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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_010723APB_FTO_38146
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-09-006-027-001/208
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018033 01/07/2023 RAJU SINGH 3509006WL002857 RAJU SINGH 00045 BARB0NANAKM 1380 1380 Processed 11/07/2023 3325542017 RAJU SINGH SO UMEDI SINGH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-028-001/3-A
(बलखेड़ा) 		3509006000NRG24010720230018038 01/07/2023 LAKHMEER SINGH 3509006WL002857 LAKHMEER SINGH 00045 BARB0NANAKM 1380 1380 Processed 11/07/2023 3325541995 LAKHMEER SINGH SO SATNAM SINGH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-030-001/168
(सिद्धानवदिया) 		3509006000NRG24010720230018041 01/07/2023 JARNAIL SINGH 3509006WL002858 JARNAIL SINGH 00045 BARB0NANAKM 1380 1380 Processed 11/07/2023 3325542018 JARNAIL SINGH UCO BANK(607066)
4 Sitarganj UT-09-006-030-001/312
(सिद्धानवदिया) 		3509006000NRG24010720230018046 01/07/2023 GURMEET SINGH 3509006WL002858 GURMEET SINGH 00045 BARB0NANAKM 1380 1380 Processed 11/07/2023 3325542019 GURMEET SINGH SO JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
5 Sitarganj UT-09-006-052-001/311
(मगरसड़ा) 		3509006000NRG24010720230018021 01/07/2023 LAUNGSRI DEVI 3509006WL002850 LAUNGSRI DEVI 00045 BARB0SITTAR 2760 2760 Processed 11/07/2023 3325541997 DHRUB SINGH S O CHOBA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
6 Sitarganj UT-09-006-053-001/33
(सरौजा) 		3509006000NRG24010720230018018 01/07/2023 SHITAL RANA 3509006WL002849 SHITAL RANA 00048 BKID0007128 2760 2760 Processed 11/07/2023 3325542020 SHEETAL RANA BANK OF BARODA(606985)
SubTotal 2760 2760
7 Sitarganj UT-09-006-050-001/265
(बिडौरा) 		3509006000NRG24010720230018030 01/07/2023 GEETA DEVI 3509006WL002855 GEETA DEVI 00078 CNRB0003358 2760 2760 Processed 11/07/2023 3325542013 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Sitarganj UT-09-006-030-001/383
(सिद्धानवदिया) 		3509006000NRG24010720230018051 01/07/2023 RAM DULARI 3509006WL002858 RAM DULARI 00303 NTBL0NAN140 1380 1380 Processed 11/07/2023 3325542001 MRS RAM DULARI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
9 Sitarganj UT-09-006-045-001/715
(डोहरा) 		3509006000NRG24010720230018017 01/07/2023 USHA DEVI 3509006WL002848 USHA DEVI 00349 PSIB0021036 2760 2760 Processed 11/07/2023 3325541996 USHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
10 Sitarganj UT-09-006-027-001/445
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018036 01/07/2023 ISHVAR SINGH 3509006WL002857 ISHVAR SINGH 00354 PUNB0717500 460 460 Processed 11/07/2023 3325541994 ISHVAR SINGH PUNJAB NATIONAL BANK(508568)
11 Sitarganj UT-09-006-044-002/585
(टुकड़ी) 		3509006000NRG24010720230018013 01/07/2023 JAGWATI 3509006WL002845 JAGWATI 00354 PUNB0717500 2760 2760 Processed 11/07/2023 3325541993 JAGWATI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
12 Sitarganj UT-09-006-027-001/163
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018040 01/07/2023 ARCHANA 3509006WL002858 ARCHANA 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325542012 MR BABU RAM STATE BANK OF INDIA(508548)
13 Sitarganj UT-09-006-027-001/163
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018039 01/07/2023 BABU RAM 3509006WL002858 BABU RAM 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325542000 MR BABU RAM STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-027-001/20
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018032 01/07/2023 STAYVRAT RANA 3509006WL002857 STAYVRAT RANA 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325542016 MR STAYVRAT RANA STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-027-001/375
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018034 01/07/2023 RAJEEV SINGH 3509006WL002857 RAJEEV SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325542014 MR RAJEEV SINGH STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-027-001/85
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018037 01/07/2023 RAJEEV SINGH 3509006WL002857 RAJEEV SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325541999 MR RAJEEV SINGH STATE BANK OF INDIA(508548)
