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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_291022APB_FTO_106297
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-06-001-073-002/18-A
(Jaula) 		3506001000NRG23291020220053148 29/10/2022 BHARAT SINGH 3506001WL011543 BHARAT SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6615872232 BHARATSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Augustyamuni UT-06-001-073-002/36-A
(Jaula) 		3506001000NRG23291020220053151 29/10/2022 SARSWATI DEVI 3506001WL011543 SARSWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6615872169 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-074-001/127-A
(Jaula) 		3506001000NRG23291020220053155 29/10/2022 SANJAY SINGH 3506001WL011543 SANJAY SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6615872231 SANJAY S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Augustyamuni UT-06-001-074-001/178-A
(Jaula) 		3506001000NRG23291020220053196 29/10/2022 VIJENDRA 3506001WL011555 VIJENDRA 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6615872168 MR VIJENDRA LAL STATE BANK OF INDIA(508548)
5 Augustyamuni UT-06-001-077-001/89-A
(Tal jaman) 		3506001000NRG23291020220053182 29/10/2022 SHAMBHU LAL 3506001WL011551 SHAMBHU LAL 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6615872167 SHAMBHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-097-001/4-A
(Kakola) 		3506001000NRG23291020220053316 29/10/2022 SUBHAGA DEVI 3506001WL011579 SUBHAGA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6615872233 SUBHAGADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17892 17892
7 Augustyamuni UT-06-001-018-001/86-A
(Veero) 		3506001000NRG23281020220053131 29/10/2022 SUBHADRA DEVI 3506001WL011541 SUBHADRA DEVI 00303 NTBL0RUD093 2982 2982 Processed 23/11/2022 6615872170 SUBHADRA DEVI THE NAINITAL BANK LIMITED(508573)
8 Augustyamuni UT-06-001-018-002/41-A
(Veero) 		3506001000NRG23281020220053132 29/10/2022 PRABHA DEVI 3506001WL011541 PRABHA DEVI 00303 NTBL0RUD093 2982 2982 Processed 23/11/2022 6615872171 PRABHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5964 5964
9 Augustyamuni UT-06-001-011-002/134-A
(Gawarthapli) 		3506001000NRG23281020220053121 29/10/2022 RANVIR SINGH 3506001WL011540 RANVIR SINGH 00354 PUNB0665900 2343 2343 Processed 23/11/2022 6615872206 RANVEER SINGH KANDARI S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
10 Augustyamuni UT-06-001-078-001/113-A
(Tinshauli) 		3506001000NRG23291020220053258 29/10/2022 KANTA DEVI 3506001WL011564 KANTA DEVI 00354 PUNB0693300 2982 2982 Processed 23/11/2022 6615872207 KANTA DEVI WO HARSHWARDHAN PUNJAB NATIONAL BANK(508568)
11 Augustyamuni UT-06-001-088-001/8-A
(Dangi) 		3506001000NRG23291020220053337 29/10/2022 RAHUL LAL 3506001WL011584 RAHUL LAL 00354 PUNB0693300 2982 2982 Processed 23/11/2022 6615872216 RAHUL LAL SO MAHENDRA LAL UNION BANK OF INDIA(508500)
12 Augustyamuni UT-06-001-110-001/33-A
(Rumasi) 		3506001000NRG23291020220053334 29/10/2022 SUMANLATA DEVI 3506001WL011583 SUMANLATA DEVI 00354 PUNB0693300 2982 2982 Processed 23/11/2022 6615872208 SUMANLATA WO RAJVARDHAN UNION BANK OF INDIA(508500)
SubTotal 8946 8946
13 Augustyamuni UT-06-001-018-002/71-A
(Veero) 		3506001000NRG23281020220053135 29/10/2022 HARSH SINGH BISHT 3506001WL011541 HARSH SINGH BISHT 00415 SBIN0002463 2982 2982 Processed 23/11/2022 6615872202 MR HARSH SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 Augustyamuni UT-06-001-088-001/3-B
(Dangi) 		3506001000NRG23291020220053301 29/10/2022 DAYALU LAL 3506001WL011577 DAYALU LAL 00415 SBIN0003568 2130 2130 Processed 23/11/2022 6615872221 MR DAYALU LAL STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-094-002/142
(Singhata) 		3506001000NRG23291020220053324 29/10/2022 REETA DEVI 3506001WL011581 REETA DEVI 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6615872178 MR ANIL CUSTMNAME17092008010004 SINGH STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-098-002/123-A
(Giwala) 		3506001000NRG23291020220053326 29/10/2022 VIJAY SINGH BARTWAL 3506001WL011582 VIJAY SINGH BARTWAL 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6615872224 MR VIJAY SINGH BARTWAL STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-110-001/176-A
(Rumasi) 		3506001000NRG23291020220053329 29/10/2022 RANJU DEVI 3506001WL011583 RANJU DEVI 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6615872188 MRS RANJU DEVI STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-111-001/87-A
