Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_271222FTO_128167
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-06-001-066-004/20-A
(Nag Kakorakhal) 		3506001000NRG23261220220068393 27/12/2022 KAJAL 3506001WL014819 KAJAL 00089 CBIN0284028 2982 2982 Processed 30/12/2022 7514859741 KAJAL ()
2 Augustyamuni UT-06-001-066-004/205-A
(Nag Kakorakhal) 		3506001000NRG23261220220068394 27/12/2022 SANGEETA DEVI 3506001WL014819 SANGEETA DEVI 00089 CBIN0284028 2982 2982 Processed 30/12/2022 7514859742 SANGEETA DEVI ()
SubTotal 5964 5964
3 Augustyamuni UT-06-001-066-004/7-A
(Nag Kakorakhal) 		3506001000NRG23261220220068396 27/12/2022 Rahul Kumar 3506001WL014819 Rahul Kumar 00176 IDIB000G607 2982 2982 Processed 30/12/2022 7514859743 Rahul Kumar ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-066-001/207-A
(Nag Kakorakhal) 		3506001000NRG23261220220068387 27/12/2022 CHAMPA DEVI 3506001WL014819 CHAMPA DEVI 00354 PUNB0485400 2982 2982 Processed 30/12/2022 7514859744 CHAMPA DEVI ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-011-002/141-A
(Gawarthapli) 		3506001000NRG23241220220068360 27/12/2022 NEEMA DEVI 3506001WL014815 NEEMA DEVI 00354 PUNB0665900 1491 1491 Processed 30/12/2022 7514859740 NEEMA DEVI ()
SubTotal 1491 1491
6 Augustyamuni UT-06-001-066-004/15-A
(Nag Kakorakhal) 		3506001000NRG23261220220068390 27/12/2022 MENAKSHI 3506001WL014819 MENAKSHI 00354 PUNB0694900 2982 2982 Processed 30/12/2022 7514859725 MENAKSHI ()
7 Augustyamuni UT-06-001-066-004/15-A
(Nag Kakorakhal) 		3506001000NRG23261220220068389 27/12/2022 REKHA DEVI 3506001WL014819 REKHA DEVI 00354 PUNB0694900 2982 2982 Processed 30/12/2022 7514859724 REKHA DEVI ()
SubTotal 5964 5964
8 Augustyamuni UT-06-001-057-001/158-A
(Agar) 		3506001000NRG23271220220068667 27/12/2022 ANKIT SINGH 3506001WL014879 ANKIT SINGH 00415 SBIN0006790 2982 2982 Processed 30/12/2022 7514859726 MR ANKIT SINGH ()
SubTotal 2982 2982
9 Augustyamuni UT-06-001-029-006/131-A
(Chaunthala) 		3506001000NRG23271220220068726 27/12/2022 RAMESH SINGH 3506001WL014889 RAMESH SINGH 00415 SBIN0007280 2982 2982 Processed 30/12/2022 7514859727 MR RAMESH SINGH ()
10 Augustyamuni UT-06-001-061-001/58-A
(Kokhandi) 		3506001000NRG23271220220068677 27/12/2022 ROOP SINGH 3506001WL014879 ROOP SINGH 00415 SBIN0007280 2982 2982 Processed 30/12/2022 7514859728 MR ROOP SINGH RAWAT ()
SubTotal 5964 5964
11 Augustyamuni UT-06-001-067-001/254-A
(Bejrakot) 		3506001000NRG23271220220068690 27/12/2022 POONAM DEVI 3506001WL014881 POONAM DEVI 00415 SBIN0009835 2982 2982 Processed 30/12/2022 7514859731 MRS PUNAM DEVI ()
12 Augustyamuni UT-06-001-067-001/278-A
(Bejrakot) 		3506001000NRG23271220220068680 27/12/2022 LALIT MOHAN 3506001WL014879 LALIT MOHAN 00415 SBIN0009835 426 426 Processed 30/12/2022 7514859732 MR LALIT MOHAN ()
13 Augustyamuni UT-06-001-069-001/75-A
(Mahad) 		3506001000NRG23271220220068866 27/12/2022 HEMANT SINGH 3506001WL014937 HEMANT SINGH 00415 SBIN0009835 2982 2982 Processed 30/12/2022 7514859730 MR HEMANT SINGH ()
