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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_270622APB_FTO_43546
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-06-001-089-001/137-A
(Dalshingi) 		3506001000NRG23270620220024204 27/06/2022 INDU DEVI 3506001WL004998 INDU DEVI 00112 IBKL070CZSB 2982 2982 Processed 08/07/2022 2895038242 MRS INDU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-095-001/175-A
(Sella Baman goan) 		3506001000NRG23270620220024211 27/06/2022 LAXMI DEVI 3506001WL004999 LAXMI DEVI 00354 PUNB0693300 2982 2982 Processed 08/07/2022 2895038256 LAXMI DEVI WO MANOJ NEGI PUNJAB NATIONAL BANK(508568)
3 Augustyamuni UT-06-001-095-001/231-A
(Sella Baman goan) 		3506001000NRG23270620220024216 27/06/2022 ASHISH RWAT 3506001WL005000 ASHISH RWAT 00354 PUNB0693300 2982 2982 Processed 08/07/2022 2895038258 ASHISH RAWAT SO RAJENDRA SINGH UNION BANK OF INDIA(508500)
4 Augustyamuni UT-06-001-095-001/398-A
(Sella Baman goan) 		3506001000NRG23270620220024212 27/06/2022 VIJAYA DEVI 3506001WL004999 VIJAYA DEVI 00354 PUNB0693300 2982 2982 Processed 08/07/2022 2895038257 VIJAYA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
5 Augustyamuni UT-06-001-095-001/128-A
(Sella Baman goan) 		3506001000NRG23270620220024192 27/06/2022 ARTI DEVI 3506001WL004995 ARTI DEVI 00415 SBIN0003568 2982 2982 Processed 08/07/2022 2895038255 MRS ARTI DEVI STATE BANK OF INDIA(508548)
6 Augustyamuni UT-06-001-095-001/231-A
(Sella Baman goan) 		3506001000NRG23270620220024215 27/06/2022 ROSHNI DEVI 3506001WL005000 ROSHNI DEVI 00415 SBIN0003568 2982 2982 Processed 08/07/2022 2895038251 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 Augustyamuni UT-06-001-089-001/100-A
(Dalshingi) 		3506001000NRG23270620220024195 27/06/2022 SURENDRA SINGH BHANDARI 3506001WL004997 SURENDRA SINGH BHANDARI 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038243 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-089-001/118-A
(Dalshingi) 		3506001000NRG23270620220024201 27/06/2022 ANAND SINGH BHANDARI 3506001WL004998 ANAND SINGH BHANDARI 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038245 ANAND SINGH BHANDARI STATE BANK OF INDIA(508548)
9 Augustyamuni UT-06-001-089-001/120-A
(Dalshingi) 		3506001000NRG23270620220024202 27/06/2022 AKHLESH KUMAR 3506001WL004998 AKHLESH KUMAR 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038250 AKHILESHKUMARSOJAYPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Augustyamuni UT-06-001-089-001/133-A
(Dalshingi) 		3506001000NRG23270620220024203 27/06/2022 RAJENDRA SINGH BHANDARI 3506001WL004998 RAJENDRA SINGH BHANDARI 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038244 MR RAJENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-089-001/22-A
(Dalshingi) 		3506001000NRG23270620220024205 27/06/2022 VINOD SINGH BHANDARI 3506001WL004998 VINOD SINGH BHANDARI 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038262 MR VINOD SINGH BHANDARI STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-089-001/25-A
(Dalshingi) 		3506001000NRG23270620220024206 27/06/2022 SANGEETA DEVI 3506001WL004998 SANGEETA DEVI 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038248 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-089-001/33-A
(Dalshingi) 		3506001000NRG23270620220024207 27/06/2022 HARSHI DEVI 3506001WL004998 HARSHI DEVI 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038246 HARSHI DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-089-001/4-A
(Dalshingi) 		3506001000NRG23270620220024199 27/06/2022 Puran singh 3506001WL004997 Puran singh 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038247 PURAN SINGH STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-089-001/55-A
(Dalshingi) 		3506001000NRG23270620220024191 27/06/2022 BISHU LAL 3506001WL004994 BISHU LAL 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038249 MR BISHU LAL STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-089-001/75-A
(Dalshingi) 		3506001000NRG23270620220024208 27/06/2022 JAGDISH LAL 3506001WL004998 JAGDISH LAL 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038252 MR JAGDISH LAL STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-104-001/40-A
(Pillu) 		3506001000NRG23270620220024183 27/06/2022 NIRMALA DEVI 3506001WL004990 NIRMALA DEVI 00415 SBIN0008423 2982 2982 Processed 08/07/2022 2895038254 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-104-001/58-A
(Pillu) 		3506001000NRG23270620220024181 27/06/2022 AMRU LAL 3506001WL004988 AMRU LAL 00415 SBIN0008423 2769 2769 Processed 08/07/2022 2895038253 MR AMRU LAL STATE BANK OF INDIA(508548)
SubTotal 35571 35571
19 Augustyamuni UT-06-001-095-001/225-A
(Sella Baman goan) 		3506001000NRG23270620220024213 27/06/2022 GODAMBARI 3506001WL005000 GODAMBARI 00468 UBIN0571865 2982 2982 Processed 08/07/2022 2895038259 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-095-001/237-A
(Sella Baman goan) 		3506001000NRG23270620220024218 27/06/2022 SARADI DEVI 3506001WL005000 SARADI DEVI 00468 UBIN0571865 2982 2982 Processed 08/07/2022 2895038260 SARADI WO SHISHUPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
21 Augustyamuni UT-06-001-108-001/93-A
(Maniguh) 		3506001000NRG23270620220024184 27/06/2022 GUDDI DEVI 3506001WL004991 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2895038261 Mrs. GUDDI DEVI W/O MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 62409 62409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_270622APB_FTO_43546 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
2 Augustyamuni UT3506001_270622APB_FTO_43546 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 8946
3 Augustyamuni UT3506001_270622APB_FTO_43546 State Bank of India SBIN0003568 AUGUSTMUNI 5964
4 Augustyamuni UT3506001_270622APB_FTO_43546 State Bank of India SBIN0008423 CHANDRAPURI 35571
5 Augustyamuni UT3506001_270622APB_FTO_43546 Union Bank of India UBIN0571865 Agustyamuni 5964
6 Augustyamuni UT3506001_270622APB_FTO_43546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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