT-06-001-030-001/110-A
(Narkota) 		3506001000NRG23270520220015488 27/05/2022 NANDA 3506001WL003062 NANDA 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1890377772 NANDA ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-110-001/47-A
(Rumasi) 		3506001000NRG23270520220015328 27/05/2022 ANKIT SINGH 3506001WL003040 ANKIT SINGH 00354 PUNB0693300 2769 2769 Processed 02/06/2022 1890377717 ANKITSINGH ()
9 Augustyamuni UT-06-001-110-001/60-A
(Rumasi) 		3506001000NRG23270520220015361 27/05/2022 PUSHKAR SINGH 3506001WL003046 PUSHKAR SINGH 00354 PUNB0693300 2982 2982 Processed 02/06/2022 1890377718 PUSHKARSINGH ()
10 Augustyamuni UT-06-001-110-001/94-A
(Rumasi) 		3506001000NRG23270520220015363 27/05/2022 MOHAN SINGH 3506001WL003046 MOHAN SINGH 00354 PUNB0693300 2982 2982 Processed 02/06/2022 1890377715 MOHANSINGH ()
11 Augustyamuni UT-06-001-111-002/32-A
(Chameli) 		3506001000NRG23270520220015335 27/05/2022 MADAN SINGH 3506001WL003043 MADAN SINGH 00354 PUNB0693300 2982 2982 Processed 02/06/2022 1890377771 MADANSINGH ()
12 Augustyamuni UT-06-001-111-002/32-A
(Chameli) 		3506001000NRG23270520220015336 27/05/2022 RAVINDRA SINGH 3506001WL003043 RAVINDRA SINGH 00354 PUNB0693300 2982 2982 Processed 02/06/2022 1890377716 RAVINDRASINGH ()
SubTotal 14697 14697
13 Augustyamuni UT-06-001-031-001/54-B
(Nawashu) 		3506001000NRG23270520220015504 27/05/2022 LAJJAWANTI DEVI 3506001WL003063 LAJJAWANTI DEVI 00415 SBIN0003424 1065 1065 Processed 02/06/2022 1890377719 SURENDRA SINGH ()
SubTotal 1065 1065
14 Augustyamuni UT-06-001-098-001/59-A
(Giwala) 		3506001000NRG23270520220015388 27/05/2022 VIJAY LAKSHMI DEVI 3506001WL003049 VIJAY LAKSHMI DEVI 00415 SBIN0003568 2982 2982 Processed 02/06/2022 1890377722 MRS VIJAY LAKSHMI DEVI ()
15 Augustyamuni UT-06-001-111-001/95-A
(Chameli) 		3506001000NRG23270520220015342 27/05/2022 DEEPA DEVI 3506001WL003044 DEEPA DEVI 00415 SBIN0003568 2982 2982 Processed 02/06/2022 1890377770 MR DEEPA DEVI ()
16 Augustyamuni UT-06-001-111-002/29-A
(Chameli) 		3506001000NRG23270520220015346 27/05/2022 BARDAI DEVI 3506001WL003044 BARDAI DEVI 00415 SBIN0003568 2982 2982 Processed 02/06/2022 1890377720 MR BARDAI DEVI ()
17 Augustyamuni UT-06-001-111-002/31-A
(Chameli) 		3506001000NRG23270520220015333 27/05/2022 BARDAI DEVI 3506001WL003043 BARDAI DEVI 00415 SBIN0003568 2982 2982 Processed 02/06/2022 1890377721 BARDAI DEVI ()
18 Augustyamuni UT-06-001-111-002/32-A
(Chameli) 		3506001000NRG23270520220015334 27/05/2022 BASANTI DEVI 3506001WL003043 BASANTI DEVI 00415 SBIN0003568 2982 2982 Processed 02/06/2022 1890377769 BASANTI DEVI ()
SubTotal 14910 14910
19 Augustyamuni UT-06-001-116-001/1-A
(Ghimtoli) 		3506001000NRG23270520220015315 27/05/2022 SANGEETA DEVI 3506001WL003033 SANGEETA DEVI 00415 SBIN0006790 1491 1491 Processed 02/06/2022 1890377724 MRS SANGEETA DEVI ()
20 Augustyamuni UT-06-001-116-001/123-A
(Ghimtoli) 		3506001000NRG23270520220015317 27/05/2022 laxmi devi 3506001WL003033 laxmi devi 00415 SBIN0006790 1491 1491 Processed 02/06/2022 1890377725 MRS LAKSHMI DEVI ()
21 Augustyamuni UT-06-001-116-001/221-A
(Ghimtoli) 		3506001000NRG23270520220015318 27/05/2022 GOVIND SINGH 3506001WL003033 GOVIND SINGH 00415 SBIN0006790 1491 1491 Processed 02/06/2022 1890377726 MR GOVIND SINGH ()
22 Augustyamuni UT-06-001-116-001/302-B
(Ghimtoli) 		3506001000NRG23270520220015319 27/05/2022 BALWANTSINGH 3506001WL003033 BALWANTSINGH 00415 SBIN0006790 1491 1491 Processed 02/06/2022 1890377723 MR BALWANT SINGH NEGI ()
23 Augustyamuni UT-06-001-116-001/66-A
(Ghimtoli) 		3506001000NRG23270520220015320 27/05/2022 KULDEEP SINGH 3506001WL003033 KULDEEP SINGH 00415 SBIN0006790 1491 1491 Processed 02/06/2022 1890377767 MR KULDEEP SINGH ()
