Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:53:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_301222FTO_129463
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-06-001-112-001/222-A
(Kunda dankot) 		3506001000NRG23301220220070491 30/12/2022 MADAN LAL 3506001WL015271 MADAN LAL 00078 CNRB0018757 639 639 Processed 02/01/2023 7565662449 MADAN LAL ()
SubTotal 639 639
2 Augustyamuni UT-06-001-141-001/57-A
(Satera) 		3506001000NRG23301220220070409 30/12/2022 RANJU DEVI 3506001WL015251 RANJU DEVI 00177 IOBA0002530 2343 2343 Processed 02/01/2023 7565662450 RANJU DEVI ()
3 Augustyamuni UT-06-001-141-001/74-A
(Satera) 		3506001000NRG23301220220070433 30/12/2022 ANAR DEI DEVI 3506001WL015254 ANAR DEI DEVI 00177 IOBA0002530 2343 2343 Processed 02/01/2023 7565662451 ANAR DEI DEVI ()
SubTotal 4686 4686
4 Augustyamuni UT-06-001-110-001/168-A
(Rumasi) 		3506001000NRG23301220220070976 30/12/2022 GUDDI DEVI 3506001WL015410 GUDDI DEVI 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565662453 GUDDI DEVI ()
5 Augustyamuni UT-06-001-110-001/210-A
(Rumasi) 		3506001000NRG23301220220070977 30/12/2022 SAPNA DEVI 3506001WL015410 SAPNA DEVI 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565662455 SAPNA DEVI ()
6 Augustyamuni UT-06-001-110-001/60-A
(Rumasi) 		3506001000NRG23301220220070912 30/12/2022 PUSHKAR SINGH 3506001WL015388 PUSHKAR SINGH 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565662456 PUSHKAR SINGH ()
7 Augustyamuni UT-06-001-111-002/127-A
(Chameli) 		3506001000NRG23301220220070992 30/12/2022 REKHA DEVI 3506001WL015411 REKHA DEVI 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565662452 REKHA DEVI ()
8 Augustyamuni UT-06-001-111-002/14-A
(Chameli) 		3506001000NRG23301220220070966 30/12/2022 CHAITA DEVI 3506001WL015408 CHAITA DEVI 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565662454 CHAITA DEVI ()
SubTotal 14910 14910
9 Augustyamuni UT-06-001-078-001/114-A
(Tinshauli) 		3506001000NRG23301220220070631 30/12/2022 VADANA 3506001WL015312 VADANA 00354 PUNB0786300 1491 1491 Processed 02/01/2023 7565662457 VADANA ()
SubTotal 1491 1491
10 Augustyamuni UT-06-001-096-001/28-A
(Kamshal) 		3506001000NRG23301220220070299 30/12/2022 HARSHVARDHAN SINGH 3506001WL015233 HARSHVARDHAN SINGH 00415 SBIN0003568 2130 2130 Processed 02/01/2023 7565662461 MR HARSHVARDHAN SINGH ()
11 Augustyamuni UT-06-001-110-001/88-A
(Rumasi) 		3506001000NRG23301220220070991 30/12/2022 SUMANT SINGH 3506001WL015411 SUMANT SINGH 00415 SBIN0003568 2982 2982 Processed 02/01/2023 7565662460 MR SUMANT BHANDARI ()
12 Augustyamuni UT-06-001-111-001/95-A
(Chameli) 		3506001000NRG23301220220070962 30/12/2022 DEEPA DEVI 3506001WL015408 DEEPA DEVI 00415 SBIN0003568 2982 2982 Processed 02/01/2023 7565662459 MR DEEPA DEVI ()
13 Augustyamuni UT-06-001-111-002/29-A
(Chameli) 		3506001000NRG23301220220070968 30/12/2022 BARDAI DEVI 3506001WL015408 BARDAI DEVI 00415 SBIN0003568 2982 2982 Processed 02/01/2023 7565662458 MR BARDAI DEVI ()
SubTotal 11076 11076
14 Augustyamuni UT-06-001-077-001/195-A
(Tal jaman) 		3506001000NRG23301220220070515 30/12/2022 DIVYA 3506001WL015278 DIVYA 00415 SBIN0006736 2982 2982 Processed 02/01/2023 7565662495 MS DIVYA ()
SubTotal 2982 2982
15 Augustyamuni UT-06-001-112-001/12-A
(Kunda dankot) 		3506001000NRG23301220220070899 30/12/2022 VIMLA DEVI 3506001WL015385 VIMLA DEVI 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662465 CHARAN SINGH ()
16 Augustyamuni UT-06-001-112-001/163-A
(Kunda dankot) 		3506001000NRG23301220220070502 30/12/2022 VIVEK KUMAR 3506001WL015274 VIVEK KUMAR 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662469 MR VIVEK KUMAR ()
17 Augustyamuni UT-06-001-112-001/272-A
(Kunda dankot) 		3506001000NRG23301220220070535 30/12/2022 MOHAN SINGH 3506001WL015286 MOHAN SINGH 00415 SBIN0006790 1491 1491 Processed 02/01/2023 7565662464 MOHAN SINGH BARTWAL ()
