Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_021223FTO_96157
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-09-007-037-001/25
(बिरिया) 		3509007000NRG24021220230060873 02/12/2023 sunita 3509007WL009750 sunita 00303 NTBL0SRI044 1380 1380 Processed 01/02/2024 9908910799 sunita ()
2 Khatima UT-09-007-037-001/86
(बिरिया) 		3509007000NRG24011220230060177 02/12/2023 kalori devi 3509007WL009635 kalori devi 00303 NTBL0SRI044 2760 2760 Processed 01/02/2024 9908910787 kalori devi ()
3 Khatima UT-09-007-037-002/8
(बिरिया) 		3509007000NRG24021220230060887 02/12/2023 sunita devi 3509007WL009750 sunita devi 00303 NTBL0SRI044 1150 1150 Processed 01/02/2024 9908910798 sunita devi ()
4 Khatima UT-09-007-037-003/266
(बिरिया) 		3509007000NRG24011220230060183 02/12/2023 neen singh 3509007WL009635 neen singh 00303 NTBL0SRI044 2760 2760 Processed 01/02/2024 9908910786 neen singh ()
5 Khatima UT-09-007-037-003/339
(बिरिया) 		3509007000NRG24011220230060170 02/12/2023 ganesh chand 3509007WL009634 ganesh chand 00303 NTBL0SRI044 1610 1610 Processed 01/02/2024 9908910785 ganesh chand ()
6 Khatima UT-09-007-037-003/449-A
(बिरिया) 		3509007000NRG24011220230060185 02/12/2023 sarasvati 3509007WL009635 sarasvati 00303 NTBL0SRI044 2760 2760 Processed 01/02/2024 9908910796 sarasvati ()
7 Khatima UT-09-007-037-003/506
(बिरिया) 		3509007000NRG24011220230060171 02/12/2023 RANJANA DEVI 3509007WL009634 RANJANA DEVI 00303 NTBL0SRI044 1610 1610 Processed 01/02/2024 9908910795 RANJANA DEVI ()
8 Khatima UT-09-007-037-003/636
(बिरिया) 		3509007000NRG24011220230060188 02/12/2023 BABITA DEVI 3509007WL009635 BABITA DEVI 00303 NTBL0SRI044 2760 2760 Processed 01/02/2024 9908910797 BABITA DEVI ()
9 Khatima UT-09-007-037-003/648
(बिरिया) 		3509007000NRG24021220230060889 02/12/2023 manju 3509007WL009750 manju 00303 NTBL0SRI044 2070 2070 Processed 01/02/2024 9908910788 manju ()
10 Khatima UT-09-007-037-003/649
(बिरिया) 		3509007000NRG24011220230060174 02/12/2023 bhawana 3509007WL009634 bhawana 00303 NTBL0SRI044 1380 1380 Processed 01/02/2024 9908910794 bhawana ()
SubTotal 20240 20240
11 Khatima UT-09-007-011-001/342
(बगुलिया) 		3509007000NRG24021220230060954 02/12/2023 Usha Devi 3509007WL009767 Usha Devi 00354 PUNB0068010 2990 2990 Processed 01/02/2024 9908910793 Usha Devi ()
12 Khatima UT-09-007-011-001/365
(बगुलिया) 		3509007000NRG24021220230060957 02/12/2023 VINOD KUMAR 3509007WL009767 VINOD KUMAR 00354 PUNB0068010 2990 2990 Rejected 01/02/2024 9908910789 No Such Account
SubTotal 5980 5980
13 Khatima UT-09-007-038-001/776
(बिगराबाग) 		3509007000NRG24021220230060494 02/12/2023 LAXMAN SINGH 3509007WL009682 LAXMAN SINGH 00415 SBIN0004682 2530 2530 Processed 01/02/2024 9908910790 MR LAXMAN SINGH UNG UMED SINGH ()
SubTotal 2530 2530
14 Khatima UT-09-007-005-001/743
(नगलातराई) 		3509007000NRG24021220230060920 02/12/2023 nirmala devi 3509007WL009756 nirmala devi 00468 UBIN0552101 2530 2530 Processed 01/02/2024 9908910804 nirmala devi ()
15 Khatima UT-09-007-011-001/124
(बगुलिया) 		3509007000NRG24021220230060501 02/12/2023 RAMPRIT SINGH 3509007WL009683 RAMPRIT SINGH 00468 UBIN0552101 2070 2070 Processed 01/02/2024 9908910806 RAMPRIT SINGH ()
16 Khatima UT-09-007-011-001/133
(बगुलिया) 		3509007000NRG24021220230060502 02/12/2023 surendra 3509007WL009683 surendra 00468 UBIN0552101 2990 2990 Processed 01/02/2024 9908910805 surendra ()
SubTotal 7590 7590
17 Khatima UT-09-007-005-001/206
(नगलातराई) 		3509007000NRG24021220230060909 02/12/2023 padmavati 3509007WL009756 padmavati 00468 UBIN0564915 2760 2760 Processed 01/02/2024 9908910803 padmavati ()
18 Khatima UT-09-007-005-001/724
(नगलातराई) 		3509007000NRG24021220230060916 02/12/2023 savita devi 3509007WL009756 savita devi 00468 UBIN0564915 2760 2760 Processed 01/02/2024 9908910802 savita devi ()
SubTotal 5520 5520
19 Khatima UT-09-007-005-001/736
(नगलातराई) 		3509007000NRG24021220230060918 02/12/2023 jaidev tiwari 3509007WL009756 jaidev tiwari 00468 UBIN0917621 2760 2760 Processed 01/02/2024 9908910801 jaidev tiwari ()
SubTotal 2760 2760
20 Khatima UT-09-007-011-001/81
(बगुलिया) 		3509007000NRG24021220230060509 02/12/2023 BHABHUTI 3509007WL009683 BHABHUTI 00468 UBIN0919772 2990 2990 Processed 01/02/2024 9908910800 BHABHUTI ()
SubTotal 2990 2990
21 Khatima UT-09-007-012-001/416
(भुड़ाई) 		3509007000NRG24021220230060934 02/12/2023 aarati devi 3509007WL009758 aarati devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908910792 aarati devi ()
22 Khatima UT-09-007-012-002/5-A
(भुड़ाई) 		3509007000NRG24021220230060945 02/12/2023 rajani devi 3509007WL009761 rajani devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908910791 rajani devi ()
SubTotal 4140 4140
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_021223FTO_96157 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 20240
2 Khatima UT3509007_021223FTO_96157 Punjab National Bank PUNB0068010 Khatima 5980
3 Khatima UT3509007_021223FTO_96157 State Bank of India SBIN0004682 KHATIMA 2530
4 Khatima UT3509007_021223FTO_96157 Union Bank of India UBIN0552101 KHATIMA 7590
5 Khatima UT3509007_021223FTO_96157 Union Bank of India UBIN0564915 NAGLA TARAI 5520
6 Khatima UT3509007_021223FTO_96157 Union Bank of India UBIN0917621 KHATIMA 2760
7 Khatima UT3509007_021223FTO_96157 Union Bank of India UBIN0919772 KHALI MAHUWAT 2990
8 Khatima UT3509007_021223FTO_96157 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 4140

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