Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_291223FTO_107786
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 Rudrapur UT-09-005-007-002/392
(भमरौला) 		3509005000NRG24291220230068847 29/12/2023 CHANDANI 3509005WL011181 CHANDANI 00349 PSIB0021113 2760 2760 Processed 01/02/2024 9908916125 CHANDANI ()
SubTotal 2760 2760
2 Rudrapur UT-09-005-027-001/226
(खमिया नं0-4) 		3509005000NRG24291220230068855 29/12/2023 BHASHKAR BHAGAT 3509005WL011182 BHASHKAR BHAGAT 00354 PUNB0117800 1380 1380 Processed 01/02/2024 9908916127 BHASHKAR BHAGAT ()
3 Rudrapur UT-09-005-027-001/397
(खमिया नं0-4) 		3509005000NRG24291220230068864 29/12/2023 SURESH SINGH 3509005WL011182 SURESH SINGH 00354 PUNB0117800 1380 1380 Processed 01/02/2024 9908916126 SURESH SINGH ()
SubTotal 2760 2760
4 Rudrapur UT-09-005-027-001/288
(खमिया नं0-4) 		3509005000NRG24291220230068859 29/12/2023 MANJU KHOLIYA 3509005WL011182 MANJU KHOLIYA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908916128 MANJU KHOLIYA ()
5 Rudrapur UT-09-005-027-001/404
(खमिया नं0-4) 		3509005000NRG24291220230068867 29/12/2023 LATA KORANGA 3509005WL011182 LATA KORANGA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908916129 LATA KORANGA ()
6 Rudrapur UT-09-005-027-001/405
(खमिया नं0-4) 		3509005000NRG24291220230068869 29/12/2023 YOJNA DEVI 3509005WL011182 YOJNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908916130 YOJNA DEVI ()
SubTotal 4140 4140
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_291223FTO_107786 Punjab & Sind Bank PSIB0021113 BIGBARA 2760
2 Rudrapur UT3509005_291223FTO_107786 Punjab National Bank PUNB0117800 SHANTIPURI 2760
3 Rudrapur UT3509005_291223FTO_107786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHANTIPURI 4140

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