Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_300123FTO_144288
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-06-001-013-001/11-A
(Ghandiyalka) 		3506001000NRG23290120230075909 30/01/2023 PRAMILA DEVI 3506001WL016499 PRAMILA DEVI 00048 BKID0007213 2982 2982 Processed 01/02/2023 8315114195 PRAMILA DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-022-001/33-A
(Loli) 		3506001000NRG23290120230075938 30/01/2023 RAVI SINGH 3506001WL016501 RAVI SINGH 00177 IOBA0002530 2982 2982 Processed 01/02/2023 8315114194 RAVI SINGH ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-013-001/1-A
(Ghandiyalka) 		3506001000NRG23290120230075908 30/01/2023 BIJESHWARI DEVI 3506001WL016499 BIJESHWARI DEVI 00354 PUNB0665900 2982 2982 Processed 01/02/2023 8315114190 BIJESHWARI DEVI ()
4 Augustyamuni UT-06-001-013-001/46-A
(Ghandiyalka) 		3506001000NRG23290120230075923 30/01/2023 HUKAM SINGH 3506001WL016499 HUKAM SINGH 00354 PUNB0665900 2343 2343 Processed 01/02/2023 8315114192 HUKAM SINGH ()
5 Augustyamuni UT-06-001-013-001/7-A
(Ghandiyalka) 		3506001000NRG23290120230075924 30/01/2023 RAMESHWARI DEVI 3506001WL016499 RAMESHWARI DEVI 00354 PUNB0665900 2982 2982 Processed 01/02/2023 8315114191 RAMESHWARI DEVI ()
6 Augustyamuni UT-06-001-017-001/137-A
(Barshu) 		3506001000NRG23290120230075907 30/01/2023 HIMANSHU SEMWAL 3506001WL016498 HIMANSHU SEMWAL 00354 PUNB0665900 2982 2982 Processed 01/02/2023 8315114193 HIMANSHU SEMWAL ()
SubTotal 11289 11289
7 Augustyamuni UT-06-001-022-001/104-A
(Loli) 		3506001000NRG23290120230075932 30/01/2023 KALAWATI DEVI 3506001WL016501 KALAWATI DEVI 00415 SBIN0002463 2982 2982 Processed 01/02/2023 8315114176 MRS KALAWATI DEVI ()
8 Augustyamuni UT-06-001-022-001/13-A
(Loli) 		3506001000NRG23290120230075935 30/01/2023 ANOOP SINGH 3506001WL016501 ANOOP SINGH 00415 SBIN0002463 2982 2982 Processed 01/02/2023 8315114189 MR ANOOP SINGH ()
9 Augustyamuni UT-06-001-022-002/87-A
(Loli) 		3506001000NRG23290120230075946 30/01/2023 MAMTA DEVI 3506001WL016501 MAMTA DEVI 00415 SBIN0002463 2982 2982 Processed 01/02/2023 8315114188 MRS MAMTA DEVI ()
SubTotal 8946 8946
10 Augustyamuni UT-06-001-022-001/18-A
(Loli) 		3506001000NRG23290120230075949 30/01/2023 MANJU DEVI 3506001WL016502 MANJU DEVI 00415 SBIN0007280 2982 2982 Processed 01/02/2023 8315114187 MRS MANJU DEVI ()
11 Augustyamuni UT-06-001-022-001/31-A
(Loli) 		3506001000NRG23290120230075937 30/01/2023 VIMLA DEVI 3506001WL016501 VIMLA DEVI 00415 SBIN0007280 2982 2982 Processed 01/02/2023 8315114177 MRS VIMLA DEVI ()
SubTotal 5964 5964
12 Augustyamuni UT-06-001-004-001/59-B
(Kandi) 		3506001000NRG23300120230076173 30/01/2023 JAI SINGH RANA 3506001WL016547 JAI SINGH RANA 00415 SBIN0008423 2982 2982 Processed 01/02/2023 8315114186 MRS JAI SINGH RANA ()
13 Augustyamuni UT-06-001-004-001/60-B
(Kandi) 		3506001000NRG23300120230076140 30/01/2023 ANJALI DEVI 3506001WL016540 ANJALI DEVI 00415 SBIN0008423 2982 2982 Processed 01/02/2023 8315114185 MRS ANJALI DEVI ()
SubTotal 5964 5964
14 Augustyamuni UT-06-001-004-001/107-B
(Kandi) 		3506001000NRG23300120230076141 30/01/2023 KANCHAN LAL 3506001WL016541 KANCHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8315114181 KANCHAN LAL ()
15 Augustyamuni UT-06-001-006-002/98-B
(Keda) 		3506001000NRG23300120230076160 30/01/2023 BALBIR SINGH 3506001WL016544 BALBIR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8315114197 BALBIR SINGH ()
16 Augustyamuni UT-06-001-006-003/69-B
(Keda) 		3506001000NRG23300120230076192 30/01/2023 SARITA DEVI 3506001WL016549 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114178 SARITA DEVI ()
17 Augustyamuni UT-06-001-009-002/171-B
(Tewari sem) 		3506001000NRG23300120230076182 30/01/2023 MEENA DEVI 3506001WL016548 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114196 MEENA DEVI ()
18 Augustyamuni UT-06-001-021-001/28-B
(Badwa) 		3506001000NRG23300120230076163 30/01/2023 CHANDAN SINGH 3506001WL016545 CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8315114182 CHANDAN SINGH ()
19 Augustyamuni UT-06-001-021-002/159-A
(Badwa) 		3506001000NRG23300120230076169 30/01/2023 VIJAY PAL SINGH 3506001WL016545 VIJAY PAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8315114183 VIJAY PAL SINGH ()
20 Augustyamuni UT-06-001-021-003/109-B
(Badwa) 		3506001000NRG23300120230076195 30/01/2023 VIPIN SINGH 3506001WL016549 VIPIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114179 VIPIN SINGH ()
21 Augustyamuni UT-06-001-021-003/112-B
(Badwa) 		3506001000NRG23300120230076150 30/01/2023 ANITA DEVI 3506001WL016542 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8315114184 ANITA DEVI ()
22 Augustyamuni UT-06-001-054-001/64-B
(Moli) 		3506001000NRG23300120230076152 30/01/2023 GAJPAL LAL 3506001WL016542 GAJPAL LAL 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8315114180 GAJPAL LAL ()
SubTotal 25560 25560
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_300123FTO_144288 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Augustyamuni UT3506001_300123FTO_144288 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_300123FTO_144288 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 11289
4 Augustyamuni UT3506001_300123FTO_144288 State Bank of India SBIN0002463 RUDRAPRAYAG 8946
5 Augustyamuni UT3506001_300123FTO_144288 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
6 Augustyamuni UT3506001_300123FTO_144288 State Bank of India SBIN0008423 CHANDRAPURI 5964
7 Augustyamuni UT3506001_300123FTO_144288 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 25560

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