Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_310323FTO_172719
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-06-001-015-001/201-A
(Peeda) 		3506001000NRG23310320230093766 31/03/2023 POONAM DEVI 3506001WL020289 POONAM DEVI 00045 BARB0RUDPRY 2982 2982 Processed 03/05/2023 1173294621 POONAM DEVI ()
2 Augustyamuni UT-06-001-040-001/281-A
(Dungara) 		3506001000NRG23300320230093296 31/03/2023 CHANDANI 3506001WL020181 CHANDANI 00045 BARB0RUDPRY 1704 1704 Processed 03/05/2023 1173294525 CHANDANI ()
SubTotal 4686 4686
3 Augustyamuni UT-06-001-064-001/11-B
(Jarmwad) 		3506001000NRG23300320230093346 31/03/2023 URMILA DEVI 3506001WL020188 URMILA DEVI 00048 BKID0007213 1491 1491 Processed 03/05/2023 1173294620 URMILA DEVI ()
4 Augustyamuni UT-06-001-064-001/13-B
(Jarmwad) 		3506001000NRG23300320230093378 31/03/2023 RAKESH SINGH 3506001WL020191 RAKESH SINGH 00048 BKID0007213 1491 1491 Processed 03/05/2023 1173294526 RAKESH SINGH ()
SubTotal 2982 2982
5 Augustyamuni UT-06-001-015-001/175-A
(Peeda) 		3506001000NRG23310320230093764 31/03/2023 SANTOSHI DEVI 3506001WL020289 SANTOSHI DEVI 00078 CNRB0005875 2982 2982 Processed 03/05/2023 1173294617 SANTOSHI DEVI ()
6 Augustyamuni UT-06-001-017-002/90-A
(Barshu) 		3506001000NRG23310320230093731 31/03/2023 KALPNA BISHT 3506001WL020277 KALPNA BISHT 00078 CNRB0005875 1491 1491 Processed 03/05/2023 1173294616 KALPNA BISHT ()
SubTotal 4473 4473
7 Augustyamuni UT-06-001-014-001/183-A
(Tuna) 		3506001000NRG23310320230093879 31/03/2023 manprma devi 3506001WL020302 manprma devi 00078 CNRB0018757 1491 1491 Processed 03/05/2023 1173294534 manprma devi ()
8 Augustyamuni UT-06-001-014-001/184-A
(Tuna) 		3506001000NRG23310320230093846 31/03/2023 SHANTI DEVI 3506001WL020300 SHANTI DEVI 00078 CNRB0018757 1704 1704 Processed 03/05/2023 1173294535 SHANTI DEVI ()
9 Augustyamuni UT-06-001-014-001/195-A
(Tuna) 		3506001000NRG23310320230093856 31/03/2023 ANITA DEVI 3506001WL020301 ANITA DEVI 00078 CNRB0018757 1491 1491 Processed 03/05/2023 1173294533 ANITA DEVI ()
10 Augustyamuni UT-06-001-014-001/225-A
(Tuna) 		3506001000NRG23310320230093882 31/03/2023 SUNITA DEVI 3506001WL020302 SUNITA DEVI 00078 CNRB0018757 1491 1491 Processed 03/05/2023 1173294536 SUNITA DEVI ()
11 Augustyamuni UT-06-001-017-001/32-A
(Barshu) 		3506001000NRG23310320230093727 31/03/2023 JAGMOHAN SINGH 3506001WL020277 JAGMOHAN SINGH 00078 CNRB0018757 1491 1491 Processed 03/05/2023 1173294532 JAGMOHAN SINGH ()
12 Augustyamuni UT-06-001-017-002/89-A
(Barshu) 		3506001000NRG23310320230093729 31/03/2023 MAHESHWARI DEVI 3506001WL020277 MAHESHWARI DEVI 00078 CNRB0018757 1491 1491 Processed 03/05/2023 1173294531 MAHESHWARI DEVI ()
13 Augustyamuni UT-06-001-017-002/92-A
(Barshu) 		3506001000NRG23310320230093732 31/03/2023 RAJESHWARI DEVI 3506001WL020277 RAJESHWARI DEVI 00078 CNRB0018757 1491 1491 Processed 03/05/2023 1173294530 RAJESHWARI DEVI ()
SubTotal 10650 10650
14 Augustyamuni UT-06-001-116-001/333-A
