Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_311222FTO_129903
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-06-001-053-001/88
(Beena) 		3506001000NRG23311220220071356 31/12/2022 SHIBHI DEVI 3506001WL015473 SHIBHI DEVI 00089 CBIN0284028 1065 1065 Processed 06/01/2023 7717115541 SHIBHI DEVI ()
SubTotal 1065 1065
2 Augustyamuni UT-06-001-015-001/45-A
(Peeda) 		3506001000NRG23301220220071052 31/12/2022 JAMUNA DEVI 3506001WL015420 JAMUNA DEVI 00176 IDIB000R667 426 426 Processed 06/01/2023 7717115543 JAMUNA DEVI ()
SubTotal 426 426
3 Augustyamuni UT-06-001-011-001/46-A
(Gawarthapli) 		3506001000NRG23301220220071041 31/12/2022 SONA DEVI 3506001WL015419 SONA DEVI 00354 PUNB0665900 1065 1065 Processed 06/01/2023 7717115546 SONA DEVI ()
4 Augustyamuni UT-06-001-067-001/166-A
(Bejrakot) 		3506001000NRG23301220220071032 31/12/2022 SAMPATI DEVI 3506001WL015418 SAMPATI DEVI 00354 PUNB0665900 2982 2982 Processed 06/01/2023 7717115540 SAMPATI DEVI ()
5 Augustyamuni UT-06-001-067-001/167-A
(Bejrakot) 		3506001000NRG23301220220071034 31/12/2022 Neha Panwar 3506001WL015418 Neha Panwar 00354 PUNB0665900 2982 2982 Processed 06/01/2023 7717115544 Neha Panwar ()
6 Augustyamuni UT-06-001-139-003/228
(Bens goan) 		3506001000NRG23311220220071391 31/12/2022 SUMAN 3506001WL015481 SUMAN 00354 PUNB0665900 1917 1917 Processed 06/01/2023 7717115545 SUMAN ()
SubTotal 8946 8946
7 Augustyamuni UT-06-001-088-001/243-A
(Dangi) 		3506001000NRG23301220220071017 31/12/2022 CHANDRA DEVI 3506001WL015416 CHANDRA DEVI 00354 PUNB0693300 2982 2982 Processed 06/01/2023 7717115549 CHANDRA DEVI ()
8 Augustyamuni UT-06-001-110-001/232-A
(Rumasi) 		3506001000NRG23301220220071027 31/12/2022 SAVITA DEVI 3506001WL015417 SAVITA DEVI 00354 PUNB0693300 2982 2982 Processed 06/01/2023 7717115547 SAVITA DEVI ()
9 Augustyamuni UT-06-001-110-001/48-A
(Rumasi) 		3506001000NRG23301220220071031 31/12/2022 SEEMA DEVI 3506001WL015417 SEEMA DEVI 00354 PUNB0693300 2982 2982 Processed 06/01/2023 7717115548 SEEMA DEVI ()
SubTotal 8946 8946
10 Augustyamuni UT-06-001-139-003/54-A
(Bens goan) 		3506001000NRG23311220220071394 31/12/2022 BEENA DEVI 3506001WL015481 BEENA DEVI 00415 SBIN0002463 1917 1917 Processed 06/01/2023 7717115550 MRS BEENA DEVI ()
SubTotal 1917 1917
11 Augustyamuni UT-06-001-128-002/132
(Chauke Barshil) 		3506001000NRG23311220220071415 31/12/2022 SATESHWARI DEVI 3506001WL015486 SATESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 06/01/2023 7717115552 MR SATESHWARI DEVI ()
SubTotal 2982 2982
12 Augustyamuni UT-06-001-011-001/8-A
(Gawarthapli) 		3506001000NRG23301220220071044 31/12/2022 SURAJI DEVI 3506001WL015419 SURAJI DEVI 00415 SBIN0007280 2556 2556 Rejected 07/01/2023 N012300015525 Account closed
13 Augustyamuni UT-06-001-015-001/35-A
(Peeda) 		3506001000NRG23301220220071048 31/12/2022 HARI SINGH 3506001WL015420 HARI SINGH 00415 SBIN0007280 1491 1491 Processed 06/01/2023 7717115553 MR HARI SINGH ()
SubTotal 4047 4047
14 Augustyamuni UT-06-001-097-001/10-A
(Kakola) 		3506001000NRG23301220220071000 31/12/2022 SEEMA DEVI 3506001WL015413 SEEMA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7717115537 MRS SEEMA DEVI ()
15 Augustyamuni UT-06-001-097-002/164-A
(Kakola) 		3506001000NRG23301220220071008 31/12/2022 MAHIPAL SINGH 3506001WL015413 MAHIPAL SINGH 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7717115538 MR MAHIPAL SINGH ()
