Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_220523APB_FTO_22549
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-09-006-043-001/205
(बिजटी) 		3509006000NRG24220520230008197 22/05/2023 JASMANTI DEVI 3509006WL001383 JASMANTI DEVI 00045 BARB0BIJITI 1380 1380 Processed 25/05/2023 1856166680 JASAMANTI W O RAVISH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-043-005/123-A
(बिजटी) 		3509006000NRG24220520230008199 22/05/2023 RAJESWATI 3509006WL001383 RAJESWATI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166670 RAJESWATI WO ROSHAN SINGH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-043-005/123-A
(बिजटी) 		3509006000NRG24220520230008198 22/05/2023 ROSHAN SINGH 3509006WL001383 ROSHAN SINGH 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166671 ROSHAN SINGH S O PARASADI SINGH BANK OF BARODA(606985)
4 Sitarganj UT-09-006-043-005/146
(बिजटी) 		3509006000NRG24220520230008201 22/05/2023 GHOOMA WATI 3509006WL001383 GHOOMA WATI 00045 BARB0BIJITI 1380 1380 Processed 25/05/2023 1856166682 GHOOMA WATI WO KULDEEP SINGH BANK OF BARODA(606985)
5 Sitarganj UT-09-006-043-005/147
(बिजटी) 		3509006000NRG24220520230008202 22/05/2023 REEMA DEVI 3509006WL001383 REEMA DEVI 00045 BARB0BIJITI 1380 1380 Processed 25/05/2023 1856166686 REEMA DEVI WO RAMENDAR SINGH BANK OF BARODA(606985)
6 Sitarganj UT-09-006-043-005/221
(बिजटी) 		3509006000NRG24220520230008207 22/05/2023 GANGOTRI DEVI 3509006WL001383 GANGOTRI DEVI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166684 GANGOTRI DEVI WO DHARMA SINGH BANK OF BARODA(606985)
7 Sitarganj UT-09-006-043-005/223
(बिजटी) 		3509006000NRG24220520230008208 22/05/2023 USMAINTRI DEVI 3509006WL001383 USMAINTRI DEVI 00045 BARB0BIJITI 1380 1380 Processed 25/05/2023 1856166681 USAMENTARI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
8 Sitarganj UT-09-006-043-005/224
(बिजटी) 		3509006000NRG24220520230008210 22/05/2023 ANIKET RANA 3509006WL001383 ANIKET RANA 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166668 ANIKET RANA S O KRISHAN KRIPAL BANK OF BARODA(606985)
9 Sitarganj UT-09-006-043-005/228
(बिजटी) 		3509006000NRG24220520230008211 22/05/2023 USVESH VATI 3509006WL001383 USVESH VATI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166717 USAVESHVATI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Sitarganj UT-09-006-043-005/23
(बिजटी) 		3509006000NRG24220520230008212 22/05/2023 DIWAS SINGH 3509006WL001383 DIWAS SINGH 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166669 DIWAS SINGH S/O RISHIPAL SINGH BANK OF BARODA(606985)
11 Sitarganj UT-09-006-043-005/230
(बिजटी) 		3509006000NRG24220520230008213 22/05/2023 SHRIMANTI DEVI 3509006WL001383 SHRIMANTI DEVI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166666 SHRIMANTI DEVI W/O SUGRIV SING BANK OF BARODA(606985)
12 Sitarganj UT-09-006-043-005/237
(बिजटी) 		3509006000NRG24220520230008215 22/05/2023 RAMKALI 3509006WL001383 RAMKALI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166674 RAM KALI WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
13 Sitarganj UT-09-006-043-005/24
(बिजटी) 		3509006000NRG24220520230008217 22/05/2023 MANJU RANA 3509006WL001383 MANJU RANA 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166683 MANJU DEVI WO AMARJIT SINGH BANK OF BARODA(606985)
14 Sitarganj UT-09-006-043-005/3
(बिजटी) 		3509006000NRG24220520230008218 22/05/2023 PRAVESH DEVI 3509006WL001383 PRAVESH DEVI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166665 PRAVESH WATI W O DHAN SINGH BANK OF BARODA(606985)
15 Sitarganj UT-09-006-043-005/3
(बिजटी) 		3509006000NRG24220520230008219 22/05/2023 VIPIN VATI 3509006WL001383 VIPIN VATI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166675 SATYENDER SINGH S O DHAN SINGH BANK OF BARODA(606985)
