Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_110923FTO_67849
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-09-006-051-003/370
(भरौनी) 		3509006000NRG24110920230036156 11/09/2023 NEHA RANA 3509006WL005685 NEHA RANA 00045 BARB0MAJRAX 2760 2760 Processed 15/09/2023 5676091128 NEHA RANA ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-050-001/337
(बिडौरा) 		3509006000NRG24110920230036148 11/09/2023 BALJEET KAUR 3509006WL005677 BALJEET KAUR 00078 CNRB0003358 2760 2760 Processed 15/09/2023 5676091129 BALJEET KAUR ()
SubTotal 2760 2760
3 Sitarganj UT-09-006-053-001/561
(सरौजा) 		3509006000NRG24110920230036394 11/09/2023 MAHESHVARI 3509006WL005711 MAHESHVARI 00415 SBIN0003386 1380 1380 Processed 15/09/2023 5676091133 MISS KM MAHESHVARI ()
SubTotal 1380 1380
4 Sitarganj UT-09-006-051-001/6
(भरौनी) 		3509006000NRG24110920230036153 11/09/2023 NEELAM RANA 3509006WL005682 NEELAM RANA 00415 SBIN0009695 2760 2760 Processed 15/09/2023 5676091130 MISS NEELAM RANA ()
5 Sitarganj UT-09-006-051-003/344
(भरौनी) 		3509006000NRG24110920230036158 11/09/2023 RAJNI DEVI 3509006WL005687 RAJNI DEVI 00415 SBIN0009695 2760 2760 Processed 15/09/2023 5676091132 MRS RAJNI DEVI ()
6 Sitarganj UT-09-006-055-001/334
(साधुनगर) 		3509006000NRG24110920230036136 11/09/2023 MADHILKA 3509006WL005667 MADHILKA 00415 SBIN0009695 2760 2760 Processed 15/09/2023 5676091131 MRS MADHILKA A ()
SubTotal 8280 8280
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_110923FTO_67849 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_110923FTO_67849 Canara Bank CNRB0003358 SITARGANJ 2760
3 Sitarganj UT3509006_110923FTO_67849 State Bank of India SBIN0003386 SITARGANJ 1380
4 Sitarganj UT3509006_110923FTO_67849 State Bank of India SBIN0009695 SISAIKHERA 8280

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