(Ghimtoli) 		3506001000NRG23300320230093503 31/03/2023 SUNIL SINGH 3506001WL020225 SUNIL SINGH 00089 CBIN0280285 1491 1491 Processed 03/05/2023 1173294619 SUNIL SINGH ()
SubTotal 1491 1491
15 Augustyamuni UT-06-001-066-003/210-A
(Nag Kakorakhal) 		3506001000NRG23300320230093097 31/03/2023 ANKIT SINGH 3506001WL020140 ANKIT SINGH 00089 CBIN0284028 2982 2982 Processed 03/05/2023 1173294529 ANKIT SINGH ()
16 Augustyamuni UT-06-001-066-004/29-A
(Nag Kakorakhal) 		3506001000NRG23300320230093109 31/03/2023 RAJNI DEVI 3506001WL020141 RAJNI DEVI 00089 CBIN0284028 2982 2982 Processed 03/05/2023 1173294527 RAJNI DEVI ()
17 Augustyamuni UT-06-001-066-004/34-A
(Nag Kakorakhal) 		3506001000NRG23300320230093121 31/03/2023 Ajay Singh 3506001WL020142 Ajay Singh 00089 CBIN0284028 2982 2982 Processed 03/05/2023 1173294528 Ajay Singh ()
18 Augustyamuni UT-06-001-070-001/107-A
(Sari) 		3506001000NRG23310320230093797 31/03/2023 Sulochana Devi 3506001WL020295 Sulochana Devi 00089 CBIN0284028 2343 2343 Processed 03/05/2023 1173294618 Sulochana Devi ()
SubTotal 11289 11289
19 Augustyamuni UT-06-001-116-001/334-A
(Ghimtoli) 		3506001000NRG23300320230093504 31/03/2023 AKHILESH SINGH 3506001WL020225 AKHILESH SINGH 00176 IDIB000R667 1491 1491 Processed 03/05/2023 1173294537 AKHILESH SINGH ()
SubTotal 1491 1491
20 Augustyamuni UT-06-001-014-001/162-A
(Tuna) 		3506001000NRG23310320230093878 31/03/2023 SAROJNI DEVI 3506001WL020302 SAROJNI DEVI 00354 PUNB0148600 1491 1491 Processed 03/05/2023 1173294539 SAROJNI DEVI ()
21 Augustyamuni UT-06-001-023-001/93-A
(Shewanandi) 		3506001000NRG23300320230093252 31/03/2023 SUMEDHA DEVI 3506001WL020168 SUMEDHA DEVI 00354 PUNB0148600 1491 1491 Processed 03/05/2023 1173294538 SUMEDHA DEVI ()
SubTotal 2982 2982
22 Augustyamuni UT-06-001-004-001/205-A
(Kandi) 		3506001000NRG23310320230094398 31/03/2023 LAKHANA DEVI 3506001WL020395 LAKHANA DEVI 00354 PUNB0693300 1065 1065 Processed 03/05/2023 1173294540 LAKHANA DEVI ()
23 Augustyamuni UT-06-001-030-001/104-A
(Narkota) 		3506001000NRG23300320230093357 31/03/2023 UTTARA 3506001WL020189 UTTARA 00354 PUNB0693300 2130 2130 Processed 03/05/2023 1173294615 UTTARA ()
SubTotal 3195 3195
24 Augustyamuni UT-06-001-066-004/205-A
(Nag Kakorakhal) 		3506001000NRG23300320230093141 31/03/2023 Ashish Kumar 3506001WL020146 Ashish Kumar 00354 PUNB0694900 213 213 Processed 03/05/2023 1173294542 Ashish Kumar ()
25 Augustyamuni UT-06-001-067-001/138-A
(Bejrakot) 		3506001000NRG23310320230093886 31/03/2023 INDU DEVI 3506001WL020303 INDU DEVI 00354 PUNB0694900 1917 1917 Processed 03/05/2023 1173294541 INDU DEVI ()
26 Augustyamuni UT-06-001-067-001/15-A
(Bejrakot) 		3506001000NRG23310320230093887 31/03/2023 GEETA DEVI 3506001WL020303 GEETA DEVI 00354 PUNB0694900 1917 1917 Processed 03/05/2023 1173294543 GEETA DEVI ()
SubTotal 4047 4047
27 Augustyamuni UT-06-001-014-001/26-A
(Tuna) 		3506001000NRG23310320230093848 31/03/2023 GODAMBRI DEVI 3506001WL020300 GODAMBRI DEVI 00415 SBIN0002463 1704 1704 Processed 03/05/2023 1173294544 MRS GODAMBARI DEVI ()
