Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:11:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_141023FTO_80474
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-09-006-001-001/197
(अरविन्दनगर) 		3509006000NRG24141020230046338 14/10/2023 SURESH HALDAR 3509006WL007247 SURESH HALDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6973914581 SURESH HALDAR ()
2 Sitarganj UT-09-006-016-001/442
(राजनगर) 		3509006000NRG24141020230046370 14/10/2023 RAJENDRA PAL 3509006WL007259 RAJENDRA PAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6973914577 RAJENDRA PAL ()
3 Sitarganj UT-09-006-016-001/566
(राजनगर) 		3509006000NRG24141020230046565 14/10/2023 NITAI MANDAL 3509006WL007325 NITAI MANDAL 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6973914579 NITAI MANDAL ()
4 Sitarganj UT-09-006-016-001/8
(राजनगर) 		3509006000NRG24141020230046384 14/10/2023 BABU VAIRAGI 3509006WL007259 BABU VAIRAGI 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6973914580 BABU VAIRAGI ()
5 Sitarganj UT-09-006-016-001/96
(राजनगर) 		3509006000NRG24141020230046391 14/10/2023 REETA SIKDAR 3509006WL007259 REETA SIKDAR 00045 BARB0MAJRAX 1610 1610 Processed 03/11/2023 6973914578 REETA SIKDAR ()
6 Sitarganj UT-09-006-055-001/298
(साधुनगर) 		3509006000NRG24141020230046526 14/10/2023 SAKRANTI 3509006WL007323 SAKRANTI 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6973914589 SAKRANTI ()
SubTotal 10810 10810
7 Sitarganj UT-09-006-044-002/429
(टुकड़ी) 		3509006000NRG24141020230046515 14/10/2023 RAKESHVATI 3509006WL007312 RAKESHVATI 00045 BARB0NANAKM 2760 2760 Processed 03/11/2023 6973914576 RAKESHVATI ()
SubTotal 2760 2760
8 Sitarganj UT-09-006-016-001/340
(राजनगर) 		3509006000NRG24141020230046361 14/10/2023 VIKAS KULU 3509006WL007259 VIKAS KULU 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6973914575 VIKAS KULU ()
9 Sitarganj UT-09-006-016-001/439
(राजनगर) 		3509006000NRG24141020230046369 14/10/2023 SUMITRA MANDAL 3509006WL007259 SUMITRA MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6973914588 SUMITRA MANDAL ()
10 Sitarganj UT-09-006-016-001/528
(राजनगर) 		3509006000NRG24141020230046561 14/10/2023 ASEEM KUMAR MANDAL 3509006WL007325 ASEEM KUMAR MANDAL 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6973914564 ASEEM KUMAR MANDAL ()
11 Sitarganj UT-09-006-016-001/66
(राजनगर) 		3509006000NRG24141020230046381 14/10/2023 DILIP HALDAR 3509006WL007259 DILIP HALDAR 00045 BARB0NIRUDH 1610 1610 Processed 03/11/2023 6973914574 DILIP HALDAR ()
SubTotal 6440 6440
12 Sitarganj UT-09-006-055-002/96
(साधुनगर) 		3509006000NRG24141020230046487 14/10/2023 LAJVATI DEVI 3509006WL007284 LAJVATI DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6973914587 LAJVATI DEVI ()
SubTotal 2760 2760
13 Sitarganj UT-09-006-044-001/76
(टुकड़ी) 		3509006000NRG24141020230046599 14/10/2023 SAPNA 3509006WL007348 SAPNA 00303 NTBL0NAN140 2760 2760 Processed 03/11/2023 6973914573 SAPNA ()
SubTotal 2760 2760
14 Sitarganj UT-09-006-053-001/451
(सरौजा) 		3509006000NRG24141020230046588 14/10/2023 DEVAKI DEVI 3509006WL007337 DEVAKI DEVI 00354 PUNB0643700 2760 2760 Processed 03/11/2023 6973914586 DEVAKI DEVI ()
SubTotal 2760 2760
15 Sitarganj UT-09-006-053-001/507
(सरौजा) 		3509006000NRG24141020230046578 14/10/2023 MAHESHA VATI 3509006WL007327 MAHESHA VATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973914585 MRS MAHESH VATI ()
SubTotal 2760 2760
16 Sitarganj UT-09-006-053-001/531
(सरौजा) 		3509006000NRG24141020230046579 14/10/2023 SEETA SWAYAMBARI 3509006WL007328 SEETA SWAYAMBARI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6973914571 MRS SEETA SWAYAMBARI ()
17 Sitarganj UT-09-006-053-001/561
(सरौजा) 		3509006000NRG24141020230046581 14/10/2023 MAHESHVARI 3509006WL007330 MAHESHVARI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6973914563 MISS KM MAHESHVARI ()
18 Sitarganj UT-09-006-055-002/38
(साधुनगर) 		3509006000NRG24141020230046484 14/10/2023 MUNESHA WATI 3509006WL007281 MUNESHA WATI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6973914572 MRS MUNESHA WATI ()