24 Augustyamuni UT-06-001-116-001/82-A
(Ghimtoli) 		3506001000NRG23270520220015321 27/05/2022 SAWATRI DEVI 3506001WL003033 SAWATRI DEVI 00415 SBIN0006790 1491 1491 Processed 02/06/2022 1890377768 MRS SAVITRI DEVI ()
SubTotal 8946 8946
25 Augustyamuni UT-06-001-030-001/108-A
(Narkota) 		3506001000NRG23270520220015486 27/05/2022 REENA DEVI 3506001WL003062 REENA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1890377727 MRS REENA ()
26 Augustyamuni UT-06-001-031-001/29-B
(Nawashu) 		3506001000NRG23270520220015498 27/05/2022 ANITA DEVI 3506001WL003063 ANITA DEVI 00415 SBIN0007280 1065 1065 Processed 02/06/2022 1890377728 MRS ANITA DEVI ()
SubTotal 4047 4047
27 Augustyamuni UT-06-001-090-002/72-A
(Ninee paundar) 		3506001000NRG23270520220015324 27/05/2022 GOVIND SINGH 3506001WL003036 GOVIND SINGH 00415 SBIN0008423 2982 2982 Processed 02/06/2022 1890377766 MR GOVIND SINGH ()
28 Augustyamuni UT-06-001-097-002/149-A
(Kakola) 		3506001000NRG23270520220015367 27/05/2022 MAHENDRA SINGH 3506001WL003047 MAHENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 02/06/2022 1890377729 MR MAHENDRA SINGH ()
29 Augustyamuni UT-06-001-097-002/79-A
(Kakola) 		3506001000NRG23270520220015368 27/05/2022 MAHIPAL SINGH 3506001WL003047 MAHIPAL SINGH 00415 SBIN0008423 2982 2982 Processed 02/06/2022 1890377731 MR MAHIPAL SINGH ()
30 Augustyamuni UT-06-001-097-002/81-A
(Kakola) 		3506001000NRG23270520220015369 27/05/2022 AMIT NAUTIYAL 3506001WL003047 AMIT NAUTIYAL 00415 SBIN0008423 2982 2982 Processed 02/06/2022 1890377730 MR AMIT NAUTIYAL ()
SubTotal 11928 11928
31 Augustyamuni UT-06-001-047-001/131-A
(Kodima) 		3506001000NRG23270520220015516 27/05/2022 ANIL SINGH 3506001WL003065 ANIL SINGH 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377762 MR ANIL SINGH ()
32 Augustyamuni UT-06-001-047-001/132-A
(Kodima) 		3506001000NRG23270520220015517 27/05/2022 DEEPA DEVI 3506001WL003065 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377737 MRS DEEPA DEVI ()
33 Augustyamuni UT-06-001-047-001/38-A
(Kodima) 		3506001000NRG23270520220015518 27/05/2022 JASBIR SINGH 3506001WL003065 JASBIR SINGH 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377734 MR JASBIR SINGH ()
34 Augustyamuni UT-06-001-047-001/49-A
(Kodima) 		3506001000NRG23270520220015519 27/05/2022 Gilabi devi 3506001WL003065 Gilabi devi 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377765 MRS GULABI ()
35 Augustyamuni UT-06-001-047-001/50-A
(Kodima) 		3506001000NRG23270520220015521 27/05/2022 BEENA DEVI 3506001WL003065 BEENA DEVI 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377764 MR BHAGAT SINGH ()
36 Augustyamuni UT-06-001-048-001/151-A
(Kot) 		3506001000NRG23270520220015513 27/05/2022 PONAM DEVI 3506001WL003064 PONAM DEVI 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377736 MRS PUNAM DEVI ()
37 Augustyamuni UT-06-001-048-001/170-A
(Kot) 		3506001000NRG23270520220015538 27/05/2022 BHARAT SINGH 3506001WL003068 BHARAT SINGH 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377738 MR BHARAT SINGH ()
38 Augustyamuni UT-06-001-048-002/85-A
(Kot) 		3506001000NRG23270520220015515 27/05/2022 ANITA DEVI 3506001WL003064 ANITA DEVI 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377763 MRS ANITA DEVI ()
39 Augustyamuni UT-06-001-051-002/35-A
(Deuli) 		3506001000NRG23270520220015547 27/05/2022 SUKHVEER SINGH 3506001WL003070 SUKHVEER SINGH 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377733 MR SUKHBIR SINGH ()
40 Augustyamuni UT-06-001-051-002/35-A
