Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:39:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_230523FTO_22853
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-09-006-030-001/358
(सिद्धानवदिया) 		3509006000NRG24230520230008340 23/05/2023 AMANDEEP KAUR 3509006WL001399 AMANDEEP KAUR 00045 BARB0NANAKM 1380 1380 Processed 26/05/2023 1878557823 AMANDEEP KAUR ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-027-001/188
(पिपलिया पिस्तौर) 		3509006000NRG24230520230008341 23/05/2023 HARBHAJAN SINGH 3509006WL001400 HARBHAJAN SINGH 00354 PUNB0717500 1380 1380 Processed 26/05/2023 1878557824 HARBHAJAN SINGH ()
SubTotal 1380 1380
3 Sitarganj UT-09-006-027-001/191
(पिपलिया पिस्तौर) 		3509006000NRG24230520230008342 23/05/2023 KHURSHEEDA 3509006WL001400 KHURSHEEDA 00415 SBIN0002585 1380 1380 Processed 26/05/2023 1878557825 MISS KHURSHEEDA BANO ()
SubTotal 1380 1380
4 Sitarganj UT-09-006-027-001/292
(पिपलिया पिस्तौर) 		3509006000NRG24230520230008336 23/05/2023 HARMINDAR SINGH 3509006WL001399 HARMINDAR SINGH 00462 UCBA0002347 1380 1380 Processed 26/05/2023 1878557826 HARMINDAR SINGH ()
SubTotal 1380 1380
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_230523FTO_22853 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 1380
2 Sitarganj UT3509006_230523FTO_22853 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 1380
3 Sitarganj UT3509006_230523FTO_22853 State Bank of India SBIN0002585 NANAKMATTA 1380
4 Sitarganj UT3509006_230523FTO_22853 UCO Bank UCBA0002347 NANAKMATTA 1380

Download In Excel