Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_200523APB_FTO_22085
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-09-006-020-001/839
(ऐंचता) 		3509006000NRG24200520230007921 20/05/2023 MAYA JOSHI 3509006WL001326 MAYA JOSHI 00045 BARB0NANAKM 460 460 Processed 26/05/2023 1860493130 MAYA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sitarganj UT-09-006-020-001/89
(ऐंचता) 		3509006000NRG24200520230007925 20/05/2023 RAVI SINGH BISHT 3509006WL001326 RAVI SINGH BISHT 00045 BARB0NANAKM 230 230 Processed 25/05/2023 1860493121 RAVI SINGH BISHT S/O BISHAN SINGH UCO BANK(607066)
SubTotal 690 690
3 Sitarganj UT-09-006-045-001/759
(डोहरा) 		3509006000NRG24200520230007891 20/05/2023 SWARN KAUR 3509006WL001324 SWARN KAUR 00078 CNRB0003358 2760 2760 Processed 25/05/2023 1860493128 SWARN KAUR CANARA BANK(508532)
SubTotal 2760 2760
4 Sitarganj UT-09-006-046-001/235
(नगला) 		3509006000NRG24200520230007894 20/05/2023 AMITABH SINGH 3509006WL001325 AMITABH SINGH 00303 NTBL0NAN140 1150 1150 Processed 25/05/2023 1860493099 AMITABH SINGH SO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
5 Sitarganj UT-09-006-046-001/253
(नगला) 		3509006000NRG24200520230007896 20/05/2023 MAHENDRA SINGH 3509006WL001325 MAHENDRA SINGH 00349 PSIB0021055 1150 1150 Processed 25/05/2023 1860493095 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 Sitarganj UT-09-006-035-002/134
(गौरीखेड़ा) 		3509006000NRG24200520230007888 20/05/2023 JOGENDRA SINGH 3509006WL001322 JOGENDRA SINGH 00354 PUNB0067710 2760 2760 Processed 25/05/2023 1860493140 JOGENDER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
7 Sitarganj UT-09-006-035-002/134
(गौरीखेड़ा) 		3509006000NRG24200520230007889 20/05/2023 SANDHYA RANA 3509006WL001322 SANDHYA RANA 00354 PUNB0067710 2760 2760 Processed 25/05/2023 1860493139 SANDHYA RANA CANARA BANK(508532)
SubTotal 5520 5520
8 Sitarganj UT-09-006-044-001/62
(टुकड़ी) 		3509006000NRG24200520230007936 20/05/2023 MUNNI 3509006WL001327 MUNNI 00354 PUNB0717500 2760 2760 Processed 25/05/2023 1860493125 MUNNI WO SHRI JAGAN SINGH PUNJAB NATIONAL BANK(508568)
9 Sitarganj UT-09-006-044-001/872
(टुकड़ी) 		3509006000NRG24200520230007938 20/05/2023 JANKI DEVI 3509006WL001329 JANKI DEVI 00354 PUNB0717500 2760 2760 Processed 25/05/2023 1860493124 JANAKI DEVI WO BHUWAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
10 Sitarganj UT-09-006-046-001/253
(नगला) 		3509006000NRG24200520230007895 20/05/2023 VIDHAYA DEVI 3509006WL001325 VIDHAYA DEVI 00354 PUNB0717500 1150 1150 Processed 25/05/2023 1860493126 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
11 Sitarganj UT-09-006-046-001/264
(नगला) 		3509006000NRG24200520230007898 20/05/2023 ROSHNI RANA 3509006WL001325 ROSHNI RANA 00354 PUNB0717500 1150 1150 Processed 25/05/2023 1860493127 ROSHNI RANA PUNJAB NATIONAL BANK(508568)
12 Sitarganj UT-09-006-046-001/322
(नगला) 		3509006000NRG24200520230007905 20/05/2023 BABITA 3509006WL001325 BABITA 00354 PUNB0717500 1150 1150 Processed 25/05/2023 1860493123 MANNAT RANA MNG BABITA DEVI BANK OF BARODA(606985)
13 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24200520230007908 20/05/2023 MANJU 3509006WL001325 MANJU 00354 PUNB0717500 1150 1150 Processed 25/05/2023 1860493122 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
14 Sitarganj UT-09-006-020-001/194
(ऐंचता) 		3509006000NRG24200520230007913 20/05/2023 MOHANI DEVI 3509006WL001326 MOHANI DEVI 00415 SBIN0002585 460 460 Processed 25/05/2023 1860493135 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-020-001/34
(ऐंचता) 		3509006000NRG24200520230007914 20/05/2023 BADHU SINGH 3509006WL001326 BADHU SINGH 00415 SBIN0002585 460 460 Processed 25/05/2023 1860493097 MRS RAM KALI STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-020-001/399
(ऐंचता) 		3509006000NRG24200520230007915 20/05/2023 MANOJ SINGH 3509006WL001326 MANOJ SINGH 00415 SBIN0002585 460 460 Processed 25/05/2023 1860493107 MR MANOJ SINGH STATE BANK OF INDIA(508548)
17 Sitarganj UT-09-006-020-001/594
