Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_210923FTO_71603
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-09-007-047-002/173
(जादोपुर) 		3509007000NRG24210920230039388 21/09/2023 ravi kumar 3509007WL006200 ravi kumar 00045 BARB0BHAGCH 2530 2530 Processed 26/09/2023 5876170492 ravi kumar ()
SubTotal 2530 2530
2 Khatima UT-09-007-002-001/1431
(उमरूखुर्द) 		3509007000NRG24210920230039456 21/09/2023 manvati devi 3509007WL006216 manvati devi 00045 BARB0KHATIM 1150 1150 Processed 26/09/2023 5876170494 manvati devi ()
3 Khatima UT-09-007-017-001/77
(गांगी) 		3509007000NRG24210920230039336 21/09/2023 RAJESH PRASAD 3509007WL006193 RAJESH PRASAD 00045 BARB0KHATIM 2760 2760 Processed 26/09/2023 5876170493 RAJESH PRASAD ()
4 Khatima UT-09-007-034-001/1
(नदन्ना) 		3509007000NRG24210920230038722 21/09/2023 Bhavna 3509007WL006137 Bhavna 00045 BARB0KHATIM 920 920 Processed 26/09/2023 5876170533 Bhavna ()
5 Khatima UT-09-007-040-001/293
(भुड़ियाथारो) 		3509007000NRG24210920230039448 21/09/2023 seema 3509007WL006214 seema 00045 BARB0KHATIM 460 460 Processed 26/09/2023 5876170530 seema ()
6 Khatima UT-09-007-047-001/30
(जादोपुर) 		3509007000NRG24210920230039403 21/09/2023 maruti devi 3509007WL006205 maruti devi 00045 BARB0KHATIM 2530 2530 Processed 26/09/2023 5876170532 maruti devi ()
7 Khatima UT-09-007-047-002/133
(जादोपुर) 		3509007000NRG24210920230039402 21/09/2023 surjeet singh 3509007WL006204 surjeet singh 00045 BARB0KHATIM 2530 2530 Processed 26/09/2023 5876170531 surjeet singh ()
SubTotal 10350 10350
8 Khatima UT-09-007-047-001/30
(जादोपुर) 		3509007000NRG24210920230039405 21/09/2023 balkar singh 3509007WL006205 balkar singh 00176 IDIB000N559 2530 2530 Processed 26/09/2023 5876170498 balkar singh ()
9 Khatima UT-09-007-047-001/30
(जादोपुर) 		3509007000NRG24210920230039404 21/09/2023 Omkar 3509007WL006205 Omkar 00176 IDIB000N559 2530 2530 Processed 26/09/2023 5876170497 Omkar ()
10 Khatima UT-09-007-047-001/518
(जादोपुर) 		3509007000NRG24210920230039380 21/09/2023 RAKHI DEVI 3509007WL006199 RAKHI DEVI 00176 IDIB000N559 2300 2300 Processed 26/09/2023 5876170496 RAKHI DEVI ()
11 Khatima UT-09-007-051-001/235
(बरीअंजनिया) 		3509007000NRG24210920230039442 21/09/2023 sir manti 3509007WL006211 sir manti 00176 IDIB000N559 1150 1150 Processed 26/09/2023 5876170495 sir manti ()
12 Khatima UT-09-007-051-001/652
(बरीअंजनिया) 		3509007000NRG24210920230039445 21/09/2023 Bhagirathi devi 3509007WL006212 Bhagirathi devi 00176 IDIB000N559 1610 1610 Processed 26/09/2023 5876170529 Bhagirathi devi ()
SubTotal 10120 10120
13 Khatima UT-09-007-017-001/738
(गांगी) 		3509007000NRG24210920230039427 21/09/2023 Pooja devi 3509007WL006207 Pooja devi 00303 NTBL0SRI044 2990 2990 Processed 26/09/2023 5876170500 Pooja devi ()
14 Khatima UT-09-007-037-003/648
(बिरिया) 		3509007000NRG24210920230039490 21/09/2023 manju 3509007WL006218 manju 00303 NTBL0SRI044 2300 2300 Processed 26/09/2023 5876170499 manju ()
SubTotal 5290 5290
15 Khatima UT-09-007-037-002/726
(बिरिया) 		3509007000NRG24210920230039485 21/09/2023 maheshwari 3509007WL006218 maheshwari 00349 PSIB0021103 2300 2300 Processed 26/09/2023 5876170528 maheshwari ()
SubTotal 2300 2300
16 Khatima UT-09-007-002-001/1402
(उमरूखुर्द) 		3509007000NRG24210920230039455 21/09/2023 rashmi 3509007WL006216 rashmi 00354 PUNB0068010 2300 2300 Processed 26/09/2023 5876170527 rashmi ()
SubTotal 2300 2300
17 Khatima UT-09-007-017-001/741