(Deuli) 		3506001000NRG23270520220015548 27/05/2022 VISHAL SINGH 3506001WL003070 VISHAL SINGH 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377735 MASTER VISHAL SINGH ()
41 Augustyamuni UT-06-001-056-001/20-A
(Ladoli) 		3506001000NRG23270520220015534 27/05/2022 DEEPA DEVI 3506001WL003067 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 02/06/2022 1890377732 MR DEEPA DEVI ()
SubTotal 32802 32802
42 Augustyamuni UT-06-001-031-001/17-B
(Nawashu) 		3506001000NRG23270520220015495 27/05/2022 MUNNI DEVI 3506001WL003063 MUNNI DEVI 00415 SBIN0010579 1065 1065 Processed 02/06/2022 1890377739 MS MUNNI DEVI ()
SubTotal 1065 1065
43 Augustyamuni UT-06-001-052-001/385-A
(Nagrashu) 		3506001000NRG23270520220015541 27/05/2022 RAHUL RAWAT 3506001WL003069 RAHUL RAWAT 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1890377740 MR RAHUL RAWAT ()
44 Augustyamuni UT-06-001-052-001/385-A
(Nagrashu) 		3506001000NRG23270520220015542 27/05/2022 ROHIT RAWAT 3506001WL003069 ROHIT RAWAT 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1890377746 MR ROHIT RAWAT ()
45 Augustyamuni UT-06-001-052-001/386-A
(Nagrashu) 		3506001000NRG23270520220015543 27/05/2022 ANOOP SINGH 3506001WL003069 ANOOP SINGH 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1890377742 MR ANOOP NEGI ()
46 Augustyamuni UT-06-001-052-001/387-A
(Nagrashu) 		3506001000NRG23270520220015544 27/05/2022 PRASHANT NEGI 3506001WL003069 PRASHANT NEGI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1890377741 MR PRASHANT NEGI ()
47 Augustyamuni UT-06-001-052-001/388-A
(Nagrashu) 		3506001000NRG23270520220015545 27/05/2022 RAHUL NEGI 3506001WL003069 RAHUL NEGI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1890377745 MR RAHUL NEGI ()
48 Augustyamuni UT-06-001-053-001/134-A
(Beena) 		3506001000NRG23270520220015526 27/05/2022 JAYDEEP SINGH 3506001WL003066 JAYDEEP SINGH 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1890377744 MR JAYDEEP SINGH ()
49 Augustyamuni UT-06-001-053-001/163-A
(Beena) 		3506001000NRG23270520220015527 27/05/2022 BEENA DEVI 3506001WL003066 BEENA DEVI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1890377743 MRS BEENA DEVI ()
SubTotal 20874 20874
50 Augustyamuni UT-06-001-031-001/29-B
(Nawashu) 		3506001000NRG23270520220015499 27/05/2022 SOORAJ SINGH 3506001WL003063 SOORAJ SINGH 00468 UBIN0552607 1065 1065 Processed 02/06/2022 1890377755 SOORAJSINGH ()
SubTotal 1065 1065
51 Augustyamuni UT-06-001-111-001/94-A
(Chameli) 		3506001000NRG23270520220015341 27/05/2022 MAHESHWARI DEVI 3506001WL003044 MAHESHWARI DEVI 00468 UBIN0571865 2982 2982 Processed 02/06/2022 1890377756 MAHESHWARIDEVI ()
SubTotal 2982 2982
52 Augustyamuni UT-06-001-031-001/113-A
(Nawashu) 		3506001000NRG23270520220015493 27/05/2022 CHAMPA DEVI 3506001WL003063 CHAMPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377749 CHAMPADEVI ()
53 Augustyamuni UT-06-001-031-001/165-A
(Nawashu) 		3506001000NRG23270520220015494 27/05/2022 LAJJU DEVI 3506001WL003063 LAJJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377752 LAJJUDEVI ()
54 Augustyamuni UT-06-001-031-001/186-A
(Nawashu) 		3506001000NRG23270520220015496 27/05/2022 RAMESH SINGH 3506001WL003063 RAMESH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377758 RAMESHSINGH ()
55 Augustyamuni UT-06-001-031-001/22-B
(Nawashu) 		3506001000NRG23270520220015497 27/05/2022 BASANTI DEVI 3506001WL003063 BASANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377761 BASANTIDEVI ()
56 Augustyamuni UT-06-001-031-001/41-B
(Nawashu) 		3506001000NRG23270520220015500 27/05/2022 SHUSHILA DEVI 3506001WL003063 SHUSHILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377760 SHUSHILADEVI ()
