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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:53:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_140823APB_FTO_51391
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-09-007-020-001/256
(पहेनिया) 		3509007000NRG24140820230028088 14/08/2023 nisha devi 3509007WL004416 nisha devi 00045 BARB0KHATIM 1380 1380 Processed 24/08/2023 4773663777 NISHA DEVI WO SHAILENDRA SINGH BANK OF BARODA(606985)
2 Khatima UT-09-007-020-001/256
(पहेनिया) 		3509007000NRG24140820230028087 14/08/2023 Ramola devi 3509007WL004416 Ramola devi 00045 BARB0KHATIM 1380 1380 Processed 23/08/2023 4773663761 DURYODHAN SINGH RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 Khatima UT-09-007-024-001/234
(बानूसा) 		3509007000NRG24140820230028089 14/08/2023 kundan singh 3509007WL004417 kundan singh 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663794 KUNDANSINGH SO TEEKARAM BANK OF BARODA(606985)
4 Khatima UT-09-007-025-001/318
(बानूसी) 		3509007000NRG24140820230028091 14/08/2023 RANI DEVI 3509007WL004417 RANI DEVI 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663796 RANI DEVI BANK OF BARODA(606985)
5 Khatima UT-09-007-036-001/191-A
(बनकटिया) 		3509007000NRG24140820230027971 14/08/2023 ramrati 3509007WL004392 ramrati 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663757 RAMRATI DEVI BANK OF BARODA(606985)
6 Khatima UT-09-007-037-001/454
(बिरिया) 		3509007000NRG24140820230028085 14/08/2023 nirmala 3509007WL004415 nirmala 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663786 NIRMLA DEVI WO RAMESH CHAND BANK OF BARODA(606985)
7 Khatima UT-09-007-037-002/452
(बिरिया) 		3509007000NRG24140820230028084 14/08/2023 geeta devi 3509007WL004414 geeta devi 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663780 GEETA DEVI WO PREMACHND BANK OF BARODA(606985)
8 Khatima UT-09-007-040-001/144
(भुड़ियाथारो) 		3509007000NRG24140820230028014 14/08/2023 rajkumari 3509007WL004401 rajkumari 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663758 RAJKUMARI RAVISINGH BANK OF BARODA(606985)
9 Khatima UT-09-007-040-001/233
(भुड़ियाथारो) 		3509007000NRG24140820230028019 14/08/2023 sneh lata 3509007WL004404 sneh lata 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663795 SNEHALATA DEVI PANKAJSINGH BANK OF BARODA(606985)
10 Khatima UT-09-007-040-001/259
(भुड़ियाथारो) 		3509007000NRG24140820230028018 14/08/2023 snehalata 3509007WL004403 snehalata 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663775 SNEHA LATA BANK OF BARODA(606985)
11 Khatima UT-09-007-040-001/391
(भुड़ियाथारो) 		3509007000NRG24140820230028079 14/08/2023 SURMILA DEVI 3509007WL004411 SURMILA DEVI 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663760 SURMILA DEVI AJEETSINGH BANK OF BARODA(606985)
12 Khatima UT-09-007-040-001/91
(भुड़ियाथारो) 		3509007000NRG24140820230028080 14/08/2023 juganiya devi 3509007WL004411 juganiya devi 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663756 JOGANIYA DEVI BANK OF BARODA(606985)
13 Khatima UT-09-007-040-002/13
(भुड़ियाथारो) 		3509007000NRG24140820230028015 14/08/2023 labari devi 3509007WL004402 labari devi 00045 BARB0KHATIM 2760 2760 Processed 23/08/2023 4773663797 LABARI DEVI THE NAINITAL BANK LIMITED(508573)
14 Khatima UT-09-007-040-002/14
(भुड़ियाथारो) 		3509007000NRG24140820230028016 14/08/2023 bhagirathi devi 3509007WL004402 bhagirathi devi 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663759 BHAGIRATHI DEVI MAHETABSINGH BANK OF BARODA(606985)
15 Khatima UT-09-007-040-002/35
(भुड़ियाथारो) 		3509007000NRG24140820230028017 14/08/2023 asha devi 3509007WL004402 asha devi 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663798 ASHA DEVI DHARMENDRASINGH BANK OF BARODA(606985)
16 Khatima UT-09-007-041-001/143
(भूड़ाकिशनी) 		3509007000NRG24140820230028131 14/08/2023 GURNAM SINGH 3509007WL004424 GURNAM SINGH 00045 BARB0KHATIM 2760 2760 Processed 23/08/2023 4773663755 GURNAM SINGH THE NAINITAL BANK LIMITED(508573)
