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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_140723APB_FTO_42683
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-09-007-012-002/443
(भुड़ाई) 		3509007000NRG24140720230020338 14/07/2023 Anupam sharma 3509007WL003183 Anupam sharma 00045 BARB0KHATIM 230 230 Processed 20/07/2023 3601701403 ANUPAM SHARMA UNION BANK OF INDIA(508500)
2 Khatima UT-09-007-016-001/17
(उलधन) 		3509007000NRG24140720230020288 14/07/2023 sarswati rana 3509007WL003157 sarswati rana 00045 BARB0KHATIM 2530 2530 Processed 20/07/2023 3601701431 SARASWATI RANA THE NAINITAL BANK LIMITED(508573)
3 Khatima UT-09-007-038-001/638
(बिगराबाग) 		3509007000NRG24140720230020321 14/07/2023 Navneet singh 3509007WL003175 Navneet singh 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701425 Navneet Singh BANK OF BARODA(606985)
4 Khatima UT-09-007-041-001/143
(भूड़ाकिशनी) 		3509007000NRG24140720230020301 14/07/2023 GURNAM SINGH 3509007WL003163 GURNAM SINGH 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701404 GURNAM SINGH THE NAINITAL BANK LIMITED(508573)
5 Khatima UT-09-007-041-001/221
(भूड़ाकिशनी) 		3509007000NRG24140720230020299 14/07/2023 suraj singh 3509007WL003162 suraj singh 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701430 Suraj Singh BANK OF BARODA(606985)
6 Khatima UT-09-007-041-001/232
(भूड़ाकिशनी) 		3509007000NRG24140720230020305 14/07/2023 javitri devi 3509007WL003165 javitri devi 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701445 JAYANTI DEVI WO RADHEYSHYAM SINGH BANK OF BARODA(606985)
7 Khatima UT-09-007-041-001/233
(भूड़ाकिशनी) 		3509007000NRG24140720230020307 14/07/2023 rita devi 3509007WL003166 rita devi 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701424 REETA DEVI WO AMIT SINGH BANK OF BARODA(606985)
8 Khatima UT-09-007-041-001/294
(भूड़ाकिशनी) 		3509007000NRG24140720230020298 14/07/2023 seema 3509007WL003161 seema 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701426 SEEMA DO NARENDER SINGH BANK OF BARODA(606985)
9 Khatima UT-09-007-041-001/440
(भूड़ाकिशनी) 		3509007000NRG24140720230020303 14/07/2023 jyoti devi 3509007WL003164 jyoti devi 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701423 Jyoti Devi BANK OF BARODA(606985)
10 Khatima UT-09-007-041-001/492
(भूड़ाकिशनी) 		3509007000NRG24140720230020300 14/07/2023 rina devi 3509007WL003162 rina devi 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701427 Reena Devi BANK OF BARODA(606985)
11 Khatima UT-09-007-041-001/643
(भूड़ाकिशनी) 		3509007000NRG24140720230020324 14/07/2023 Ghumman singh 3509007WL003177 Ghumman singh 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701422 BHAGVANTI DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
12 Khatima UT-09-007-042-002/454
(सुजिया) 		3509007000NRG24140720230020326 14/07/2023 Ganga singh 3509007WL003179 Ganga singh 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701428 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Khatima UT-09-007-042-002/454
(सुजिया) 		3509007000NRG24140720230020327 14/07/2023 Pushpa devi 3509007WL003179 Pushpa devi 00045 BARB0KHATIM 2760 2760 Processed 20/07/2023 3601701429 Mrs. PUSHPA VATI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33120 33120
14 Khatima UT-09-007-042-002/33
(सुजिया) 		3509007000NRG24140720230020329 14/07/2023 RAMITA 3509007WL003181 RAMITA 00078 CNRB0018995 2760 2760 Processed 20/07/2023 3601701443 RAMITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
15 Khatima UT-09-007-002-001/161
(उमरूखुर्द) 		3509007000NRG24140720230020325 14/07/2023 ramkumar 3509007WL003178 ramkumar 00303 NTBL0BHO084 2760 2760 Processed 20/07/2023 3601701408 RAM KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
16 Khatima UT-09-007-029-001/141
(कुटरा) 		3509007000NRG24140720230020309 14/07/2023 kavita 3509007WL003168 kavita 00303 NTBL0SRI044 2760 2760 Processed 20/07/2023 3601701450 KAVITA THE NAINITAL BANK LIMITED(508573)
17 Khatima UT-09-007-029-001/5
(कुटरा) 		3509007000NRG24140720230020308 14/07/2023 Bhagat 3509007WL003167 Bhagat 00303 NTBL0SRI044 2760 2760 Processed 20/07/2023 3601701406 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
18 Khatima UT-09-007-041-001/232
(भूड़ाकिशनी) 		3509007000NRG24140720230020304 14/07/2023 radheshyam 3509007WL003165 radheshyam 00303 NTBL0SRI044 2760 2760 Processed 20/07/2023 3601701451 JAGAT SINGH THE NAINITAL BANK LIMITED(508573)