57 Augustyamuni UT-06-001-031-001/51-B
(Nawashu) 		3506001000NRG23270520220015503 27/05/2022 LALITA DEVI 3506001WL003063 LALITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377753 LALITADEVI ()
58 Augustyamuni UT-06-001-031-001/6-B
(Nawashu) 		3506001000NRG23270520220015505 27/05/2022 BABITA DEVI 3506001WL003063 BABITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890377747 BABITADEVI ()
59 Augustyamuni UT-06-001-031-001/75-B
(Nawashu) 		3506001000NRG23270520220015508 27/05/2022 AJAY SINGH 3506001WL003063 AJAY SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377757 AJAYSINGH ()
60 Augustyamuni UT-06-001-031-001/86-B
(Nawashu) 		3506001000NRG23270520220015509 27/05/2022 MANISHA DEVI 3506001WL003063 MANISHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890377754 MANISHADEVI ()
61 Augustyamuni UT-06-001-031-001/87-B
(Nawashu) 		3506001000NRG23270520220015510 27/05/2022 SATYAWATI DEVI 3506001WL003063 SATYAWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890377748 SATYAWATIDEVI ()
62 Augustyamuni UT-06-001-031-001/89-B
(Nawashu) 		3506001000NRG23270520220015511 27/05/2022 MADHURI DEVI 3506001WL003063 MADHURI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890377750 MADHURIDEVI ()
63 Augustyamuni UT-06-001-033-002/51-A
(Neshni) 		3506001000NRG23270520220015485 27/05/2022 TRILOK SINGH 3506001WL003061 TRILOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890377759 TRILOKSINGH ()
64 Augustyamuni UT-06-001-110-001/163-A
(Rumasi) 		3506001000NRG23270520220015331 27/05/2022 PUNAM DEVI 3506001WL003042 PUNAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890377751 PUNAMDEVI ()
SubTotal 16614 16614
65 Augustyamuni UT-06-001-030-001/109-A
(Narkota) 		3506001000NRG23270520220015487 27/05/2022 MONIKA 3506001WL003062 MONIKA 00691 IPOS0000001 2982 2982 Processed 02/06/2022 1890377773 MONIKA ()
SubTotal 2982 2982
Total 152934 152934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_270522FTO_29153 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 5964
2 Augustyamuni UT3506001_270522FTO_29153 Canara Bank CNRB0005875 Rudraprayag 2982
3 Augustyamuni UT3506001_270522FTO_29153 Central Bank Of India CBIN0284028 GAUCHAR 5964
4 Augustyamuni UT3506001_270522FTO_29153 Central Bank Of India CBIN0284085 SRINAGAR 1065
5 Augustyamuni UT3506001_270522FTO_29153 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_270522FTO_29153 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 14697
7 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0003424 KHIRSU 1065
8 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0003568 AUGUSTMUNI 14910
9 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0006790 CHOPTA 8946
10 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 4047
11 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0008423 CHANDRAPURI 11928
12 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0009954 LADOLI 29820
13 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0009954 S.B.I. ????? 2982
14 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0010579 B H SRIKOT 1065
15 Augustyamuni UT3506001_270522FTO_29153 State Bank of India SBIN0011500 NAGRASU 20874
16 Augustyamuni UT3506001_270522FTO_29153 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1065
17 Augustyamuni UT3506001_270522FTO_29153 Union Bank of India UBIN0571865 Agustyamuni 2982
18 Augustyamuni UT3506001_270522FTO_29153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 16614
19 Augustyamuni UT3506001_270522FTO_29153 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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