(Chameli) 		3506001000NRG23291020220053318 29/10/2022 BHAJAN LAL 3506001WL011580 BHAJAN LAL 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6615872177 MR BHAJAN LAL STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-111-002/23-A
(Chameli) 		3506001000NRG23291020220053322 29/10/2022 RAJESHWARI DEVI 3506001WL011580 RAJESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 23/11/2022 6615872226 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
20 Augustyamuni UT-06-001-073-002/41-A
(Jaula) 		3506001000NRG23291020220053152 29/10/2022 KAMLAM SINGH RAUTHAN 3506001WL011543 KAMLAM SINGH RAUTHAN 00415 SBIN0006736 2982 2982 Processed 23/11/2022 6615872180 MR KALAM SINGH RAUTHAN STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-077-001/109-A
(Tal jaman) 		3506001000NRG23291020220053178 29/10/2022 ASHISH KUMAR 3506001WL011551 ASHISH KUMAR 00415 SBIN0006736 2982 2982 Processed 23/11/2022 6615872219 MR ASHISH KUMAR SO SH RAMESH LAL STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-078-001/114-A
(Tinshauli) 		3506001000NRG23291020220053173 29/10/2022 SATPAL 3506001WL011549 SATPAL 00415 SBIN0006736 2982 2982 Processed 23/11/2022 6615872197 MR SATPAL BAIRWAN SOBUDHI LAL STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-078-001/36-A
(Tinshauli) 		3506001000NRG23291020220053174 29/10/2022 RAMESHWARI DEVI 3506001WL011550 RAMESHWARI DEVI 00415 SBIN0006736 2982 2982 Processed 23/11/2022 6615872181 SEPOY SANDEEP PRASAD STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-078-001/70-A
(Tinshauli) 		3506001000NRG23291020220053203 29/10/2022 SHANTI DEVI 3506001WL011556 SHANTI DEVI 00415 SBIN0006736 2982 2982 Processed 23/11/2022 6615872174 SHANTI DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-078-001/85-A
(Tinshauli) 		3506001000NRG23291020220053171 29/10/2022 RADHA DEVI 3506001WL011548 RADHA DEVI 00415 SBIN0006736 2982 2982 Processed 23/11/2022 6615872175 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
26 Augustyamuni UT-06-001-018-002/68-A
(Veero) 		3506001000NRG23281020220053134 29/10/2022 R SINGH 3506001WL011541 R SINGH 00415 SBIN0007280 2982 2982 Processed 23/11/2022 6615872228 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 Augustyamuni UT-06-001-073-001/67-A
(Jalai surshal) 		3506001000NRG23291020220053207 29/10/2022 JANKEE DEVI 3506001WL011557 JANKEE DEVI 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6615872179 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-097-001/17-A
(Kakola) 		3506001000NRG23291020220053309 29/10/2022 SHAKUNTALA DEVI 3506001WL011579 SHAKUNTALA DEVI 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6615872176 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-097-001/20-A
(Kakola) 		3506001000NRG23291020220053313 29/10/2022 JAGMOHAN SINGH 3506001WL011579 JAGMOHAN SINGH 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6615872227 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-097-001/5-A
(Kakola) 		3506001000NRG23291020220053317 29/10/2022 SURENDRA SINGH 3506001WL011579 SURENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6615872184 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
31 Augustyamuni UT-06-001-073-001/42-A
(Jalai surshal) 		3506001000NRG23291020220053274 29/10/2022 SATE SINGH 3506001WL011569 SATE SINGH 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872222 MR SATE SINGH STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-073-001/48-B
(Jalai surshal) 		3506001000NRG23291020220053206 29/10/2022 ANOOP LAL 3506001WL011557 ANOOP LAL 00415 SBIN0009834 2982 2982 Rejected 24/11/2022 6615872185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Augustyamuni UT-06-001-073-001/48-B
(Jalai surshal) 		3506001000NRG23291020220053204 29/10/2022 ROSHAN LAL 3506001WL011557 ROSHAN LAL 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872200 MR ROSHAN LAL STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-073-001/48-B
(Jalai surshal) 		3506001000NRG23291020220053205 29/10/2022 SUNITA DEVI 3506001WL011557 SUNITA DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872225 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-074-001/110-A
(Jaula) 		3506001000NRG23291020220053195 29/10/2022 SATE LAL 3506001WL011555 SATE LAL 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872190 SATELALSOBHOPALU CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Augustyamuni UT-06-001-074-001/96-A
(Jaula) 		3506001000NRG23291020220053198 29/10/2022 AWATAR LAL 3506001WL011555 AWATAR LAL 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872230 AWATAR LAL STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-075-001/185-A