28 Augustyamuni UT-06-001-030-001/107-A
(Narkota) 		3506001000NRG23300320230093360 31/03/2023 AMAN JOSHI 3506001WL020189 AMAN JOSHI 00415 SBIN0002463 2130 2130 Processed 03/05/2023 1173294614 MR AMAN JOSHI ()
SubTotal 3834 3834
29 Augustyamuni UT-06-001-119-001/266-A
(Tadag) 		3506001000NRG23300320230093495 31/03/2023 RAHUL NEGI 3506001WL020224 RAHUL NEGI 00415 SBIN0003568 1491 1491 Processed 03/05/2023 1173294613 MR RAHUL NEGI ()
SubTotal 1491 1491
30 Augustyamuni UT-06-001-079-001/217-A
(Nag Jagai) 		3506001000NRG23300320230093433 31/03/2023 MANMOHAN 3506001WL020201 MANMOHAN 00415 SBIN0006736 2556 2556 Processed 03/05/2023 1173294545 MR MANMOHAN MANMOHAN ()
SubTotal 2556 2556
31 Augustyamuni UT-06-001-066-003/101-A
(Nag Kakorakhal) 		3506001000NRG23300320230093090 31/03/2023 Subhadra Devi 3506001WL020140 Subhadra Devi 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173294546 MR BHUPENDER SINGH ()
32 Augustyamuni UT-06-001-066-004/198-A
(Nag Kakorakhal) 		3506001000NRG23300320230093105 31/03/2023 Pawan Singh 3506001WL020141 Pawan Singh 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173294548 MR PAWAN SINGH ()
33 Augustyamuni UT-06-001-067-001/218-A
(Bejrakot) 		3506001000NRG23310320230093891 31/03/2023 HEMA DEVI 3506001WL020303 HEMA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173294547 MR SATISH SINGH ()
SubTotal 7881 7881
34 Augustyamuni UT-06-001-061-001/145-A
(Kokhandi) 		3506001000NRG23300320230093519 31/03/2023 GAYATRI 3506001WL020228 GAYATRI 00415 SBIN0006790 213 213 Processed 03/05/2023 1173294557 MRS GAYATRI ()
35 Augustyamuni UT-06-001-061-001/2-A
(Kokhandi) 		3506001000NRG23300320230093521 31/03/2023 MANJU DEVI 3506001WL020228 MANJU DEVI 00415 SBIN0006790 213 213 Processed 03/05/2023 1173294612 MR PRADEEP SINGH CHAUHAN ()
36 Augustyamuni UT-06-001-061-001/24-A
(Kokhandi) 		3506001000NRG23300320230093523 31/03/2023 BICHANA DEVI 3506001WL020228 BICHANA DEVI 00415 SBIN0006790 213 213 Processed 03/05/2023 1173294609 MRS BICHANA DEVI ()
37 Augustyamuni UT-06-001-064-001/60-B
(Jarmwad) 		3506001000NRG23300320230093352 31/03/2023 MAYA DEVI 3506001WL020188 MAYA DEVI 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294553 MR MAYA DEVI ()
38 Augustyamuni UT-06-001-112-001/130-A
(Kunda dankot) 		3506001000NRG23300320230093561 31/03/2023 YOSHUDA DEVI 3506001WL020239 YOSHUDA DEVI 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294554 MISS RAVEENA ()
39 Augustyamuni UT-06-001-112-001/174-A
(Kunda dankot) 		3506001000NRG23300320230093563 31/03/2023 AJAY KUMAR 3506001WL020240 AJAY KUMAR 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294552 MR AJAY KUMAR ()
40 Augustyamuni UT-06-001-116-001/30-A
(Ghimtoli) 		3506001000NRG23300320230093474 31/03/2023 Mathura devi 3506001WL020214 Mathura devi 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294610 MRS MATHURA DEVI ()
41 Augustyamuni UT-06-001-116-001/48-A
