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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:04:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_110423APB_FTO_4681
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-09-006-029-001/244
(मटीहा) 		3509006000NRG24110420230000032 11/04/2023 EESHVARWATI 3509006WL000025 EESHVARWATI 00349 PSIB0021055 460 460 Processed 11/05/2023 1434317143 MRS ESHVARWATI STATE BANK OF INDIA(508548)
2 Sitarganj UT-09-006-029-001/276
(मटीहा) 		3509006000NRG24110420230000033 11/04/2023 REENAWATI 3509006WL000026 REENAWATI 00349 PSIB0021055 920 920 Processed 11/05/2023 1434317142 REENA WATI CANARA BANK(508532)
SubTotal 1380 1380
3 Sitarganj UT-09-006-025-002/185
(धूसरी) 		3509006000NRG24110420230000031 11/04/2023 NEHA DEVI 3509006WL000024 NEHA DEVI 00354 PUNB0717500 460 460 Processed 11/05/2023 1434317145 MRS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
4 Sitarganj UT-09-006-025-001/298
(धूसरी) 		3509006000NRG24110420230000030 11/04/2023 RENUVATI 3509006WL000023 RENUVATI 00415 SBIN0002585 460 460 Processed 11/05/2023 1434317144 MAHI RANA M AND NG RENU DEVI BANK OF BARODA(606985)
SubTotal 460 460
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_110423APB_FTO_4681 Punjab & Sind Bank PSIB0021055 NANAKMATTA 1380
2 Sitarganj UT3509006_110423APB_FTO_4681 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 460
3 Sitarganj UT3509006_110423APB_FTO_4681 State Bank of India SBIN0002585 NANAKMATTA 460

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