Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_190623FTO_33051
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-09-006-032-001/334
(कुंवरपुर) 		3509006000NRG24190620230015626 19/06/2023 DEEPA TARAFDAR 3509006WL002525 DEEPA TARAFDAR 00176 IDIB000S730 1380 1380 Processed 27/06/2023 2797488623 DEEPA TARAFDAR ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-032-001/104
(कुंवरपुर) 		3509006000NRG24190620230015598 19/06/2023 SUCHITRA 3509006WL002525 SUCHITRA 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488626 MS SUCHEETRA GAIN ()
3 Sitarganj UT-09-006-032-001/111
(कुंवरपुर) 		3509006000NRG24190620230015601 19/06/2023 MANOJ KUMAR 3509006WL002525 MANOJ KUMAR 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488599 MR MANOJ KUMAR ()
4 Sitarganj UT-09-006-032-001/191
(कुंवरपुर) 		3509006000NRG24190620230015605 19/06/2023 VIPIN GAIN 3509006WL002525 VIPIN GAIN 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488620 MR VIPIN GAIN ()
5 Sitarganj UT-09-006-032-001/310
(कुंवरपुर) 		3509006000NRG24190620230015618 19/06/2023 MUNNI DEVI 3509006WL002525 MUNNI DEVI 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488619 MR MUNNI DEVI ()
6 Sitarganj UT-09-006-032-001/329
(कुंवरपुर) 		3509006000NRG24190620230015623 19/06/2023 MAYA DEVI 3509006WL002525 MAYA DEVI 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488614 MRS MAYA DEVI ()
7 Sitarganj UT-09-006-032-001/340
(कुंवरपुर) 		3509006000NRG24190620230015631 19/06/2023 BABLI 3509006WL002525 BABLI 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488615 MISS BABLI ()
8 Sitarganj UT-09-006-032-001/354
(कुंवरपुर) 		3509006000NRG24190620230015635 19/06/2023 NAVJOT SINGH 3509006WL002525 NAVJOT SINGH 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488613 MR NAVJOT SINGH ()
9 Sitarganj UT-09-006-032-001/372
(कुंवरपुर) 		3509006000NRG24190620230015638 19/06/2023 HIMANSHU 3509006WL002525 HIMANSHU 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488600 MR HIMANSHU ()
10 Sitarganj UT-09-006-032-001/383
(कुंवरपुर) 		3509006000NRG24190620230015639 19/06/2023 RAKHI SARKAR 3509006WL002525 RAKHI SARKAR 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488602 MRS RAKHI SARKAR ()
11 Sitarganj UT-09-006-032-001/386
(कुंवरपुर) 		3509006000NRG24190620230015641 19/06/2023 PARVATI MANDAL 3509006WL002525 PARVATI MANDAL 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488604 MRS PARVATI MANDAL ()
12 Sitarganj UT-09-006-032-001/388
(कुंवरपुर) 		3509006000NRG24190620230015643 19/06/2023 PREM MANDAL 3509006WL002525 PREM MANDAL 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488598 MR PREM MANDAL ()
13 Sitarganj UT-09-006-032-001/390
(कुंवरपुर) 		3509006000NRG24190620230015644 19/06/2023 NANHE LAL 3509006WL002525 NANHE LAL 00415 SBIN0008935 1380 1380 Rejected 27/06/2023 2797488601 Account closed
14 Sitarganj UT-09-006-032-001/394
(कुंवरपुर) 		3509006000NRG24190620230015651 19/06/2023 AJEET 3509006WL002525 AJEET 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488606 MR AJEET ()
15 Sitarganj UT-09-006-032-001/394
(कुंवरपुर) 		3509006000NRG24190620230015650 19/06/2023 DALEEP 3509006WL002525 DALEEP 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488605 MR DALEEP ()
16 Sitarganj UT-09-006-032-001/62-A
(कुंवरपुर) 		3509006000NRG24190620230015657 19/06/2023 MAHESH PAL 3509006WL002525 MAHESH PAL 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488596 MR MAHESH PAL ()
17 Sitarganj UT-09-006-032-001/70-A
