Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_070723FTO_40656
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-09-006-041-002/481
(सिसैया) 		3509006000NRG24070720230018998 07/07/2023 AZUMUDDIN ANSARI 3509006WL0002982 AZUMUDDIN ANSARI 00415 SBIN0008935 1380 1380 Processed 14/07/2023 3408770893 MR MO AZAM ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-053-002/140
(सरौजा) 		3509006000NRG24070720230018999 07/07/2023 BIMALA DEVI 3509006WL0002983 BIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408770894 BIMALA DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_070723FTO_40656 State Bank of India SBIN0008935 SISAYA SAB 1380
2 Sitarganj UT3509006_070723FTO_40656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2760

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