(Temriya) 		3506001000NRG23291020220053190 29/10/2022 BIPIN 3506001WL011553 BIPIN 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872187 MR BIPIN STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-075-002/16-A
(Temriya) 		3506001000NRG23291020220053289 29/10/2022 PUSHPA DEVI 3506001WL011572 PUSHPA DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872196 MRS PUSHPA DEVI WO INDRA SINGH STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-075-002/19-A
(Temriya) 		3506001000NRG23291020220053290 29/10/2022 ANARDEI DEVI 3506001WL011572 ANARDEI DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872229 ANARDEI DEVI STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-075-002/44-A
(Temriya) 		3506001000NRG23291020220053191 29/10/2022 RAGHUBIR SEMWAL 3506001WL011553 RAGHUBIR SEMWAL 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872182 RAGHUBIRSINGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Augustyamuni UT-06-001-075-002/83-A
(Temriya) 		3506001000NRG23291020220053192 29/10/2022 DIGAMBAR SINGH 3506001WL011553 DIGAMBAR SINGH 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872223 DIGAMBER SINGH STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-075-002/84-A
(Temriya) 		3506001000NRG23291020220053215 29/10/2022 UMED SINGH 3506001WL011559 UMED SINGH 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872173 UMED SINGH STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-077-001/119-A
(Tal jaman) 		3506001000NRG23291020220053179 29/10/2022 RAM LAL 3506001WL011551 RAM LAL 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872218 RAMLALSONATHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 Augustyamuni UT-06-001-077-001/181-A
(Tal jaman) 		3506001000NRG23291020220053180 29/10/2022 DEVAKI DEVI 3506001WL011551 DEVAKI DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872220 DEVKIDEVIWOKISHORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Augustyamuni UT-06-001-077-001/94-A
(Tal jaman) 		3506001000NRG23291020220053183 29/10/2022 MUKESH CHAND 3506001WL011551 MUKESH CHAND 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872217 MR MUKESH CHAND SO KISHORI LAL STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-078-001/38-A
(Tinshauli) 		3506001000NRG23291020220053202 29/10/2022 RAIJA DEVI 3506001WL011556 RAIJA DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872192 MRS RAIJA DEVI WORAMLAL STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-078-001/38-A
(Tinshauli) 		3506001000NRG23291020220053201 29/10/2022 RAM LAL 3506001WL011556 RAM LAL 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872172 MR RAM LAL KYC TO BE OBTAINED STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-078-001/43-A
(Tinshauli) 		3506001000NRG23291020220053169 29/10/2022 SUBODHANI DEVI 3506001WL011548 SUBODHANI DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872198 SUBODANIDEVIWOHAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 Augustyamuni UT-06-001-078-001/72-A
(Tinshauli) 		3506001000NRG23291020220053175 29/10/2022 VEHIDATA DEVI 3506001WL011550 VEHIDATA DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872201 MRS VEHIDATA DEVI STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-078-001/80-A
(Tinshauli) 		3506001000NRG23291020220053167 29/10/2022 VIMLA DEVI 3506001WL011547 VIMLA DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872194 MRS VIMLA DEVI WO BALDEV SINGH STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-078-001/83-A
(Tinshauli) 		3506001000NRG23291020220053218 29/10/2022 MAHESHWARI DEVI 3506001WL011560 MAHESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872191 MRS MAHESHWARI DEVI WO BASTIRAM STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-078-001/93-A
(Tinshauli) 		3506001000NRG23291020220053177 29/10/2022 PUROSHOTAM 3506001WL011550 PUROSHOTAM 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872205 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-078-001/93-A
(Tinshauli) 		3506001000NRG23291020220053176 29/10/2022 VINEETA DEVI 3506001WL011550 VINEETA DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872193 MRS VINEETA DEVI WO PURUSHOTTAM STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-080-001/62-A
(Fengu) 		3506001000NRG23291020220053194 29/10/2022 GUDDI DEVI 3506001WL011554 GUDDI DEVI 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872195 MRS GUDDI DEVI WO SHISHUPAL LAL STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-080-001/62-A
