Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_171023FTO_81314
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-09-007-050-001/390
(बन्डिया) 		3509007000NRG24171020230047123 17/10/2023 Jamuna 3509007WL007455 Jamuna 00045 BARB0BHAGCH 2760 2760 Processed 03/11/2023 6973911566 Jamuna ()
2 Khatima UT-09-007-050-002/93
(बन्डिया) 		3509007000NRG24171020230047119 17/10/2023 kailash 3509007WL007451 kailash 00045 BARB0BHAGCH 2760 2760 Processed 03/11/2023 6973911565 kailash ()
SubTotal 5520 5520
3 Khatima UT-09-007-009-001/229
(चांदा) 		3509007000NRG24171020230047212 17/10/2023 Reema devi 3509007WL007473 Reema devi 00176 IDIB000N559 2760 2760 Processed 03/11/2023 6973911567 Reema devi ()
SubTotal 2760 2760
4 Khatima UT-09-007-017-001/780
(गांगी) 		3509007000NRG24171020230047216 17/10/2023 GYAN SINGH 3509007WL007477 GYAN SINGH 00303 NTBL0SRI044 2760 2760 Processed 03/11/2023 6973911568 GYAN SINGH ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_171023FTO_81314 Bank of Baroda BARB0BHAGCH BHAGCHURI 5520
2 Khatima UT3509007_171023FTO_81314 Indian Bank IDIB000N559 NAUGAWAN THAGGU 2760
3 Khatima UT3509007_171023FTO_81314 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 2760

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