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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_250923APB_FTO_73102
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-09-007-026-002/817
(रतनपुर) 		3509007000NRG24250920230040284 25/09/2023 ganesh 3509007WL006332 ganesh 00045 BARB0KHATIM 230 230 Processed 30/09/2023 5961050421 GANESH SINGH RANA BANK OF BARODA(606985)
2 Khatima UT-09-007-032-001/434
(छिनकी) 		3509007000NRG24250920230040296 25/09/2023 rabeena 3509007WL006336 rabeena 00045 BARB0KHATIM 460 460 Processed 30/09/2023 5961050411 RABEENA BANK OF BARODA(606985)
3 Khatima UT-09-007-043-001/116
(सैजना) 		3509007000NRG24250920230040309 25/09/2023 POOJA RANA 3509007WL006339 POOJA RANA 00045 BARB0KHATIM 690 690 Processed 30/09/2023 5961050413 PUJA RANA(10.04.1997) U/G MAHIPAL SINGH UNION BANK OF INDIA(508500)
4 Khatima UT-09-007-043-001/149
(सैजना) 		3509007000NRG24250920230040310 25/09/2023 ravideep singh 3509007WL006339 ravideep singh 00045 BARB0KHATIM 690 690 Processed 30/09/2023 5961050412 RAVIDEEP SINGH BANK OF BARODA(606985)
5 Khatima UT-09-007-043-001/312
(सैजना) 		3509007000NRG24250920230040302 25/09/2023 hemant 3509007WL006338 hemant 00045 BARB0KHATIM 460 460 Processed 30/09/2023 5961050426 HEMANT SINGH BORA UNION BANK OF INDIA(508500)
6 Khatima UT-09-007-043-001/33
(सैजना) 		3509007000NRG24250920230040303 25/09/2023 maharani 3509007WL006338 maharani 00045 BARB0KHATIM 460 460 Processed 30/09/2023 5961050410 SMT MAHARANI WO MR P BANK OF BARODA(606985)
7 Khatima UT-09-007-043-001/626
(सैजना) 		3509007000NRG24250920230040319 25/09/2023 vanshraj 3509007WL006340 vanshraj 00045 BARB0KHATIM 230 230 Processed 30/09/2023 5961050414 VANSHRAJ SO DASHRATH BANK OF BARODA(606985)
8 Khatima UT-09-007-068-002/898
(रतनपुर) 		3509007000NRG24250920230040286 25/09/2023 Sindhu rana 3509007WL006332 Sindhu rana 00045 BARB0KHATIM 230 230 Processed 30/09/2023 5961050420 SINDHU RANA BANK OF BARODA(606985)
SubTotal 3450 3450
9 Khatima UT-09-007-047-001/194
(जादोपुर) 		3509007000NRG24250920230040288 25/09/2023 geeta devi 3509007WL006333 geeta devi 00176 IDIB000N559 2070 2070 Processed 30/09/2023 5961050415 RADHIKA VERMA MNG GE BANK OF BARODA(606985)
10 Khatima UT-09-007-047-001/194
(जादोपुर) 		3509007000NRG24250920230040287 25/09/2023 nanak chand 3509007WL006333 nanak chand 00176 IDIB000N559 2070 2070 Processed 30/09/2023 5961050416 Mr. NANAKCHAND XXX INDIAN BANK(607105)
SubTotal 4140 4140
11 Khatima UT-09-007-043-001/234
(सैजना) 		3509007000NRG24250920230040301 25/09/2023 kamla Devi 3509007WL006338 kamla Devi 00303 NTBL0BHO084 460 460 Processed 30/09/2023 5961050427 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
12 Khatima UT-09-007-032-001/194
(छिनकी) 		3509007000NRG24250920230040291 25/09/2023 chandrawati 3509007WL006335 chandrawati 00303 NTBL0SRI044 460 460 Processed 30/09/2023 5961050396 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
13 Khatima UT-09-007-032-001/222
(छिनकी) 		3509007000NRG24250920230040292 25/09/2023 suman 3509007WL006335 suman 00303 NTBL0SRI044 460 460 Processed 30/09/2023 5961050398 SUMAN DEVI CANARA BANK(508532)
