Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:26:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_160523APB_FTO_20254
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-09-006-012-001/245
(बमनपुरी) 		3509006000NRG24160520230006964 16/05/2023 SUGREEV SINGH 3509006WL001179 SUGREEV SINGH 00045 BARB0MAJRAX 230 230 Processed 20/05/2023 1749742345 SUGREEV SINGH SO JOGI SINGH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-055-002/121
(साधुनगर) 		3509006000NRG24160520230006949 16/05/2023 ANAND RAM 3509006WL001174 ANAND RAM 00045 BARB0MAJRAX 690 690 Processed 20/05/2023 1749742344 MR ANAND RAM STATE BANK OF INDIA(508548)
3 Sitarganj UT-09-006-055-002/36
(साधुनगर) 		3509006000NRG24160520230006960 16/05/2023 SUDAMA DEVI 3509006WL001177 SUDAMA DEVI 00045 BARB0MAJRAX 690 690 Processed 20/05/2023 1749742356 SUDAMA DEVI WO BARAM SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
4 Sitarganj UT-09-006-045-001/222-A
(डोहरा) 		3509006000NRG24160520230006918 16/05/2023 UMESH SINGH 3509006WL001168 UMESH SINGH 00045 BARB0SITTAR 2760 2760 Processed 20/05/2023 1749742357 UMESHSINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2760 2760
5 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24160520230006963 16/05/2023 AMIT KUMAR 3509006WL001178 AMIT KUMAR 00415 SBIN0002585 1150 1150 Processed 20/05/2023 1749742346 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 Sitarganj UT-09-006-055-002/114
(साधुनगर) 		3509006000NRG24160520230006958 16/05/2023 HIRA DEVI 3509006WL001177 HIRA DEVI 00415 SBIN0003386 690 690 Processed 20/05/2023 1749742354 HEERA DEVI WO KHADK SINGH UNION BANK OF INDIA(508500)
7 Sitarganj UT-09-006-055-002/175
(साधुनगर) 		3509006000NRG24160520230006959 16/05/2023 BALWANT SINGH 3509006WL001177 BALWANT SINGH 00415 SBIN0003386 690 690 Processed 20/05/2023 1749742352 MR BALWANT SINGH STATE BANK OF INDIA(508548)
8 Sitarganj UT-09-006-055-002/207
(साधुनगर) 		3509006000NRG24160520230006950 16/05/2023 BASANT KUMAR 3509006WL001174 BASANT KUMAR 00415 SBIN0003386 690 690 Processed 20/05/2023 1749742350 MR BASANT KUMAR STATE BANK OF INDIA(508548)
9 Sitarganj UT-09-006-055-002/209
(साधुनगर) 		3509006000NRG24160520230006952 16/05/2023 KAVITA 3509006WL001174 KAVITA 00415 SBIN0003386 690 690 Processed 20/05/2023 1749742349 KAVITA DO SHRI ANAND RAM PUNJAB NATIONAL BANK(508568)
10 Sitarganj UT-09-006-055-002/209
(साधुनगर) 		3509006000NRG24160520230006951 16/05/2023 YASHODA 3509006WL001174 YASHODA 00415 SBIN0003386 690 690 Processed 20/05/2023 1749742351 MISS YASHODA YASHODA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
11 Sitarganj UT-09-006-045-001/367
(डोहरा) 		3509006000NRG24160520230006920 16/05/2023 MAHESH SINGH 3509006WL001170 MAHESH SINGH 00415 SBIN0009695 2760 2760 Processed 20/05/2023 1749742355 MR MAHESH SINGH STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-055-002/157
(साधुनगर) 		3509006000NRG24160520230006922 16/05/2023 MAANVATI 3509006WL001172 MAANVATI 00415 SBIN0009695 2760 2760 Processed 20/05/2023 1749742348 MRS MANVATI DEVI STATE BANK OF INDIA(508548)
13 Sitarganj UT-09-006-055-002/87
(साधुनगर) 		3509006000NRG24160520230006961 16/05/2023 KAJAL 3509006WL001177 KAJAL 00415 SBIN0009695 690 690 Processed 20/05/2023 1749742347 MISS KAJAL STATE BANK OF INDIA(508548)
SubTotal 6210 6210
14 Sitarganj UT-09-006-055-002/143
(साधुनगर) 		3509006000NRG24160520230006921 16/05/2023 DHARMRAJ SINGH 3509006WL001171 DHARMRAJ SINGH 00415 SBIN0050748 2760 2760 Processed 20/05/2023 1749742353 MR DHARMRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_160523APB_FTO_20254 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 1610
2 Sitarganj UT3509006_160523APB_FTO_20254 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 2760
3 Sitarganj UT3509006_160523APB_FTO_20254 State Bank of India SBIN0002585 NANAKMATTA 1150
4 Sitarganj UT3509006_160523APB_FTO_20254 State Bank of India SBIN0003386 SITARGANJ 3450
5 Sitarganj UT3509006_160523APB_FTO_20254 State Bank of India SBIN0009695 SISAIKHERA 6210
6 Sitarganj UT3509006_160523APB_FTO_20254 State Bank of India SBIN0050748 SITARGANJ 2760

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