(Ghimtoli) 		3506001000NRG23300320230093577 31/03/2023 Matwar singh 3506001WL020249 Matwar singh 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294611 MATBAR SINGH ()
42 Augustyamuni UT-06-001-116-001/48-A
(Ghimtoli) 		3506001000NRG23300320230093578 31/03/2023 SHAKUNTLA DEVI 3506001WL020249 SHAKUNTLA DEVI 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294555 MRS SHAKUNTALA DEVI ()
43 Augustyamuni UT-06-001-119-001/30-A
(Tadag) 		3506001000NRG23300320230093496 31/03/2023 BASUDEV SINGH 3506001WL020224 BASUDEV SINGH 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294550 MR BASUDEV SINGH ()
44 Augustyamuni UT-06-001-121-001/117-A
(Bachani) 		3506001000NRG23300320230093569 31/03/2023 BALWANT SINGH 3506001WL020244 BALWANT SINGH 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294558 MR BALWANT SINGH ()
45 Augustyamuni UT-06-001-130-001/388-A
(Babai) 		3506001000NRG23310320230094371 31/03/2023 pinki 3506001WL020390 pinki 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294556 MRS PINKI DEVI ()
46 Augustyamuni UT-06-001-143-001/114-A
(Su puri) 		3506001000NRG23300320230093565 31/03/2023 SHAMBHU LAL 3506001WL020242 SHAMBHU LAL 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294551 MR SHAMBHU LAL ()
47 Augustyamuni UT-06-001-152-001/156-A
(Bajun) 		3506001000NRG23300320230093575 31/03/2023 GOKUL SINGH 3506001WL020248 GOKUL SINGH 00415 SBIN0006790 1491 1491 Processed 03/05/2023 1173294549 GOKUL SINGH ()
SubTotal 17040 17040
48 Augustyamuni UT-06-001-086-001/249-A
(Kayark) 		3506001000NRG23310320230094391 31/03/2023 SUNEETA 3506001WL020393 SUNEETA 00415 SBIN0007131 1491 1491 Processed 03/05/2023 1173294608 MISS SUNITA DEVI ()
SubTotal 1491 1491
49 Augustyamuni UT-06-001-024-002/132-A
(Sumerpur) 		3506001000NRG23310320230093783 31/03/2023 SONIYA DEVI 3506001WL020292 SONIYA DEVI 00415 SBIN0007280 2130 2130 Processed 03/05/2023 1173294562 MR SONIYA ()
50 Augustyamuni UT-06-001-041-002/180-A
(Peepli) 		3506001000NRG23300320230093152 31/03/2023 VIJAYA DEVI 3506001WL020150 VIJAYA DEVI 00415 SBIN0007280 1704 1704 Processed 03/05/2023 1173294561 MRS VIJYA DEVI ()
51 Augustyamuni UT-06-001-044-001/250-A
(Bangoan) 		3506001000NRG23300320230093397 31/03/2023 SUSHILA DEVI 3506001WL020194 SUSHILA DEVI 00415 SBIN0007280 1704 1704 Processed 03/05/2023 1173294559 MRS SUSHILA DEVI ()
52 Augustyamuni UT-06-001-044-001/43-A
(Bangoan) 		3506001000NRG23300320230093400 31/03/2023 CHANDRA SINGH 3506001WL020194 CHANDRA SINGH 00415 SBIN0007280 1704 1704 Processed 03/05/2023 1173294560 MR CHANDRA SINGH ()
SubTotal 7242 7242
53 Augustyamuni UT-06-001-054-001/9-B
(Moli) 		3506001000NRG23310320230094441 31/03/2023 JASPAL SINGH 3506001WL020402 JASPAL SINGH 00415 SBIN0008423 2130 2130 Processed 03/05/2023 1173294564 MR JASPAL SINGH ()
54 Augustyamuni UT-06-001-054-001/9-B
(Moli) 		3506001000NRG23310320230094444 31/03/2023 JITENDER SINGH 3506001WL020402 JITENDER SINGH 00415 SBIN0008423 2130 2130 Processed 03/05/2023 1173294567 MR JITENDRA SINGH RAWAT ()
55 Augustyamuni UT-06-001-084-001/1-A
