Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_291223FTO_107616
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-09-006-035-002/257
(गौरीखेड़ा) 		3509006000NRG24291220230068702 29/12/2023 REETA 3509006WL011155 REETA 00045 BARB0SITTAR 690 690 Processed 01/02/2024 9908915646 REETA ()
SubTotal 690 690
2 Sitarganj UT-09-006-037-001/204
(बघौरी) 		3509006000NRG24291220230068707 29/12/2023 MASHODARI DEVI 3509006WL011157 MASHODARI DEVI 00354 PUNB0067710 1150 1150 Processed 01/02/2024 9908915651 MASHODARI DEVI ()
3 Sitarganj UT-09-006-037-001/206
(बघौरी) 		3509006000NRG24291220230068705 29/12/2023 HEMANTI DEVI 3509006WL011156 HEMANTI DEVI 00354 PUNB0067710 1380 1380 Processed 01/02/2024 9908915650 HEMANTI DEVI ()
SubTotal 2530 2530
4 Sitarganj UT-09-006-041-001/412
(सिसैया) 		3509006000NRG24291220230068759 29/12/2023 LAHIK AHAMAD 3509006WL011161 LAHIK AHAMAD 00415 SBIN0008935 460 460 Processed 01/02/2024 9908915649 MR LAHIK AHAMAD ()
5 Sitarganj UT-09-006-041-002/145-A
(सिसैया) 		3509006000NRG24291220230068765 29/12/2023 SHAKEEL AHMAD 3509006WL011163 SHAKEEL AHMAD 00415 SBIN0008935 1380 1380 Processed 01/02/2024 9908915654 MR SHAKEEL AHAMAD ()
6 Sitarganj UT-09-006-041-002/414
(सिसैया) 		3509006000NRG24291220230068767 29/12/2023 SALMAN 3509006WL011163 SALMAN 00415 SBIN0008935 1380 1380 Processed 01/02/2024 9908915653 MR SALMAN ()
7 Sitarganj UT-09-006-041-002/541
(सिसैया) 		3509006000NRG24291220230068772 29/12/2023 RASHID 3509006WL011163 RASHID 00415 SBIN0008935 1380 1380 Processed 01/02/2024 9908915652 MR RASHID ()
8 Sitarganj UT-09-006-041-002/542
(सिसैया) 		3509006000NRG24291220230068773 29/12/2023 MUZFFAR 3509006WL011163 MUZFFAR 00415 SBIN0008935 1380 1380 Processed 01/02/2024 9908915648 MR MUZFFAR ()
SubTotal 5980 5980
9 Sitarganj UT-09-006-056-001/384
(पण्डरी) 		3509006000NRG24291220230068763 29/12/2023 MEVALAL 3509006WL011162 MEVALAL 00468 UBIN0820555 1380 1380 Processed 01/02/2024 9908915647 MEVALAL ()
SubTotal 1380 1380
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_291223FTO_107616 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 690
2 Sitarganj UT3509006_291223FTO_107616 Punjab National Bank PUNB0067710 Sitarganj 2530
3 Sitarganj UT3509006_291223FTO_107616 State Bank of India SBIN0008935 SISAYA SAB 5980
4 Sitarganj UT3509006_291223FTO_107616 Union Bank of India UBIN0820555 SITARGANJ 1380

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