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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_010523APB_FTO_11978
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-09-006-015-001/729
(बैकुण्ठपुर) 		3509006000NRG24010520230002909 01/05/2023 RAVINDRANATH BARAI 3509006WL000444 RAVINDRANATH BARAI 00045 BARB0MAJRAX 460 460 Processed 11/05/2023 1444234027 RAVINDRA NATH SO ATUL CHANDRA BANK OF BARODA(606985)
SubTotal 460 460
2 Sitarganj UT-09-006-030-001/168
(सिद्धानवदिया) 		3509006000NRG24290420230002793 01/05/2023 JARNAIL SINGH 3509006WL000406 JARNAIL SINGH 00045 BARB0NANAKM 1150 1150 Processed 11/05/2023 1444234014 JARNAIL SINGH UCO BANK(607066)
3 Sitarganj UT-09-006-030-001/312
(सिद्धानवदिया) 		3509006000NRG24290420230002796 01/05/2023 GURMEET SINGH 3509006WL000406 GURMEET SINGH 00045 BARB0NANAKM 1150 1150 Processed 11/05/2023 1444234003 GURMEET SINGH SO JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
4 Sitarganj UT-09-006-015-001/1028
(बैकुण्ठपुर) 		3509006000NRG24010520230002860 01/05/2023 MARITA MALAKAR 3509006WL000428 MARITA MALAKAR 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1444234006 Amrita Malakar BANK OF BARODA(606985)
5 Sitarganj UT-09-006-015-001/434
(बैकुण्ठपुर) 		3509006000NRG24010520230002880 01/05/2023 GOVIND VISHVAS 3509006WL000430 GOVIND VISHVAS 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1444234010 Govind Bishwas BANK OF BARODA(606985)
6 Sitarganj UT-09-006-015-001/434
(बैकुण्ठपुर) 		3509006000NRG24010520230002907 01/05/2023 KANCHAN VISHVAS 3509006WL000442 KANCHAN VISHVAS 00045 BARB0NIRUDH 460 460 Processed 11/05/2023 1444234009 Kanchan Vishwas BANK OF BARODA(606985)
7 Sitarganj UT-09-006-015-001/464
(बैकुण्ठपुर) 		3509006000NRG24010520230002881 01/05/2023 PANCHU VISWAS 3509006WL000430 PANCHU VISWAS 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1444234011 Panchu Visvas BANK OF BARODA(606985)
8 Sitarganj UT-09-006-015-001/464
(बैकुण्ठपुर) 		3509006000NRG24010520230002882 01/05/2023 REENA VISWAS 3509006WL000430 REENA VISWAS 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1444234007 Reena Vishvas BANK OF BARODA(606985)
9 Sitarganj UT-09-006-015-001/734
(बैकुण्ठपुर) 		3509006000NRG24010520230002873 01/05/2023 SARASWATI MANDAL 3509006WL000428 SARASWATI MANDAL 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1444234008 Saraswati Mandal BANK OF BARODA(606985)
10 Sitarganj UT-09-006-015-001/735
(बैकुण्ठपुर) 		3509006000NRG24010520230002886 01/05/2023 RINA HALDAR 3509006WL000431 RINA HALDAR 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1444234005 Rina Haldar BANK OF BARODA(606985)
11 Sitarganj UT-09-006-015-001/763
(बैकुण्ठपुर) 		3509006000NRG24010520230002875 01/05/2023 PARWATI VARMAN 3509006WL000429 PARWATI VARMAN 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1444234004 Parwati Varman BANK OF BARODA(606985)
SubTotal 5290 5290
12 Sitarganj UT-09-006-015-001/693
(बैकुण्ठपुर) 		3509006000NRG24010520230002872 01/05/2023 RAKHI 3509006WL000428 RAKHI 00177 IOBA0003256 690 690 Processed 11/05/2023 1444234035 RAKHI INDIAN OVERSEAS BANK(508541)
13 Sitarganj UT-09-006-027-001/195
(पिपलिया पिस्तौर) 		3509006000NRG24290420230002788 01/05/2023 BABLI 3509006WL000406 BABLI 00177 IOBA0003256 1150 1150 Processed 11/05/2023 1444234034 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
14 Sitarganj UT-09-006-037-001/140
(बघौरी) 		3509006000NRG24010520230002830 01/05/2023 SHAKUNTALA 3509006WL000424 SHAKUNTALA 00354 PUNB0067710 690 690 Processed 11/05/2023 1444234022 SHAKUNTLA CANARA BANK(508532)
15 Sitarganj UT-09-006-037-001/221
(बघौरी) 		3509006000NRG24010520230002828 01/05/2023 BHAGVANTI DEVI 3509006WL000422 BHAGVANTI DEVI 00354 PUNB0067710 690 690 Processed 11/05/2023 1444234023 Mrs. BHAGVANTI DEVI W/O MOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
16 Sitarganj UT-09-006-037-001/313
(बघौरी) 		3509006000NRG24010520230002827 01/05/2023 SHANTI 3509006WL000421 SHANTI 00354 PUNB0067710 690 690 Processed 11/05/2023 1444234021 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
17 Sitarganj UT-09-006-030-001/218
