Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_231223FTO_106074
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-09-006-054-001/10
(मलपुरी) 		3509006000NRG24231220230067235 23/12/2023 PUSHKAR SINGH 3509006WL010897 PUSHKAR SINGH 00045 BARB0BIJITI 1380 1380 Processed 01/02/2024 9908907837 PUSHKAR SINGH ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-054-003/127
(मलपुरी) 		3509006000NRG24231220230067228 23/12/2023 ARCHANA 3509006WL010896 ARCHANA 00045 BARB0SITTAR 1380 1380 Processed 01/02/2024 9908907838 ARCHANA ()
SubTotal 1380 1380
3 Sitarganj UT-09-006-039-002/28
(मैनाझुण्डी) 		3509006000NRG24231220230067217 23/12/2023 BALJEET KAUR 3509006WL010896 BALJEET KAUR 00415 SBIN0003386 1380 1380 Processed 01/02/2024 9908907839 MRS BALJEET KAUR ()
SubTotal 1380 1380
4 Sitarganj UT-09-006-054-001/185
(मलपुरी) 		3509006000NRG24231220230067238 23/12/2023 RAJWATI 3509006WL010897 RAJWATI 00415 SBIN0050748 1380 1380 Processed 01/02/2024 9908907840 MRS RAJWATI ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_231223FTO_106074 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 1380
2 Sitarganj UT3509006_231223FTO_106074 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1380
3 Sitarganj UT3509006_231223FTO_106074 State Bank of India SBIN0003386 SITARGANJ 1380
4 Sitarganj UT3509006_231223FTO_106074 State Bank of India SBIN0050748 SITARGANJ 1380

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