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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_230523APB_FTO_22971
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-09-007-050-001/344
(बन्डिया) 		3509007000NRG24230520230008472 23/05/2023 suman devi 3509007WL001418 suman devi 00045 BARB0BHAGCH 2760 2760 Processed 26/05/2023 1879347368 Mrs. XXXXXX SUMAN INDIAN BANK(607105)
SubTotal 2760 2760
2 Khatima UT-09-007-009-001/109
(चांदा) 		3509007000NRG24230520230008455 23/05/2023 mithilesh 3509007WL001417 mithilesh 00176 IDIB000N559 2070 2070 Processed 26/05/2023 1879347363 MITHALESH WO GANESH SINGH UNION BANK OF INDIA(508500)
3 Khatima UT-09-007-009-001/110
(चांदा) 		3509007000NRG24230520230008456 23/05/2023 uswesh devi 3509007WL001417 uswesh devi 00176 IDIB000N559 230 230 Processed 26/05/2023 1879347362 Ms. USWESH DEVI INDIAN BANK(607105)
4 Khatima UT-09-007-009-001/115
(चांदा) 		3509007000NRG24230520230008457 23/05/2023 jagantriwati 3509007WL001417 jagantriwati 00176 IDIB000N559 2760 2760 Processed 26/05/2023 1879347358 Mrs. JAYANTI DEVI INDIAN BANK(607105)
5 Khatima UT-09-007-009-001/134
(चांदा) 		3509007000NRG24230520230008458 23/05/2023 suman devi 3509007WL001417 suman devi 00176 IDIB000N559 2760 2760 Processed 26/05/2023 1879347364 Ms. SUMAN DEVI INDIAN BANK(607105)
6 Khatima UT-09-007-009-001/143
(चांदा) 		3509007000NRG24230520230008459 23/05/2023 saraswati 3509007WL001417 saraswati 00176 IDIB000N559 2760 2760 Processed 26/05/2023 1879347366 SARSWATI WO NAIN SINGH UNION BANK OF INDIA(508500)
7 Khatima UT-09-007-009-001/202
(चांदा) 		3509007000NRG24230520230008461 23/05/2023 sankaranti devi 3509007WL001417 sankaranti devi 00176 IDIB000N559 2530 2530 Processed 26/05/2023 1879347365 Ms. SAGRANTI DEVI INDIAN BANK(607105)
8 Khatima UT-09-007-009-001/21
(चांदा) 		3509007000NRG24230520230008462 23/05/2023 sarojaini devi 3509007WL001417 sarojaini devi 00176 IDIB000N559 2760 2760 Processed 26/05/2023 1879347359 SAROJANI WO SHRIRAM UNION BANK OF INDIA(508500)
9 Khatima UT-09-007-009-001/24
(चांदा) 		3509007000NRG24230520230008465 23/05/2023 madhuri 3509007WL001417 madhuri 00176 IDIB000N559 2760 2760 Processed 26/05/2023 1879347370 MADHURI PUNJAB & SIND BANK(607087)
10 Khatima UT-09-007-009-001/241
(चांदा) 		3509007000NRG24230520230008466 23/05/2023 Shreemanti 3509007WL001417 Shreemanti 00176 IDIB000N559 2300 2300 Processed 26/05/2023 1879347373 SHREEMANTI WO AMIT KUMAR UNION BANK OF INDIA(508500)
11 Khatima UT-09-007-009-001/249
(चांदा) 		3509007000NRG24230520230008467 23/05/2023 Neer kali 3509007WL001417 Neer kali 00176 IDIB000N559 2760 2760 Processed 26/05/2023 1879347369 Mr. SANTOSH SINGH INDIAN BANK(607105)
12 Khatima UT-09-007-009-001/269
(चांदा) 		3509007000NRG24230520230008468 23/05/2023 Ambika 3509007WL001417 Ambika 00176 IDIB000N559 2530 2530 Processed 26/05/2023 1879347360 Ms. AMBIKA . INDIAN BANK(607105)
13 Khatima UT-09-007-009-001/77
(चांदा) 		3509007000NRG24230520230008471 23/05/2023 RAKESH WATI 3509007WL001417 RAKESH WATI 00176 IDIB000N559 230 230 Processed 26/05/2023 1879347361 Ms. RAKESHVATI INDIAN BANK(607105)
SubTotal 26450 26450
14 Khatima UT-09-007-037-001/437
(बिरिया) 		3509007000NRG24230520230008450 23/05/2023 gopal chand 3509007WL001412 gopal chand 00303 NTBL0SRI044 2760 2760 Processed 26/05/2023 1879347356 GOPAL CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
15 Khatima UT-09-007-037-003/507
(बिरिया) 		3509007000NRG24230520230008452 23/05/2023 basanti devi 3509007WL001414 basanti devi 00349 PSIB0021103 2760 2760 Processed 26/05/2023 1879347357 BASANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
16 Khatima UT-09-007-037-003/693
(बिरिया) 		3509007000NRG24230520230008451 23/05/2023 ishwari 3509007WL001413 ishwari 00354 PUNB0446100 2760 2760 Processed 26/05/2023 1879347367 ISHWARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
17 Khatima UT-09-007-005-001/623
(नगलातराई) 		3509007000NRG24230520230008475 23/05/2023 rekha devi 3509007WL001419 rekha devi 00468 UBIN0552101 2760 2760 Processed 26/05/2023 1879347372 REKHA DEVI UNION BANK OF INDIA(508500)
18 Khatima UT-09-007-005-001/767
(नगलातराई) 		3509007000NRG24230520230008477 23/05/2023 ramesh 3509007WL001419 ramesh 00468 UBIN0552101 2760 2760 Processed 26/05/2023 1879347375 RAMESHSINGHSORAJARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
19 Khatima UT-09-007-009-001/36
(चांदा) 		3509007000NRG24230520230008470 23/05/2023 Neetu 3509007WL001417 Neetu 00468 UBIN0552101 1380 1380 Processed 26/05/2023 1879347371 NEETU DEVI WO ANISH SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
20 Khatima UT-09-007-005-001/346
(नगलातराई) 		3509007000NRG24230520230008473 23/05/2023 kunwar singh 3509007WL001419 kunwar singh 00468 UBIN0564915 1380 1380 Processed 26/05/2023 1879347376 KUWAR SINGH DHAMI SO LATE DHARAM SINGH D UNION BANK OF INDIA(508500)
21 Khatima UT-09-007-005-001/432
(नगलातराई) 		3509007000NRG24230520230008474 23/05/2023 Ramkali 3509007WL001419 Ramkali 00468 UBIN0564915 2300 2300 Processed 26/05/2023 1879347374 RAMKALI WO SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_230523APB_FTO_22971 Bank of Baroda BARB0BHAGCH BHAGCHURI 2760
2 Khatima UT3509007_230523APB_FTO_22971 Indian Bank IDIB000N559 NAUGAWAN THAGGU 26450
3 Khatima UT3509007_230523APB_FTO_22971 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 2760
4 Khatima UT3509007_230523APB_FTO_22971 Punjab & Sind Bank PSIB0021103 KHATIMA 2760
5 Khatima UT3509007_230523APB_FTO_22971 Punjab National Bank PUNB0446100 KHATIMA 2760
6 Khatima UT3509007_230523APB_FTO_22971 Union Bank of India UBIN0552101 KHATIMA 6900
7 Khatima UT3509007_230523APB_FTO_22971 Union Bank of India UBIN0564915 NAGLA TARAI 3680

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