16 Sitarganj UT-09-006-043-005/33
(बिजटी) 		3509006000NRG24220520230008221 22/05/2023 KAMLA DEVI 3509006WL001383 KAMLA DEVI 00045 BARB0BIJITI 1380 1380 Processed 25/05/2023 1856166672 KAMLA DEVI WO LATE HARISH SINGH BANK OF BARODA(606985)
17 Sitarganj UT-09-006-043-005/37
(बिजटी) 		3509006000NRG24220520230008222 22/05/2023 MUKESH SINGH 3509006WL001383 MUKESH SINGH 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166673 MUKESH SINGH S O PREM SINGH BANK OF BARODA(606985)
18 Sitarganj UT-09-006-043-005/4
(बिजटी) 		3509006000NRG24220520230008223 22/05/2023 SARVAN SINGH 3509006WL001383 SARVAN SINGH 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166719 SARVAN SINGH SO PRASADI SINGH BANK OF BARODA(606985)
19 Sitarganj UT-09-006-043-005/4
(बिजटी) 		3509006000NRG24220520230008224 22/05/2023 URMILA WATI 3509006WL001383 URMILA WATI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166718 SARVAN SINGH SO PRASADI SINGH BANK OF BARODA(606985)
20 Sitarganj UT-09-006-043-005/64-A
(बिजटी) 		3509006000NRG24220520230008227 22/05/2023 MOHAN SINGH 3509006WL001383 MOHAN SINGH 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166716 MOHAN SINGH S O RAM NATH BANK OF BARODA(606985)
21 Sitarganj UT-09-006-043-005/64-A
(बिजटी) 		3509006000NRG24220520230008228 22/05/2023 VIDYA DEVI 3509006WL001383 VIDYA DEVI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166677 VIDHA WATI W O MOHAN SINGH BANK OF BARODA(606985)
22 Sitarganj UT-09-006-043-005/75
(बिजटी) 		3509006000NRG24220520230008229 22/05/2023 RANI DEVI 3509006WL001383 RANI DEVI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166667 RANI DEVI W O HAREESH SINGH BANK OF BARODA(606985)
23 Sitarganj UT-09-006-043-005/9
(बिजटी) 		3509006000NRG24220520230008234 22/05/2023 MUNNI DEVI 3509006WL001383 MUNNI DEVI 00045 BARB0BIJITI 1380 1380 Processed 25/05/2023 1856166679 MUNNI DEVI W O NAND KISHOR BANK OF BARODA(606985)
24 Sitarganj UT-09-006-043-005/94
(बिजटी) 		3509006000NRG24220520230008235 22/05/2023 GAURI SANKAR 3509006WL001383 GAURI SANKAR 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166676 ANITA W O GUARI SHANKAR BANK OF BARODA(606985)
25 Sitarganj UT-09-006-043-005/95
(बिजटी) 		3509006000NRG24220520230008236 22/05/2023 IGLESHAVATI 3509006WL001383 IGLESHAVATI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166678 IGLESHAVATI W O MANEESHANKAR BANK OF BARODA(606985)
26 Sitarganj UT-09-006-043-005/97
(बिजटी) 		3509006000NRG24220520230008237 22/05/2023 GAYATRI DEVI 3509006WL001383 GAYATRI DEVI 00045 BARB0BIJITI 1610 1610 Processed 25/05/2023 1856166685 MAHESH SINGH SO KRIPAL SINGH BANK OF BARODA(606985)
SubTotal 40480 40480
27 Sitarganj UT-09-006-001-001/945
(अरविन्दनगर) 		3509006000NRG24220520230008273 22/05/2023 PINKEE VISVAS 3509006WL001389 PINKEE VISVAS 00045 BARB0NIRUDH 2760 2760 Processed 25/05/2023 1856166704 PINKEE VISVAS WO SUVARNO VISVAS BANK OF BARODA(606985)
28 Sitarganj UT-09-006-001-001/955
(अरविन्दनगर) 		3509006000NRG24220520230008274 22/05/2023 MITHUN MANDAL 3509006WL001390 MITHUN MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 25/05/2023 1856166707 MITHUN MANDAL SO SUVAL MANDAL PUNJAB NATIONAL BANK(508568)
29 Sitarganj UT-09-006-014-001/172
(बसगर) 		3509006000NRG24220520230008277 22/05/2023 MANJEET KAUR 3509006WL001392 MANJEET KAUR 00045 BARB0NIRUDH 2760 2760 Processed 25/05/2023 1856166705 MANJEET KAUR WO MUKHTYAR SINGH BANK OF BARODA(606985)
30 Sitarganj UT-09-006-014-001/637
(बसगर) 		3509006000NRG24220520230008297 22/05/2023 MANJEET KAUR 3509006WL001396 MANJEET KAUR 00045 BARB0NIRUDH 2760 2760 Processed 25/05/2023 1856166706 Manjeet Kaur BANK OF BARODA(606985)
SubTotal 11040 11040
31 Sitarganj UT-09-006-043-005/24