14 Augustyamuni UT-06-001-069-002/41-A
(Mahad) 		3506001000NRG23271220220068869 27/12/2022 SATISH PRASAD 3506001WL014937 SATISH PRASAD 00415 SBIN0009835 2982 2982 Processed 30/12/2022 7514859729 MR SATISH PRASAD ()
SubTotal 9372 9372
15 Augustyamuni UT-06-001-050-001/37-A
(Jasholi) 		3506001000NRG23271220220068864 27/12/2022 RAKESH PRASAD NAUTIYAL 3506001WL014936 RAKESH PRASAD NAUTIYAL 00415 SBIN0009954 2982 2982 Processed 30/12/2022 7514859734 MR RAKESH PRASAD NAUTIYAL ()
16 Augustyamuni UT-06-001-056-001/20-A
(Ladoli) 		3506001000NRG23271220220068438 27/12/2022 DEEPA DEVI 3506001WL014831 DEEPA DEVI 00415 SBIN0009954 2769 2769 Processed 30/12/2022 7514859733 MR DEEPA DEVI ()
SubTotal 5751 5751
17 Augustyamuni UT-06-001-052-001/134-A
(Nagrashu) 		3506001000NRG23271220220068628 27/12/2022 HIMANSHU GUSAIN 3506001WL014870 HIMANSHU GUSAIN 00415 SBIN0011500 2982 2982 Processed 30/12/2022 7514859737 MASTER HIMANSHU GUSAIN ()
18 Augustyamuni UT-06-001-052-001/145-A
(Nagrashu) 		3506001000NRG23271220220068629 27/12/2022 DEEPAK NEGI 3506001WL014870 DEEPAK NEGI 00415 SBIN0011500 2982 2982 Processed 30/12/2022 7514859739 MR DEEPAK NEGI ()
19 Augustyamuni UT-06-001-052-001/392-A
(Nagrashu) 		3506001000NRG23271220220068631 27/12/2022 POOJA 3506001WL014870 POOJA 00415 SBIN0011500 2982 2982 Processed 30/12/2022 7514859736 MISS POOJA BISHT ()
20 Augustyamuni UT-06-001-052-001/393-A
(Nagrashu) 		3506001000NRG23271220220068632 27/12/2022 ANOOP NEGI 3506001WL014870 ANOOP NEGI 00415 SBIN0011500 2982 2982 Processed 30/12/2022 7514859735 MR ANOOP NEGI ()
SubTotal 11928 11928
21 Augustyamuni UT-06-001-029-001/79-A
(Chaunthala) 		3506001000NRG23271220220068717 27/12/2022 AASHA DEVI 3506001WL014888 AASHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7514859738 AASHA DEVI ()
SubTotal 2130 2130
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_271222FTO_128167 Central Bank Of India CBIN0284028 GAUCHAR 5964
2 Augustyamuni UT3506001_271222FTO_128167 Indian Bank IDIB000G607 GOPESHWAR 2982
3 Augustyamuni UT3506001_271222FTO_128167 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2982
4 Augustyamuni UT3506001_271222FTO_128167 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 1491
5 Augustyamuni UT3506001_271222FTO_128167 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5964
6 Augustyamuni UT3506001_271222FTO_128167 State Bank of India SBIN0006790 CHOPTA 2982
7 Augustyamuni UT3506001_271222FTO_128167 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
8 Augustyamuni UT3506001_271222FTO_128167 State Bank of India SBIN0009835 CHOPRA 9372
9 Augustyamuni UT3506001_271222FTO_128167 State Bank of India SBIN0009954 LADOLI 5751
10 Augustyamuni UT3506001_271222FTO_128167 State Bank of India SBIN0011500 NAGRASU 11928
11 Augustyamuni UT3506001_271222FTO_128167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2130

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