Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:03:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_051023FTO_77329
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-09-006-051-003/370
(भरौनी) 		3509006000NRG24051020230043657 05/10/2023 NEHA RANA 3509006WL006857 NEHA RANA 00045 BARB0MAJRAX 2760 2760 Processed 01/11/2023 6895129237 NEHA RANA ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-051-003/50
(भरौनी) 		3509006000NRG24051020230043670 05/10/2023 Rajwati 3509006WL006861 Rajwati 00045 BARB0SITTAR 2760 2760 Processed 01/11/2023 6895129239 Rajwati ()
3 Sitarganj UT-09-006-054-001/154
(मलपुरी) 		3509006000NRG24051020230043696 05/10/2023 SARITA DEVI 3509006WL006881 SARITA DEVI 00045 BARB0SITTAR 230 230 Processed 01/11/2023 6895129238 SARITA DEVI ()
SubTotal 2990 2990
4 Sitarganj UT-09-006-025-004/147
(धूसरी) 		3509006000NRG24051020230043642 05/10/2023 NARENDRA SINGH 3509006WL006844 NARENDRA SINGH 00303 NTBL0NAN140 2760 2760 Processed 01/11/2023 6895129240 NARENDRA SINGH ()
SubTotal 2760 2760
5 Sitarganj UT-09-006-044-001/736
(टुकड़ी) 		3509006000NRG24051020230043592 05/10/2023 USHA SUMAN 3509006WL006804 USHA SUMAN 00354 PUNB0067710 2760 2760 Processed 01/11/2023 6895129241 USHA SUMAN ()
SubTotal 2760 2760
6 Sitarganj UT-09-006-051-001/271-A
(भरौनी) 		3509006000NRG24051020230043651 05/10/2023 SHIVA DEVI 3509006WL006852 SHIVA DEVI 00354 PUNB0643700 2070 2070 Processed 01/11/2023 6895129242 SHIVA DEVI ()
SubTotal 2070 2070
7 Sitarganj UT-09-006-049-001/386
(बिचुवा) 		3509006000NRG24051020230043647 05/10/2023 PREETI RANA 3509006WL006849 PREETI RANA 00354 PUNB0717500 2760 2760 Processed 01/11/2023 6895129243 PREETI RANA ()
SubTotal 2760 2760
8 Sitarganj UT-09-006-045-001/469
(डोहरा) 		3509006000NRG24051020230043619 05/10/2023 SUNITA DEVI 3509006WL006825 SUNITA DEVI 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895129246 MRS SUNITA DEVI ()
9 Sitarganj UT-09-006-045-001/515
(डोहरा) 		3509006000NRG24051020230043602 05/10/2023 Baljit Kaur 3509006WL006811 Baljit Kaur 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895129248 MRS BALJIT KAUR ()
10 Sitarganj UT-09-006-045-002/518
(डोहरा) 		3509006000NRG24051020230043598 05/10/2023 RAM BILAS 3509006WL006809 RAM BILAS 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895129244 MR RAMVILASH ()
11 Sitarganj UT-09-006-051-001/6
(भरौनी) 		3509006000NRG24051020230043653 05/10/2023 NEELAM RANA 3509006WL006853 NEELAM RANA 00415 SBIN0009695 2760 2760 Processed 01/11/2023 6895129247 MISS NEELAM RANA ()
12 Sitarganj UT-09-006-052-001/152
(मगरसड़ा) 		3509006000NRG24051020230043622 05/10/2023 SUKHVINDAR KAUR 3509006WL006827 SUKHVINDAR KAUR 00415 SBIN0009695 1380 1380 Processed 01/11/2023 6895129245 MRS SUKHVINDAR KAUR ()
SubTotal 12420 12420
13 Sitarganj UT-09-006-020-001/567
(ऐंचता) 		3509006000NRG24051020230043623 05/10/2023 MAN SINGH 3509006WL006828 MAN SINGH 00462 UCBA0002347 2760 2760 Processed 01/11/2023 6895129249 GAYATRI ()
SubTotal 2760 2760
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_051023FTO_77329 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_051023FTO_77329 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 2990
3 Sitarganj UT3509006_051023FTO_77329 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
4 Sitarganj UT3509006_051023FTO_77329 Punjab National Bank PUNB0067710 Sitarganj 2760
5 Sitarganj UT3509006_051023FTO_77329 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2070
6 Sitarganj UT3509006_051023FTO_77329 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2760
7 Sitarganj UT3509006_051023FTO_77329 State Bank of India SBIN0009695 SISAIKHERA 12420
8 Sitarganj UT3509006_051023FTO_77329 UCO Bank UCBA0002347 NANAKMATTA 2760

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