(बिजटी) 		3509006000NRG24220520230008216 22/05/2023 AMARJEET SINGH 3509006WL001383 AMARJEET SINGH 00078 CNRB0003358 1610 1610 Processed 25/05/2023 1856166692 AMARJEET SINGH CANARA BANK(508532)
32 Sitarganj UT-09-006-043-005/89
(बिजटी) 		3509006000NRG24220520230008231 22/05/2023 DINESH SINGH 3509006WL001383 DINESH SINGH 00078 CNRB0003358 1380 1380 Processed 25/05/2023 1856166693 DINESH SINGH CANARA BANK(508532)
33 Sitarganj UT-09-006-043-005/89
(बिजटी) 		3509006000NRG24220520230008232 22/05/2023 GEETA DEVI 3509006WL001383 GEETA DEVI 00078 CNRB0003358 1380 1380 Processed 25/05/2023 1856166711 GEETADEVI CANARA BANK(508532)
SubTotal 4370 4370
34 Sitarganj UT-09-006-043-005/9
(बिजटी) 		3509006000NRG24220520230008233 22/05/2023 SUNDRI DEVI 3509006WL001383 SUNDRI DEVI 00354 PUNB0067710 1380 1380 Processed 25/05/2023 1856166720 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
35 Sitarganj UT-09-006-001-001/955
(अरविन्दनगर) 		3509006000NRG24220520230008275 22/05/2023 PRAWATI MANDAL 3509006WL001390 PRAWATI MANDAL 00415 SBIN0004550 2760 2760 Processed 25/05/2023 1856166702 MRS PARWATI MANDAL STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-007-001/295-A
(तिलियापुर) 		3509006000NRG24220520230008270 22/05/2023 LAXMI DEVI 3509006WL001386 LAXMI DEVI 00415 SBIN0004550 2760 2760 Processed 25/05/2023 1856166694 MISS LAXMI I STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-007-001/648-A
(तिलियापुर) 		3509006000NRG24220520230008271 22/05/2023 GOVIND SINGH BISHT 3509006WL001387 GOVIND SINGH BISHT 00415 SBIN0004550 2760 2760 Processed 25/05/2023 1856166695 GOVINDSINGHBISHTSOSOVANSI ALMORA ZILA SAHKARI BANK LTD(607343)
38 Sitarganj UT-09-006-014-001/636
(बसगर) 		3509006000NRG24220520230008278 22/05/2023 PALO KAUR 3509006WL001393 PALO KAUR 00415 SBIN0004550 2760 2760 Processed 25/05/2023 1856166689 MRS PALO KAUR STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-017-001/111-A
(रूदपुर) 		3509006000NRG24220520230008279 22/05/2023 CHINTAMANI MANDAL 3509006WL001394 CHINTAMANI MANDAL 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166690 MRS CHINTAMANI MANDAL STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24220520230008280 22/05/2023 ARVIND SARDAR 3509006WL001394 ARVIND SARDAR 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166721 MR ARVIND SARDAR STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24220520230008281 22/05/2023 GEETA RANI 3509006WL001394 GEETA RANI 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166697 MRS GEETA RANI STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-017-001/353
(रूदपुर) 		3509006000NRG24220520230008282 22/05/2023 PHOOLWANTI RAY 3509006WL001394 PHOOLWANTI RAY 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166699 MRS PHOOLWANTI RAY STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-017-001/354
(रूदपुर) 		3509006000NRG24220520230008283 22/05/2023 TARAK BACHHAR 3509006WL001394 TARAK BACHHAR 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166703 MR TARAK BACHHAD STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-017-001/357-A
(रूदपुर) 		3509006000NRG24220520230008284 22/05/2023 NIVEDITA 3509006WL001394 NIVEDITA 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166688 MRS NIVEDITA DAFADAR STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-017-001/387
(रूदपुर) 		3509006000NRG24220520230008285 22/05/2023 SANJEET KUMAR MANDAL 3509006WL001394 SANJEET KUMAR MANDAL 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166691 MR SANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
