Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_260523FTO_24391
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-09-007-009-001/212
(चांदा) 		3509007000NRG24260520230009184 26/05/2023 Sita 3509007WL001512 Sita 00045 BARB0BANBAS 2760 2760 Processed 01/06/2023 2000813205 Sita ()
SubTotal 2760 2760
2 Khatima UT-09-007-009-001/25
(चांदा) 		3509007000NRG24260520230009187 26/05/2023 Manish singh 3509007WL001512 Manish singh 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2000813208 Manish singh ()
3 Khatima UT-09-007-009-001/263
(चांदा) 		3509007000NRG24260520230009188 26/05/2023 Seema rana 3509007WL001512 Seema rana 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2000813204 Seema rana ()
4 Khatima UT-09-007-009-001/277
(चांदा) 		3509007000NRG24260520230009192 26/05/2023 rajani 3509007WL001512 rajani 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2000813207 rajani ()
5 Khatima UT-09-007-009-001/33
(चांदा) 		3509007000NRG24260520230009199 26/05/2023 vindrani 3509007WL001512 vindrani 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2000813206 vindrani ()
SubTotal 11040 11040
6 Khatima UT-09-007-031-001/764
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009234 26/05/2023 jayhind singh 3509007WL001517 jayhind singh 00415 SBIN0004682 920 920 Processed 01/06/2023 2000813209 MR JAYHIND SINGH ()
SubTotal 920 920
7 Khatima UT-09-007-031-001/476
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009228 26/05/2023 Neelam chand 3509007WL001517 Neelam chand 00415 SBIN0011411 690 690 Processed 01/06/2023 2000813213 MRS NEELAM CHAND ()
8 Khatima UT-09-007-031-001/482
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009212 26/05/2023 Aarti devi 3509007WL001515 Aarti devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2000813214 MRS AARTI DEVI ()
9 Khatima UT-09-007-031-001/497
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009240 26/05/2023 Mahesh singh 3509007WL001518 Mahesh singh 00415 SBIN0011411 920 920 Processed 01/06/2023 2000813211 MR MAHESH SINGH ()
10 Khatima UT-09-007-031-001/549
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009243 26/05/2023 kamala devi 3509007WL001518 kamala devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2000813210 MRS KAMLA DEVI ()
11 Khatima UT-09-007-031-001/562
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009213 26/05/2023 seema devi 3509007WL001515 seema devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2000813212 MR SHALINI UNG SEEMA DEVI ()
12 Khatima UT-09-007-031-001/743
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009247 26/05/2023 munni chand 3509007WL001518 munni chand 00415 SBIN0011411 690 690 Processed 01/06/2023 2000813215 MRS MUNNI CHAND ()
SubTotal 5060 5060
13 Khatima UT-09-007-009-001/279
(चांदा) 		3509007000NRG24260520230009195 26/05/2023 govind singh 3509007WL001512 govind singh 00468 UBIN0552101 2760 2760 Processed 01/06/2023 2000813220 govind singh ()
SubTotal 2760 2760
14 Khatima UT-09-007-028-001/194
(सबौरा) 		3509007000NRG24260520230009204 26/05/2023 rakesh devi 3509007WL001514 rakesh devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813216 rakesh devi ()
15 Khatima UT-09-007-028-001/48
(सबौरा) 		3509007000NRG24260520230009202 26/05/2023 JAI SRI DEVI 3509007WL001513 JAI SRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813217 JAI SRI DEVI ()
16 Khatima UT-09-007-031-001/474
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009227 26/05/2023 Kamla devi 3509007WL001517 Kamla devi 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2000813218 Kamla devi ()
17 Khatima UT-09-007-031-001/530
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009242 26/05/2023 haruli 3509007WL001518 haruli 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2000813219 haruli ()
SubTotal 7130 7130
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_260523FTO_24391 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 2760
2 Khatima UT3509007_260523FTO_24391 Indian Bank IDIB000N559 NAUGAWAN THAGGU 11040
3 Khatima UT3509007_260523FTO_24391 State Bank of India SBIN0004682 KHATIMA 920
4 Khatima UT3509007_260523FTO_24391 State Bank of India SBIN0011411 CHAKARPUR 5060
5 Khatima UT3509007_260523FTO_24391 Union Bank of India UBIN0552101 KHATIMA 2760
6 Khatima UT3509007_260523FTO_24391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 1610
7 Khatima UT3509007_260523FTO_24391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 5520

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