17 Khatima UT-09-007-041-001/294
(भूड़ाकिशनी) 		3509007000NRG24140820230028132 14/08/2023 seema 3509007WL004425 seema 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663779 SEEMA DO NARENDER SINGH BANK OF BARODA(606985)
18 Khatima UT-09-007-043-001/152
(सैजना) 		3509007000NRG24140820230027978 14/08/2023 jagdish singh 3509007WL004396 jagdish singh 00045 BARB0KHATIM 2760 2760 Processed 24/08/2023 4773663776 JAGDISH SINGH BANK OF BARODA(606985)
19 Khatima UT-09-007-043-001/19
(सैजना) 		3509007000NRG24140820230027974 14/08/2023 vijeta devi 3509007WL004395 vijeta devi 00045 BARB0KHATIM 2300 2300 Processed 24/08/2023 4773663778 Vijeta Devi BANK OF BARODA(606985)
SubTotal 49220 49220
20 Khatima UT-09-007-042-002/33
(सुजिया) 		3509007000NRG24140820230028130 14/08/2023 RAMITA 3509007WL004423 RAMITA 00078 CNRB0018995 2760 2760 Processed 23/08/2023 4773663785 RAMITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
21 Khatima UT-09-007-004-001/139
(चन्देली) 		3509007000NRG24140820230028092 14/08/2023 israwati devi 3509007WL004418 israwati devi 00176 IDIB000N559 1380 1380 Processed 24/08/2023 4773663788 Mrs. ISHRAVATI DEVI INDIAN BANK(607105)
22 Khatima UT-09-007-004-001/140
(चन्देली) 		3509007000NRG24140820230028093 14/08/2023 ajeet prakash 3509007WL004418 ajeet prakash 00176 IDIB000N559 1380 1380 Processed 24/08/2023 4773663781 Mr. AJIT PRAKASH INDIAN BANK(607105)
23 Khatima UT-09-007-004-001/397
(चन्देली) 		3509007000NRG24140820230028094 14/08/2023 sakuntala devi 3509007WL004418 sakuntala devi 00176 IDIB000N559 1380 1380 Processed 24/08/2023 4773663774 Mrs. SHAKUNTALA DEVI INDIAN BANK(607105)
24 Khatima UT-09-007-014-001/68
(मुंडेली) 		3509007000NRG24140820230028153 14/08/2023 niwashvati 3509007WL004438 niwashvati 00176 IDIB000N559 2760 2760 Processed 24/08/2023 4773663789 Ms. NIVAS VATI INDIAN BANK(607105)
25 Khatima UT-09-007-022-001/23
(पुरनापुर) 		3509007000NRG24140820230028141 14/08/2023 vijay prakash 3509007WL004433 vijay prakash 00176 IDIB000N559 1610 1610 Processed 24/08/2023 4773663767 Mr. VIJAY PRAKASH INDIAN BANK(607105)
SubTotal 8510 8510
26 Khatima UT-09-007-002-001/161
(उमरूखुर्द) 		3509007000NRG24140820230028138 14/08/2023 ramkumar 3509007WL004431 ramkumar 00303 NTBL0BHO084 2760 2760 Processed 23/08/2023 4773663765 RAM KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
27 Khatima UT-09-007-029-001/141
(कुटरा) 		3509007000NRG24140820230028136 14/08/2023 kavita 3509007WL004429 kavita 00303 NTBL0SRI044 2760 2760 Processed 23/08/2023 4773663793 KAVITA THE NAINITAL BANK LIMITED(508573)
28 Khatima UT-09-007-029-001/5
(कुटरा) 		3509007000NRG24140820230028137 14/08/2023 Bhagat 3509007WL004430 Bhagat 00303 NTBL0SRI044 2760 2760 Processed 23/08/2023 4773663763 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
29 Khatima UT-09-007-036-001/249
(बनकटिया) 		3509007000NRG24140820230027970 14/08/2023 savitri devi 3509007WL004391 savitri devi 00303 NTBL0SRI044 2760 2760 Processed 24/08/2023 4773663762 Savitri Devi BANK OF BARODA(606985)
30 Khatima UT-09-007-044-001/104
(श्रीपुरबिचुवा) 		3509007000NRG24140820230027967 14/08/2023 pravesh wati 3509007WL004390 pravesh wati 00303 NTBL0SRI044 2760 2760 Processed 24/08/2023 4773663792 PRAVESH WATI WO GULAB SINGH BANK OF BARODA(606985)
31 Khatima UT-09-007-044-001/278
(श्रीपुरबिचुवा) 		3509007000NRG24140820230027966 14/08/2023 Jayanti devi 3509007WL004389 Jayanti devi 00303 NTBL0SRI044 2760 2760 Processed 23/08/2023 4773663764 JAYANTI SIROLA THE NAINITAL BANK LIMITED(508573)
SubTotal 13800 13800
32 Khatima UT-09-007-047-001/322
(जादोपुर) 		3509007000NRG24140820230028158 14/08/2023 ajay singh 3509007WL004440 ajay singh 00349 PSIB0021103 2760 2760 Processed 24/08/2023 4773663766 AJAY SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
33 Khatima UT-09-007-043-001/199