16 Augustyamuni UT-06-001-110-001/236-A
(Rumasi) 		3506001000NRG23301220220071029 31/12/2022 JITPAL SINGH 3506001WL015417 JITPAL SINGH 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7717115554 MR JITPAL SINGH ()
SubTotal 8946 8946
17 Augustyamuni UT-06-001-067-001/260-A
(Bejrakot) 		3506001000NRG23301220220071035 31/12/2022 RADHA DEVI 3506001WL015418 RADHA DEVI 00415 SBIN0009835 2982 2982 Processed 06/01/2023 7717115536 KAMAL SINGH PANWAR RADHA DEVI ()
SubTotal 2982 2982
18 Augustyamuni UT-06-001-048-002/87-A
(Kot) 		3506001000NRG23311220220071345 31/12/2022 SAMPATTA DEVI 3506001WL015471 SAMPATTA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7717115556 MRS SAMPATTI DEVI ()
19 Augustyamuni UT-06-001-050-001/118-A
(Jasholi) 		3506001000NRG23311220220071336 31/12/2022 HARISH LAL 3506001WL015470 HARISH LAL 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7717115535 MR HARISH LAL ()
20 Augustyamuni UT-06-001-050-001/37-A
(Jasholi) 		3506001000NRG23311220220071314 31/12/2022 RAKESH PRASAD NAUTIYAL 3506001WL015463 RAKESH PRASAD NAUTIYAL 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7717115555 MR RAKESH PRASAD NAUTIYAL ()
21 Augustyamuni UT-06-001-050-001/6-A
(Jasholi) 		3506001000NRG23311220220071338 31/12/2022 SIDHI LAL 3506001WL015470 SIDHI LAL 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7717115518 MR SIDHI LAL ()
22 Augustyamuni UT-06-001-051-001/124-A
(Deuli) 		3506001000NRG23311220220071375 31/12/2022 RAHUL KUMAR 3506001WL015476 RAHUL KUMAR 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7717115520 MR RAHUL KUMAR ()
23 Augustyamuni UT-06-001-051-001/124-A
(Deuli) 		3506001000NRG23311220220071374 31/12/2022 SURAJ KUMAR 3506001WL015476 SURAJ KUMAR 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7717115519 MR SURAJ KUMAR ()
24 Augustyamuni UT-06-001-056-001/69
(Ladoli) 		3506001000NRG23311220220071354 31/12/2022 PARVEEN SINGH 3506001WL015472 PARVEEN SINGH 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7717115521 MR PRAVEEN SINGH ()
SubTotal 7455 7455
25 Augustyamuni UT-06-001-052-001/372-A
(Nagrashu) 		3506001000NRG23311220220071363 31/12/2022 MAYARAM 3506001WL015475 MAYARAM 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7717115524 MR MAYA RAM SATI ()
26 Augustyamuni UT-06-001-052-001/394-A
(Nagrashu) 		3506001000NRG23311220220071365 31/12/2022 RAKESH KUMAR 3506001WL015475 RAKESH KUMAR 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7717115523 MR RAKESH KUMAR ()
27 Augustyamuni UT-06-001-052-001/394-A
(Nagrashu) 		3506001000NRG23311220220071364 31/12/2022 SANGEETA DEVI 3506001WL015475 SANGEETA DEVI 00415 SBIN0011500 1065 1065 Rejected 07/01/2023 N01230001551F No Such Account
28 Augustyamuni UT-06-001-052-001/395-A
(Nagrashu) 		3506001000NRG23311220220071366 31/12/2022 REKHA DEVI 3506001WL015475 REKHA DEVI 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7717115527 MRS REKHA DEVI ()
29 Augustyamuni UT-06-001-052-001/66-A
(Nagrashu) 		3506001000NRG23311220220071370 31/12/2022 KARISHMA 3506001WL015475 KARISHMA 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7717115525 MISS KARISHMA KARISHMA ()
30 Augustyamuni UT-06-001-056-002/88-A
(Ladoli) 		3506001000NRG23311220220071334 31/12/2022 DEEKSHA 3506001WL015469 DEEKSHA 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7717115526 MISS DEEKSHA ()