17 Sitarganj UT-09-006-030-001/246
(सिद्धानवदिया) 		3509006000NRG24010720230018043 01/07/2023 GURVINDER SINGH 3509006WL002858 GURVINDER SINGH 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325542009 GURVINDER SINGH UCO BANK(607066)
18 Sitarganj UT-09-006-030-001/324
(सिद्धानवदिया) 		3509006000NRG24010720230018047 01/07/2023 GURMEET KAUR 3509006WL002858 GURMEET KAUR 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325542007 GURMEET KAUR WO GURVEER SINGH BANK OF BARODA(606985)
19 Sitarganj UT-09-006-030-001/351
(सिद्धानवदिया) 		3509006000NRG24010720230018048 01/07/2023 JAMUNA DEVI 3509006WL002858 JAMUNA DEVI 00415 SBIN0002585 1380 1380 Processed 11/07/2023 3325542015 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-044-002/585
(टुकड़ी) 		3509006000NRG24010720230018014 01/07/2023 KIRPAL SINGH 3509006WL002845 KIRPAL SINGH 00415 SBIN0002585 2760 2760 Processed 11/07/2023 3325542010 MRS JAGVATI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
21 Sitarganj UT-09-006-051-003/32
(भरौनी) 		3509006000NRG24010720230018028 01/07/2023 SOMVATI 3509006WL002854 SOMVATI 00415 SBIN0009695 2760 2760 Processed 11/07/2023 3325542008 Mrs. SOM WATI W/O ARJUN SINGH . UTTARAKHAND GRAMIN BANK(607197)
22 Sitarganj UT-09-006-053-002/1
(सरौजा) 		3509006000NRG24010720230018016 01/07/2023 LAUNGSHRI 3509006WL002847 LAUNGSHRI 00415 SBIN0009695 2760 2760 Processed 11/07/2023 3325542011 MRS LAUNGSHRI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
23 Sitarganj UT-09-006-027-001/439
(पिपलिया पिस्तौर) 		3509006000NRG24010720230018035 01/07/2023 LAKHVINDER SINGH 3509006WL002857 LAKHVINDER SINGH 00462 UCBA0002347 1380 1380 Processed 11/07/2023 3325542002 LAKHVINDER SINGH UCO BANK(607066)
24 Sitarganj UT-09-006-030-001/170
(सिद्धानवदिया) 		3509006000NRG24010720230018042 01/07/2023 MAKKAN SINGH 3509006WL002858 MAKKAN SINGH 00462 UCBA0002347 1380 1380 Processed 11/07/2023 3325542004 MAKHAN SINGH S/O JAGTAR SINGH UCO BANK(607066)
25 Sitarganj UT-09-006-030-001/246
(सिद्धानवदिया) 		3509006000NRG24010720230018044 01/07/2023 SATPINDER KAUR 3509006WL002858 SATPINDER KAUR 00462 UCBA0002347 1380 1380 Processed 11/07/2023 3325542006 SATPINDER KAUR UCO BANK(607066)
26 Sitarganj UT-09-006-030-001/364
(सिद्धानवदिया) 		3509006000NRG24010720230018050 01/07/2023 LALITA DEVI 3509006WL002858 LALITA DEVI 00462 UCBA0002347 1380 1380 Processed 11/07/2023 3325542005 MRS LALITA L STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-044-002/569
(टुकड़ी) 		3509006000NRG24010720230018015 01/07/2023 SHREEMANTI 3509006WL002846 SHREEMANTI 00462 UCBA0002347 2760 2760 Processed 11/07/2023 3325542003 SHRIMANTI DEVI W/O VIJENDRA SINGH UCO BANK(607066)
SubTotal 8280 8280
28 Sitarganj UT-09-006-031-001/13
(सुनखरीकला) 		3509006000NRG24010720230018031 01/07/2023 GHUMA WATI 3509006WL002856 GHUMA WATI 00473 AUCB0000013 2760 2760 Processed 11/07/2023 3325541998 GHOOM VATI HDFC BANK LTD(607152)
SubTotal 2760 2760
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_010723APB_FTO_38146 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 5520
2 Sitarganj UT3509006_010723APB_FTO_38146 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 2760
3 Sitarganj UT3509006_010723APB_FTO_38146 Bank of India BKID0007128 SITARGANG 2760
4 Sitarganj UT3509006_010723APB_FTO_38146 Canara Bank CNRB0003358 SITARGANJ 2760
5 Sitarganj UT3509006_010723APB_FTO_38146 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 1380
6 Sitarganj UT3509006_010723APB_FTO_38146 Punjab & Sind Bank PSIB0021036 SITARGANJ 2760
7 Sitarganj UT3509006_010723APB_FTO_38146 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 3220
8 Sitarganj UT3509006_010723APB_FTO_38146 State Bank of India SBIN0002585 NANAKMATTA 13800
9 Sitarganj UT3509006_010723APB_FTO_38146 State Bank of India SBIN0009695 SISAIKHERA 5520
10 Sitarganj UT3509006_010723APB_FTO_38146 UCO Bank UCBA0002347 NANAKMATTA 8280
11 Sitarganj UT3509006_010723APB_FTO_38146 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 2760

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