Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_200523FTO_22083
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-09-006-020-004/135
(ऐंचता) 		3509006000NRG24200520230007931 20/05/2023 RAMESH SINGH 3509006WL001326 RAMESH SINGH 00045 BARB0NANAKM 230 230 Processed 25/05/2023 1855934642 RAMESH SINGH ()
SubTotal 230 230
2 Sitarganj UT-09-006-035-002/125
(गौरीखेड़ा) 		3509006000NRG24200520230007887 20/05/2023 MUSKAN 3509006WL001321 MUSKAN 00045 BARB0SITTAR 1380 1380 Processed 25/05/2023 1855934637 MUSKAN ()
SubTotal 1380 1380
3 Sitarganj UT-09-006-045-001/759
(डोहरा) 		3509006000NRG24200520230007892 20/05/2023 RAJU SINGH 3509006WL001324 RAJU SINGH 00048 BKID0007128 2760 2760 Processed 25/05/2023 1855934638 RAJU SINGH ()
SubTotal 2760 2760
4 Sitarganj UT-09-006-035-002/42
(गौरीखेड़ा) 		3509006000NRG24200520230007886 20/05/2023 REKHA DEVI 3509006WL001320 REKHA DEVI 00349 PSIB0021036 2990 2990 Processed 25/05/2023 1855934639 REKHA DEVI ()
SubTotal 2990 2990
5 Sitarganj UT-09-006-020-001/863
(ऐंचता) 		3509006000NRG24200520230007923 20/05/2023 DAN SINGH 3509006WL001326 DAN SINGH 00415 SBIN0002585 230 230 Processed 25/05/2023 1855934641 MR DAN SINGH ()
6 Sitarganj UT-09-006-020-001/9
(ऐंचता) 		3509006000NRG24200520230007926 20/05/2023 DAULAT SINGH 3509006WL001326 DAULAT SINGH 00415 SBIN0002585 230 230 Processed 25/05/2023 1855934640 MR DAULAT SINGH ()
SubTotal 460 460
7 Sitarganj UT-09-006-020-001/69
(ऐंचता) 		3509006000NRG24200520230007920 20/05/2023 NARENDER SINGH 3509006WL001326 NARENDER SINGH 00415 SBIN0003386 460 460 Processed 25/05/2023 1855934643 SHRI NARENDRA SINGH ()
SubTotal 460 460
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_200523FTO_22083 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 230
2 Sitarganj UT3509006_200523FTO_22083 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1380
3 Sitarganj UT3509006_200523FTO_22083 Bank of India BKID0007128 SITARGANG 2760
4 Sitarganj UT3509006_200523FTO_22083 Punjab & Sind Bank PSIB0021036 SITARGANJ 2990
5 Sitarganj UT3509006_200523FTO_22083 State Bank of India SBIN0002585 NANAKMATTA 460
6 Sitarganj UT3509006_200523FTO_22083 State Bank of India SBIN0003386 SITARGANJ 460

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