18 Augustyamuni UT-06-001-112-001/272-A
(Kunda dankot) 		3506001000NRG23301220220070536 30/12/2022 YOGAMBAR SINGH 3506001WL015286 YOGAMBAR SINGH 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662475 MR YOGAMBAR SINGH ()
19 Augustyamuni UT-06-001-113-001/186-B
(Kolubhano) 		3506001000NRG23301220220070897 30/12/2022 TRILOK SINGH RANA 3506001WL015383 TRILOK SINGH RANA 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565662463 MR TRILOK SINGH RANA ()
20 Augustyamuni UT-06-001-119-001/17-A
(Tadag) 		3506001000NRG23301220220070506 30/12/2022 JAGDISH SINGH 3506001WL015276 JAGDISH SINGH 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662462 MR JAGDESH SINGH ()
21 Augustyamuni UT-06-001-120-001/100-A
(Falashi) 		3506001000NRG23301220220070898 30/12/2022 DEVENDRA SINGH 3506001WL015384 DEVENDRA SINGH 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662467 MR DEVENDRA SINGH ()
22 Augustyamuni UT-06-001-121-001/118-A
(Bachani) 		3506001000NRG23301220220070728 30/12/2022 VANDANA DEVI 3506001WL015350 VANDANA DEVI 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662474 MRS VANDANA DEVI ()
23 Augustyamuni UT-06-001-121-001/120-A
(Bachani) 		3506001000NRG23301220220070729 30/12/2022 ARCHANA DEVI 3506001WL015350 ARCHANA DEVI 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662472 MR ARCHANA DEVI ()
24 Augustyamuni UT-06-001-121-001/53-A
(Bachani) 		3506001000NRG23301220220070538 30/12/2022 RAJESHWARI DEVI 3506001WL015287 RAJESHWARI DEVI 00415 SBIN0006790 1491 1491 Processed 02/01/2023 7565662471 MRS RAJESHWARI DEVI ()
25 Augustyamuni UT-06-001-121-001/84-A
(Bachani) 		3506001000NRG23301220220070724 30/12/2022 SANGEETA DEVI 3506001WL015349 SANGEETA DEVI 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662470 MRS SANGEETA DEVI ()
26 Augustyamuni UT-06-001-121-001/88-A
(Bachani) 		3506001000NRG23301220220070520 30/12/2022 SEETA DEVI 3506001WL015279 SEETA DEVI 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662466 MRS SITA DEVI ()
27 Augustyamuni UT-06-001-121-001/89-A
(Bachani) 		3506001000NRG23301220220070533 30/12/2022 KULDEEP SINGH 3506001WL015285 KULDEEP SINGH 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662468 MR KULDEEP SINGH ()
28 Augustyamuni UT-06-001-121-001/89-A
(Bachani) 		3506001000NRG23301220220070534 30/12/2022 USHA NEGI 3506001WL015285 USHA NEGI 00415 SBIN0006790 2130 2130 Processed 02/01/2023 7565662473 MRS USHA NEGI ()
SubTotal 29394 29394
29 Augustyamuni UT-06-001-097-001/178-A
(Kakola) 		3506001000NRG23301220220070956 30/12/2022 REKHA DEVI 3506001WL015405 REKHA DEVI 00415 SBIN0008423 2982 2982 Processed 02/01/2023 7565662476 MR RAJENDRA SINGH ()
30 Augustyamuni UT-06-001-097-002/173-A
(Kakola) 		3506001000NRG23301220220070904 30/12/2022 BHUPENDRA SINGH 3506001WL015387 BHUPENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 02/01/2023 7565662494 MR BHUPENDRA SINGH ()
31 Augustyamuni UT-06-001-099-002/115-A
(Gugali) 		3506001000NRG23301220220070972 30/12/2022 PINKI DEVI 3506001WL015409 PINKI DEVI 00415 SBIN0008423 2982 2982 Processed 02/01/2023 7565662493 MRS PINKI DEVI ()
SubTotal 8946 8946
32 Augustyamuni UT-06-001-077-001/190-A
(Tal jaman) 		3506001000NRG23301220220070579 30/12/2022 INDU DEVI 3506001WL015298 INDU DEVI 00415 SBIN0009834 2982 2982 Processed 02/01/2023 7565662483 MRS INDU DEVI ()
33 Augustyamuni UT-06-001-077-001/217-A
(Tal jaman) 		3506001000NRG23301220220070516 30/12/2022 ARTI DEVI 3506001WL015278 ARTI DEVI 00415 SBIN0009834 2982 2982 Processed 02/01/2023 7565662482 MRS ARTI DEVI ()
34 Augustyamuni UT-06-001-077-001/68-A
(Tal jaman) 		3506001000NRG23301220220070517 30/12/2022 SHAKUNTLA DEVI 3506001WL015278 SHAKUNTLA DEVI 00415 SBIN0009834 2982 2982 Processed 02/01/2023 7565662480 MRS SHAKUNTALA DEVI ()
