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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_210623APB_FTO_34175
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 Khatima UT-09-007-055-001/56
(सरपुड़ा) 		3509007000NRG24210620230016182 21/06/2023 moti lal 3509007WL002606 moti lal 00045 BARB0BHAGCH 1150 1150 Processed 27/06/2023 2797637064 MOTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 Khatima UT-09-007-055-001/59
(सरपुड़ा) 		3509007000NRG24210620230016183 21/06/2023 sunil kumar 3509007WL002606 sunil kumar 00045 BARB0KHATIM 1150 1150 Processed 27/06/2023 2797637065 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 Khatima UT-09-007-055-001/182
(सरपुड़ा) 		3509007000NRG24210620230016178 21/06/2023 jagdish 3509007WL002606 jagdish 00176 IDIB000N559 1150 1150 Processed 27/06/2023 2797637058 JAGDISH PUNJAB NATIONAL BANK(508568)
4 Khatima UT-09-007-055-001/42
(सरपुड़ा) 		3509007000NRG24210620230016180 21/06/2023 balindra 3509007WL002606 balindra 00176 IDIB000N559 1150 1150 Processed 27/06/2023 2797637066 Mr. BALINDAR . INDIAN BANK(607105)
SubTotal 2300 2300
5 Khatima UT-09-007-055-001/1
(सरपुड़ा) 		3509007000NRG24210620230016176 21/06/2023 sunil kumar 3509007WL002606 sunil kumar 00349 PSIB0021103 1150 1150 Processed 27/06/2023 2797637057 SUNIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1150 1150
6 Khatima UT-09-007-055-001/630
(सरपुड़ा) 		3509007000NRG24210620230016184 21/06/2023 anil kumar 3509007WL002606 anil kumar 00354 PUNB0067710 1150 1150 Processed 27/06/2023 2797637067 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
7 Khatima UT-09-007-055-001/151
(सरपुड़ा) 		3509007000NRG24210620230016177 21/06/2023 lalta prasad 3509007WL002606 lalta prasad 00354 PUNB0446100 1150 1150 Processed 27/06/2023 2797637060 LALTA PRASAD PUNJAB NATIONAL BANK(508568)
8 Khatima UT-09-007-055-001/184
(सरपुड़ा) 		3509007000NRG24210620230016179 21/06/2023 Vijay 3509007WL002606 Vijay 00354 PUNB0446100 1150 1150 Processed 27/06/2023 2797637059 VIJAY PAL S/O NARAYAN LALVIJAY PUNJAB NATIONAL BANK(508568)
9 Khatima UT-09-007-055-001/630
(सरपुड़ा) 		3509007000NRG24210620230016185 21/06/2023 aneeta 3509007WL002606 aneeta 00354 PUNB0446100 1150 1150 Processed 27/06/2023 2797637063 ANEETA PUNJAB NATIONAL BANK(508568)
10 Khatima UT-09-007-055-001/809
(सरपुड़ा) 		3509007000NRG24210620230016188 21/06/2023 Bahadur 3509007WL002606 Bahadur 00354 PUNB0446100 1150 1150 Processed 27/06/2023 2797637062 BAHADUR PUNJAB NATIONAL BANK(508568)
11 Khatima UT-09-007-055-001/881
(सरपुड़ा) 		3509007000NRG24210620230016189 21/06/2023 dhanesh prasad 3509007WL002606 dhanesh prasad 00354 PUNB0446100 1150 1150 Processed 27/06/2023 2797637061 DHANESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
12 Khatima UT-09-007-055-001/46
(सरपुड़ा) 		3509007000NRG24210620230016181 21/06/2023 ram prabhu 3509007WL002606 ram prabhu 00473 AUCB0000015 1150 1150 Processed 27/06/2023 2797637056 RAM PRABHU PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
13 Khatima UT-09-007-031-001/267
(खेतलसण्डामुस्तजर) 		3509007000NRG24210620230016174 21/06/2023 hemlata 3509007WL002605 hemlata 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797637068 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Khatima UT-09-007-031-001/349
(खेतलसण्डामुस्तजर) 		3509007000NRG24210620230016175 21/06/2023 punam devi 3509007WL002605 punam devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797637055 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_210623APB_FTO_34175 Bank of Baroda BARB0BHAGCH BHAGCHURI 1150
2 Khatima UT3509007_210623APB_FTO_34175 Bank of Baroda BARB0KHATIM KHATIMA, UP 1150
3 Khatima UT3509007_210623APB_FTO_34175 Indian Bank IDIB000N559 NAUGAWAN THAGGU 2300
4 Khatima UT3509007_210623APB_FTO_34175 Punjab & Sind Bank PSIB0021103 KHATIMA 1150
5 Khatima UT3509007_210623APB_FTO_34175 Punjab National Bank PUNB0067710 Sitarganj 1150
6 Khatima UT3509007_210623APB_FTO_34175 Punjab National Bank PUNB0446100 KHATIMA 5750
7 Khatima UT3509007_210623APB_FTO_34175 Urban Co-Operative Bank AUCB0000015 KHATIMA 1150
8 Khatima UT3509007_210623APB_FTO_34175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 2760

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