19 Khatima UT-09-007-041-001/420
(भूड़ाकिशनी) 		3509007000NRG24140720230020294 14/07/2023 AJAY SINGH RANA 3509007WL003159 AJAY SINGH RANA 00303 NTBL0SRI044 2760 2760 Processed 20/07/2023 3601701407 Mr. AJAY SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
20 Khatima UT-09-007-041-001/420
(भूड़ाकिशनी) 		3509007000NRG24140720230020302 14/07/2023 nisha 3509007WL003164 nisha 00303 NTBL0SRI044 2760 2760 Processed 20/07/2023 3601701449 NISHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 13800 13800
21 Khatima UT-09-007-029-001/37
(कुटरा) 		3509007000NRG24140720230020311 14/07/2023 mahesh 3509007WL003170 mahesh 00349 PSIB0021103 2760 2760 Processed 20/07/2023 3601701409 MAHESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
22 Khatima UT-09-007-012-002/361
(भुड़ाई) 		3509007000NRG24140720230020336 14/07/2023 Khima Devi 3509007WL003183 Khima Devi 00415 SBIN0004682 230 230 Processed 20/07/2023 3601701411 MRS KHEEMA MEHTA STATE BANK OF INDIA(508548)
23 Khatima UT-09-007-012-002/506
(भुड़ाई) 		3509007000NRG24140720230020340 14/07/2023 JYOTI 3509007WL003183 JYOTI 00415 SBIN0004682 230 230 Processed 20/07/2023 3601701416 MRS JYOTI STATE BANK OF INDIA(508548)
24 Khatima UT-09-007-038-001/451
(बिगराबाग) 		3509007000NRG24140720230020317 14/07/2023 mahesh singh 3509007WL003173 mahesh singh 00415 SBIN0004682 2760 2760 Processed 20/07/2023 3601701448 MR MAHESH SINGH STATE BANK OF INDIA(508548)
25 Khatima UT-09-007-042-002/477
(सुजिया) 		3509007000NRG24140720230020328 14/07/2023 devaki devi 3509007WL003180 devaki devi 00415 SBIN0004682 2760 2760 Processed 20/07/2023 3601701415 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
26 Khatima UT-09-007-029-001/21
(कुटरा) 		3509007000NRG24140720230020313 14/07/2023 sarswati 3509007WL003171 sarswati 00415 SBIN0011411 2760 2760 Processed 20/07/2023 3601701413 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
27 Khatima UT-09-007-029-001/37
(कुटरा) 		3509007000NRG24140720230020312 14/07/2023 thaggo devi 3509007WL003170 thaggo devi 00415 SBIN0011411 2760 2760 Processed 20/07/2023 3601701414 MRS THAGGO DEVI STATE BANK OF INDIA(508548)
28 Khatima UT-09-007-029-001/82
(कुटरा) 		3509007000NRG24140720230020310 14/07/2023 umesh 3509007WL003169 umesh 00415 SBIN0011411 2760 2760 Processed 20/07/2023 3601701412 MR UMESH SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
29 Khatima UT-09-007-012-002/520
(भुड़ाई) 		3509007000NRG24140720230020342 14/07/2023 poona chauhan 3509007WL003183 poona chauhan 00468 UBIN0552101 230 230 Processed 20/07/2023 3601701432 POONA CHAUHAN UNION BANK OF INDIA(508500)
30 Khatima UT-09-007-041-001/162
(भूड़ाकिशनी) 		3509007000NRG24140720230020297 14/07/2023 laxman singh 3509007WL003160 laxman singh 00468 UBIN0552101 2760 2760 Processed 20/07/2023 3601701421 LAXMAN SINGH UNION BANK OF INDIA(508500)
31 Khatima UT-09-007-041-001/233
(भूड़ाकिशनी) 		3509007000NRG24140720230020306 14/07/2023 amit singh 3509007WL003166 amit singh 00468 UBIN0552101 2760 2760 Processed 20/07/2023 3601701419 AMIT SINGH THE NAINITAL BANK LIMITED(508573)
32 Khatima UT-09-007-041-001/643
(भूड़ाकिशनी) 		3509007000NRG24140720230020323 14/07/2023 Chanda devi 3509007WL003177 Chanda devi 00468 UBIN0552101 2760 2760 Processed 20/07/2023 3601701410 Chanda Devi BANK OF BARODA(606985)
SubTotal 8510 8510
33 Khatima UT-09-007-012-002/10
(भुड़ाई) 		3509007000NRG24140720230020331 14/07/2023 arif 3509007WL003183 arif 00468 UBIN0564915 230 230 Processed 20/07/2023 3601701444 MUHAMAD AREEF SO FAKEER BAKSA UNION BANK OF INDIA(508500)
34 Khatima UT-09-007-012-002/235
(भुड़ाई) 		3509007000NRG24140720230020332 14/07/2023 asha rani 3509007WL003183 asha rani 00468 UBIN0564915 230 230 Processed 20/07/2023 3601701433 MRS ASHA RANI STATE BANK OF INDIA(508548)
35 Khatima UT-09-007-012-002/250
(भुड़ाई) 		3509007000NRG24140720230020333 14/07/2023 Manju 3509007WL003183 Manju 00468 UBIN0564915 230 230 Processed 20/07/2023 3601701435 MANJU WO PRADEEP KUMAR UNION BANK OF INDIA(508500)
36 Khatima UT-09-007-012-002/293
(भुड़ाई) 		3509007000NRG24140720230020334 14/07/2023 sabra 3509007WL003183 sabra 00468 UBIN0564915 230 230 Processed 20/07/2023 3601701420 SABIRA BEGUM WO ABDUL SAMAD UNION BANK OF INDIA(508500)
37 Khatima UT-09-007-012-002/389
