Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:44:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_050723FTO_39533
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-09-006-019-001/677
(सिसौना) 		3509006000NRG24050720230018914 05/07/2023 KUSUM DEVI 3509006WL002965 KUSUM DEVI 00045 BARB0MAJRAX 1380 1380 Processed 13/07/2023 3375149683 KUSUM DEVI ()
2 Sitarganj UT-09-006-019-001/860
(सिसौना) 		3509006000NRG24050720230018915 05/07/2023 BHAGWAN SINGH 3509006WL002965 BHAGWAN SINGH 00045 BARB0MAJRAX 1380 1380 Processed 13/07/2023 3375149690 BHAGWAN SINGH ()
SubTotal 2760 2760
3 Sitarganj UT-09-006-044-001/559
(टुकड़ी) 		3509006000NRG24050720230018861 05/07/2023 CHARAN SINGH 3509006WL002962 CHARAN SINGH 00045 BARB0NANAKM 1380 1380 Processed 13/07/2023 3375149684 CHARAN SINGH ()
SubTotal 1380 1380
4 Sitarganj UT-09-006-044-001/429
(टुकड़ी) 		3509006000NRG24050720230018847 05/07/2023 Balvinder Singh 3509006WL002962 Balvinder Singh 00349 PSIB0021055 1380 1380 Processed 13/07/2023 3375149686 Balvinder Singh ()
5 Sitarganj UT-09-006-044-001/869
(टुकड़ी) 		3509006000NRG24050720230018835 05/07/2023 Kala Singh 3509006WL002961 Kala Singh 00349 PSIB0021055 1380 1380 Processed 13/07/2023 3375149685 Kala Singh ()
SubTotal 2760 2760
6 Sitarganj UT-09-006-044-001/560
(टुकड़ी) 		3509006000NRG24050720230018863 05/07/2023 BALWANT SINGH 3509006WL002962 BALWANT SINGH 00354 PUNB0067710 1380 1380 Processed 13/07/2023 3375149672 BALWANT SINGH ()
SubTotal 1380 1380
7 Sitarganj UT-09-006-044-001/459
(टुकड़ी) 		3509006000NRG24050720230018849 05/07/2023 PARAMJEET KAUR 3509006WL002962 PARAMJEET KAUR 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3375149687 PARAMJEET KAUR ()
8 Sitarganj UT-09-006-044-001/825
(टुकड़ी) 		3509006000NRG24050720230018868 05/07/2023 MANJEET SINGH 3509006WL002962 MANJEET SINGH 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3375149688 MANJEET SINGH ()
9 Sitarganj UT-09-006-044-001/864
(टुकड़ी) 		3509006000NRG24050720230018834 05/07/2023 AKASH SINGH 3509006WL002961 AKASH SINGH 00354 PUNB0717500 1380 1380 Processed 13/07/2023 3375149676 AKASH SINGH ()
SubTotal 4140 4140
10 Sitarganj UT-09-006-031-001/228
(सुनखरीकला) 		3509006000NRG24050720230018918 05/07/2023 KUWAR SINGH 3509006WL002966 KUWAR SINGH 00415 SBIN0002585 920 920 Processed 13/07/2023 3375149689 MRS LATA MANGESH KAR ()
SubTotal 920 920
11 Sitarganj UT-09-006-045-001/137
(डोहरा) 		3509006000NRG24050720230018890 05/07/2023 KRISHNA WATI 3509006WL002964 KRISHNA WATI 00415 SBIN0009695 920 920 Processed 13/07/2023 3375149674 MRS KRISHNA WATI ()
12 Sitarganj UT-09-006-045-001/212-A
(डोहरा) 		3509006000NRG24050720230018894 05/07/2023 SARIKA RANA 3509006WL002964 SARIKA RANA 00415 SBIN0009695 920 920 Processed 13/07/2023 3375149673 MRS SARIKA RANA ()
13 Sitarganj UT-09-006-045-001/355
(डोहरा) 		3509006000NRG24050720230018895 05/07/2023 DEEPA SHARMA 3509006WL002964 DEEPA SHARMA 00415 SBIN0009695 920 920 Processed 13/07/2023 3375149679 MRS DEEPA SHARMA ()
14 Sitarganj UT-09-006-045-001/450
(डोहरा) 		3509006000NRG24050720230018899 05/07/2023 SOMVATI 3509006WL002964 SOMVATI 00415 SBIN0009695 920 920 Processed 13/07/2023 3375149680 MRS SOM WATI ()
15 Sitarganj UT-09-006-052-001/140
(मगरसड़ा) 		3509006000NRG24050720230018773 05/07/2023 SANDEEP SINGH 3509006WL002959 SANDEEP SINGH 00415 SBIN0009695 690 690 Processed 13/07/2023 3375149681 MASTER JIGAR SINGH ()
16 Sitarganj UT-09-006-052-001/150
(मगरसड़ा) 		3509006000NRG24050720230018774 05/07/2023 Savitri Rana 3509006WL002959 Savitri Rana 00415 SBIN0009695 690 690 Processed 13/07/2023 3375149682 MISS SAVITRI RANA ()
17 Sitarganj UT-09-006-052-001/321
(मगरसड़ा) 		3509006000NRG24050720230018801 05/07/2023 BIJENDER SINGH 3509006WL002960 BIJENDER SINGH 00415 SBIN0009695 920 920 Processed 13/07/2023 3375149675 MR VIJENDRA SINGH ()
18 Sitarganj UT-09-006-052-001/336
(मगरसड़ा) 		3509006000NRG24050720230018802 05/07/2023 NAVIS SINGH 3509006WL002960 NAVIS SINGH 00415 SBIN0009695 920 920 Processed 13/07/2023 3375149678 MR NAVIS SINGH ()
SubTotal 6900 6900
19 Sitarganj UT-09-006-052-001/59
(मगरसड़ा) 		3509006000NRG24050720230018786 05/07/2023 KANCHAN 3509006WL002959 KANCHAN 00468 UBIN0560154 690 690 Processed 13/07/2023 3375149677 KANCHAN ()
SubTotal 690 690
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_050723FTO_39533 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_050723FTO_39533 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 1380
3 Sitarganj UT3509006_050723FTO_39533 Punjab & Sind Bank PSIB0021055 NANAKMATTA 2760
4 Sitarganj UT3509006_050723FTO_39533 Punjab National Bank PUNB0067710 Sitarganj 1380
5 Sitarganj UT3509006_050723FTO_39533 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 4140
6 Sitarganj UT3509006_050723FTO_39533 State Bank of India SBIN0002585 NANAKMATTA 920
7 Sitarganj UT3509006_050723FTO_39533 State Bank of India SBIN0009695 SISAIKHERA 6900
8 Sitarganj UT3509006_050723FTO_39533 Union Bank of India UBIN0560154 SITARGANJ 690

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