(सिद्धानवदिया) 		3509006000NRG24290420230002795 01/05/2023 SUKHWINDER SINGH 3509006WL000406 SUKHWINDER SINGH 00354 PUNB0717500 1150 1150 Processed 11/05/2023 1444234013 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
18 Sitarganj UT-09-006-027-001/20
(पिपलिया पिस्तौर) 		3509006000NRG24290420230002789 01/05/2023 STAYVRAT RANA 3509006WL000406 STAYVRAT RANA 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1444234002 MR STAYVRAT RANA STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-027-001/5
(पिपलिया पिस्तौर) 		3509006000NRG24290420230002791 01/05/2023 BACHAN KAUR 3509006WL000406 BACHAN KAUR 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1444234015 MR BALWANT SINGH STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-030-001/144
(सिद्धानवदिया) 		3509006000NRG24290420230002792 01/05/2023 SANJU DEVI 3509006WL000406 SANJU DEVI 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1444234030 MRS SANJU RANA STATE BANK OF INDIA(508548)
21 Sitarganj UT-09-006-030-001/324
(सिद्धानवदिया) 		3509006000NRG24290420230002797 01/05/2023 GURMEET KAUR 3509006WL000406 GURMEET KAUR 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1444234028 GURMEET KAUR WO GURVEER SINGH BANK OF BARODA(606985)
SubTotal 4600 4600
22 Sitarganj UT-09-006-007-001/468
(तिलियापुर) 		3509006000NRG24010520230002910 01/05/2023 SURJEET SINGH 3509006WL000445 SURJEET SINGH 00415 SBIN0004550 2760 2760 Processed 11/05/2023 1444233992 MR SURAJEET SINGH STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-014-001/182
(बसगर) 		3509006000NRG24010520230002915 01/05/2023 INDRO BAI 3509006WL000450 INDRO BAI 00415 SBIN0004550 2760 2760 Processed 11/05/2023 1444233994 MISS INDRO BAI STATE BANK OF INDIA(508548)
24 Sitarganj UT-09-006-015-001/1046
(बैकुण्ठपुर) 		3509006000NRG24010520230002861 01/05/2023 MANJU VARMAN 3509006WL000428 MANJU VARMAN 00415 SBIN0004550 690 690 Processed 11/05/2023 1444233999 MISS MANJU VARMAN STATE BANK OF INDIA(508548)
25 Sitarganj UT-09-006-015-001/128
(बैकुण्ठपुर) 		3509006000NRG24010520230002877 01/05/2023 MALTI MANDAL 3509006WL000430 MALTI MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444233996 MRS MALTI MANDAL STATE BANK OF INDIA(508548)
26 Sitarganj UT-09-006-015-001/128
(बैकुण्ठपुर) 		3509006000NRG24010520230002876 01/05/2023 SUBHASH MANDAL 3509006WL000430 SUBHASH MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444233997 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-015-001/194
(बैकुण्ठपुर) 		3509006000NRG24010520230002862 01/05/2023 SUSHEELA BAIN 3509006WL000428 SUSHEELA BAIN 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234018 MRS SUSHEELA BAIN STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-015-001/340
(बैकुण्ठपुर) 		3509006000NRG24010520230002863 01/05/2023 SUMITRA CHAKRAVARTI 3509006WL000428 SUMITRA CHAKRAVARTI 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234019 MRS SUMITRA CHAKRAWTI STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-015-001/401-A
(बैकुण्ठपुर) 		3509006000NRG24010520230002878 01/05/2023 SHRIVAS MANDAL 3509006WL000430 SHRIVAS MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234029 MR SHREVAS MANDAL STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-015-001/432
(बैकुण्ठपुर) 		3509006000NRG24010520230002890 01/05/2023 VIMAL HALDAR 3509006WL000433 VIMAL HALDAR 00415 SBIN0004550 690 690 Processed 11/05/2023 1444233991 MR VIMAL HALDAR STATE BANK OF INDIA(508548)
31 Sitarganj UT-09-006-015-001/438
(बैकुण्ठपुर) 		3509006000NRG24010520230002864 01/05/2023 KALIPAD MANDAL 3509006WL000428 KALIPAD MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234012 MR KALIPAD MANDAL STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-015-001/445
(बैकुण्ठपुर) 		3509006000NRG24010520230002888 01/05/2023 JOLI VERMAN 3509006WL000432 JOLI VERMAN 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234033 MRS JOLI VARMAN STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-015-001/445
(बैकुण्ठपुर) 		3509006000NRG24010520230002887 01/05/2023 NIMAI VERMAN 3509006WL000432 NIMAI VERMAN 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234025 MR NIMAI VARMAN STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-015-001/465
