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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:39:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_180124APB_FTO_113714
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-09-006-012-001/243
(बमनपुरी) 		3509006000NRG24180120240073731 18/01/2024 RADHA 3509006WL012257 RADHA 00045 BARB0MAJRAX 1610 1610 Processed 20/03/2024 1998580657 RADHA DEVI WO SUKHDE BANK OF BARODA(606985)
2 Sitarganj UT-09-006-012-001/262
(बमनपुरी) 		3509006000NRG24180120240073732 18/01/2024 JANKI 3509006WL012258 JANKI 00045 BARB0MAJRAX 1610 1610 Processed 20/03/2024 1998580658 JANKI BANK OF BARODA(606985)
3 Sitarganj UT-09-006-012-002/269
(बमनपुरी) 		3509006000NRG24180120240073730 18/01/2024 HARMESH SINGH 3509006WL012256 HARMESH SINGH 00045 BARB0MAJRAX 1610 1610 Processed 20/03/2024 1998580659 HARAMESH SINGH SO HA BANK OF BARODA(606985)
4 Sitarganj UT-09-006-013-001/167-A
(बरूआबाग) 		3509006000NRG24180120240073727 18/01/2024 NIRMALA BISWAS 3509006WL012253 NIRMALA BISWAS 00045 BARB0MAJRAX 2760 2760 Processed 20/03/2024 1998580656 NIRMALA VISHVAS WO R BANK OF BARODA(606985)
5 Sitarganj UT-09-006-013-001/167-A
(बरूआबाग) 		3509006000NRG24180120240073726 18/01/2024 RANJIT BISWAS 3509006WL012253 RANJIT BISWAS 00045 BARB0MAJRAX 2760 2760 Processed 20/03/2024 1998580655 RANJIT BISWAS SO SUK BANK OF BARODA(606985)
6 Sitarganj UT-09-006-013-001/5180
(बरूआबाग) 		3509006000NRG24180120240073728 18/01/2024 VIKAS 3509006WL012254 VIKAS 00045 BARB0MAJRAX 2760 2760 Processed 20/03/2024 1998580654 VIKAS ROY BANK OF BARODA(606985)
7 Sitarganj UT-09-006-055-002/5
(साधुनगर) 		3509006000NRG24180120240073853 18/01/2024 NEM WATI 3509006WL012289 NEM WATI 00045 BARB0MAJRAX 2760 2760 Rejected 20/03/2024 1998580680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15870 15870
8 Sitarganj UT-09-006-049-002/34
(बिचुवा) 		3509006000NRG24180120240073721 18/01/2024 RANI DEVI 3509006WL012248 RANI DEVI 00045 BARB0NANAKM 2760 2760 Processed 20/03/2024 1998580674 RANI DEVI BANK OF BARODA(606985)
9 Sitarganj UT-09-006-049-002/91
(बिचुवा) 		3509006000NRG24180120240073720 18/01/2024 PHULVATI DEVI 3509006WL012247 PHULVATI DEVI 00045 BARB0NANAKM 2760 2760 Processed 20/03/2024 1998580673 PHULVATI DEVI BANK OF BARODA(606985)
SubTotal 5520 5520
10 Sitarganj UT-09-006-052-001/311
(मगरसड़ा) 		3509006000NRG24180120240073857 18/01/2024 LAUNGSRI DEVI 3509006WL012293 LAUNGSRI DEVI 00045 BARB0SITTAR 2760 2760 Processed 20/03/2024 1998580651 DHRUB SINGH S O CHOB BANK OF BARODA(606985)
SubTotal 2760 2760
11 Sitarganj UT-09-006-013-001/189-A
(बरूआबाग) 		3509006000NRG24180120240073729 18/01/2024 SHILA SARKAR 3509006WL012255 SHILA SARKAR 00078 CNRB0003358 1380 1380 Processed 20/03/2024 1998580653 SHILA SARKAR BANK OF BARODA(606985)
12 Sitarganj UT-09-006-050-001/2
(बिडौरा) 		3509006000NRG24180120240073845 18/01/2024 MAKKHAN SINGH 3509006WL012282 MAKKHAN SINGH 00078 CNRB0003358 1610 1610 Processed 20/03/2024 1998580665 MAKKHAN SINGH CANARA BANK(508532)
13 Sitarganj UT-09-006-050-001/237
(बिडौरा) 		3509006000NRG24180120240073851 18/01/2024 RAJESHWARI DEVI 3509006WL012287 RAJESHWARI DEVI 00078 CNRB0003358 920 920 Processed 20/03/2024 1998580666 RAJESHWARI CANARA BANK(508532)
14 Sitarganj UT-09-006-050-001/293
(बिडौरा) 		3509006000NRG24180120240073852 18/01/2024 PREMLATA DEVI 3509006WL012288 PREMLATA DEVI 00078 CNRB0003358 2760 2760 Processed 20/03/2024 1998580678 MRS PREM LATA STATE BANK OF INDIA(508548)
SubTotal 6670 6670
15 Sitarganj UT-09-006-038-002/433
(भिटौरा) 		3509006000NRG24180120240073849 18/01/2024 SAHANA 3509006WL012285 SAHANA 00354 PUNB0067710 2760 2760 Processed 20/03/2024 1998580652 SAHANA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
16 Sitarganj UT-09-006-049-002/485
(बिचुवा) 		3509006000NRG24180120240073722 18/01/2024 MAMTA DEVI 3509006WL012249 MAMTA DEVI 00354 PUNB0717500 2760 2760 Processed 20/03/2024 1998580677 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
17 Sitarganj UT-09-006-049-002/259
(बिचुवा) 		3509006000NRG24180120240073723 18/01/2024 SURESH SINGH 3509006WL012250 SURESH SINGH 00415 SBIN0002585 2760 2760 Processed 20/03/2024 1998580671 MR SURESH SINGH STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-049-002/351