35 Augustyamuni UT-06-001-078-001/25-A
(Tinshauli) 		3506001000NRG23301220220070605 30/12/2022 AJAYPAL SINGH 3506001WL015305 AJAYPAL SINGH 00415 SBIN0009834 1491 1491 Processed 02/01/2023 7565662478 MR AJAY PAL SINGH ()
36 Augustyamuni UT-06-001-078-001/25-A
(Tinshauli) 		3506001000NRG23301220220070604 30/12/2022 BICHHANA DEVI 3506001WL015305 BICHHANA DEVI 00415 SBIN0009834 1491 1491 Processed 02/01/2023 7565662479 MRS BICHHANA DEVI ()
37 Augustyamuni UT-06-001-080-001/189-A
(Fengu) 		3506001000NRG23301220220070528 30/12/2022 NEEMA DEVI 3506001WL015282 NEEMA DEVI 00415 SBIN0009834 2982 2982 Processed 02/01/2023 7565662477 MRS NEEMA DEVI ()
38 Augustyamuni UT-06-001-080-001/85-A
(Fengu) 		3506001000NRG23301220220070630 30/12/2022 DHEESHRAJ 3506001WL015311 DHEESHRAJ 00415 SBIN0009834 1491 1491 Processed 02/01/2023 7565662481 MR MR DHEESRAJ ()
SubTotal 16401 16401
39 Augustyamuni UT-06-001-001-002/127-A
(Akhori) 		3506001000NRG23301220220070492 30/12/2022 MANOJ SINGH 3506001WL015272 MANOJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662488 MANOJ SINGH ()
40 Augustyamuni UT-06-001-006-001/15-B
(Keda) 		3506001000NRG23301220220070478 30/12/2022 RAGHUVEER SINGH 3506001WL015270 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662485 RAGHUVEER SINGH ()
41 Augustyamuni UT-06-001-006-001/27-B
(Keda) 		3506001000NRG23301220220070479 30/12/2022 RAKESH SINGH 3506001WL015270 RAKESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662487 RAKESH SINGH ()
42 Augustyamuni UT-06-001-006-001/42-B
(Keda) 		3506001000NRG23301220220070480 30/12/2022 PATI LAL 3506001WL015270 PATI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662484 PATI LAL ()
43 Augustyamuni UT-06-001-006-002/102-B
(Keda) 		3506001000NRG23301220220070484 30/12/2022 SUBODH SINGH 3506001WL015270 SUBODH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662486 SUBODH SINGH ()
44 Augustyamuni UT-06-001-006-003/69-B
(Keda) 		3506001000NRG23301220220070487 30/12/2022 SARITA DEVI 3506001WL015270 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662489 SARITA DEVI ()
45 Augustyamuni UT-06-001-021-003/109-B
(Badwa) 		3506001000NRG23301220220070490 30/12/2022 VIPIN SINGH 3506001WL015270 VIPIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662491 VIPIN SINGH ()
46 Augustyamuni UT-06-001-076-002/27-A
(Dungar) 		3506001000NRG23301220220070599 30/12/2022 VIKRAM SINGH 3506001WL015303 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662492 VIKRAM SINGH ()
47 Augustyamuni UT-06-001-110-001/49-A
(Rumasi) 		3506001000NRG23301220220070988 30/12/2022 JAYESHWARI DEVI 3506001WL015411 JAYESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662490 JAYESHWARI DEVI ()
SubTotal 26838 26838
Total 117363 117363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_301222FTO_129463 Canara Bank CNRB0018757 RUDRPRAYAG II 639
2 Augustyamuni UT3506001_301222FTO_129463 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 4686
3 Augustyamuni UT3506001_301222FTO_129463 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 14910
4 Augustyamuni UT3506001_301222FTO_129463 Punjab National Bank PUNB0786300 Guptkashi 1491
5 Augustyamuni UT3506001_301222FTO_129463 State Bank of India SBIN0003568 AUGUSTMUNI 11076
6 Augustyamuni UT3506001_301222FTO_129463 State Bank of India SBIN0006736 GUPT KASHI 2982
7 Augustyamuni UT3506001_301222FTO_129463 State Bank of India SBIN0006790 CHOPTA 29394
8 Augustyamuni UT3506001_301222FTO_129463 State Bank of India SBIN0008423 CHANDRAPURI 8946
9 Augustyamuni UT3506001_301222FTO_129463 State Bank of India SBIN0009834 BHIRI 16401
10 Augustyamuni UT3506001_301222FTO_129463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 26838

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