(कुंवरपुर) 		3509006000NRG24190620230015659 19/06/2023 BOOTA SINGH 3509006WL002525 BOOTA SINGH 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488621 MR BOOTA SINGH ()
18 Sitarganj UT-09-006-032-001/79-A
(कुंवरपुर) 		3509006000NRG24190620230015660 19/06/2023 KALICHARAN 3509006WL002525 KALICHARAN 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488622 MR KALI CHARAN ()
19 Sitarganj UT-09-006-041-002/414
(सिसैया) 		3509006000NRG24190620230015571 19/06/2023 SALMAN 3509006WL002522 SALMAN 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488608 MR SALMAN ()
20 Sitarganj UT-09-006-041-002/444
(सिसैया) 		3509006000NRG24190620230015573 19/06/2023 ASFAQ AHMED 3509006WL002522 ASFAQ AHMED 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488617 MR ASFAQ AHMED ()
21 Sitarganj UT-09-006-041-002/458
(सिसैया) 		3509006000NRG24190620230015694 19/06/2023 SANJEEV 3509006WL002526 SANJEEV 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797488597 MR SANJEEV ()
22 Sitarganj UT-09-006-041-002/471
(सिसैया) 		3509006000NRG24190620230015697 19/06/2023 ILIYAS 3509006WL002526 ILIYAS 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797488618 MR ILIYAS ()
23 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24190620230015698 19/06/2023 SHAKIL AHMAD 3509006WL002526 SHAKIL AHMAD 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797488607 MR SHAKEEL AHMAD ()
24 Sitarganj UT-09-006-041-002/477
(सिसैया) 		3509006000NRG24190620230015576 19/06/2023 IMRAN 3509006WL002522 IMRAN 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488603 MR IMRAN ()
25 Sitarganj UT-09-006-041-002/490
(सिसैया) 		3509006000NRG24190620230015578 19/06/2023 MUNAJIR 3509006WL002522 MUNAJIR 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488609 MR MUNAJIR ()
26 Sitarganj UT-09-006-041-002/491
(सिसैया) 		3509006000NRG24190620230015700 19/06/2023 JUNAID 3509006WL002526 JUNAID 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797488610 MR JUNAID ()
27 Sitarganj UT-09-006-041-002/492
(सिसैया) 		3509006000NRG24190620230015579 19/06/2023 MO AABID 3509006WL002522 MO AABID 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488616 MR MOHAMMAD AABID ()
28 Sitarganj UT-09-006-041-002/493
(सिसैया) 		3509006000NRG24190620230015701 19/06/2023 MO FAIZ 3509006WL002526 MO FAIZ 00415 SBIN0008935 1150 1150 Processed 27/06/2023 2797488611 MR MOHD FAIZ ()
29 Sitarganj UT-09-006-041-002/541
(सिसैया) 		3509006000NRG24190620230015581 19/06/2023 RASHID 3509006WL002522 RASHID 00415 SBIN0008935 1380 1380 Processed 27/06/2023 2797488625 MR RASHID ()
SubTotal 37490 37490
30 Sitarganj UT-09-006-054-001/102
(मलपुरी) 		3509006000NRG24190620230015675 19/06/2023 SHREEKRISHANA 3509006WL002525 SHREEKRISHANA 00415 SBIN0050748 1380 1380 Processed 27/06/2023 2797488612 MR SHREE KRISHANA SO BHAROSE SINGH ()
SubTotal 1380 1380
31 Sitarganj UT-09-006-032-001/396
(कुंवरपुर) 		3509006000NRG24190620230015652 19/06/2023 RAKESH MANDAL 3509006WL002525 RAKESH MANDAL 00662 BDBL0001571 1380 1380 Processed 27/06/2023 2797488624 RAKESH MANDAL ()
SubTotal 1380 1380
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_190623FTO_33051 Indian Bank IDIB000S730 SITARGANJ 1380
2 Sitarganj UT3509006_190623FTO_33051 State Bank of India SBIN0008935 SISAYA SAB 37490
3 Sitarganj UT3509006_190623FTO_33051 State Bank of India SBIN0050748 SITARGANJ 1380
4 Sitarganj UT3509006_190623FTO_33051 Bandhan Bank Limited BDBL0001571 PANDARI 1380

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