Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_141223FTO_102599
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-09-007-037-003/148
(बिरिया) 		3509007000NRG24141220230064533 14/12/2023 bhagirathi 3509007WL010361 bhagirathi 00045 BARB0KHATIM 2300 2300 Processed 01/02/2024 9908912671 bhagirathi ()
2 Khatima UT-09-007-037-003/709
(बिरिया) 		3509007000NRG24141220230064545 14/12/2023 JAITUN BIBI 3509007WL010362 JAITUN BIBI 00045 BARB0KHATIM 2760 2760 Processed 01/02/2024 9908912668 JAITUN BIBI ()
SubTotal 5060 5060
3 Khatima UT-09-007-037-003/149
(बिरिया) 		3509007000NRG24141220230064534 14/12/2023 priti 3509007WL010361 priti 00303 NTBL0SRI044 2530 2530 Processed 01/02/2024 9908912669 priti ()
4 Khatima UT-09-007-037-003/252
(बिरिया) 		3509007000NRG24141220230064539 14/12/2023 parvati devi 3509007WL010361 parvati devi 00303 NTBL0SRI044 2530 2530 Processed 01/02/2024 9908912670 parvati devi ()
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_141223FTO_102599 Bank of Baroda BARB0KHATIM KHATIMA, UP 5060
2 Khatima UT3509007_141223FTO_102599 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 5060

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