(गांगी) 		3509007000NRG24210920230039334 21/09/2023 Shiv mangal 3509007WL006193 Shiv mangal 00354 PUNB0446100 2760 2760 Processed 26/09/2023 5876170501 Shiv mangal ()
SubTotal 2760 2760
18 Khatima UT-09-007-047-002/121
(जादोपुर) 		3509007000NRG24210920230039381 21/09/2023 ramjeet 3509007WL006199 ramjeet 00415 SBIN0002585 2530 2530 Processed 26/09/2023 5876170502 MR RAMJIT SINGH ()
SubTotal 2530 2530
19 Khatima UT-09-007-002-001/139
(उमरूखुर्द) 		3509007000NRG24210920230039453 21/09/2023 tarawati 3509007WL006216 tarawati 00415 SBIN0004682 1150 1150 Processed 26/09/2023 5876170503 MS TARA WATI ()
SubTotal 1150 1150
20 Khatima UT-09-007-030-001/501
(कुटरी) 		3509007000NRG24210920230038747 21/09/2023 Govindi devi 3509007WL006140 Govindi devi 00415 SBIN0011411 1150 1150 Processed 26/09/2023 5876170526 MRS GOVINDI DEVI ()
21 Khatima UT-09-007-030-001/505
(कुटरी) 		3509007000NRG24210920230038748 21/09/2023 Tulshi devi 3509007WL006140 Tulshi devi 00415 SBIN0011411 1150 1150 Processed 26/09/2023 5876170504 MRS TULSI DEVI ()
22 Khatima UT-09-007-030-001/506
(कुटरी) 		3509007000NRG24210920230038749 21/09/2023 Kaushalya devi 3509007WL006140 Kaushalya devi 00415 SBIN0011411 1150 1150 Processed 26/09/2023 5876170505 MRS KAUSHALYA DEVI WO VIR RAM ()
23 Khatima UT-09-007-034-001/23
(नदन्ना) 		3509007000NRG24210920230038719 21/09/2023 puja 3509007WL006136 puja 00415 SBIN0011411 920 920 Processed 26/09/2023 5876170525 MRS POOJA ()
SubTotal 4370 4370
24 Khatima UT-09-007-002-001/801
(उमरूखुर्द) 		3509007000NRG24210920230039469 21/09/2023 kripal singh 3509007WL006216 kripal singh 00468 UBIN0552101 2530 2530 Processed 26/09/2023 5876170519 kripal singh ()
25 Khatima UT-09-007-034-001/22
(नदन्ना) 		3509007000NRG24210920230038724 21/09/2023 neeraj devi 3509007WL006137 neeraj devi 00468 UBIN0552101 920 920 Processed 26/09/2023 5876170518 neeraj devi ()
26 Khatima UT-09-007-047-002/197
(जादोपुर) 		3509007000NRG24210920230039376 21/09/2023 man singh 3509007WL006198 man singh 00468 UBIN0552101 2300 2300 Processed 26/09/2023 5876170535 man singh ()
SubTotal 5750 5750
27 Khatima UT-09-007-017-001/760
(गांगी) 		3509007000NRG24210920230039419 21/09/2023 mukesh kumar 3509007WL006206 mukesh kumar 00468 UBIN0917621 2990 2990 Processed 26/09/2023 5876170534 mukesh kumar ()
SubTotal 2990 2990
28 Khatima UT-09-007-002-001/1390
(उमरूखुर्द) 		3509007000NRG24210920230039454 21/09/2023 pushpa 3509007WL006216 pushpa 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5876170513 pushpa ()
29 Khatima UT-09-007-002-001/699
(उमरूखुर्द) 		3509007000NRG24210920230039462 21/09/2023 Moushmi 3509007WL006216 Moushmi 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5876170514 Moushmi ()
30 Khatima UT-09-007-002-001/702
(उमरूखुर्द) 		3509007000NRG24210920230039463 21/09/2023 chitrawati 3509007WL006216 chitrawati 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5876170511 chitrawati ()
31 Khatima UT-09-007-002-001/813
(उमरूखुर्द) 		3509007000NRG24210920230039470 21/09/2023 SUMAN DEVI 3509007WL006216 SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5876170512 SUMAN DEVI ()
32 Khatima UT-09-007-012-001/184
(भुड़ाई) 		3509007000NRG24210920230038684 21/09/2023 sukhina devi 3509007WL006124 sukhina devi 00479 SBIN0RRUTGB 460 460 Processed 26/09/2023 5876170506 sukhina devi ()
33 Khatima UT-09-007-012-001/322
(भुड़ाई) 		3509007000NRG24210920230039337 21/09/2023 sumit singh 3509007WL006194 sumit singh 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5876170509 sumit singh ()
