Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:20:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_240523APB_FTO_23496
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-09-007-055-001/266
(सरपुड़ा) 		3509007000NRG24240520230008541 24/05/2023 pyare lal 3509007WL001430 pyare lal 00045 BARB0BHAGCH 1610 1610 Processed 27/05/2023 1901707827 PYARE LAL SO PARASHURAM BANK OF BARODA(606985)
2 Khatima UT-09-007-055-001/29
(सरपुड़ा) 		3509007000NRG24240520230008542 24/05/2023 heera lal 3509007WL001430 heera lal 00045 BARB0BHAGCH 1610 1610 Processed 27/05/2023 1901707837 HEERA LAL PUNJAB NATIONAL BANK(508568)
3 Khatima UT-09-007-055-001/56
(सरपुड़ा) 		3509007000NRG24240520230008523 24/05/2023 shiv ji 3509007WL001429 shiv ji 00045 BARB0BHAGCH 1610 1610 Processed 27/05/2023 1901707828 SHIVAJI SO NARAYAN BANK OF BARODA(606985)
SubTotal 4830 4830
4 Khatima UT-09-007-002-001/819
(उमरूखुर्द) 		3509007000NRG24240520230008506 24/05/2023 lazza devi 3509007WL001427 lazza devi 00045 BARB0KHATIM 1380 1380 Processed 27/05/2023 1901707845 LAJJAVANTI RANA BANK OF BARODA(606985)
5 Khatima UT-09-007-020-001/441
(पहेनिया) 		3509007000NRG24240520230008497 24/05/2023 pushpendra 3509007WL001426 pushpendra 00045 BARB0KHATIM 2760 2760 Processed 27/05/2023 1901707834 PUSHPENDRA SINGH BANK OF BARODA(606985)
6 Khatima UT-09-007-055-001/68
(सरपुड़ा) 		3509007000NRG24240520230008525 24/05/2023 nonath 3509007WL001429 nonath 00045 BARB0KHATIM 1610 1610 Processed 27/05/2023 1901707825 NAUNATH PUNJAB NATIONAL BANK(508568)
7 Khatima UT-09-007-055-001/74
(सरपुड़ा) 		3509007000NRG24240520230008546 24/05/2023 RANG LAL 3509007WL001430 RANG LAL 00045 BARB0KHATIM 1610 1610 Processed 27/05/2023 1901707846 PARWATI DEVI W O RANG LAL BANK OF BARODA(606985)
8 Khatima UT-09-007-055-001/753
(सरपुड़ा) 		3509007000NRG24240520230008527 24/05/2023 sunita devi 3509007WL001429 sunita devi 00045 BARB0KHATIM 1610 1610 Processed 27/05/2023 1901707850 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 Khatima UT-09-007-055-001/9
(सरपुड़ा) 		3509007000NRG24240520230008552 24/05/2023 LAL BIHARI 3509007WL001430 LAL BIHARI 00045 BARB0KHATIM 1610 1610 Processed 27/05/2023 1901707826 LAL BIHARI S/O RAM PREET PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
10 Khatima UT-09-007-055-001/40
(सरपुड़ा) 		3509007000NRG24240520230008543 24/05/2023 VIDYA SAGAR 3509007WL001430 VIDYA SAGAR 00176 IDIB000N559 1610 1610 Processed 27/05/2023 1901707829 VIDYA SAGAR S/O RAM PREET PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
11 Khatima UT-09-007-002-001/1397
(उमरूखुर्द) 		3509007000NRG24240520230008507 24/05/2023 chitrawati devi 3509007WL001428 chitrawati devi 00303 NTBL0BHO084 1380 1380 Processed 27/05/2023 1901707855 CHITRA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
12 Khatima UT-09-007-055-001/57
(सरपुड़ा) 		3509007000NRG24240520230008524 24/05/2023 jogendra 3509007WL001429 jogendra 00354 PUNB0068010 1610 1610 Processed 27/05/2023 1901707854 JOGENDRA S/O SUBHASH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
13 Khatima UT-09-007-002-001/1432
(उमरूखुर्द) 		3509007000NRG24240520230008510 24/05/2023 manju 3509007WL001428 manju 00354 PUNB0446100 1380 1380 Processed 27/05/2023 1901707824 MANJU JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 Khatima UT-09-007-002-001/1473
(उमरूखुर्द) 		3509007000NRG24240520230008511 24/05/2023 Pushpa 3509007WL001428 Pushpa 00354 PUNB0446100 1380 1380 Processed 27/05/2023 1901707822 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
15 Khatima UT-09-007-055-001/189
(सरपुड़ा) 		3509007000NRG24240520230008537 24/05/2023 amlawati 3509007WL001430 amlawati 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707860 AMLA VATI PUNJAB NATIONAL BANK(508568)
16 Khatima UT-09-007-055-001/189
(सरपुड़ा) 		3509007000NRG24240520230008536 24/05/2023 naresh 3509007WL001430 naresh 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707821 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
17 Khatima UT-09-007-055-001/210
