Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_300823FTO_63806
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-09-006-022-002/3
(खैराना) 		3509007000NRG24300820230033229 30/08/2023 TAPASYA DEVI 3509007WL005279 TAPASYA DEVI 00354 PUNB0717500 2760 2760 Processed 05/09/2023 5201160877 TAPASYA DEVI ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-022-001/114
(खैराना) 		3509006000NRG24300820230033242 30/08/2023 MUNNI DEVI 3509006WL005292 MUNNI DEVI 00415 SBIN0009695 2760 2760 Processed 05/09/2023 5201160875 MR PARVEEN SINGH ()
3 Sitarganj UT-09-006-022-001/321
(खैराना) 		3509006000NRG24300820230033240 30/08/2023 USVEEN DEVI 3509006WL005290 USVEEN DEVI 00415 SBIN0009695 2760 2760 Processed 05/09/2023 5201160876 MR BALMUKUND SINGH ()
4 Sitarganj UT-09-006-022-002/245
(खैराना) 		3509007000NRG24300820230033232 30/08/2023 NISHA 3509007WL005282 NISHA 00415 SBIN0009695 2760 2760 Processed 05/09/2023 5201160878 MRS NISHA ()
SubTotal 8280 8280
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 Sitarganj UT3509006_300823FTO_63806 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2760
2 Sitarganj UT3509006_300823FTO_63806 State Bank of India SBIN0009695 SISAIKHERA 8280

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