Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_230923FTO_72519
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-09-007-037-002/292
(बिरिया) 		3509007000NRG24230920230039899 23/09/2023 manisha devi 3509007WL006264 manisha devi 00045 BARB0KHATIM 460 460 Processed 28/09/2023 5929606522 manisha devi ()
SubTotal 460 460
2 Khatima UT-09-007-037-002/678
(बिरिया) 		3509007000NRG24230920230039895 23/09/2023 ganga singh 3509007WL006263 ganga singh 00303 NTBL0SRI044 460 460 Processed 28/09/2023 5929606519 ganga singh ()
SubTotal 460 460
3 Khatima UT-09-007-020-001/134
(पहेनिया) 		3509007000NRG24230920230039911 23/09/2023 pappu singh rana 3509007WL006269 pappu singh rana 00415 SBIN0004682 460 460 Processed 28/09/2023 5929606520 MR PAPPU SINGH RANA ()
SubTotal 460 460
4 Khatima UT-09-007-002-001/696
(उमरूखुर्द) 		3509007000NRG24230920230039924 23/09/2023 basnati 3509007WL006271 basnati 00468 UBIN0552101 460 460 Processed 28/09/2023 5929606521 basnati ()
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_230923FTO_72519 Bank of Baroda BARB0KHATIM KHATIMA, UP 460
2 Khatima UT3509007_230923FTO_72519 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 460
3 Khatima UT3509007_230923FTO_72519 State Bank of India SBIN0004682 KHATIMA 460
4 Khatima UT3509007_230923FTO_72519 Union Bank of India UBIN0552101 KHATIMA 460

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