(सरपुड़ा) 		3509007000NRG24240520230008539 24/05/2023 girdhari lal 3509007WL001430 girdhari lal 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707841 GIRDHARI SO NARAYAN LAL PUNJAB NATIONAL BANK(508568)
18 Khatima UT-09-007-055-001/254
(सरपुड़ा) 		3509007000NRG24240520230008540 24/05/2023 rajkumar 3509007WL001430 rajkumar 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707840 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 Khatima UT-09-007-055-001/355
(सरपुड़ा) 		3509007000NRG24240520230008520 24/05/2023 harendra 3509007WL001429 harendra 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707864 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
20 Khatima UT-09-007-055-001/55
(सरपुड़ा) 		3509007000NRG24240520230008522 24/05/2023 surendra prasad 3509007WL001429 surendra prasad 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707839 SURENDRA PUNJAB NATIONAL BANK(508568)
21 Khatima UT-09-007-055-001/58
(सरपुड़ा) 		3509007000NRG24240520230008544 24/05/2023 sharda devi 3509007WL001430 sharda devi 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707862 SHARDA PUNJAB NATIONAL BANK(508568)
22 Khatima UT-09-007-055-001/71
(सरपुड़ा) 		3509007000NRG24240520230008526 24/05/2023 vishvanath 3509007WL001429 vishvanath 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707858 Mr. Vishvanath INDIAN BANK(607105)
23 Khatima UT-09-007-055-001/831
(सरपुड़ा) 		3509007000NRG24240520230008529 24/05/2023 PRADEEP 3509007WL001429 PRADEEP 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707838 PRADEEP PUNJAB NATIONAL BANK(508568)
24 Khatima UT-09-007-055-001/859
(सरपुड़ा) 		3509007000NRG24240520230008531 24/05/2023 RADHEY SHYAM 3509007WL001429 RADHEY SHYAM 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707861 RADHEYSHYAM . PUNJAB NATIONAL BANK(508568)
25 Khatima UT-09-007-055-001/882
(सरपुड़ा) 		3509007000NRG24240520230008532 24/05/2023 jitendra kumar 3509007WL001429 jitendra kumar 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707823 JitendraKumar BANK OF BARODA(606985)
26 Khatima UT-09-007-055-001/89
(सरपुड़ा) 		3509007000NRG24240520230008533 24/05/2023 dharmendra 3509007WL001429 dharmendra 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707863 DHARMENDAR KUMAR PUNJAB NATIONAL BANK(508568)
27 Khatima UT-09-007-055-001/91
(सरपुड़ा) 		3509007000NRG24240520230008534 24/05/2023 SUKUL 3509007WL001429 SUKUL 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707866 SUKAL PRASAD PUNJAB NATIONAL BANK(508568)
28 Khatima UT-09-007-055-001/94
(सरपुड़ा) 		3509007000NRG24240520230008553 24/05/2023 baijnath 3509007WL001430 baijnath 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707859 BAIJNATH SO NEYUR PUNJAB NATIONAL BANK(508568)
29 Khatima UT-09-007-055-001/96
(सरपुड़ा) 		3509007000NRG24240520230008554 24/05/2023 Mohan lal 3509007WL001430 Mohan lal 00354 PUNB0446100 1610 1610 Processed 27/05/2023 1901707865 MOHAN SO SURAMEN PUNJAB & SIND BANK(607087)
SubTotal 26910 26910
30 Khatima UT-09-007-002-001/193
(उमरूखुर्द) 		3509007000NRG24240520230008501 24/05/2023 ajay singh rana 3509007WL001427 ajay singh rana 00415 SBIN0004682 1380 1380 Processed 27/05/2023 1901707856 AJAY SINGH RANA PUNJAB & SIND BANK(607087)
31 Khatima UT-09-007-055-001/198
(सरपुड़ा) 		3509007000NRG24240520230008538 24/05/2023 Suresh Kumar 3509007WL001430 Suresh Kumar 00415 SBIN0004682 1610 1610 Processed 27/05/2023 1901707857 MR SURESH PAL STATE BANK OF INDIA(508548)
32 Khatima UT-09-007-055-001/801
(सरपुड़ा) 		3509007000NRG24240520230008549 24/05/2023 JETENDRA 3509007WL001430 JETENDRA 00415 SBIN0004682 1610 1610 Processed 27/05/2023 1901707842 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4600 4600
33 Khatima UT-09-007-002-001/649
(उमरूखुर्द) 		3509007000NRG24240520230008512 24/05/2023 thaggo devi 3509007WL001428 thaggo devi 00468 UBIN0552101 1380 1380 Processed 27/05/2023 1901707831 THAGO DEVI W/O FIRATA SINGH UNION BANK OF INDIA(508500)
34 Khatima UT-09-007-002-001/722
