Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_250823FTO_60257
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-09-006-035-001/140
(गौरीखेड़ा) 		3509006000NRG24250820230032263 25/08/2023 URMILA RANA 3509006WL005062 URMILA RANA 00354 PUNB0067710 1380 1380 Processed 30/08/2023 4971605057 URMILA RANA ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-035-001/174
(गौरीखेड़ा) 		3509006000NRG24250820230032267 25/08/2023 NARENDRA SINGH 3509006WL005062 NARENDRA SINGH 00415 SBIN0003386 1380 1380 Processed 31/08/2023 4971605058 MR NARENDRA SINGH ()
SubTotal 1380 1380
3 Sitarganj UT-09-006-041-001/258
(सिसैया) 		3509006000NRG24240820230032044 25/08/2023 MOHD ASIF 3509006WL004990 MOHD ASIF 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605065 MR MOHD ASIF ()
4 Sitarganj UT-09-006-041-002/148-A
(सिसैया) 		3509006000NRG24240820230032046 25/08/2023 MO SARIK 3509006WL004990 MO SARIK 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605060 MR MOHD SARIK ()
5 Sitarganj UT-09-006-041-002/416
(सिसैया) 		3509006000NRG24240820230032036 25/08/2023 RAFIQ AHAMAD 3509006WL004989 RAFIQ AHAMAD 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605061 MR RAFIQ AHMAD ()
6 Sitarganj UT-09-006-041-002/462
(सिसैया) 		3509006000NRG24240820230032038 25/08/2023 WASEEM AHMAD 3509006WL004989 WASEEM AHMAD 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605063 MR WASEEM AHMAD ()
7 Sitarganj UT-09-006-041-002/491
(सिसैया) 		3509006000NRG24240820230032050 25/08/2023 JUNAID 3509006WL004990 JUNAID 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605067 MR JUNAID ()
8 Sitarganj UT-09-006-041-002/492
(सिसैया) 		3509006000NRG24240820230032040 25/08/2023 MO AABID 3509006WL004989 MO AABID 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605059 MR MOHAMMAD AABID ()
9 Sitarganj UT-09-006-041-002/537
(सिसैया) 		3509006000NRG24240820230032051 25/08/2023 SHAFEEK AHMAD 3509006WL004990 SHAFEEK AHMAD 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605064 MR RAFIK AHMAD ()
10 Sitarganj UT-09-006-041-002/540
(सिसैया) 		3509006000NRG24240820230032041 25/08/2023 JARAR MALIK 3509006WL004989 JARAR MALIK 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605062 MR JARAR MALIK ()
11 Sitarganj UT-09-006-041-002/542
(सिसैया) 		3509006000NRG24240820230032042 25/08/2023 MUZFFAR 3509006WL004989 MUZFFAR 00415 SBIN0008935 920 920 Processed 31/08/2023 4971605066 MR MUZFFAR ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_250823FTO_60257 Punjab National Bank PUNB0067710 Sitarganj 1380
2 Sitarganj UT3509006_250823FTO_60257 State Bank of India SBIN0003386 SITARGANJ 1380
3 Sitarganj UT3509006_250823FTO_60257 State Bank of India SBIN0008935 SISAYA SAB 8280

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