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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_090523APB_FTO_16777
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-09-007-048-001/544
(नौसर) 		3509007000NRG24090520230004904 09/05/2023 santosh kumar 3509007WL000856 santosh kumar 00045 BARB0BHAGCH 1610 1610 Processed 13/05/2023 1540782653 SANTOSH KUMAR SO RAMDAS MAURYA BANK OF BARODA(606985)
SubTotal 1610 1610
2 Khatima UT-09-007-017-001/234
(गांगी) 		3509007000NRG24090520230004909 09/05/2023 pushpa devi 3509007WL000860 pushpa devi 00045 BARB0KHATIM 2070 2070 Processed 13/05/2023 1540782658 Pushpa Devi BANK OF BARODA(606985)
3 Khatima UT-09-007-037-003/710
(बिरिया) 		3509007000NRG24090520230004911 09/05/2023 SHANTI DEVI 3509007WL000861 SHANTI DEVI 00045 BARB0KHATIM 2760 2760 Processed 13/05/2023 1540782656 SHANTI DEVI WO SHER RAM BANK OF BARODA(606985)
4 Khatima UT-09-007-037-003/710
(बिरिया) 		3509007000NRG24090520230004910 09/05/2023 SHER RAM 3509007WL000861 SHER RAM 00045 BARB0KHATIM 2760 2760 Processed 13/05/2023 1540782657 SHERRAMSOHARAKRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 7590 7590
5 Khatima UT-09-007-048-001/166
(नौसर) 		3509007000NRG24090520230004907 09/05/2023 pappu 3509007WL000858 pappu 00176 IDIB000N559 1610 1610 Processed 13/05/2023 1540782655 Mr. PAPPU SINGH RANA INDIAN BANK(607105)
6 Khatima UT-09-007-048-001/280
(नौसर) 		3509007000NRG24090520230004901 09/05/2023 kabutari devi 3509007WL000854 kabutari devi 00176 IDIB000N559 2760 2760 Processed 13/05/2023 1540782650 KABOOTARA DEVI WO SURESH BANK OF BARODA(606985)
7 Khatima UT-09-007-048-001/283
(नौसर) 		3509007000NRG24090520230004905 09/05/2023 surendra kumar 3509007WL000857 surendra kumar 00176 IDIB000N559 230 230 Processed 13/05/2023 1540782651 SURENDAR KUMAR S/O BHAGEERATHI UCO BANK(607066)
8 Khatima UT-09-007-048-001/291
(नौसर) 		3509007000NRG24090520230004902 09/05/2023 naspati devi 3509007WL000854 naspati devi 00176 IDIB000N559 230 230 Processed 13/05/2023 1540782654 Mrs. Naspati Devi INDIAN BANK(607105)
SubTotal 4830 4830
9 Khatima UT-09-007-037-003/507
(बिरिया) 		3509007000NRG24090520230004897 09/05/2023 basanti devi 3509007WL000851 basanti devi 00349 PSIB0021103 2760 2760 Processed 13/05/2023 1540782649 BASANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
10 Khatima UT-09-007-037-003/693
(बिरिया) 		3509007000NRG24090520230004896 09/05/2023 ishwari 3509007WL000850 ishwari 00354 PUNB0446100 2760 2760 Processed 13/05/2023 1540782652 ishwari THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
11 Khatima UT-09-007-017-001/234
(गांगी) 		3509007000NRG24090520230004908 09/05/2023 dhan raj 3509007WL000859 dhan raj 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1540782661 DHANRAJ SO RAMASHANKAR BANK OF BARODA(606985)
12 Khatima UT-09-007-017-001/97
(गांगी) 		3509007000NRG24090520230004900 09/05/2023 VINOD KUMAR 3509007WL000853 VINOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782660 Vinod Kumar BANK OF BARODA(606985)
13 Khatima UT-09-007-034-001/141
(नदन्ना) 		3509007000NRG24090520230004898 09/05/2023 asha devi 3509007WL000852 asha devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1540782659 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_090523APB_FTO_16777 Bank of Baroda BARB0BHAGCH BHAGCHURI 1610
2 Khatima UT3509007_090523APB_FTO_16777 Bank of Baroda BARB0KHATIM KHATIMA, UP 7590
3 Khatima UT3509007_090523APB_FTO_16777 Indian Bank IDIB000N559 NAUGAWAN THAGGU 4830
4 Khatima UT3509007_090523APB_FTO_16777 Punjab & Sind Bank PSIB0021103 KHATIMA 2760
5 Khatima UT3509007_090523APB_FTO_16777 Punjab National Bank PUNB0446100 KHATIMA 2760
6 Khatima UT3509007_090523APB_FTO_16777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 2070
7 Khatima UT3509007_090523APB_FTO_16777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 5290

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