(Chandrapuri) 		3506001000NRG23310320230094445 31/03/2023 SEEMA 3506001WL020403 SEEMA 00415 SBIN0008423 852 852 Processed 03/05/2023 1173294607 MISS SEEMA ()
56 Augustyamuni UT-06-001-084-001/128-A
(Chandrapuri) 		3506001000NRG23310320230094407 31/03/2023 GAGAN KUMAR JOSHI 3506001WL020397 GAGAN KUMAR JOSHI 00415 SBIN0008423 1065 1065 Processed 03/05/2023 1173294570 MR GAGAN KUMAR JOSHI ()
57 Augustyamuni UT-06-001-084-001/128-A
(Chandrapuri) 		3506001000NRG23310320230094406 31/03/2023 PUSHPA DEVI JOSHI 3506001WL020397 PUSHPA DEVI JOSHI 00415 SBIN0008423 1065 1065 Processed 03/05/2023 1173294563 SATYA PRASAD JOSHI ()
58 Augustyamuni UT-06-001-084-001/129-A
(Chandrapuri) 		3506001000NRG23310320230094447 31/03/2023 SANTOSH LAL 3506001WL020403 SANTOSH LAL 00415 SBIN0008423 852 852 Processed 03/05/2023 1173294569 MR SANTOSH CHANDRAVAL ()
59 Augustyamuni UT-06-001-084-001/150-A
(Chandrapuri) 		3506001000NRG23310320230094450 31/03/2023 HARSH LAL 3506001WL020403 HARSH LAL 00415 SBIN0008423 852 852 Processed 03/05/2023 1173294571 MR HARSH LAL ()
60 Augustyamuni UT-06-001-084-001/150-A
(Chandrapuri) 		3506001000NRG23310320230094451 31/03/2023 KALPESHWARI DEVI 3506001WL020403 KALPESHWARI DEVI 00415 SBIN0008423 852 852 Processed 03/05/2023 1173294572 MR HARSH LAL ()
61 Augustyamuni UT-06-001-084-002/43-A
(Chandrapuri) 		3506001000NRG23310320230094307 31/03/2023 MEENA DEVI 3506001WL020384 MEENA DEVI 00415 SBIN0008423 1065 1065 Processed 03/05/2023 1173294566 MRS MEENA DEVI ()
62 Augustyamuni UT-06-001-086-001/2-B
(Kayark) 		3506001000NRG23310320230094390 31/03/2023 MANGAL SINGH PANWAR 3506001WL020393 MANGAL SINGH PANWAR 00415 SBIN0008423 1491 1491 Processed 03/05/2023 1173294565 MR MANGAL SINGH PANWAR ()
63 Augustyamuni UT-06-001-150-001/158-A
(Dugnari) 		3506001000NRG23300320230093532 31/03/2023 LAXMI DEVI 3506001WL020231 LAXMI DEVI 00415 SBIN0008423 848 848 Processed 03/05/2023 1173294568 MRS LAXMI DEVI ()
SubTotal 13202 13202
64 Augustyamuni UT-06-001-073-001/228-A
(Jalai surshal) 		3506001000NRG23300320230093464 31/03/2023 KABOOTRI DEVI 3506001WL020209 KABOOTRI DEVI 00415 SBIN0009834 2556 2556 Processed 03/05/2023 1173294573 MR BEERPAL SINGH ()
65 Augustyamuni UT-06-001-073-001/286-A
(Jalai surshal) 		3506001000NRG23300320230093443 31/03/2023 Shiv Lal 3506001WL020203 Shiv Lal 00415 SBIN0009834 2556 2556 Processed 03/05/2023 1173294574 MR SHIBLAL ()
SubTotal 5112 5112
66 Augustyamuni UT-06-001-059-001/104-A
(Kandai Jaggi) 		3506001000NRG23310320230093812 31/03/2023 ROHIT SINGH 3506001WL020297 ROHIT SINGH 00415 SBIN0009835 1065 1065 Processed 03/05/2023 1173294603 MR ROHIT SINGH ()
67 Augustyamuni UT-06-001-059-001/113-A
(Kandai Jaggi) 		3506001000NRG23310320230093814 31/03/2023 SULOCHANA DEVI 3506001WL020297 SULOCHANA DEVI 00415 SBIN0009835 1065 1065 Processed 03/05/2023 1173294601 MRS SULOCHANA DEVI ()
68 Augustyamuni UT-06-001-059-001/115-A
(Kandai Jaggi) 		3506001000NRG23310320230093815 31/03/2023 JASHODA DEVI 3506001WL020297 JASHODA DEVI 00415 SBIN0009835 1065 1065 Processed 03/05/2023 1173294602 MRS JASHODA DEVI ()
