Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_150523FTO_19631
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-09-006-009-001/374
(देवनगर) 		3509006000NRG24150520230006623 15/05/2023 DEEPAK SANA 3509006WL001115 DEEPAK SANA 00045 BARB0MAJRAX 1380 1380 Processed 19/05/2023 1691301654 DEEPAK SANA ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-001-001/598
(अरविन्दनगर) 		3509006000NRG24150520230006592 15/05/2023 JAYANTI BAKCHI 3509006WL001106 JAYANTI BAKCHI 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1691301657 JAYANTI BAKCHI ()
3 Sitarganj UT-09-006-003-001/451
(गुरूग्राम) 		3509006000NRG24150520230006633 15/05/2023 SUBHASINI MANDAL 3509006WL001117 SUBHASINI MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1691301655 SUBHASINI MANDAL ()
4 Sitarganj UT-09-006-009-001/313
(देवनगर) 		3509006000NRG24150520230006618 15/05/2023 NIMAEE DHALI 3509006WL001115 NIMAEE DHALI 00045 BARB0NIRUDH 1380 1380 Processed 19/05/2023 1691301656 NIMAEE DHALI ()
5 Sitarganj UT-09-006-015-001/849
(बैकुण्ठपुर) 		3509006000NRG24150520230006589 15/05/2023 GULAPI BAEEN 3509006WL001103 GULAPI BAEEN 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1691301670 GULAPI BAEEN ()
SubTotal 9660 9660
6 Sitarganj UT-09-006-036-002/91
(नकहा) 		3509006000NRG24150520230006652 15/05/2023 AAKASH KUMAR 3509006WL001126 AAKASH KUMAR 00045 BARB0SITTAR 920 920 Processed 19/05/2023 1691301669 AAKASH KUMAR ()
SubTotal 920 920
7 Sitarganj UT-09-006-036-002/170
(नकहा) 		3509006000NRG24150520230006646 15/05/2023 RAMASHANKAR 3509006WL001126 RAMASHANKAR 00176 IDIB000S730 230 230 Processed 19/05/2023 1691301668 RAMASHANKAR ()
SubTotal 230 230
8 Sitarganj UT-09-006-036-002/180-A
(नकहा) 		3509006000NRG24150520230006648 15/05/2023 PREETI KUMARI 3509006WL001126 PREETI KUMARI 00349 PSIB0021036 690 690 Processed 19/05/2023 1691301667 PREETI KUMARI ()
SubTotal 690 690
9 Sitarganj UT-09-006-015-001/859
(बैकुण्ठपुर) 		3509006000NRG24150520230006588 15/05/2023 KARUNA DAS 3509006WL001102 KARUNA DAS 00354 PUNB0643700 2760 2760 Processed 19/05/2023 1691301658 KARUNA DAS ()
10 Sitarganj UT-09-006-043-005/182
(बिजटी) 		3509006000NRG24150520230006672 15/05/2023 MUKESH DEVI 3509006WL001128 MUKESH DEVI 00354 PUNB0643700 460 460 Processed 19/05/2023 1691301666 MUKESH DEVI ()
SubTotal 3220 3220
11 Sitarganj UT-09-006-045-001/449
(डोहरा) 		3509006000NRG24150520230006694 15/05/2023 RAJMATI 3509006WL001129 RAJMATI 00415 SBIN0002585 2760 2760 Processed 19/05/2023 1691301659 MRS RAJVATI I ()
SubTotal 2760 2760
12 Sitarganj UT-09-006-004-001/214
(गोविन्दनगर) 		3509006000NRG24150520230006590 15/05/2023 GAUTAM RAY 3509006WL001104 GAUTAM RAY 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1691301662 MR GOUTAM RAY ()
13 Sitarganj UT-09-006-004-001/695
(गोविन्दनगर) 		3509006000NRG24150520230006591 15/05/2023 SANGEETA MAJUMDAR 3509006WL001105 SANGEETA MAJUMDAR 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1691301660 MISS SANGEETA MAJUMDAR ()
14 Sitarganj UT-09-006-009-001/415
(देवनगर) 		3509006000NRG24150520230006625 15/05/2023 Sarla Mandal 3509006WL001115 Sarla Mandal 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1691301664 MRS SARLA MANDAL ()
15 Sitarganj UT-09-006-009-001/418
(देवनगर) 		3509006000NRG24150520230006628 15/05/2023 Bhagirathi Sarkar 3509006WL001115 Bhagirathi Sarkar 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1691301665 VIJAY SARKAR ()
16 Sitarganj UT-09-006-015-001/878
(बैकुण्ठपुर) 		3509006000NRG24150520230006587 15/05/2023 KARTIK DHALI 3509006WL001101 KARTIK DHALI 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1691301661 MRS SUMATI DHALI ()
SubTotal 11040 11040
17 Sitarganj UT-09-006-052-002/334
(मगरसड़ा) 		3509006000NRG24150520230006642 15/05/2023 ANEETA 3509006WL001125 ANEETA 00415 SBIN0009695 230 230 Processed 19/05/2023 1691301663 MR MAHAVEER SINGH ()
SubTotal 230 230
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_150523FTO_19631 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 1380
2 Sitarganj UT3509006_150523FTO_19631 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 9660
3 Sitarganj UT3509006_150523FTO_19631 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 920
4 Sitarganj UT3509006_150523FTO_19631 Indian Bank IDIB000S730 SITARGANJ 230
5 Sitarganj UT3509006_150523FTO_19631 Punjab & Sind Bank PSIB0021036 SITARGANJ 690
6 Sitarganj UT3509006_150523FTO_19631 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 3220
7 Sitarganj UT3509006_150523FTO_19631 State Bank of India SBIN0002585 NANAKMATTA 2760
8 Sitarganj UT3509006_150523FTO_19631 State Bank of India SBIN0004550 SHAKTI FARM 11040
9 Sitarganj UT3509006_150523FTO_19631 State Bank of India SBIN0009695 SISAIKHERA 230

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