(भुड़ाई) 		3509007000NRG24140720230020337 14/07/2023 Kranti devi 3509007WL003183 Kranti devi 00468 UBIN0564915 230 230 Processed 20/07/2023 3601701434 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
38 Khatima UT-09-007-016-001/337
(उलधन) 		3509007000NRG24140720230020284 14/07/2023 HARI MOHAN 3509007WL003156 HARI MOHAN 00473 AUCB0000015 2300 2300 Processed 20/07/2023 3601701405 HARIMOHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
39 Khatima UT-09-007-012-002/36
(भुड़ाई) 		3509007000NRG24140720230020335 14/07/2023 reshama devi 3509007WL003183 reshama devi 00479 SBIN0RRUTGB 230 230 Processed 20/07/2023 3601701441 SEHNUR UNION BANK OF INDIA(508500)
40 Khatima UT-09-007-016-001/17
(उलधन) 		3509007000NRG24140720230020286 14/07/2023 garviya devi 3509007WL003157 garviya devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601701447 Mrs. GARVIYA GARVIYA UTTARAKHAND GRAMIN BANK(607197)
41 Khatima UT-09-007-016-001/17
(उलधन) 		3509007000NRG24140720230020287 14/07/2023 suraj singh 3509007WL003157 suraj singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601701437 Suraj Singh BANK OF BARODA(606985)
42 Khatima UT-09-007-016-001/254
(उलधन) 		3509007000NRG24140720230020283 14/07/2023 sarojani 3509007WL003156 sarojani 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601701438 RAJESH SINGH SO VRAHMSWAROOP UNION BANK OF INDIA(508500)
43 Khatima UT-09-007-016-001/27
(उलधन) 		3509007000NRG24140720230020289 14/07/2023 mahajan 3509007WL003157 mahajan 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601701446 MAHAJAN SINGH RANA SO BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
44 Khatima UT-09-007-026-001/608
(रतनपुर) 		3509007000NRG24140720230020292 14/07/2023 navita devi 3509007WL003158 navita devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601701417 Mrs. NAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Khatima UT-09-007-026-002/839
(रतनपुर) 		3509007000NRG24140720230020293 14/07/2023 Rustam 3509007WL003158 Rustam 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601701418 Mr. RUSTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Khatima UT-09-007-038-001/21
(बिगराबाग) 		3509007000NRG24140720230020319 14/07/2023 koyaliya 3509007WL003174 koyaliya 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701439 Mrs. KOYALIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Khatima UT-09-007-038-001/671
(बिगराबाग) 		3509007000NRG24140720230020316 14/07/2023 aandev singh rana 3509007WL003172 aandev singh rana 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701442 Mr. AANDEV SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
48 Khatima UT-09-007-038-001/671
(बिगराबाग) 		3509007000NRG24140720230020315 14/07/2023 anandi 3509007WL003172 anandi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701440 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Khatima UT-09-007-042-002/93
(सुजिया) 		3509007000NRG24140720230020330 14/07/2023 dayamanti devi 3509007WL003182 dayamanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701436 Mrs. Dayamanti . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25990 25990
Total 107410 107410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_140723APB_FTO_42683 Bank of Baroda BARB0KHATIM KHATIMA, UP 33120
2 Khatima UT3509007_140723APB_FTO_42683 Canara Bank CNRB0018995 KHATIMA II 2760
3 Khatima UT3509007_140723APB_FTO_42683 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 2760
4 Khatima UT3509007_140723APB_FTO_42683 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 13800
5 Khatima UT3509007_140723APB_FTO_42683 Punjab & Sind Bank PSIB0021103 KHATIMA 2760
6 Khatima UT3509007_140723APB_FTO_42683 State Bank of India SBIN0004682 KHATIMA 5980
7 Khatima UT3509007_140723APB_FTO_42683 State Bank of India SBIN0011411 CHAKARPUR 8280
8 Khatima UT3509007_140723APB_FTO_42683 Union Bank of India UBIN0552101 KHATIMA 8510
9 Khatima UT3509007_140723APB_FTO_42683 Union Bank of India UBIN0564915 NAGLA TARAI 1150
10 Khatima UT3509007_140723APB_FTO_42683 Urban Co-Operative Bank AUCB0000015 KHATIMA 2300
11 Khatima UT3509007_140723APB_FTO_42683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 8510
12 Khatima UT3509007_140723APB_FTO_42683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 17480

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