Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:26:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_290823FTO_63196
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-09-006-049-003/21
(बिचुवा) 		3509006000NRG24290820230033217 29/08/2023 DAYAL KAUR 3509006WL005269 DAYAL KAUR 00354 PUNB0643700 690 690 Processed 02/09/2023 5082663173 DAYAL KAUR ()
SubTotal 690 690
2 Sitarganj UT-09-006-049-003/4
(बिचुवा) 		3509006000NRG24290820230033215 29/08/2023 Paramjit Kaur 3509006WL005268 Paramjit Kaur 00354 PUNB0717500 920 920 Processed 02/09/2023 5082663172 Paramjit Kaur ()
3 Sitarganj UT-09-006-049-003/4
(बिचुवा) 		3509006000NRG24290820230033216 29/08/2023 RAJ KAUR 3509006WL005268 RAJ KAUR 00354 PUNB0717500 920 920 Processed 02/09/2023 5082663171 RAJ KAUR ()
SubTotal 1840 1840
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_290823FTO_63196 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 690
2 Sitarganj UT3509006_290823FTO_63196 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 1840

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