SubTotal 8280 8280
19 Sitarganj UT-09-006-004-001/518-A
(गोविन्दनगर) 		3509006000NRG24141020230046336 14/10/2023 KRISHNAPAD DHALI 3509006WL007245 KRISHNAPAD DHALI 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6973914584 MR KRISHNA PAD DHALI ()
20 Sitarganj UT-09-006-004-001/695
(गोविन्दनगर) 		3509006000NRG24141020230046330 14/10/2023 SANGEETA MAJUMDAR 3509006WL007239 SANGEETA MAJUMDAR 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6973914559 MISS SANGEETA MAJUMDAR ()
SubTotal 5520 5520
21 Sitarganj UT-09-006-041-001/206-A
(सिसैया) 		3509006000NRG24141020230046295 14/10/2023 JAMEEL AHAMAD 3509006WL007231 JAMEEL AHAMAD 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6973914570 MR JAMAL AHAMAD ()
22 Sitarganj UT-09-006-041-001/277
(सिसैया) 		3509006000NRG24141020230046300 14/10/2023 KASIM ANSARI 3509006WL007231 KASIM ANSARI 00415 SBIN0008935 2300 2300 Processed 03/11/2023 6973914569 MR MOHAMMAD KASIM ANSARI ()
23 Sitarganj UT-09-006-041-002/416
(सिसैया) 		3509006000NRG24141020230046273 14/10/2023 RAFIQ AHAMAD 3509006WL007229 RAFIQ AHAMAD 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6973914562 MR RAFIQ AHMAD ()
24 Sitarganj UT-09-006-041-002/462
(सिसैया) 		3509006000NRG24141020230046277 14/10/2023 WASEEM AHMAD 3509006WL007229 WASEEM AHMAD 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6973914561 MR WASEEM AHMAD ()
25 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24141020230046289 14/10/2023 SHAKIL AHMAD 3509006WL007230 SHAKIL AHMAD 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6973914566 MR SHAKEEL AHMAD ()
26 Sitarganj UT-09-006-041-002/477
(सिसैया) 		3509006000NRG24141020230046290 14/10/2023 IMRAN 3509006WL007230 IMRAN 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6973914568 MR IMRAN ()
27 Sitarganj UT-09-006-041-002/492
(सिसैया) 		3509006000NRG24141020230046291 14/10/2023 MO AABID 3509006WL007230 MO AABID 00415 SBIN0008935 2760 2760 Processed 03/11/2023 6973914583 MR MOHAMMAD AABID ()
28 Sitarganj UT-09-006-041-002/542
(सिसैया) 		3509006000NRG24141020230046281 14/10/2023 MUZFFAR 3509006WL007229 MUZFFAR 00415 SBIN0008935 2530 2530 Processed 03/11/2023 6973914567 MR MUZFFAR ()
SubTotal 20470 20470
29 Sitarganj UT-09-006-022-001/302
(खैराना) 		3509006000NRG24141020230046327 14/10/2023 SATYVATI 3509006WL007236 SATYVATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973914582 MR RAM CHANDRA SINGH ()
30 Sitarganj UT-09-006-044-001/789
(टुकड़ी) 		3509006000NRG24141020230046604 14/10/2023 SUMITRA DEVI 3509006WL007353 SUMITRA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973914565 MRS SUMITRA DEVI ()
SubTotal 5520 5520
31 Sitarganj UT-09-006-016-001/9
(राजनगर) 		3509006000NRG24141020230046389 14/10/2023 SHRI DEVI HALDAR 3509006WL007259 SHRI DEVI HALDAR 00462 UCBA0003130 1610 1610 Processed 03/11/2023 6973914560 SHRIDEVI HALDAR ()
SubTotal 1610 1610
Total 72450 72450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_141023FTO_80474 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 10810
2 Sitarganj UT3509006_141023FTO_80474 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2760
3 Sitarganj UT3509006_141023FTO_80474 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 6440
4 Sitarganj UT3509006_141023FTO_80474 Canara Bank CNRB0003358 SITARGANJ 2760
5 Sitarganj UT3509006_141023FTO_80474 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
6 Sitarganj UT3509006_141023FTO_80474 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2760
7 Sitarganj UT3509006_141023FTO_80474 State Bank of India SBIN0002585 NANAKMATTA 2760
8 Sitarganj UT3509006_141023FTO_80474 State Bank of India SBIN0003386 SITARGANJ 8280
9 Sitarganj UT3509006_141023FTO_80474 State Bank of India SBIN0004550 SHAKTI FARM 5520
10 Sitarganj UT3509006_141023FTO_80474 State Bank of India SBIN0008935 SISAYA SAB 20470
11 Sitarganj UT3509006_141023FTO_80474 State Bank of India SBIN0009695 SISAIKHERA 5520
12 Sitarganj UT3509006_141023FTO_80474 UCO Bank UCBA0003130 Sissona 1610

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