Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_020623FTO_27154
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-09-006-055-002/6
(साधुनगर) 		3509006000NRG24020620230011199 02/06/2023 PUSHPA DEVI 3509006WL001848 PUSHPA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 09/06/2023 2338669484 PUSHPA DEVI ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-030-001/358
(सिद्धानवदिया) 		3509006000NRG24010620230010772 02/06/2023 AMANDEEP KAUR 3509006WL001737 AMANDEEP KAUR 00045 BARB0NANAKM 1380 1380 Processed 09/06/2023 2338669483 AMANDEEP KAUR ()
3 Sitarganj UT-09-006-044-002/2
(टुकड़ी) 		3509006000NRG24020620230011194 02/06/2023 Meera Rana 3509006WL001843 Meera Rana 00045 BARB0NANAKM 2760 2760 Processed 09/06/2023 2338669487 Meera Rana ()
4 Sitarganj UT-09-006-044-002/429
(टुकड़ी) 		3509006000NRG24020620230011186 02/06/2023 RAKESHVATI 3509006WL001835 RAKESHVATI 00045 BARB0NANAKM 2760 2760 Processed 09/06/2023 2338669451 RAKESHVATI ()
SubTotal 6900 6900
5 Sitarganj UT-09-006-036-002/91
(नकहा) 		3509006000NRG24010620230010799 02/06/2023 AAKASH KUMAR 3509006WL001739 AAKASH KUMAR 00045 BARB0SITTAR 1150 1150 Processed 09/06/2023 2338669452 AAKASH KUMAR ()
SubTotal 1150 1150
6 Sitarganj UT-09-006-036-001/182
(नकहा) 		3509006000NRG24010620230010785 02/06/2023 NILAM 3509006WL001739 NILAM 00176 IDIB000S730 1150 1150 Processed 09/06/2023 2338669453 NILAM ()
SubTotal 1150 1150
7 Sitarganj UT-09-006-044-001/76
(टुकड़ी) 		3509006000NRG24010620230011109 02/06/2023 SAPNA 3509006WL001804 SAPNA 00303 NTBL0NAN140 2760 2760 Processed 09/06/2023 2338669482 SAPNA ()
SubTotal 2760 2760
8 Sitarganj UT-09-006-036-002/180-A
(नकहा) 		3509006000NRG24010620230010792 02/06/2023 PREETI KUMARI 3509006WL001739 PREETI KUMARI 00349 PSIB0021036 1150 1150 Processed 09/06/2023 2338669481 PREETI KUMARI ()
SubTotal 1150 1150
9 Sitarganj UT-09-006-053-001/451
(सरौजा) 		3509006000NRG24010620230011059 02/06/2023 DEVAKI DEVI 3509006WL001774 DEVAKI DEVI 00354 PUNB0643700 2760 2760 Processed 09/06/2023 2338669480 DEVAKI DEVI ()
SubTotal 2760 2760
10 Sitarganj UT-09-006-046-002/144
(नगला) 		3509006000NRG24010620230011083 02/06/2023 SAPNA DEVI 3509006WL001797 SAPNA DEVI 00354 PUNB0717500 1380 1380 Processed 09/06/2023 2338669478 SAPNA DEVI ()
11 Sitarganj UT-09-006-046-002/280
(नगला) 		3509006000NRG24010620230011092 02/06/2023 SRI KRISHNA SINGH 3509006WL001797 SRI KRISHNA SINGH 00354 PUNB0717500 1380 1380 Processed 09/06/2023 2338669477 SRI KRISHNA SINGH ()
12 Sitarganj UT-09-006-046-002/315
(नगला) 		3509006000NRG24010620230011095 02/06/2023 Vipin Singh 3509006WL001797 Vipin Singh 00354 PUNB0717500 1380 1380 Processed 09/06/2023 2338669479 Vipin Singh ()
SubTotal 4140 4140
13 Sitarganj UT-09-006-053-001/507
(सरौजा) 		3509006000NRG24010620230011064 02/06/2023 MAHESHA VATI 3509006WL001779 MAHESHA VATI 00415 SBIN0002585 2760 2760 Processed 09/06/2023 2338669476 MRS MAHESH VATI ()
SubTotal 2760 2760
14 Sitarganj UT-09-006-051-003/236
(भरौनी) 		3509006000NRG24020620230011216 02/06/2023 SAVITA DEVI 3509006WL001865 SAVITA DEVI 00415 SBIN0003386 2760 2760 Processed 09/06/2023 2338669474 MRS SAVITA DEVI ()
