Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_111023FTO_79636
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-09-006-037-001/213
(बघौरी) 		3509006000NRG24111020230045561 11/10/2023 SAID AHMAD 3509006WL007151 SAID AHMAD 00078 CNRB0003358 460 460 Processed 03/11/2023 6973909252 SAID AHMAD ()
2 Sitarganj UT-09-006-037-001/386
(बघौरी) 		3509006000NRG24111020230045574 11/10/2023 ISRAIL 3509006WL007151 ISRAIL 00078 CNRB0003358 460 460 Processed 03/11/2023 6973909251 ISRAIL ()
SubTotal 920 920
3 Sitarganj UT-09-006-037-001/493
(बघौरी) 		3509006000NRG24111020230045575 11/10/2023 MAMTA RANA 3509006WL007151 MAMTA RANA 00176 IDIB000S730 460 460 Processed 03/11/2023 6973909253 MAMTA RANA ()
SubTotal 460 460
4 Sitarganj UT-09-006-037-001/207
(बघौरी) 		3509006000NRG24111020230045560 11/10/2023 RESHAMWATI 3509006WL007151 RESHAMWATI 00354 PUNB0067710 460 460 Processed 03/11/2023 6973909255 RESHAMWATI ()
5 Sitarganj UT-09-006-037-001/213
(बघौरी) 		3509006000NRG24111020230045562 11/10/2023 SAHANA BI 3509006WL007151 SAHANA BI 00354 PUNB0067710 460 460 Processed 03/11/2023 6973909257 SAHANA BI ()
6 Sitarganj UT-09-006-037-001/245
(बघौरी) 		3509006000NRG24111020230045565 11/10/2023 RENU DEVI 3509006WL007151 RENU DEVI 00354 PUNB0067710 460 460 Processed 03/11/2023 6973909254 RENU DEVI ()
7 Sitarganj UT-09-006-037-001/262
(बघौरी) 		3509006000NRG24111020230045567 11/10/2023 AJITAB 3509006WL007151 AJITAB 00354 PUNB0067710 460 460 Processed 03/11/2023 6973909256 AJITAB ()
SubTotal 1840 1840
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_111023FTO_79636 Canara Bank CNRB0003358 SITARGANJ 920
2 Sitarganj UT3509006_111023FTO_79636 Indian Bank IDIB000S730 SITARGANJ 460
3 Sitarganj UT3509006_111023FTO_79636 Punjab National Bank PUNB0067710 Sitarganj 1840

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