(Fengu) 		3506001000NRG23291020220053193 29/10/2022 SHISHIUPAL 3506001WL011554 SHISHIUPAL 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872183 MR ARVIND SINGH STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-083-001/79-A
(Bheeri) 		3506001000NRG23291020220053187 29/10/2022 jaideep singh 3506001WL011552 jaideep singh 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872189 MR JAIDEEP SINGH SO MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-083-001/79-A
(Bheeri) 		3506001000NRG23291020220053188 29/10/2022 Shashi devi 3506001WL011552 Shashi devi 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872199 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-083-001/81-A
(Bheeri) 		3506001000NRG23291020220053189 29/10/2022 lokesh 3506001WL011552 lokesh 00415 SBIN0009834 2982 2982 Processed 23/11/2022 6615872186 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 83496 83496
59 Augustyamuni UT-06-001-059-001/116-A
(Kandai Jaggi) 		3506001000NRG23291020220053298 29/10/2022 SATESHWARI DEVI 3506001WL011575 SATESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 23/11/2022 6615872204 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-059-001/166-A
(Kandai Jaggi) 		3506001000NRG23291020220053297 29/10/2022 REKHA DEVI 3506001WL011574 REKHA DEVI 00415 SBIN0009835 2982 2982 Processed 23/11/2022 6615872203 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
61 Augustyamuni UT-06-001-098-002/79-A
(Giwala) 		3506001000NRG23291020220053327 29/10/2022 JAMUNA DEVI 3506001WL011582 JAMUNA DEVI 00468 UBIN0571865 2982 2982 Processed 23/11/2022 6615872209 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-098-002/95-A
(Giwala) 		3506001000NRG23291020220053328 29/10/2022 SURENDRA SINGH 3506001WL011582 SURENDRA SINGH 00468 UBIN0571865 2982 2982 Processed 23/11/2022 6615872210 SURENDRA SINGH SO VIJAY SINGH UNION BANK OF INDIA(508500)
63 Augustyamuni UT-06-001-111-002/3-A
(Chameli) 		3506001000NRG23291020220053323 29/10/2022 RANJIT LAL 3506001WL011580 RANJIT LAL 00468 UBIN0571865 2982 2982 Processed 23/11/2022 6615872211 RANJIT LAL SO AVTAR LAL UNION BANK OF INDIA(508500)
SubTotal 8946 8946
64 Augustyamuni UT-06-001-107-002/35-A
(Bhaunshal) 		3506001000NRG23291020220053300 29/10/2022 BALBEER LAL 3506001WL011576 BALBEER LAL 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6615872212 Mr. BALBEER LAL S/O BACHU LAL UTTARAKHAND GRAMIN BANK(607197)
65 Augustyamuni UT-06-001-110-001/204-A
(Rumasi) 		3506001000NRG23291020220053331 29/10/2022 SUNITA DEVI 3506001WL011583 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6615872214 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Augustyamuni UT-06-001-110-001/38-A
(Rumasi) 		3506001000NRG23291020220053304 29/10/2022 RAJENDRA LAL 3506001WL011578 RAJENDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6615872213 Mr. RAJENDRA LAL S/O DAYALU LAL UTTARAKHAND GRAMIN BANK(607197)
67 Augustyamuni UT-06-001-110-001/6-A
(Rumasi) 		3506001000NRG23291020220053306 29/10/2022 KANTA DEVI 3506001WL011578 KANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6615872215 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 198303 198303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_291022APB_FTO_106297 District Co-operative Bank IBKL070CZSB Agustyamuni 17892
2 Augustyamuni UT3506001_291022APB_FTO_106297 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 5964
3 Augustyamuni UT3506001_291022APB_FTO_106297 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2343
4 Augustyamuni UT3506001_291022APB_FTO_106297 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 8946
5 Augustyamuni UT3506001_291022APB_FTO_106297 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_291022APB_FTO_106297 State Bank of India SBIN0003568 AUGUSTMUNI 17040
7 Augustyamuni UT3506001_291022APB_FTO_106297 State Bank of India SBIN0006736 GUPT KASHI 17892
8 Augustyamuni UT3506001_291022APB_FTO_106297 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
9 Augustyamuni UT3506001_291022APB_FTO_106297 State Bank of India SBIN0008423 CHANDRAPURI 11928
10 Augustyamuni UT3506001_291022APB_FTO_106297 State Bank of India SBIN0009834 BHIRI 83496
11 Augustyamuni UT3506001_291022APB_FTO_106297 State Bank of India SBIN0009835 CHOPRA 5964
12 Augustyamuni UT3506001_291022APB_FTO_106297 Union Bank of India UBIN0571865 Agustyamuni 8946
13 Augustyamuni UT3506001_291022APB_FTO_106297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11928

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