14 Khatima UT-09-007-032-002/40
(छिनकी) 		3509007000NRG24250920230040297 25/09/2023 suresh singh 3509007WL006337 suresh singh 00303 NTBL0SRI044 230 230 Processed 30/09/2023 5961050397 SURESH SINGH UNION BANK OF INDIA(508500)
15 Khatima UT-09-007-032-002/43
(छिनकी) 		3509007000NRG24250920230040298 25/09/2023 sushila devi 3509007WL006337 sushila devi 00303 NTBL0SRI044 230 230 Processed 30/09/2023 5961050399 SUSHEELA THE NAINITAL BANK LIMITED(508573)
16 Khatima UT-09-007-032-002/77
(छिनकी) 		3509007000NRG24250920230040293 25/09/2023 jagdish singh 3509007WL006335 jagdish singh 00303 NTBL0SRI044 230 230 Processed 30/09/2023 5961050395 JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
17 Khatima UT-09-007-043-001/87
(सैजना) 		3509007000NRG24250920230040317 25/09/2023 KAJAL RANA 3509007WL006339 KAJAL RANA 00349 PSIB0021103 690 690 Processed 30/09/2023 5961050400 KAJAL RANA DO KAMAL SINGH RANA PUNJAB & SIND BANK(607087)
SubTotal 690 690
18 Khatima UT-09-007-043-001/87
(सैजना) 		3509007000NRG24250920230040318 25/09/2023 RASHMI RANA 3509007WL006339 RASHMI RANA 00354 PUNB0446100 690 690 Processed 30/09/2023 5961050422 RASHMI RANA D/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
19 Khatima UT-09-007-032-001/429
(छिनकी) 		3509007000NRG24250920230040295 25/09/2023 omshri 3509007WL006336 omshri 00415 SBIN0004682 460 460 Processed 30/09/2023 5961050402 MS OM SHRI STATE BANK OF INDIA(508548)
20 Khatima UT-09-007-043-001/196
(सैजना) 		3509007000NRG24250920230040299 25/09/2023 mithlesh devi 3509007WL006338 mithlesh devi 00415 SBIN0004682 460 460 Processed 30/09/2023 5961050424 MITHLESH BANK OF BARODA(606985)
21 Khatima UT-09-007-043-001/378
(सैजना) 		3509007000NRG24250920230040314 25/09/2023 Devendra singh bora 3509007WL006339 Devendra singh bora 00415 SBIN0004682 690 690 Processed 30/09/2023 5961050404 MR DEVENDRA SINGH BORA STATE BANK OF INDIA(508548)
22 Khatima UT-09-007-043-001/381
(सैजना) 		3509007000NRG24250920230040315 25/09/2023 Bhupendra singh 3509007WL006339 Bhupendra singh 00415 SBIN0004682 690 690 Processed 30/09/2023 5961050403 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
23 Khatima UT-09-007-043-001/425
(सैजना) 		3509007000NRG24250920230040305 25/09/2023 devki devi 3509007WL006338 devki devi 00415 SBIN0004682 460 460 Processed 30/09/2023 5961050425 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
24 Khatima UT-09-007-043-001/618
(सैजना) 		3509007000NRG24250920230040308 25/09/2023 BANDHU SINGH 3509007WL006338 BANDHU SINGH 00415 SBIN0004682 460 460 Processed 30/09/2023 5961050405 BANDHU SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
25 Khatima UT-09-007-043-001/3
(सैजना) 		3509007000NRG24250920230040313 25/09/2023 vikash singh 3509007WL006339 vikash singh 00462 UCBA0002347 690 690 Processed 30/09/2023 5961050401 VIKASH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
26 Khatima UT-09-007-043-001/156
