Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:50:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_140823APB_FTO_51435
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-09-006-008-001/374
(थारूतिसौर) 		3509006000NRG24140820230028188 14/08/2023 SUKHDEV SINGH 3509006WL004449 SUKHDEV SINGH 00045 BARB0MAJRAX 2760 2760 Processed 24/08/2023 4773662389 SUKHDEV SINGH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-008-001/54
(थारूतिसौर) 		3509006000NRG24140820230028183 14/08/2023 JAMUNA PRASAD 3509006WL004445 JAMUNA PRASAD 00045 BARB0MAJRAX 2760 2760 Processed 23/08/2023 4773662391 JAMUNA PRASAD S/O GARBU SINGH PUNJAB NATIONAL BANK(508568)
3 Sitarganj UT-09-006-013-001/195-A
(बरूआबाग) 		3509006000NRG24140820230028184 14/08/2023 NIMAI MANDAL 3509006WL004446 NIMAI MANDAL 00045 BARB0MAJRAX 2760 2760 Processed 23/08/2023 4773662390 NIMAI MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 8280 8280
4 Sitarganj UT-09-006-044-002/153
(टुकड़ी) 		3509006000NRG24140820230028196 14/08/2023 AMARJEET KAUR 3509006WL004451 AMARJEET KAUR 00354 PUNB0643700 1380 1380 Processed 23/08/2023 4773662398 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
5 Sitarganj UT-09-006-044-002/118
(टुकड़ी) 		3509006000NRG24140820230028195 14/08/2023 GURJEET SINGH 3509006WL004451 GURJEET SINGH 00354 PUNB0717500 1380 1380 Processed 23/08/2023 4773662402 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
6 Sitarganj UT-09-006-044-002/431
(टुकड़ी) 		3509006000NRG24140820230028200 14/08/2023 SANJU RANA 3509006WL004451 SANJU RANA 00354 PUNB0717500 1380 1380 Processed 23/08/2023 4773662399 SANJU RANA DO JAGANNATH SINGH RANA PUNJAB NATIONAL BANK(508568)
7 Sitarganj UT-09-006-044-002/431
(टुकड़ी) 		3509006000NRG24140820230028199 14/08/2023 SANTI DEVI 3509006WL004451 SANTI DEVI 00354 PUNB0717500 1380 1380 Processed 23/08/2023 4773662403 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 Sitarganj UT-09-006-044-002/98
(टुकड़ी) 		3509006000NRG24140820230028202 14/08/2023 GURDEEP SINGH 3509006WL004451 GURDEEP SINGH 00354 PUNB0717500 1380 1380 Processed 23/08/2023 4773662401 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 Sitarganj UT-09-006-044-002/98
(टुकड़ी) 		3509006000NRG24140820230028203 14/08/2023 PALO KAUR 3509006WL004451 PALO KAUR 00354 PUNB0717500 1380 1380 Processed 23/08/2023 4773662400 PALO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
10 Sitarganj UT-09-006-044-002/139
(टुकड़ी) 		3509006000NRG24140820230028204 14/08/2023 BHAJAN KAUR 3509006WL004452 BHAJAN KAUR 00415 SBIN0002585 2760 2760 Processed 24/08/2023 4773662396 BHAJAN KAUR BANK OF BARODA(606985)
11 Sitarganj UT-09-006-044-002/293
(टुकड़ी) 		3509006000NRG24140820230028198 14/08/2023 RAJAN WATI 3509006WL004451 RAJAN WATI 00415 SBIN0002585 1380 1380 Processed 23/08/2023 4773662387 MS RAJAN WATI STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-044-002/68
(टुकड़ी) 		3509006000NRG24140820230028201 14/08/2023 NARENDRA SINGH 3509006WL004451 NARENDRA SINGH 00415 SBIN0002585 1380 1380 Processed 23/08/2023 4773662397 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
13 Sitarganj UT-09-006-022-001/122
(खैराना) 		3509006000NRG24140820230028189 14/08/2023 RAJVATI 3509006WL004450 RAJVATI 00415 SBIN0009695 920 920 Processed 23/08/2023 4773662394 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-022-001/198
(खैराना) 		3509006000NRG24140820230028190 14/08/2023 MANJU DEVI 3509006WL004450 MANJU DEVI 00415 SBIN0009695 920 920 Processed 23/08/2023 4773662393 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-022-001/199
(खैराना) 		3509006000NRG24140820230028191 14/08/2023 NEERAJ 3509006WL004450 NEERAJ 00415 SBIN0009695 920 920 Processed 23/08/2023 4773662395 MRS NIRAJ DEVI STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-022-001/286
(खैराना) 		3509006000NRG24140820230028192 14/08/2023 MANJU WATI 3509006WL004450 MANJU WATI 00415 SBIN0009695 920 920 Processed 23/08/2023 4773662388 MRS MANJU VATI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
17 Sitarganj UT-09-006-013-001/195-A
(बरूआबाग) 		3509006000NRG24140820230028185 14/08/2023 LAKSHMI MANDAL 3509006WL004446 LAKSHMI MANDAL 00462 UCBA0003130 2760 2760 Processed 23/08/2023 4773662392 LAKSHMI MANDAL WO NIMAI MANDAL UCO BANK(607066)
SubTotal 2760 2760
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_140823APB_FTO_51435 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 8280
2 Sitarganj UT3509006_140823APB_FTO_51435 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1380
3 Sitarganj UT3509006_140823APB_FTO_51435 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 6900
4 Sitarganj UT3509006_140823APB_FTO_51435 State Bank of India SBIN0002585 NANAKMATTA 5520
5 Sitarganj UT3509006_140823APB_FTO_51435 State Bank of India SBIN0009695 SISAIKHERA 3680
6 Sitarganj UT3509006_140823APB_FTO_51435 UCO Bank UCBA0003130 Sissona 2760

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