Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:22:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_221023FTO_82964
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-09-007-047-001/264
(जादोपुर) 		3509007000NRG24221020230049132 22/10/2023 Anita devi 3509007WL007778 Anita devi 00045 BARB0BHAGCH 1380 1380 Processed 03/11/2023 6973917262 Anita devi ()
2 Khatima UT-09-007-047-001/300
(जादोपुर) 		3509007000NRG24221020230049136 22/10/2023 maan singh 3509007WL007779 maan singh 00045 BARB0BHAGCH 1380 1380 Processed 03/11/2023 6973917276 maan singh ()
SubTotal 2760 2760
3 Khatima UT-09-007-006-001/118
(नौगवाठग्गू) 		3509007000NRG24221020230049220 22/10/2023 AMAN RANA 3509007WL007798 AMAN RANA 00045 BARB0KHATIM 230 230 Processed 03/11/2023 6973917257 AMAN RANA ()
4 Khatima UT-09-007-017-001/77
(गांगी) 		3509007000NRG24221020230049175 22/10/2023 RAJESH PRASAD 3509007WL007789 RAJESH PRASAD 00045 BARB0KHATIM 1610 1610 Processed 03/11/2023 6973917256 RAJESH PRASAD ()
5 Khatima UT-09-007-033-001/487
(दिया) 		3509007000NRG24221020230049210 22/10/2023 aaditi 3509007WL007795 aaditi 00045 BARB0KHATIM 690 690 Processed 03/11/2023 6973917274 aaditi ()
6 Khatima UT-09-007-047-001/30
(जादोपुर) 		3509007000NRG24221020230049119 22/10/2023 maruti devi 3509007WL007776 maruti devi 00045 BARB0KHATIM 1380 1380 Processed 03/11/2023 6973917275 maruti devi ()
7 Khatima UT-09-007-047-002/133
(जादोपुर) 		3509007000NRG24221020230049139 22/10/2023 surjeet singh 3509007WL007779 surjeet singh 00045 BARB0KHATIM 1380 1380 Processed 03/11/2023 6973917261 surjeet singh ()
SubTotal 5290 5290
8 Khatima UT-09-007-006-001/68
(नौगवाठग्गू) 		3509007000NRG24221020230049217 22/10/2023 Surveena 3509007WL007797 Surveena 00176 IDIB000N559 230 230 Processed 03/11/2023 6973917273 Surveena ()
9 Khatima UT-09-007-047-001/30
(जादोपुर) 		3509007000NRG24221020230049122 22/10/2023 balkar singh 3509007WL007776 balkar singh 00176 IDIB000N559 1380 1380 Processed 03/11/2023 6973917270 balkar singh ()
10 Khatima UT-09-007-047-001/30
(जादोपुर) 		3509007000NRG24221020230049121 22/10/2023 Omkar 3509007WL007776 Omkar 00176 IDIB000N559 1380 1380 Processed 03/11/2023 6973917271 Omkar ()
11 Khatima UT-09-007-047-001/518
(जादोपुर) 		3509007000NRG24221020230049133 22/10/2023 RAKHI DEVI 3509007WL007778 RAKHI DEVI 00176 IDIB000N559 1380 1380 Processed 03/11/2023 6973917272 RAKHI DEVI ()
SubTotal 4370 4370
12 Khatima UT-09-007-033-001/256
(दिया) 		3509007000NRG24221020230049213 22/10/2023 sonam mati 3509007WL007796 sonam mati 00303 NTBL0SRI044 1150 1150 Processed 03/11/2023 6973917269 sonam mati ()
13 Khatima UT-09-007-033-001/435
(दिया) 		3509007000NRG24221020230049215 22/10/2023 meena devi 3509007WL007796 meena devi 00303 NTBL0SRI044 1150 1150 Processed 03/11/2023 6973917268 meena devi ()
SubTotal 2300 2300
14 Khatima UT-09-007-033-001/645
(दिया) 		3509007000NRG24221020230049205 22/10/2023 SUMAN DEVI 3509007WL007794 SUMAN DEVI 00354 PUNB0446100 1150 1150 Processed 03/11/2023 6973917267 SUMAN DEVI ()
SubTotal 1150 1150
15 Khatima UT-09-007-053-001/270
(मोहम्मदपुरभुड़िया) 		3509007000NRG24221020230049140 22/10/2023 ARVIND SINGH 3509007WL007780 ARVIND SINGH 00354 PUNB0717500 1380 1380 Processed 03/11/2023 6973917258 ARVIND SINGH ()
SubTotal 1380 1380
16 Khatima UT-09-007-023-001/100
(फुलैया) 		3509007000NRG24221020230049228 22/10/2023 nitin singh 3509007WL007801 nitin singh 00415 SBIN0004682 1380 1380 Processed 03/11/2023 6973917266 MR NITIN SINGH RANA ()
17 Khatima UT-09-007-027-001/347
(सड़ासड़िया) 		3509007000NRG24221020230049181 22/10/2023 raj kumar 3509007WL007791 raj kumar 00415 SBIN0004682 1610 1610 Processed 03/11/2023 6973917265 MR RAJ KUMAR ()
SubTotal 2990 2990
18 Khatima UT-09-007-047-002/197
(जादोपुर) 		3509007000NRG24221020230049129 22/10/2023 man singh 3509007WL007777 man singh 00468 UBIN0552101 1380 1380 Processed 03/11/2023 6973917277 man singh ()
SubTotal 1380 1380
19 Khatima UT-09-007-017-001/164-A
(गांगी) 		3509007000NRG24221020230049159 22/10/2023 ashok 3509007WL007788 ashok 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973917259 ashok ()
20 Khatima UT-09-007-017-001/704
(गांगी) 		3509007000NRG24221020230049171 22/10/2023 VINOD KUMAR 3509007WL007789 VINOD KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973917278 VINOD KUMAR ()
21 Khatima UT-09-007-026-001/34
(रतनपुर) 		3509007000NRG24221020230049225 22/10/2023 VIDIYA DEVI 3509007WL007800 VIDIYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917264 VIDIYA DEVI ()
22 Khatima UT-09-007-027-001/153
(सड़ासड़िया) 		3509007000NRG24221020230049180 22/10/2023 ram pravesh 3509007WL007791 ram pravesh 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973917263 ram pravesh ()
23 Khatima UT-09-007-042-002/480
(सुजिया) 		3509007000NRG24211020230048735 22/10/2023 sheela devi 3509007WL007707 sheela devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973917260 sheela devi ()
SubTotal 8050 8050
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_221023FTO_82964 Bank of Baroda BARB0BHAGCH BHAGCHURI 2760
2 Khatima UT3509007_221023FTO_82964 Bank of Baroda BARB0KHATIM KHATIMA, UP 5290
3 Khatima UT3509007_221023FTO_82964 Indian Bank IDIB000N559 NAUGAWAN THAGGU 4370
4 Khatima UT3509007_221023FTO_82964 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 2300
5 Khatima UT3509007_221023FTO_82964 Punjab National Bank PUNB0446100 KHATIMA 1150
6 Khatima UT3509007_221023FTO_82964 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 1380
7 Khatima UT3509007_221023FTO_82964 State Bank of India SBIN0004682 KHATIMA 2990
8 Khatima UT3509007_221023FTO_82964 Union Bank of India UBIN0552101 KHATIMA 1380
9 Khatima UT3509007_221023FTO_82964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 8050

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