Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_270723FTO_46508
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-09-006-053-001/458
(सरौजा) 		3509006000NRG24270720230023145 27/07/2023 PREETI DEVI 3509006WL003652 PREETI DEVI 00176 IDIB000S730 1150 1150 Processed 18/08/2023 4662036632 PREETI DEVI ()
SubTotal 1150 1150
2 Sitarganj UT-09-006-041-002/458
(सिसैया) 		3509006000NRG24260720230022842 27/07/2023 SANJEEV 3509006WL003625 SANJEEV 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662036630 MR SANJEEV ()
3 Sitarganj UT-09-006-041-002/471
(सिसैया) 		3509006000NRG24260720230022845 27/07/2023 ILIYAS 3509006WL003625 ILIYAS 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662036631 MR ILIYAS ()
4 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24260720230022846 27/07/2023 SHAKIL AHMAD 3509006WL003625 SHAKIL AHMAD 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662036628 MR SHAKEEL AHMAD ()
5 Sitarganj UT-09-006-041-002/491
(सिसैया) 		3509006000NRG24260720230022848 27/07/2023 JUNAID 3509006WL003625 JUNAID 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662036627 MR JUNAID ()
6 Sitarganj UT-09-006-041-002/493
(सिसैया) 		3509006000NRG24260720230022849 27/07/2023 MO FAIZ 3509006WL003625 MO FAIZ 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662036629 MR MOHD FAIZ ()
SubTotal 6900 6900
7 Sitarganj UT-09-006-052-001/152
(मगरसड़ा) 		3509006000NRG24270720230023149 27/07/2023 SUKHVINDAR KAUR 3509006WL003653 SUKHVINDAR KAUR 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4662036625 MRS SUKHVINDAR KAUR ()
8 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24270720230023147 27/07/2023 GHANSHYAM SINGH 3509006WL003652 GHANSHYAM SINGH 00415 SBIN0009695 1150 1150 Processed 18/08/2023 4662036626 MR GHANSHYAM SINGH ()
SubTotal 3910 3910
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_270723FTO_46508 Indian Bank IDIB000S730 SITARGANJ 1150
2 Sitarganj UT3509006_270723FTO_46508 State Bank of India SBIN0008935 SISAYA SAB 6900
3 Sitarganj UT3509006_270723FTO_46508 State Bank of India SBIN0009695 SISAIKHERA 3910

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