69 Augustyamuni UT-06-001-059-001/190-A
(Kandai Jaggi) 		3506001000NRG23310320230093793 31/03/2023 BHARTI DEVI 3506001WL020293 BHARTI DEVI 00415 SBIN0009835 2343 2343 Processed 03/05/2023 1173294579 MRS BHARTI DEVI ()
70 Augustyamuni UT-06-001-059-001/266-A
(Kandai Jaggi) 		3506001000NRG23310320230093826 31/03/2023 SHANTI DEVI 3506001WL020297 SHANTI DEVI 00415 SBIN0009835 1065 1065 Processed 03/05/2023 1173294600 MR SHANTI SUNIL SINGH KHATRI ()
71 Augustyamuni UT-06-001-059-002/191-A
(Kandai Jaggi) 		3506001000NRG23310320230093829 31/03/2023 MUKESH SINGH 3506001WL020297 MUKESH SINGH 00415 SBIN0009835 1065 1065 Processed 03/05/2023 1173294604 MR MUKESH SINGH RAWAT ()
72 Augustyamuni UT-06-001-064-001/13-B
(Jarmwad) 		3506001000NRG23300320230093347 31/03/2023 GUDDI DEVI 3506001WL020188 GUDDI DEVI 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294583 MRS GUDDI DEVI ()
73 Augustyamuni UT-06-001-064-001/135-A
(Jarmwad) 		3506001000NRG23300320230093379 31/03/2023 SHARDA DEVI 3506001WL020191 SHARDA DEVI 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294587 MRS SHARDA DEVI ()
74 Augustyamuni UT-06-001-064-001/136-A
(Jarmwad) 		3506001000NRG23300320230093348 31/03/2023 USHA DEVI 3506001WL020188 USHA DEVI 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294582 MRS USHA DEVI ()
75 Augustyamuni UT-06-001-064-001/24-B
(Jarmwad) 		3506001000NRG23300320230093382 31/03/2023 GEETA DEVI 3506001WL020191 GEETA DEVI 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294584 MRS GEETA DEVI ()
76 Augustyamuni UT-06-001-064-001/3-B
(Jarmwad) 		3506001000NRG23300320230093384 31/03/2023 DEVKI DEVI 3506001WL020191 DEVKI DEVI 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294586 MRS DEVKI DEVI ()
77 Augustyamuni UT-06-001-064-001/52-B
(Jarmwad) 		3506001000NRG23300320230093386 31/03/2023 KULDEI DEVI 3506001WL020191 KULDEI DEVI 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294585 MRS KULDEI DEVI ()
78 Augustyamuni UT-06-001-069-001/60-A
(Mahad) 		3506001000NRG23300320230093307 31/03/2023 ASHISH SINGH 3506001WL020182 ASHISH SINGH 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294589 MR ASHISH SINGH ()
79 Augustyamuni UT-06-001-069-001/68-A
(Mahad) 		3506001000NRG23300320230093309 31/03/2023 AIKADASHI DEVI 3506001WL020182 AIKADASHI DEVI 00415 SBIN0009835 1491 1491 Processed 03/05/2023 1173294599 MRS AIKADASHI DEVI ()
80 Augustyamuni UT-06-001-144-001/133-A
(Kweeli) 		3506001000NRG23300320230093551 31/03/2023 SUNITA DEVI 3506001WL020237 SUNITA DEVI 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294588 MS SUNITA DEVI ()
81 Augustyamuni UT-06-001-144-001/30-A
(Kweeli) 		3506001000NRG23300320230093555 31/03/2023 MAHESHWARI DEVI 3506001WL020237 MAHESHWARI DEVI 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294580 MRS MAHESHWARI DEVI ()
82 Augustyamuni UT-06-001-144-001/61-A