(ऐंचता) 		3509006000NRG24200520230007917 20/05/2023 RAVI SINGH 3509006WL001326 RAVI SINGH 00415 SBIN0002585 460 460 Processed 25/05/2023 1860493108 MR RAVI SINGH STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-020-001/66-A
(ऐंचता) 		3509006000NRG24200520230007919 20/05/2023 MAULE SINGH 3509006WL001326 MAULE SINGH 00415 SBIN0002585 460 460 Processed 25/05/2023 1860493115 MR MAULE SINGH STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-020-001/865
(ऐंचता) 		3509006000NRG24200520230007924 20/05/2023 NIRMALA DEVI 3509006WL001326 NIRMALA DEVI 00415 SBIN0002585 230 230 Processed 25/05/2023 1860493120 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-020-001/9
(ऐंचता) 		3509006000NRG24200520230007927 20/05/2023 NISHA DEVI 3509006WL001326 NISHA DEVI 00415 SBIN0002585 230 230 Processed 25/05/2023 1860493119 MRS NISHA DEVI STATE BANK OF INDIA(508548)
21 Sitarganj UT-09-006-020-004/133
(ऐंचता) 		3509006000NRG24200520230007929 20/05/2023 SHIV NARAYAN 3509006WL001326 SHIV NARAYAN 00415 SBIN0002585 230 230 Rejected 25/05/2023 1860493136 KYC Documents Pending
22 Sitarganj UT-09-006-020-004/397
(ऐंचता) 		3509006000NRG24200520230007934 20/05/2023 BOOD SINGH 3509006WL001326 BOOD SINGH 00415 SBIN0002585 460 460 Processed 25/05/2023 1860493098 MR BHUDA SINGH STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-020-004/397
(ऐंचता) 		3509006000NRG24200520230007935 20/05/2023 JAGEER KAUR 3509006WL001326 JAGEER KAUR 00415 SBIN0002585 460 460 Processed 25/05/2023 1860493118 JANGEER KAUR UCO BANK(607066)
24 Sitarganj UT-09-006-044-001/51
(टुकड़ी) 		3509006000NRG24200520230007937 20/05/2023 MULIYA WATI 3509006WL001328 MULIYA WATI 00415 SBIN0002585 2760 2760 Processed 25/05/2023 1860493132 MULIYA DEVI PUNJAB NATIONAL BANK(508568)
25 Sitarganj UT-09-006-046-001/100
(नगला) 		3509006000NRG24200520230007893 20/05/2023 SUBHASH SINGH 3509006WL001325 SUBHASH SINGH 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493133 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
26 Sitarganj UT-09-006-046-001/261
(नगला) 		3509006000NRG24200520230007897 20/05/2023 SEEMA DEVI 3509006WL001325 SEEMA DEVI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493113 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-046-001/272
(नगला) 		3509006000NRG24200520230007899 20/05/2023 BHAJJO DEVI 3509006WL001325 BHAJJO DEVI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493111 MRS BHAJJO DEVI STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-046-001/305
(नगला) 		3509006000NRG24200520230007900 20/05/2023 RAMITA DEVI 3509006WL001325 RAMITA DEVI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493116 RAMITA DEVI W/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
29 Sitarganj UT-09-006-046-001/309
(नगला) 		3509006000NRG24200520230007901 20/05/2023 KAVITA 3509006WL001325 KAVITA 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493103 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-046-001/31
(नगला) 		3509006000NRG24200520230007902 20/05/2023 DASHRATH SINGH 3509006WL001325 DASHRATH SINGH 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493104 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
31 Sitarganj UT-09-006-046-001/315
(नगला) 		3509006000NRG24200520230007903 20/05/2023 INDRA DEVI 3509006WL001325 INDRA DEVI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493134 MRS INDRA DEVI STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-046-001/321
(नगला) 		3509006000NRG24200520230007904 20/05/2023 SEEMA DEVI 3509006WL001325 SEEMA DEVI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493117 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-046-001/323
(नगला) 		3509006000NRG24200520230007906 20/05/2023 LAXMI DEVI 3509006WL001325 LAXMI DEVI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493112 MRS SMT LAKSHMI DEVI STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-046-001/5