31 Augustyamuni UT-06-001-062-001/58-A
(Kothgi) 		3506001000NRG23311220220071419 31/12/2022 SANTOSHI 3506001WL015487 SANTOSHI 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7717115522 MISS SANTOSHI SANTOSHI ()
32 Augustyamuni UT-06-001-068-001/25-A
(Madola) 		3506001000NRG23311220220071425 31/12/2022 AMEEN SINGH 3506001WL015487 AMEEN SINGH 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7717115534 MR AMIN SINGH NEGI ()
SubTotal 9372 9372
33 Augustyamuni UT-06-001-126-001/69-A
(Gunao) 		3506001000NRG23311220220071409 31/12/2022 KAMLA DEVI 3506001WL015485 KAMLA DEVI 00479 SBIN0002463 2130 2130 Rejected 07/01/2023 N01230001550A No Such Account
SubTotal 2130 2130
34 Augustyamuni UT-06-001-088-001/95-A
(Dangi) 		3506001000NRG23301220220071020 31/12/2022 ASHA DEVI 3506001WL015416 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717115530 ASHA DEVI ()
35 Augustyamuni UT-06-001-126-002/27-A
(Gunao) 		3506001000NRG23311220220071404 31/12/2022 SOBATI DEVI 3506001WL015484 SOBATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7717115532 SOBATI DEVI ()
36 Augustyamuni UT-06-001-128-001/114-A
(Chauke Barshil) 		3506001000NRG23311220220071378 31/12/2022 RAIJA DEVI 3506001WL015478 RAIJA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7717115531 RAIJA DEVI ()
37 Augustyamuni UT-06-001-128-001/18-B
(Chauke Barshil) 		3506001000NRG23311220220071382 31/12/2022 UDAY SINGH 3506001WL015478 UDAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7717115528 UDAY SINGH ()
38 Augustyamuni UT-06-001-128-002/81-B
(Chauke Barshil) 		3506001000NRG23311220220071417 31/12/2022 POOJA DEVI 3506001WL015486 POOJA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/01/2023 7717115542 POOJA DEVI ()
39 Augustyamuni UT-06-001-139-001/211-A
(Bens goan) 		3506001000NRG23311220220071387 31/12/2022 JAYANTI DEVI 3506001WL015479 JAYANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7717115529 JAYANTI DEVI ()
SubTotal 13419 13419
Total 72633 72633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_311222FTO_129903 Central Bank Of India CBIN0284028 GAUCHAR 1065
2 Augustyamuni UT3506001_311222FTO_129903 Indian Bank IDIB000R667 RUDRAPRAYAG 426
3 Augustyamuni UT3506001_311222FTO_129903 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 8946
4 Augustyamuni UT3506001_311222FTO_129903 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 8946
5 Augustyamuni UT3506001_311222FTO_129903 State Bank of India SBIN0002463 RUDRAPRAYAG 1917
6 Augustyamuni UT3506001_311222FTO_129903 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
7 Augustyamuni UT3506001_311222FTO_129903 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 4047
8 Augustyamuni UT3506001_311222FTO_129903 State Bank of India SBIN0008423 CHANDRAPURI 8946
9 Augustyamuni UT3506001_311222FTO_129903 State Bank of India SBIN0009835 CHOPRA 2982
10 Augustyamuni UT3506001_311222FTO_129903 State Bank of India SBIN0009954 LADOLI 7455
11 Augustyamuni UT3506001_311222FTO_129903 State Bank of India SBIN0011500 NAGRASU 9372
12 Augustyamuni UT3506001_311222FTO_129903 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 2130
13 Augustyamuni UT3506001_311222FTO_129903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 13419

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