34 Khatima UT-09-007-012-001/431
(भुड़ाई) 		3509007000NRG24210920230038657 21/09/2023 RUKMA 3509007WL006110 RUKMA 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5876170522 RUKMA ()
35 Khatima UT-09-007-012-001/435
(भुड़ाई) 		3509007000NRG24210920230038670 21/09/2023 RASHMI DEVI 3509007WL006114 RASHMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5876170524 RASHMI DEVI ()
36 Khatima UT-09-007-012-001/470
(भुड़ाई) 		3509007000NRG24210920230038671 21/09/2023 RINKU 3509007WL006114 RINKU 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5876170516 RINKU ()
37 Khatima UT-09-007-012-001/82
(भुड़ाई) 		3509007000NRG24210920230038686 21/09/2023 GUDIYA DEVI 3509007WL006124 GUDIYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/09/2023 5876170507 GUDIYA DEVI ()
38 Khatima UT-09-007-012-002/473
(भुड़ाई) 		3509007000NRG24210920230038663 21/09/2023 bhawana 3509007WL006111 bhawana 00479 SBIN0RRUTGB 230 230 Processed 26/09/2023 5876170521 bhawana ()
39 Khatima UT-09-007-017-001/704
(गांगी) 		3509007000NRG24210920230039416 21/09/2023 VINOD KUMAR 3509007WL006206 VINOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5876170523 VINOD KUMAR ()
40 Khatima UT-09-007-018-001/206
(झनकट) 		3509007000NRG24210920230039432 21/09/2023 pralad singh 3509007WL006208 pralad singh 00479 SBIN0RRUTGB 920 920 Processed 26/09/2023 5876170508 pralad singh ()
41 Khatima UT-09-007-030-001/498
(कुटरी) 		3509007000NRG24210920230038746 21/09/2023 Chandra devi 3509007WL006140 Chandra devi 00479 SBIN0RRUTGB 1150 1150 Processed 26/09/2023 5876170515 Chandra devi ()
42 Khatima UT-09-007-034-001/324
(नदन्ना) 		3509007000NRG24210920230038720 21/09/2023 poonam devi 3509007WL006136 poonam devi 00479 SBIN0RRUTGB 920 920 Processed 26/09/2023 5876170520 poonam devi ()
43 Khatima UT-09-007-034-001/85
(नदन्ना) 		3509007000NRG24210920230038725 21/09/2023 nisha 3509007WL006137 nisha 00479 SBIN0RRUTGB 920 920 Processed 26/09/2023 5876170517 nisha ()
44 Khatima UT-09-007-038-001/570
(बिगराबाग) 		3509007000NRG24210920230038768 21/09/2023 harish ram 3509007WL006143 harish ram 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5876170510 harish ram ()
SubTotal 21620 21620
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_210923FTO_71603 Bank of Baroda BARB0BHAGCH BHAGCHURI 2530
2 Khatima UT3509007_210923FTO_71603 Bank of Baroda BARB0KHATIM KHATIMA, UP 10350
3 Khatima UT3509007_210923FTO_71603 Indian Bank IDIB000N559 NAUGAWAN THAGGU 10120
4 Khatima UT3509007_210923FTO_71603 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 5290
5 Khatima UT3509007_210923FTO_71603 Punjab & Sind Bank PSIB0021103 KHATIMA 2300
6 Khatima UT3509007_210923FTO_71603 Punjab National Bank PUNB0068010 Khatima 2300
7 Khatima UT3509007_210923FTO_71603 Punjab National Bank PUNB0446100 KHATIMA 2760
8 Khatima UT3509007_210923FTO_71603 State Bank of India SBIN0002585 NANAKMATTA 2530
9 Khatima UT3509007_210923FTO_71603 State Bank of India SBIN0004682 KHATIMA 1150
10 Khatima UT3509007_210923FTO_71603 State Bank of India SBIN0011411 CHAKARPUR 4370
11 Khatima UT3509007_210923FTO_71603 Union Bank of India UBIN0552101 KHATIMA 5750
12 Khatima UT3509007_210923FTO_71603 Union Bank of India UBIN0917621 KHATIMA 2990
13 Khatima UT3509007_210923FTO_71603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 3450
14 Khatima UT3509007_210923FTO_71603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 18170

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