(Kweeli) 		3506001000NRG23300320230093506 31/03/2023 RAKESH CHANDER PUROHIT 3506001WL020226 RAKESH CHANDER PUROHIT 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294606 RAKESH CHANDER PUROHIT ()
83 Augustyamuni UT-06-001-150-001/159-A
(Dugnari) 		3506001000NRG23300320230093533 31/03/2023 ARTI BUTOLA 3506001WL020231 ARTI BUTOLA 00415 SBIN0009835 848 848 Processed 03/05/2023 1173294590 MRS ARTI ()
84 Augustyamuni UT-06-001-150-001/7-A
(Dugnari) 		3506001000NRG23300320230093539 31/03/2023 VIKRAM SINGH 3506001WL020232 VIKRAM SINGH 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294576 MR VIKRAM SINGH ()
85 Augustyamuni UT-06-001-150-002/78-A
(Dugnari) 		3506001000NRG23300320230093609 31/03/2023 JAGDISH LAL 3506001WL020254 JAGDISH LAL 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294591 MR JAGDISH LAL ()
86 Augustyamuni UT-06-001-153-001/6-A
(Sangoo) 		3506001000NRG23310320230094428 31/03/2023 SAVITRI DEVI 3506001WL020400 SAVITRI DEVI 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294575 MR BHARAT SINGH ()
87 Augustyamuni UT-06-001-154-001/115-A
(Kurjhan) 		3506001000NRG23310320230094412 31/03/2023 POOJA DEVI 3506001WL020398 POOJA DEVI 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294577 MRS POOJA PANDEY ()
88 Augustyamuni UT-06-001-154-001/15-A
(Kurjhan) 		3506001000NRG23310320230094414 31/03/2023 PARMILA DEVI 3506001WL020398 PARMILA DEVI 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294581 MRS PARMILA PANDEY ()
89 Augustyamuni UT-06-001-154-001/89-A
(Kurjhan) 		3506001000NRG23300320230093544 31/03/2023 MOHIT KUMAR 3506001WL020233 MOHIT KUMAR 00415 SBIN0009835 852 852 Processed 03/05/2023 1173294578 MR MOHIT KUMAR ()
90 Augustyamuni UT-06-001-154-001/89-A
(Kurjhan) 		3506001000NRG23300320230093543 31/03/2023 REKHA DEVI 3506001WL020233 REKHA DEVI 00415 SBIN0009835 852 852 Rejected 03/05/2023 1173294605 Account closed
SubTotal 28964 28964
91 Augustyamuni UT-06-001-023-001/157-A
(Shewanandi) 		3506001000NRG23300320230093241 31/03/2023 Roshan 3506001WL020168 Roshan 00415 SBIN0011500 1491 1491 Processed 03/05/2023 1173294594 MR ROSHAN GAIROLA ()
92 Augustyamuni UT-06-001-023-001/193-A
(Shewanandi) 		3506001000NRG23300320230093244 31/03/2023 SUNITA DEVI 3506001WL020168 SUNITA DEVI 00415 SBIN0011500 1491 1491 Processed 03/05/2023 1173294593 MRS SUNITA DEVI ()
93 Augustyamuni UT-06-001-066-003/101-A
(Nag Kakorakhal) 		3506001000NRG23300320230093089 31/03/2023 KUNWAR SINGH BISHT 3506001WL020140 KUNWAR SINGH BISHT 00415 SBIN0011500 2982 2982 Processed 03/05/2023 1173294624 MR KUNWAR SINGH BISHT ()
94 Augustyamuni UT-06-001-066-003/102-A
(Nag Kakorakhal) 		3506001000NRG23300320230093092 31/03/2023 Sakshi 3506001WL020140 Sakshi 00415 SBIN0011500 2769 2769 Processed 03/05/2023 1173294595 MISS SAKSHI SAKSHI ()
95 Augustyamuni UT-06-001-067-001/123-A
(Bejrakot) 		3506001000NRG23310320230093897 31/03/2023 SUMAN PANWAR 3506001WL020305 SUMAN PANWAR 00415 SBIN0011500 2343 2343 Processed 03/05/2023 1173294592 MISS SUMAN ()
SubTotal 11076 11076
96 Augustyamuni UT-06-001-009-002/183-A