(नगला) 		3509006000NRG24200520230007909 20/05/2023 RAJANESH SINGH 3509006WL001325 RAJANESH SINGH 00415 SBIN0002585 1150 1150 Processed 26/05/2023 1860493105 RAJNESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24200520230007910 20/05/2023 MENAKA DEVI 3509006WL001325 MENAKA DEVI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493110 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-046-001/8
(नगला) 		3509006000NRG24200520230007911 20/05/2023 SHIV WATI 3509006WL001325 SHIV WATI 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493109 MRS SHIVVATI STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-046-001/86
(नगला) 		3509006000NRG24200520230007912 20/05/2023 VIJAY 3509006WL001325 VIJAY 00415 SBIN0002585 1150 1150 Processed 25/05/2023 1860493106 VIJAY SO BHAGWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 21620 21620
38 Sitarganj UT-09-006-020-001/504
(ऐंचता) 		3509006000NRG24200520230007916 20/05/2023 KALAVATI RANA 3509006WL001326 KALAVATI RANA 00415 SBIN0003386 460 460 Processed 25/05/2023 1860493096 MRS KALAVATI RANA WO BANDHU SINGH STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-020-001/66-A
(ऐंचता) 		3509006000NRG24200520230007918 20/05/2023 KAPOOR SINGH 3509006WL001326 KAPOOR SINGH 00415 SBIN0003386 460 460 Processed 25/05/2023 1860493114 SHRI KAPOOR SINGH STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-020-001/846
(ऐंचता) 		3509006000NRG24200520230007922 20/05/2023 KAILASH CHANDRA JOISHI 3509006WL001326 KAILASH CHANDRA JOISHI 00415 SBIN0003386 460 460 Processed 25/05/2023 1860493131 MR KAILASH CHANDRA JOISHI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
41 Sitarganj UT-09-006-035-002/22
(गौरीखेड़ा) 		3509006000NRG24200520230007890 20/05/2023 BABITA DEVI 3509006WL001323 BABITA DEVI 00415 SBIN0050748 2760 2760 Processed 25/05/2023 1860493129 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
42 Sitarganj UT-09-006-020-002/21
(ऐंचता) 		3509006000NRG24200520230007928 20/05/2023 DAKSHINI DEVI 3509006WL001326 DAKSHINI DEVI 00462 UCBA0002347 230 230 Processed 25/05/2023 1860493100 MR DINESH SINGH STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-020-004/133
(ऐंचता) 		3509006000NRG24200520230007930 20/05/2023 URMILA DEVI 3509006WL001326 URMILA DEVI 00462 UCBA0002347 230 230 Processed 25/05/2023 1860493137 URMILA DEVI W/O UCO BANK(607066)
44 Sitarganj UT-09-006-020-004/270
(ऐंचता) 		3509006000NRG24200520230007933 20/05/2023 GHANSIYAM SINGH 3509006WL001326 GHANSIYAM SINGH 00462 UCBA0002347 460 460 Processed 25/05/2023 1860493102 MR GANSHYAM SINGH SO HAYAT SINGH STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-020-004/270
(ऐंचता) 		3509006000NRG24200520230007932 20/05/2023 LAJJA DEVI 3509006WL001326 LAJJA DEVI 00462 UCBA0002347 230 230 Processed 25/05/2023 1860493101 LAJJA DEVI UCO BANK(607066)
46 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24200520230007907 20/05/2023 SUMANT 3509006WL001325 SUMANT 00462 UCBA0002347 920 920 Processed 25/05/2023 1860493138 SUMANT KUMAR UCO BANK(607066)
SubTotal 2070 2070
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_200523APB_FTO_22085 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 690
2 Sitarganj UT3509006_200523APB_FTO_22085 Canara Bank CNRB0003358 SITARGANJ 2760
3 Sitarganj UT3509006_200523APB_FTO_22085 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 1150
4 Sitarganj UT3509006_200523APB_FTO_22085 Punjab & Sind Bank PSIB0021055 NANAKMATTA 1150
5 Sitarganj UT3509006_200523APB_FTO_22085 Punjab National Bank PUNB0067710 Sitarganj 5520
6 Sitarganj UT3509006_200523APB_FTO_22085 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 10120
7 Sitarganj UT3509006_200523APB_FTO_22085 State Bank of India SBIN0002585 NANAKMATTA 21620
8 Sitarganj UT3509006_200523APB_FTO_22085 State Bank of India SBIN0003386 SITARGANJ 1380
9 Sitarganj UT3509006_200523APB_FTO_22085 State Bank of India SBIN0050748 SITARGANJ 2760
10 Sitarganj UT3509006_200523APB_FTO_22085 UCO Bank UCBA0002347 NANAKMATTA 2070

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