(सैजना) 		3509007000NRG24140820230027975 14/08/2023 kanti devi 3509007WL004395 kanti devi 00354 PUNB0068010 2300 2300 Processed 24/08/2023 4773663791 KANTI DEVI WO BAIJNATH SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
34 Khatima UT-09-007-042-002/477
(सुजिया) 		3509007000NRG24140820230028110 14/08/2023 devaki devi 3509007WL004420 devaki devi 00415 SBIN0004682 2760 2760 Processed 23/08/2023 4773663771 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
35 Khatima UT-09-007-043-001/252
(सैजना) 		3509007000NRG24140820230027976 14/08/2023 beena 3509007WL004395 beena 00415 SBIN0004682 2070 2070 Processed 24/08/2023 4773663768 Beena Devi BANK OF BARODA(606985)
36 Khatima UT-09-007-044-001/104
(श्रीपुरबिचुवा) 		3509007000NRG24140820230027969 14/08/2023 Rahul Singh 3509007WL004390 Rahul Singh 00415 SBIN0004682 2760 2760 Processed 23/08/2023 4773663772 MR RAHUL SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
37 Khatima UT-09-007-029-001/82
(कुटरा) 		3509007000NRG24140820230028135 14/08/2023 umesh 3509007WL004428 umesh 00415 SBIN0011411 2760 2760 Processed 23/08/2023 4773663769 MR UMESH SINGH RANA STATE BANK OF INDIA(508548)
38 Khatima UT-09-007-039-001/432
(बिलहरी) 		3509007000NRG24140820230028148 14/08/2023 nisha 3509007WL004436 nisha 00415 SBIN0011411 690 690 Processed 23/08/2023 4773663770 MRS NISHA POKHARIYA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
39 Khatima UT-09-007-014-001/257
(मुंडेली) 		3509007000NRG24140820230028150 14/08/2023 shyam singh rana 3509007WL004438 shyam singh rana 00415 SBIN0013411 2760 2760 Processed 24/08/2023 4773663790 Mr. SHYAM SINGH INDIAN BANK(607105)
SubTotal 2760 2760
40 Khatima UT-09-007-025-001/155
(बानूसी) 		3509007000NRG24140820230028090 14/08/2023 chunni devi 3509007WL004417 chunni devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663787 CHUNNI DEVI THE NAINITAL BANK LIMITED(508573)
41 Khatima UT-09-007-038-001/21
(बिगराबाग) 		3509007000NRG24140820230028133 14/08/2023 koyaliya 3509007WL004426 koyaliya 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663783 Mrs. KOYALIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khatima UT-09-007-039-001/430
(बिलहरी) 		3509007000NRG24140820230028149 14/08/2023 kamala devi 3509007WL004437 kamala devi 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773663773 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Khatima UT-09-007-042-002/93
(सुजिया) 		3509007000NRG24140820230028129 14/08/2023 dayamanti devi 3509007WL004422 dayamanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663782 Mrs. Dayamanti . UTTARAKHAND GRAMIN BANK(607197)
44 Khatima UT-09-007-043-001/287
(सैजना) 		3509007000NRG24140820230027977 14/08/2023 pinki 3509007WL004395 pinki 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663784 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
Total 107180 107180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_140823APB_FTO_51391 Bank of Baroda BARB0KHATIM KHATIMA, UP 49220
2 Khatima UT3509007_140823APB_FTO_51391 Canara Bank CNRB0018995 KHATIMA II 2760
3 Khatima UT3509007_140823APB_FTO_51391 Indian Bank IDIB000N559 NAUGAWAN THAGGU 8510
4 Khatima UT3509007_140823APB_FTO_51391 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 2760
5 Khatima UT3509007_140823APB_FTO_51391 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 13800
6 Khatima UT3509007_140823APB_FTO_51391 Punjab & Sind Bank PSIB0021103 KHATIMA 2760
7 Khatima UT3509007_140823APB_FTO_51391 Punjab National Bank PUNB0068010 Khatima 2300
8 Khatima UT3509007_140823APB_FTO_51391 State Bank of India SBIN0004682 KHATIMA 7590
9 Khatima UT3509007_140823APB_FTO_51391 State Bank of India SBIN0011411 CHAKARPUR 3450
10 Khatima UT3509007_140823APB_FTO_51391 State Bank of India SBIN0013411 KHATIMA, PILIBHIT ROAD 2760
11 Khatima UT3509007_140823APB_FTO_51391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 6440
12 Khatima UT3509007_140823APB_FTO_51391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 4830

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