46 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24220520230008286 22/05/2023 NIRANJAN MANDAL 3509006WL001394 NIRANJAN MANDAL 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166713 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24220520230008287 22/05/2023 PHOOLSHA MANDAL 3509006WL001394 PHOOLSHA MANDAL 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166712 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
48 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24220520230008288 22/05/2023 VIJAY MANDAL 3509006WL001394 VIJAY MANDAL 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166696 VIJAY MANDAL WO NIRANJAN MANDAL BANK OF BARODA(606985)
49 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24220520230008290 22/05/2023 PRAMILA MAJUMDAR 3509006WL001394 PRAMILA MAJUMDAR 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166714 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24220520230008289 22/05/2023 SUSHAN MAJUMDAAR 3509006WL001394 SUSHAN MAJUMDAAR 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166715 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-017-001/539-A
(रूदपुर) 		3509006000NRG24220520230008291 22/05/2023 TILOKA SARDAR 3509006WL001394 TILOKA SARDAR 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166698 MRS TILOKA SARDAR STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24220520230008293 22/05/2023 PRAMILA GAIN 3509006WL001394 PRAMILA GAIN 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166722 MISS PARMILLA GAIN STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24220520230008292 22/05/2023 SHREEKANT GAIN 3509006WL001394 SHREEKANT GAIN 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166723 MR SHREEKANT GAIN STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24220520230008294 22/05/2023 HARSHIT BISWAS 3509006WL001394 HARSHIT BISWAS 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166700 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24220520230008295 22/05/2023 MEENA BISWAS 3509006WL001394 MEENA BISWAS 00415 SBIN0004550 1150 1150 Processed 25/05/2023 1856166701 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
SubTotal 30590 30590
56 Sitarganj UT-09-006-054-002/86
(मलपुरी) 		3509006000NRG24220520230008238 22/05/2023 ARJUN SINGH 3509006WL001383 ARJUN SINGH 00415 SBIN0050748 1380 1380 Processed 25/05/2023 1856166709 MR ARJUN SINGH STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-054-002/86
(मलपुरी) 		3509006000NRG24220520230008239 22/05/2023 SHANTI DEVI 3509006WL001383 SHANTI DEVI 00415 SBIN0050748 1380 1380 Processed 25/05/2023 1856166710 Shanti Devi BANK OF BARODA(606985)
SubTotal 2760 2760
58 Sitarganj UT-09-006-047-005/42
(पचपेड़ा) 		3509006000NRG24220520230008296 22/05/2023 VIMLA KAUR 3509006WL001395 VIMLA KAUR 00462 UCBA0002347 2760 2760 Processed 25/05/2023 1856166687 VIMLA KAUR UCO BANK(607066)
SubTotal 2760 2760
59 Sitarganj UT-09-006-043-005/211
(बिजटी) 		3509006000NRG24220520230008206 22/05/2023 PRIYANKA RANA 3509006WL001383 PRIYANKA RANA 00468 UBIN0560154 1610 1610 Processed 25/05/2023 1856166708 Miss. PRIYANKA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_220523APB_FTO_22549 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 40480
2 Sitarganj UT3509006_220523APB_FTO_22549 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 11040
3 Sitarganj UT3509006_220523APB_FTO_22549 Canara Bank CNRB0003358 SITARGANJ 4370
4 Sitarganj UT3509006_220523APB_FTO_22549 Punjab National Bank PUNB0067710 Sitarganj 1380
5 Sitarganj UT3509006_220523APB_FTO_22549 State Bank of India SBIN0004550 SHAKTI FARM 30590
6 Sitarganj UT3509006_220523APB_FTO_22549 State Bank of India SBIN0050748 SITARGANJ 2760
7 Sitarganj UT3509006_220523APB_FTO_22549 UCO Bank UCBA0002347 NANAKMATTA 2760
8 Sitarganj UT3509006_220523APB_FTO_22549 Union Bank of India UBIN0560154 SITARGANJ 1610

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