Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_020523FTO_12549
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-09-006-024-001/136
(देवकली) 		3509006000NRG24020520230003050 02/05/2023 PARVATI DEVI 3509006WL000482 PARVATI DEVI 00045 BARB0BIJITI 2530 2530 Processed 11/05/2023 1442440486 PARVATI DEVI ()
2 Sitarganj UT-09-006-043-001/222
(बिजटी) 		3509006000NRG24020520230003121 02/05/2023 SUBHASH CHANDRA 3509006WL000513 SUBHASH CHANDRA 00045 BARB0BIJITI 1150 1150 Processed 11/05/2023 1442440487 SUBHASH CHANDRA ()
SubTotal 3680 3680
3 Sitarganj UT-09-006-015-001/856
(बैकुण्ठपुर) 		3509006000NRG24020520230003092 02/05/2023 KUSUMI BISWAS 3509006WL000498 KUSUMI BISWAS 00045 BARB0NIRUDH 460 460 Processed 11/05/2023 1442440498 KUSUMI BISWAS ()
SubTotal 460 460
4 Sitarganj UT-09-006-035-001/101-A
(गौरीखेड़ा) 		3509006000NRG24020520230003033 02/05/2023 BABLI 3509006WL000469 BABLI 00176 IDIB000S730 2760 2760 Processed 11/05/2023 1442440488 BABLI ()
SubTotal 2760 2760
5 Sitarganj UT-09-006-050-001/516
(बिडौरा) 		3509006000NRG24020520230003151 02/05/2023 VIMLA DEVI 3509006WL000520 VIMLA DEVI 00303 NTBL0NAN140 230 230 Processed 11/05/2023 1442440489 VIMLA DEVI ()
SubTotal 230 230
6 Sitarganj UT-09-006-042-003/95-A
(हल्दुआ) 		3509006000NRG24020520230003153 02/05/2023 PRIYANKA 3509006WL000521 PRIYANKA 00349 PSIB0021036 2760 2760 Processed 11/05/2023 1442440490 PRIYANKA ()
7 Sitarganj UT-09-006-053-002/73
(सरौजा) 		3509006000NRG24020520230003056 02/05/2023 KARAN SINGH 3509006WL000486 KARAN SINGH 00349 PSIB0021036 2760 2760 Processed 11/05/2023 1442440491 KARAN SINGH ()
SubTotal 5520 5520
8 Sitarganj UT-09-006-037-001/255
(बघौरी) 		3509006000NRG24020520230003112 02/05/2023 MAHMUD 3509006WL000513 MAHMUD 00354 PUNB0067710 1380 1380 Processed 11/05/2023 1442440492 MAHMUD ()
SubTotal 1380 1380
9 Sitarganj UT-09-006-039-001/119-A
(मैनाझुण्डी) 		3509006000NRG24020520230003045 02/05/2023 ASHA DEVI 3509006WL000480 ASHA DEVI 00354 PUNB0643700 2760 2760 Processed 11/05/2023 1442440501 ASHA DEVI ()
SubTotal 2760 2760
10 Sitarganj UT-09-006-009-001/366
(देवनगर) 		3509006000NRG24020520230003098 02/05/2023 SARASWATI MALLIK 3509006WL000504 SARASWATI MALLIK 00415 SBIN0004550 1380 1380 Processed 11/05/2023 1442440499 MRS SARSWATI MALLIK ()
11 Sitarganj UT-09-006-015-001/1026
(बैकुण्ठपुर) 		3509006000NRG24020520230003093 02/05/2023 KANCHAN MANDAL 3509006WL000499 KANCHAN MANDAL 00415 SBIN0004550 460 460 Processed 11/05/2023 1442440495 MRS KANCHAN MANDAL ()
12 Sitarganj UT-09-006-015-001/676
(बैकुण्ठपुर) 		3509006000NRG24020520230003090 02/05/2023 URMILA 3509006WL000496 URMILA 00415 SBIN0004550 460 460 Processed 11/05/2023 1442440500 MRS URMILA BARAI ()
13 Sitarganj UT-09-006-015-001/806
(बैकुण्ठपुर) 		3509006000NRG24020520230003091 02/05/2023 SUMITRA SARKAR 3509006WL000497 SUMITRA SARKAR 00415 SBIN0004550 460 460 Processed 11/05/2023 1442440494 MRS SUMITRA SARKAR ()
SubTotal 2760 2760
14 Sitarganj UT-09-006-033-001/393
(गोविन्दपुर) 		3509006000NRG24020520230003042 02/05/2023 NARMADA DEVI 3509006WL000477 NARMADA DEVI 00468 UBIN0560154 2760 2760 Processed 11/05/2023 1442440493 NARMADA DEVI ()
SubTotal 2760 2760
15 Sitarganj UT-09-006-050-001/524
(बिडौरा) 		3509006000NRG24020520230003144 02/05/2023 BHAGWATI BISHT 3509006WL000519 BHAGWATI BISHT 00691 IPOS0000001 230 230 Processed 11/05/2023 1442440497 BHAGWATI BISHT ()
16 Sitarganj UT-09-006-050-001/581
(बिडौरा) 		3509006000NRG24020520230003147 02/05/2023 BHAWNA 3509006WL000519 BHAWNA 00691 IPOS0000001 230 230 Processed 11/05/2023 1442440496 BHAWNA ()
SubTotal 460 460
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_020523FTO_12549 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 3680
2 Sitarganj UT3509006_020523FTO_12549 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 460
3 Sitarganj UT3509006_020523FTO_12549 Indian Bank IDIB000S730 SITARGANJ 2760
4 Sitarganj UT3509006_020523FTO_12549 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 230
5 Sitarganj UT3509006_020523FTO_12549 Punjab & Sind Bank PSIB0021036 SITARGANJ 5520
6 Sitarganj UT3509006_020523FTO_12549 Punjab National Bank PUNB0067710 Sitarganj 1380
7 Sitarganj UT3509006_020523FTO_12549 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2760
8 Sitarganj UT3509006_020523FTO_12549 State Bank of India SBIN0004550 SHAKTI FARM 2760
9 Sitarganj UT3509006_020523FTO_12549 Union Bank of India UBIN0560154 SITARGANJ 2760
10 Sitarganj UT3509006_020523FTO_12549 India Post Payments Bank IPOS0000001 RUDRAPUR 460

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