15 Sitarganj UT-09-006-053-001/531
(सरौजा) 		3509006000NRG24010620230011049 02/06/2023 SEETA SWAYAMBARI 3509006WL001764 SEETA SWAYAMBARI 00415 SBIN0003386 2760 2760 Processed 09/06/2023 2338669473 MRS SEETA SWAYAMBARI ()
16 Sitarganj UT-09-006-053-001/561
(सरौजा) 		3509006000NRG24010620230011050 02/06/2023 MAHESHVARI 3509006WL001765 MAHESHVARI 00415 SBIN0003386 2760 2760 Processed 09/06/2023 2338669472 MISS KM MAHESHVARI ()
17 Sitarganj UT-09-006-055-001/385
(साधुनगर) 		3509006000NRG24020620230011210 02/06/2023 VIJANESHVARI 3509006WL001859 VIJANESHVARI 00415 SBIN0003386 2760 2760 Processed 09/06/2023 2338669475 MRS VIJNESHWARI ()
18 Sitarganj UT-09-006-055-002/38
(साधुनगर) 		3509006000NRG24020620230011197 02/06/2023 MUNESHA WATI 3509006WL001846 MUNESHA WATI 00415 SBIN0003386 2760 2760 Processed 09/06/2023 2338669486 MRS MUNESHA WATI ()
SubTotal 13800 13800
19 Sitarganj UT-09-006-041-002/414
(सिसैया) 		3509006000NRG24010620230010774 02/06/2023 SALMAN 3509006WL001738 SALMAN 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669463 MR SALMAN ()
20 Sitarganj UT-09-006-041-002/444
(सिसैया) 		3509006000NRG24010620230010776 02/06/2023 ASFAQ AHMED 3509006WL001738 ASFAQ AHMED 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669470 MR ASFAQ AHMED ()
21 Sitarganj UT-09-006-041-002/458
(सिसैया) 		3509006000NRG24010620230010801 02/06/2023 SANJEEV 3509006WL001740 SANJEEV 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669465 MR SANJEEV ()
22 Sitarganj UT-09-006-041-002/463
(सिसैया) 		3509006000NRG24010620230010802 02/06/2023 SALEEM AHAMAD 3509006WL001740 SALEEM AHAMAD 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669467 MR SALEEM AHAMAD ()
23 Sitarganj UT-09-006-041-002/471
(सिसैया) 		3509006000NRG24010620230010804 02/06/2023 ILIYAS 3509006WL001740 ILIYAS 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669471 MR ILIYAS ()
24 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24010620230010805 02/06/2023 SHAKIL AHMAD 3509006WL001740 SHAKIL AHMAD 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669464 MR SHAKEEL AHMAD ()
25 Sitarganj UT-09-006-041-002/477
(सिसैया) 		3509006000NRG24010620230010779 02/06/2023 IMRAN 3509006WL001738 IMRAN 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669466 MR IMRAN ()
26 Sitarganj UT-09-006-041-002/487
(सिसैया) 		3509006000NRG24010620230010807 02/06/2023 SIRAJUL HAQ 3509006WL001740 SIRAJUL HAQ 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669462 MR SIRAJUL HAQ ()
27 Sitarganj UT-09-006-041-002/490
(सिसैया) 		3509006000NRG24010620230010781 02/06/2023 MUNAJIR 3509006WL001738 MUNAJIR 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669460 MR MUNAJIR ()
28 Sitarganj UT-09-006-041-002/491
(सिसैया) 		3509006000NRG24010620230010808 02/06/2023 JUNAID 3509006WL001740 JUNAID 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669459 MR JUNAID ()
29 Sitarganj UT-09-006-041-002/492
(सिसैया) 		3509006000NRG24010620230010782 02/06/2023 MO AABID 3509006WL001738 MO AABID 00415 SBIN0008935 1150 1150 Processed 09/06/2023 2338669469 MR MOHAMMAD AABID ()
30 Sitarganj UT-09-006-041-002/493
