Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_070823FTO_49390
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-09-007-052-001/16
(मझौला) 		3509007000NRG24070820230025398 07/08/2023 godawari 3509007WL004100 godawari 00045 BARB0BHAGCH 2760 2760 Processed 18/08/2023 4660026745 godawari ()
2 Khatima UT-09-007-052-001/301
(मझौला) 		3509007000NRG24070820230025399 07/08/2023 DALI DEVI 3509007WL004101 DALI DEVI 00045 BARB0BHAGCH 2760 2760 Processed 18/08/2023 4660026739 DALI DEVI ()
SubTotal 5520 5520
3 Khatima UT-09-007-012-002/25
(भुड़ाई) 		3509007000NRG24070820230025451 07/08/2023 shabana 3509007WL004127 shabana 00045 BARB0KHATIM 2760 2760 Processed 18/08/2023 4660026738 shabana ()
4 Khatima UT-09-007-026-001/761
(रतनपुर) 		3509007000NRG24070820230025442 07/08/2023 basanti devi 3509007WL004123 basanti devi 00045 BARB0KHATIM 230 230 Processed 18/08/2023 4660026737 basanti devi ()
5 Khatima UT-09-007-040-001/96
(भुड़ियाथारो) 		3509007000NRG24070820230025404 07/08/2023 rima devi 3509007WL004105 rima devi 00045 BARB0KHATIM 2760 2760 Processed 18/08/2023 4660026726 rima devi ()
6 Khatima UT-09-007-042-002/482
(सुजिया) 		3509007000NRG24070820230025447 07/08/2023 reena 3509007WL004124 reena 00045 BARB0KHATIM 690 690 Processed 18/08/2023 4660026744 reena ()
SubTotal 6440 6440
7 Khatima UT-09-007-006-001/229
(नौगवाठग्गू) 		3509007000NRG24070820230025408 07/08/2023 bhagwati 3509007WL004107 bhagwati 00176 IDIB000N559 2760 2760 Processed 18/08/2023 4660026729 bhagwati ()
8 Khatima UT-09-007-006-001/229
(नौगवाठग्गू) 		3509007000NRG24070820230025409 07/08/2023 jivan singh 3509007WL004107 jivan singh 00176 IDIB000N559 2760 2760 Processed 18/08/2023 4660026730 jivan singh ()
9 Khatima UT-09-007-006-001/229
(नौगवाठग्गू) 		3509007000NRG24070820230025406 07/08/2023 mithlesh 3509007WL004107 mithlesh 00176 IDIB000N559 2760 2760 Processed 18/08/2023 4660026736 mithlesh ()
10 Khatima UT-09-007-006-001/229
(नौगवाठग्गू) 		3509007000NRG24070820230025407 07/08/2023 vinod singh 3509007WL004107 vinod singh 00176 IDIB000N559 2760 2760 Processed 18/08/2023 4660026731 vinod singh ()
11 Khatima UT-09-007-007-001/509
(ऊंचीमहूवट) 		3509007000NRG24070820230025449 07/08/2023 Sheelavati 3509007WL004125 Sheelavati 00176 IDIB000N559 2760 2760 Processed 18/08/2023 4660026727 Sheelavati ()
12 Khatima UT-09-007-009-001/111
(चांदा) 		3509007000NRG24070820230025412 07/08/2023 gautam 3509007WL004109 gautam 00176 IDIB000N559 2760 2760 Processed 18/08/2023 4660026728 gautam ()
13 Khatima UT-09-007-009-001/111
(चांदा) 		3509007000NRG24070820230025413 07/08/2023 priti 3509007WL004109 priti 00176 IDIB000N559 2760 2760 Processed 18/08/2023 4660026735 priti ()
SubTotal 19320 19320
14 Khatima UT-09-007-043-001/292
(सैजना) 		3509007000NRG24070820230025402 07/08/2023 aniful 3509007WL004103 aniful 00303 NTBL0BHO084 2760 2760 Processed 18/08/2023 4660026732 aniful ()
SubTotal 2760 2760
15 Khatima UT-09-007-012-002/414
(भुड़ाई) 		3509007000NRG24070820230025454 07/08/2023 Jamsad allam 3509007WL004127 Jamsad allam 00354 PUNB0446100 2760 2760 Processed 18/08/2023 4660026743 Jamsad allam ()
SubTotal 2760 2760
16 Khatima UT-09-007-034-001/89
(नदन्ना) 		3509007000NRG24070820230025419 07/08/2023 Shanti devi 3509007WL004112 Shanti devi 00468 UBIN0552101 2300 2300 Processed 18/08/2023 4660026740 Shanti devi ()
SubTotal 2300 2300
17 Khatima UT-09-007-006-001/694
(नौगवाठग्गू) 		3509007000NRG24070820230025410 07/08/2023 Santosh devi 3509007WL004107 Santosh devi 00468 UBIN0564915 2760 2760 Processed 18/08/2023 4660026734 Santosh devi ()
SubTotal 2760 2760
18 Khatima UT-09-007-026-001/775
(रतनपुर) 		3509007000NRG24070820230025444 07/08/2023 kanchan devi 3509007WL004123 kanchan devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660026741 kanchan devi ()
19 Khatima UT-09-007-042-002/480
(सुजिया) 		3509007000NRG24070820230025446 07/08/2023 sheela devi 3509007WL004124 sheela devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660026742 sheela devi ()
20 Khatima UT-09-007-042-002/526
(सुजिया) 		3509007000NRG24070820230025448 07/08/2023 BASANTI DEVI 3509007WL004124 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660026733 BASANTI DEVI ()
SubTotal 1840 1840
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_070823FTO_49390 Bank of Baroda BARB0BHAGCH BHAGCHURI 5520
2 Khatima UT3509007_070823FTO_49390 Bank of Baroda BARB0KHATIM KHATIMA, UP 6440
3 Khatima UT3509007_070823FTO_49390 Indian Bank IDIB000N559 NAUGAWAN THAGGU 19320
4 Khatima UT3509007_070823FTO_49390 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 2760
5 Khatima UT3509007_070823FTO_49390 Punjab National Bank PUNB0446100 KHATIMA 2760
6 Khatima UT3509007_070823FTO_49390 Union Bank of India UBIN0552101 KHATIMA 2300
7 Khatima UT3509007_070823FTO_49390 Union Bank of India UBIN0564915 NAGLA TARAI 2760
8 Khatima UT3509007_070823FTO_49390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 1840

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