(Tewari sem) 		3506001000NRG23310320230094360 31/03/2023 KAVITA DEVI 3506001WL020389 KAVITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173294597 KAVITA DEVI ()
97 Augustyamuni UT-06-001-009-002/215-B
(Tewari sem) 		3506001000NRG23310320230094361 31/03/2023 KUNWARI DEVI 3506001WL020389 KUNWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173294622 KUNWARI DEVI ()
98 Augustyamuni UT-06-001-027-004/94-B
(Khankara) 		3506001000NRG23300320230093355 31/03/2023 VIMLA DEVI 3506001WL020189 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173294596 VIMLA DEVI ()
99 Augustyamuni UT-06-001-032-001/106-B
(Bhanaj) 		3506001000NRG23310320230094374 31/03/2023 SUCHITRA DEVI 3506001WL020391 SUCHITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173294623 SUCHITRA DEVI ()
100 Augustyamuni UT-06-001-033-004/95
(Neshni) 		3506001000NRG23300320230093338 31/03/2023 DEEPA DEVI 3506001WL020185 DEEPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173294598 DEEPA DEVI ()
SubTotal 11076 11076
Total 158251 158251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_310323FTO_172719 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 4686
2 Augustyamuni UT3506001_310323FTO_172719 Bank of India BKID0007213 RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_310323FTO_172719 Canara Bank CNRB0005875 Rudraprayag 4473
4 Augustyamuni UT3506001_310323FTO_172719 Canara Bank CNRB0018757 RUDRPRAYAG II 10650
5 Augustyamuni UT3506001_310323FTO_172719 Central Bank Of India CBIN0280285 DEHRA DUN 1491
6 Augustyamuni UT3506001_310323FTO_172719 Central Bank Of India CBIN0284028 GAUCHAR 11289
7 Augustyamuni UT3506001_310323FTO_172719 Indian Bank IDIB000R667 RUDRAPRAYAG 1491
8 Augustyamuni UT3506001_310323FTO_172719 Punjab National Bank PUNB0148600 RATURA 2982
9 Augustyamuni UT3506001_310323FTO_172719 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 3195
10 Augustyamuni UT3506001_310323FTO_172719 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 4047
11 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0002463 RUDRAPRAYAG 3834
12 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0003568 AUGUSTMUNI 1491
13 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0006736 GUPT KASHI 2556
14 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0006738 GAUCHER 7881
15 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0006790 CHOPTA 17040
16 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0007131 SUMARI BHARDAR 1491
17 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 7242
18 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0008423 CHANDRAPURI 13202
19 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0009834 BHIRI 5112
20 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0009835 CHOPRA 28964
21 Augustyamuni UT3506001_310323FTO_172719 State Bank of India SBIN0011500 NAGRASU 11076
22 Augustyamuni UT3506001_310323FTO_172719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11076

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