(बिचुवा) 		3509006000NRG24180120240073716 18/01/2024 SUNITA WATI 3509006WL012243 SUNITA WATI 00415 SBIN0002585 2760 2760 Processed 20/03/2024 1998580663 SUNITA DEVI BANK OF BARODA(606985)
19 Sitarganj UT-09-006-049-002/354
(बिचुवा) 		3509006000NRG24180120240073718 18/01/2024 Gurmeet Singh 3509006WL012245 Gurmeet Singh 00415 SBIN0002585 2760 2760 Processed 20/03/2024 1998580670 MR GURAMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
20 Sitarganj UT-09-006-049-002/99
(बिचुवा) 		3509006000NRG24180120240073719 18/01/2024 GURMIT KAUR 3509006WL012246 GURMIT KAUR 00415 SBIN0003386 2760 2760 Processed 20/03/2024 1998580669 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
21 Sitarganj UT-09-006-055-001/262
(साधुनगर) 		3509006000NRG24180120240073850 18/01/2024 MEENA DEVI 3509006WL012286 MEENA DEVI 00415 SBIN0003386 1840 1840 Processed 20/03/2024 1998580668 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-055-002/25
(साधुनगर) 		3509006000NRG24180120240073854 18/01/2024 HEMAVATI DEVI 3509006WL012290 HEMAVATI DEVI 00415 SBIN0003386 2760 2760 Processed 20/03/2024 1998580667 MRS HEMAVATI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
23 Sitarganj UT-09-006-049-002/92
(बिचुवा) 		3509006000NRG24180120240073724 18/01/2024 KAMLESH SINGH 3509006WL012251 KAMLESH SINGH 00415 SBIN0004550 2760 2760 Processed 20/03/2024 1998580664 MATA SAMITI SHEETAL BANK OF INDIA(508505)
SubTotal 2760 2760
24 Sitarganj UT-09-006-050-001/527
(बिडौरा) 		3509006000NRG24180120240073848 18/01/2024 MAMTA BHATT 3509006WL012284 MAMTA BHATT 00415 SBIN0009695 2300 2300 Processed 20/03/2024 1998580675 MISS MAMTA BHATT STATE BANK OF INDIA(508548)
25 Sitarganj UT-09-006-050-001/600
(बिडौरा) 		3509006000NRG24180120240073847 18/01/2024 MANJU RANA 3509006WL012283 MANJU RANA 00415 SBIN0009695 2300 2300 Processed 20/03/2024 1998580672 MANJU RANA BANK OF BARODA(606985)
26 Sitarganj UT-09-006-050-001/61-B
(बिडौरा) 		3509006000NRG24180120240073846 18/01/2024 SUNEETA SHARMA 3509006WL012282 SUNEETA SHARMA 00415 SBIN0009695 1610 1610 Processed 20/03/2024 1998580676 MRS SUNEETA SHARMA STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-051-002/60
(भरौनी) 		3509006000NRG24180120240073855 18/01/2024 SAVITA DEVI 3509006WL012291 SAVITA DEVI 00415 SBIN0009695 2760 2760 Processed 20/03/2024 1998580662 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-051-003/211
(भरौनी) 		3509006000NRG24180120240073856 18/01/2024 MOH WATI 3509006WL012292 MOH WATI 00415 SBIN0009695 2760 2760 Processed 20/03/2024 1998580679 MR MOH WATI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
29 Sitarganj UT-09-006-049-002/58
(बिचुवा) 		3509006000NRG24180120240073717 18/01/2024 DROPADI DEVI 3509006WL012244 DROPADI DEVI 00462 UCBA0002347 2760 2760 Processed 20/03/2024 1998580661 DROPATI DEVI W/O AMAR SINGH UCO BANK(607066)
30 Sitarganj UT-09-006-049-002/90
(बिचुवा) 		3509006000NRG24180120240073725 18/01/2024 KAVITA WATI 3509006WL012252 KAVITA WATI 00462 UCBA0002347 2760 2760 Processed 20/03/2024 1998580660 KAVITA DEVI UCO BANK(607066)
SubTotal 5520 5520
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_180124APB_FTO_113714 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 15870
2 Sitarganj UT3509006_180124APB_FTO_113714 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 5520
3 Sitarganj UT3509006_180124APB_FTO_113714 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 2760
4 Sitarganj UT3509006_180124APB_FTO_113714 Canara Bank CNRB0003358 SITARGANJ 6670
5 Sitarganj UT3509006_180124APB_FTO_113714 Punjab National Bank PUNB0067710 Sitarganj 2760
6 Sitarganj UT3509006_180124APB_FTO_113714 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2760
7 Sitarganj UT3509006_180124APB_FTO_113714 State Bank of India SBIN0002585 NANAKMATTA 8280
8 Sitarganj UT3509006_180124APB_FTO_113714 State Bank of India SBIN0003386 SITARGANJ 7360
9 Sitarganj UT3509006_180124APB_FTO_113714 State Bank of India SBIN0004550 SHAKTI FARM 2760
10 Sitarganj UT3509006_180124APB_FTO_113714 State Bank of India SBIN0009695 SISAIKHERA 11730
11 Sitarganj UT3509006_180124APB_FTO_113714 UCO Bank UCBA0002347 NANAKMATTA 5520

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