(बैकुण्ठपुर) 		3509006000NRG24010520230002884 01/05/2023 KUNJLATA BAIN 3509006WL000430 KUNJLATA BAIN 00415 SBIN0004550 690 690 Processed 11/05/2023 1444233993 MR PAVITRA VAEEN STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-015-001/577
(बैकुण्ठपुर) 		3509006000NRG24010520230002866 01/05/2023 RANJEET MANDAL 3509006WL000428 RANJEET MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234000 MRS RANJEETA MANDAL STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-015-001/579
(बैकुण्ठपुर) 		3509006000NRG24010520230002867 01/05/2023 RAVI MANDAL 3509006WL000428 RAVI MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444233995 MR RAVI MANDAL STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-015-001/580
(बैकुण्ठपुर) 		3509006000NRG24010520230002869 01/05/2023 NARESH MANDAL 3509006WL000428 NARESH MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234032 MR NARESH MANDAL STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-015-001/581
(बैकुण्ठपुर) 		3509006000NRG24010520230002870 01/05/2023 NARAYAN SARKAR 3509006WL000428 NARAYAN SARKAR 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234024 NARAYAN SARKAR SO SHISHU RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
39 Sitarganj UT-09-006-015-001/592
(बैकुण्ठपुर) 		3509006000NRG24010520230002885 01/05/2023 REVA HALDAR 3509006WL000430 REVA HALDAR 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234031 MR VISHVANATH HALDAR STATE BANK OF INDIA(508548)
40 Sitarganj UT-09-006-015-001/671
(बैकुण्ठपुर) 		3509006000NRG24010520230002871 01/05/2023 REENA BHADRA 3509006WL000428 REENA BHADRA 00415 SBIN0004550 690 690 Processed 11/05/2023 1444233998 MISS REENA BHADRA STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-015-001/756
(बैकुण्ठपुर) 		3509006000NRG24010520230002874 01/05/2023 VANDANA MANDAL 3509006WL000428 VANDANA MANDAL 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234017 Vandana Mandal BANK OF BARODA(606985)
42 Sitarganj UT-09-006-015-001/863-A
(बैकुण्ठपुर) 		3509006000NRG24010520230002906 01/05/2023 BINDU GOLDAR 3509006WL000441 BINDU GOLDAR 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234001 MR BINDU GOLDAR STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-015-001/863-A
(बैकुण्ठपुर) 		3509006000NRG24010520230002905 01/05/2023 DULAL GOLDAR 3509006WL000441 DULAL GOLDAR 00415 SBIN0004550 690 690 Processed 11/05/2023 1444234026 DULAL GOLDAR STATE BANK OF INDIA(508548)
SubTotal 19320 19320
44 Sitarganj UT-09-006-037-001/334
(बघौरी) 		3509006000NRG24010520230002829 01/05/2023 MAMTA DEVI 3509006WL000423 MAMTA DEVI 00415 SBIN0009695 690 690 Processed 11/05/2023 1444234016 MRS MAMATA STATE BANK OF INDIA(508548)
SubTotal 690 690
45 Sitarganj UT-09-006-030-001/170
(सिद्धानवदिया) 		3509006000NRG24290420230002794 01/05/2023 MAKKAN SINGH 3509006WL000406 MAKKAN SINGH 00462 UCBA0002347 1150 1150 Processed 11/05/2023 1444234020 MAKHAN SINGH S/O JAGTAR SINGH UCO BANK(607066)
SubTotal 1150 1150
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_010523APB_FTO_11978 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 460
2 Sitarganj UT3509006_010523APB_FTO_11978 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2300
3 Sitarganj UT3509006_010523APB_FTO_11978 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 5290
4 Sitarganj UT3509006_010523APB_FTO_11978 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 1840
5 Sitarganj UT3509006_010523APB_FTO_11978 Punjab National Bank PUNB0067710 Sitarganj 2070
6 Sitarganj UT3509006_010523APB_FTO_11978 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 1150
7 Sitarganj UT3509006_010523APB_FTO_11978 State Bank of India SBIN0002585 NANAKMATTA 4600
8 Sitarganj UT3509006_010523APB_FTO_11978 State Bank of India SBIN0004550 SHAKTI FARM 19320
9 Sitarganj UT3509006_010523APB_FTO_11978 State Bank of India SBIN0009695 SISAIKHERA 690
10 Sitarganj UT3509006_010523APB_FTO_11978 UCO Bank UCBA0002347 NANAKMATTA 1150

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