Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_011223FTO_95595
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 Sitarganj UT-09-006-055-001/262
(साधुनगर) 		3509006000NRG24011220230060262 01/12/2023 KALASEN 3509006WL0009647 KALASEN 00152 HDFC0000853 2760 2760 Processed 01/02/2024 9907096836 KALASEN ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-053-001/13
(सरौजा) 		3509006000NRG24011220230060261 01/12/2023 RINKU DEVI 3509006WL0009646 RINKU DEVI 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9907096837 MRS RINKU DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_011223FTO_95595 HDFC Bank Ltd. HDFC0000853 SITARGANJ 2760
2 Sitarganj UT3509006_011223FTO_95595 State Bank of India SBIN0002585 NANAKMATTA 2760

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