(उमरूखुर्द) 		3509007000NRG24240520230008514 24/05/2023 Darshana Devi 3509007WL001428 Darshana Devi 00468 UBIN0552101 1380 1380 Processed 27/05/2023 1901707830 DARSHANA DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
35 Khatima UT-09-007-002-001/76
(उमरूखुर्द) 		3509007000NRG24240520230008504 24/05/2023 RAJKUMAR 3509007WL001427 RAJKUMAR 00468 UBIN0552101 1380 1380 Processed 27/05/2023 1901707849 RAJKUMAR S/OISHWARI SINGH UNION BANK OF INDIA(508500)
36 Khatima UT-09-007-002-001/924
(उमरूखुर्द) 		3509007000NRG24240520230008519 24/05/2023 puja devi 3509007WL001428 puja devi 00468 UBIN0552101 1380 1380 Processed 27/05/2023 1901707847 Pooja BANK OF BARODA(606985)
37 Khatima UT-09-007-025-002/200
(बानूसी) 		3509007000NRG24240520230008494 24/05/2023 Sudama Devi 3509007WL001425 Sudama Devi 00468 UBIN0552101 2760 2760 Processed 27/05/2023 1901707848 SUDAMA DEVI WO HARGOVIND UNION BANK OF INDIA(508500)
38 Khatima UT-09-007-025-002/298
(बानूसी) 		3509007000NRG24240520230008495 24/05/2023 SHIVRATRI RANA 3509007WL001425 SHIVRATRI RANA 00468 UBIN0552101 2760 2760 Processed 27/05/2023 1901707832 SHIVARATRI RANA WO AMIT SINGH UNION BANK OF INDIA(508500)
39 Khatima UT-09-007-055-001/839
(सरपुड़ा) 		3509007000NRG24240520230008530 24/05/2023 akhilesh kumar 3509007WL001429 akhilesh kumar 00468 UBIN0552101 1610 1610 Processed 27/05/2023 1901707833 AKHILESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 12650 12650
40 Khatima UT-09-007-002-001/1432
(उमरूखुर्द) 		3509007000NRG24240520230008509 24/05/2023 Ramesh chandra 3509007WL001428 Ramesh chandra 00473 AUCB0000015 1380 1380 Processed 27/05/2023 1901707853 RAMESH CHANRDA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 Khatima UT-09-007-055-001/41
(सरपुड़ा) 		3509007000NRG24240520230008521 24/05/2023 sadanand 3509007WL001429 sadanand 00473 AUCB0000015 1610 1610 Processed 27/05/2023 1901707843 SADANAND PUNJAB NATIONAL BANK(508568)
42 Khatima UT-09-007-055-001/78
(सरपुड़ा) 		3509007000NRG24240520230008547 24/05/2023 chotte lal 3509007WL001430 chotte lal 00473 AUCB0000015 1610 1610 Processed 27/05/2023 1901707851 CHOTELAL PUNJAB NATIONAL BANK(508568)
43 Khatima UT-09-007-055-001/79
(सरपुड़ा) 		3509007000NRG24240520230008548 24/05/2023 bharat 3509007WL001430 bharat 00473 AUCB0000015 1610 1610 Processed 27/05/2023 1901707852 BHARAT PRASAD BANK OF BARODA(606985)
44 Khatima UT-09-007-055-001/82
(सरपुड़ा) 		3509007000NRG24240520230008551 24/05/2023 rama shankar 3509007WL001430 rama shankar 00473 AUCB0000015 1610 1610 Processed 27/05/2023 1901707844 RAMASHNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
45 Khatima UT-09-007-002-001/193
(उमरूखुर्द) 		3509007000NRG24240520230008502 24/05/2023 usha devi 3509007WL001427 usha devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1901707836 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Khatima UT-09-007-002-001/808
(उमरूखुर्द) 		3509007000NRG24240520230008515 24/05/2023 savatri 3509007WL001428 savatri 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1901707835 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 74750 74750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_240523APB_FTO_23496 Bank of Baroda BARB0BHAGCH BHAGCHURI 4830
2 Khatima UT3509007_240523APB_FTO_23496 Bank of Baroda BARB0KHATIM KHATIMA, UP 10580
3 Khatima UT3509007_240523APB_FTO_23496 Indian Bank IDIB000N559 NAUGAWAN THAGGU 1610
4 Khatima UT3509007_240523APB_FTO_23496 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 1380
5 Khatima UT3509007_240523APB_FTO_23496 Punjab National Bank PUNB0068010 Khatima 1610
6 Khatima UT3509007_240523APB_FTO_23496 Punjab National Bank PUNB0446100 KHATIMA 26910
7 Khatima UT3509007_240523APB_FTO_23496 State Bank of India SBIN0004682 KHATIMA 4600
8 Khatima UT3509007_240523APB_FTO_23496 Union Bank of India UBIN0552101 KHATIMA 12650
9 Khatima UT3509007_240523APB_FTO_23496 Urban Co-Operative Bank AUCB0000015 KHATIMA 7820
10 Khatima UT3509007_240523APB_FTO_23496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 2760

Download In Excel