Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_301222FTO_129452
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-06-001-098-001/49-A
(Giwala) 		3506001000NRG23301220220070931 30/12/2022 UMA DEVI 3506001WL0015393 UMA DEVI 00415 SBIN0003568 2982 2982 Processed 02/01/2023 7565663536 MR AMAR SINGH BIST ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-112-001/78-A
(Kunda dankot) 		3506001000NRG23301220220070933 30/12/2022 NIRMALA DEVI 3506001WL0015395 NIRMALA DEVI 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663537 MRS NIRMALA DEVI ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-089-001/111-A
(Dalshingi) 		3506001000NRG23301220220070919 30/12/2022 PAWAN SINGH 3506001WL0015390 PAWAN SINGH 00415 SBIN0008423 2982 2982 Processed 02/01/2023 7565663538 MR ARYAN UNG PAWAN SINGH ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-049-003/15-A
(Kwali) 		3506001000NRG23301220220070938 30/12/2022 JASPAL SINGH 3506001WL0015397 JASPAL SINGH 00415 SBIN0009954 426 426 Processed 02/01/2023 7565663540 MR JASPAL SINGH ()
5 Augustyamuni UT-06-001-051-001/118-A
(Deuli) 		3506001000NRG23301220220070930 30/12/2022 SHYAM LAL 3506001WL0015392 SHYAM LAL 00415 SBIN0009954 2982 2982 Processed 02/01/2023 7565663539 SHYAM LAL ()
SubTotal 3408 3408
6 Augustyamuni UT-06-001-052-001/394-A
(Nagrashu) 		3506001000NRG23301220220070961 30/12/2022 SANGEETA DEVI 3506001WL0015407 SANGEETA DEVI 00415 SBIN0011500 2982 2982 Rejected 03/01/2023 No Such Account
7 Augustyamuni UT-06-001-053-001/67-A
(Beena) 		3506001000NRG23301220220070917 30/12/2022 POONAM DEVI 3506001WL0015389 POONAM DEVI 00415 SBIN0011500 2982 2982 Processed 02/01/2023 7565663542 MR ROHIT CHAUDHARY ()
8 Augustyamuni UT-06-001-053-001/69-A
(Beena) 		3506001000NRG23301220220070918 30/12/2022 BHUPENDER SINGH CHAUDHARY 3506001WL0015389 BHUPENDER SINGH CHAUDHARY 00415 SBIN0011500 2982 2982 Processed 02/01/2023 7565663543 MR BHOOPENDRA SINGH ()
9 Augustyamuni UT-06-001-055-001/236-A
(Marora) 		3506001000NRG23301220220070939 30/12/2022 LEELA DEVI 3506001WL0015398 LEELA DEVI 00415 SBIN0011500 2556 2556 Processed 02/01/2023 7565663541 MRS LEELA DEVI ()
SubTotal 11502 11502
10 Augustyamuni UT-06-001-027-003/88-B
(Khankara) 		3506001000NRG23301220220070932 30/12/2022 RAJESHWARI DEVI 3506001WL0015394 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663545 RAJESHWARI DEVI ()
11 Augustyamuni UT-06-001-128-001/117-B
(Chauke Barshil) 		3506001000NRG23301220220070952 30/12/2022 ARVIND SINGH 3506001WL0015403 ARVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 03/01/2023 No Such Account
SubTotal 5112 5112
Total 28968 28968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_301222FTO_129452 State Bank of India SBIN0003568 AUGUSTMUNI 2982
2 Augustyamuni UT3506001_301222FTO_129452 State Bank of India SBIN0006790 CHOPTA 2982
3 Augustyamuni UT3506001_301222FTO_129452 State Bank of India SBIN0008423 CHANDRAPURI 2982
4 Augustyamuni UT3506001_301222FTO_129452 State Bank of India SBIN0009954 LADOLI 3408
5 Augustyamuni UT3506001_301222FTO_129452 State Bank of India SBIN0011500 NAGRASU 11502
6 Augustyamuni UT3506001_301222FTO_129452 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

Download In Excel