(सिसैया) 		3509006000NRG24010620230010809 02/06/2023 MO FAIZ 3509006WL001740 MO FAIZ 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669468 MR MOHD FAIZ ()
31 Sitarganj UT-09-006-041-002/541
(सिसैया) 		3509006000NRG24010620230010784 02/06/2023 RASHID 3509006WL001738 RASHID 00415 SBIN0008935 1380 1380 Processed 09/06/2023 2338669461 MR RASHID ()
SubTotal 17710 17710
32 Sitarganj UT-09-006-044-001/789
(टुकड़ी) 		3509006000NRG24010620230011114 02/06/2023 SUMITRA DEVI 3509006WL001809 SUMITRA DEVI 00415 SBIN0009695 2760 2760 Processed 09/06/2023 2338669454 MRS SUMITRA DEVI ()
33 Sitarganj UT-09-006-045-001/41
(डोहरा) 		3509006000NRG24010620230011071 02/06/2023 MANKALI WATI 3509006WL001786 MANKALI WATI 00415 SBIN0009695 2760 2760 Processed 09/06/2023 2338669458 MANKALIWATI ()
34 Sitarganj UT-09-006-045-001/681
(डोहरा) 		3509006000NRG24010620230011103 02/06/2023 DEVKI DEVI 3509006WL001798 DEVKI DEVI 00415 SBIN0009695 1150 1150 Processed 09/06/2023 2338669455 MRS DEVKI ()
35 Sitarganj UT-09-006-045-001/71
(डोहरा) 		3509006000NRG24010620230011073 02/06/2023 SIMTA DEVI 3509006WL001788 SIMTA DEVI 00415 SBIN0009695 2760 2760 Processed 09/06/2023 2338669456 MRS SIMTA DEVI ()
36 Sitarganj UT-09-006-053-001/82
(सरौजा) 		3509006000NRG24010620230011065 02/06/2023 KANYA VATI 3509006WL001780 KANYA VATI 00415 SBIN0009695 2760 2760 Processed 09/06/2023 2338669457 MRS KANYA VATI ()
SubTotal 12190 12190
37 Sitarganj UT-09-006-027-001/292
(पिपलिया पिस्तौर) 		3509006000NRG24010620230010768 02/06/2023 HARMINDAR SINGH 3509006WL001737 HARMINDAR SINGH 00462 UCBA0002347 1380 1380 Processed 09/06/2023 2338669450 HARMINDAR SINGH ()
38 Sitarganj UT-09-006-046-002/348
(नगला) 		3509006000NRG24010620230011101 02/06/2023 BALVINDER KAUR 3509006WL001797 BALVINDER KAUR 00462 UCBA0002347 1380 1380 Processed 09/06/2023 2338669485 BALVINDAR KAUR ()
SubTotal 2760 2760
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_020623FTO_27154 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_020623FTO_27154 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 6900
3 Sitarganj UT3509006_020623FTO_27154 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1150
4 Sitarganj UT3509006_020623FTO_27154 Indian Bank IDIB000S730 SITARGANJ 1150
5 Sitarganj UT3509006_020623FTO_27154 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
6 Sitarganj UT3509006_020623FTO_27154 Punjab & Sind Bank PSIB0021036 SITARGANJ 1150
7 Sitarganj UT3509006_020623FTO_27154 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2760
8 Sitarganj UT3509006_020623FTO_27154 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 4140
9 Sitarganj UT3509006_020623FTO_27154 State Bank of India SBIN0002585 NANAKMATTA 2760
10 Sitarganj UT3509006_020623FTO_27154 State Bank of India SBIN0003386 SITARGANJ 13800
11 Sitarganj UT3509006_020623FTO_27154 State Bank of India SBIN0008935 SISAYA SAB 17710
12 Sitarganj UT3509006_020623FTO_27154 State Bank of India SBIN0009695 SISAIKHERA 12190
13 Sitarganj UT3509006_020623FTO_27154 UCO Bank UCBA0002347 NANAKMATTA 2760

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