Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_160523FTO_20258
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-09-006-031-001/110
(सुनखरीकला) 		3509006000NRG24160520230006906 16/05/2023 MEENA DEVI 3509006WL0001164 MEENA DEVI 00354 PUNB0717500 1380 1380 Processed 20/05/2023 1752632956 MEENA DEVI ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-020-004/133
(ऐंचता) 		3509006000NRG24160520230006917 16/05/2023 SHIV NARAYAN 3509006WL0001167 SHIV NARAYAN 00415 SBIN0002585 1610 1610 Processed 20/05/2023 1752632957 MR SHIVNARAYAN SINGH ()
3 Sitarganj UT-09-006-046-001/9
(नगला) 		3509006000NRG24160520230006916 16/05/2023 MADHU DEVI 3509006WL0001166 MADHU DEVI 00415 SBIN0002585 1150 1150 Processed 20/05/2023 1752632958 MRS MADHU DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_160523FTO_20258 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 1380
2 Sitarganj UT3509006_160523FTO_20258 State Bank of India SBIN0002585 NANAKMATTA 2760

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