Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:44:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_150423APB_FTO_5182
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-09-006-052-001/379
(मगरसड़ा) 		3509006000NRG24150420230000092 15/04/2023 SHOBHA RANI 3509006WL000050 SHOBHA RANI 00354 PUNB0643700 1380 1380 Processed 11/05/2023 1437526233 SHOBHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Sitarganj UT-09-006-023-001/115
(डियूढ़ी) 		3509006000NRG24150420230000094 15/04/2023 SUNITA 3509006WL000051 SUNITA 00415 SBIN0002585 1380 1380 Processed 11/05/2023 1437526232 MRS SUNITA STATE BANK OF INDIA(508548)
3 Sitarganj UT-09-006-025-001/80
(धूसरी) 		3509006000NRG24150420230000095 15/04/2023 RAMKUMAR 3509006WL000052 RAMKUMAR 00415 SBIN0002585 1380 1380 Processed 11/05/2023 1437526230 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 Sitarganj UT-09-006-052-001/150
(मगरसड़ा) 		3509006000NRG24150420230000091 15/04/2023 BIMALA DEVI 3509006WL000050 BIMALA DEVI 00415 SBIN0009695 230 230 Processed 11/05/2023 1437526235 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
5 Sitarganj UT-09-006-052-001/379
(मगरसड़ा) 		3509006000NRG24150420230000093 15/04/2023 RAVI SINGH 3509006WL000050 RAVI SINGH 00415 SBIN0009695 1380 1380 Processed 11/05/2023 1437526234 RAVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
6 Sitarganj UT-09-006-025-001/80
(धूसरी) 		3509006000NRG24150420230000096 15/04/2023 AJAY SINGH RANA 3509006WL000052 AJAY SINGH RANA 00462 UCBA0002347 1380 1380 Processed 11/05/2023 1437526231 AJAY SINGH RANA UCO BANK(607066)
SubTotal 1380 1380
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_150423APB_FTO_5182 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1380
2 Sitarganj UT3509006_150423APB_FTO_5182 State Bank of India SBIN0002585 NANAKMATTA 2760
3 Sitarganj UT3509006_150423APB_FTO_5182 State Bank of India SBIN0009695 SISAIKHERA 1610
4 Sitarganj UT3509006_150423APB_FTO_5182 UCO Bank UCBA0002347 NANAKMATTA 1380

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