(सैजना) 		3509007000NRG24250920230040311 25/09/2023 mahima 3509007WL006339 mahima 00468 UBIN0552101 690 690 Processed 30/09/2023 5961050409 MAHIMA PUNJAB & SIND BANK(607087)
27 Khatima UT-09-007-043-001/37
(सैजना) 		3509007000NRG24250920230040304 25/09/2023 mithlesh devi 3509007WL006338 mithlesh devi 00468 UBIN0552101 460 460 Processed 30/09/2023 5961050407 MITHLESH DEVI W/O SANJEET SINGH RANA UNION BANK OF INDIA(508500)
28 Khatima UT-09-007-043-001/604
(सैजना) 		3509007000NRG24250920230040307 25/09/2023 ritika 3509007WL006338 ritika 00468 UBIN0552101 460 460 Processed 30/09/2023 5961050408 Miss. RITIKA DO MR HARISH SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
29 Khatima UT-09-007-043-001/217
(सैजना) 		3509007000NRG24250920230040300 25/09/2023 lata mangesh 3509007WL006338 lata mangesh 00473 AUCB0000015 460 460 Processed 30/09/2023 5961050428 LATAMANGESH DEVI BANK OF BARODA(606985)
SubTotal 460 460
30 Khatima UT-09-007-026-002/846
(रतनपुर) 		3509007000NRG24250920230040285 25/09/2023 Priyanka 3509007WL006332 Priyanka 00479 SBIN0RRUTGB 230 230 Processed 30/09/2023 5961050406 Mrs. PRIYANKA RANA UTTARAKHAND GRAMIN BANK(607197)
31 Khatima UT-09-007-028-001/197
(सबौरा) 		3509007000NRG24250920230040289 25/09/2023 suraj 3509007WL006334 suraj 00479 SBIN0RRUTGB 2070 2070 Processed 30/09/2023 5961050423 Mrs. SURAJ DEVI W/O VIJENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
32 Khatima UT-09-007-028-001/348
(सबौरा) 		3509007000NRG24250920230040290 25/09/2023 Rajendra singh 3509007WL006334 Rajendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/09/2023 5961050417 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Khatima UT-09-007-043-001/421
(सैजना) 		3509007000NRG24250920230040316 25/09/2023 pradhuman 3509007WL006339 pradhuman 00479 SBIN0RRUTGB 690 690 Processed 30/09/2023 5961050419 Mr. PRADHUMN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Khatima UT-09-007-043-001/53
(सैजना) 		3509007000NRG24250920230040306 25/09/2023 soni devi 3509007WL006338 soni devi 00479 SBIN0RRUTGB 460 460 Processed 30/09/2023 5961050418 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_250923APB_FTO_73102 Bank of Baroda BARB0KHATIM KHATIMA, UP 3450
2 Khatima UT3509007_250923APB_FTO_73102 Indian Bank IDIB000N559 NAUGAWAN THAGGU 4140
3 Khatima UT3509007_250923APB_FTO_73102 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 460
4 Khatima UT3509007_250923APB_FTO_73102 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 1610
5 Khatima UT3509007_250923APB_FTO_73102 Punjab & Sind Bank PSIB0021103 KHATIMA 690
6 Khatima UT3509007_250923APB_FTO_73102 Punjab National Bank PUNB0446100 KHATIMA 690
7 Khatima UT3509007_250923APB_FTO_73102 State Bank of India SBIN0004682 KHATIMA 3220
8 Khatima UT3509007_250923APB_FTO_73102 UCO Bank UCBA0002347 NANAKMATTA 690
9 Khatima UT3509007_250923APB_FTO_73102 Union Bank of India UBIN0552101 KHATIMA 1610
10 Khatima UT3509007_250923APB_FTO_73102 Urban Co-Operative Bank AUCB0000015 KHATIMA 460
11 Khatima UT3509007_250923APB_FTO_73102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 5520

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