Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_051023FTO_77340
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 Khatima UT-09-007-006-001/118
(नौगवाठग्गू) 		3509007000NRG24051020230043470 05/10/2023 DEKSHA DEVI 3509007WL006777 DEKSHA DEVI 00045 BARB0KHATIM 460 460 Processed 01/11/2023 6895130456 DEKSHA DEVI ()
2 Khatima UT-09-007-006-001/594
(नौगवाठग्गू) 		3509007000NRG24051020230043474 05/10/2023 Sanju devi 3509007WL006777 Sanju devi 00045 BARB0KHATIM 460 460 Processed 01/11/2023 6895130458 Sanju devi ()
3 Khatima UT-09-007-036-001/19-A
(बनकटिया) 		3509007000NRG24051020230043712 05/10/2023 Rukmani devi 3509007WL006895 Rukmani devi 00045 BARB0KHATIM 2760 2760 Processed 01/11/2023 6895130470 Rukmani devi ()
4 Khatima UT-09-007-040-001/223
(भुड़ियाथारो) 		3509007000NRG24051020230043714 05/10/2023 kamal kanti 3509007WL006897 kamal kanti 00045 BARB0KHATIM 2760 2760 Processed 01/11/2023 6895130457 kamal kanti ()
SubTotal 6440 6440
5 Khatima UT-09-007-006-001/28
(नौगवाठग्गू) 		3509007000NRG24051020230043463 05/10/2023 Pooja rana 3509007WL006775 Pooja rana 00176 IDIB000N559 460 460 Processed 01/11/2023 6895130461 Pooja rana ()
6 Khatima UT-09-007-006-001/618
(नौगवाठग्गू) 		3509007000NRG24051020230043465 05/10/2023 prem lata 3509007WL006775 prem lata 00176 IDIB000N559 460 460 Processed 01/11/2023 6895130469 prem lata ()
7 Khatima UT-09-007-006-001/68
(नौगवाठग्गू) 		3509007000NRG24051020230043468 05/10/2023 Surveena 3509007WL006776 Surveena 00176 IDIB000N559 460 460 Processed 01/11/2023 6895130460 Surveena ()
8 Khatima UT-09-007-051-001/652
(बरीअंजनिया) 		3509007000NRG24051020230043476 05/10/2023 Bhagirathi devi 3509007WL006779 Bhagirathi devi 00176 IDIB000N559 1380 1380 Processed 01/11/2023 6895130459 Bhagirathi devi ()
SubTotal 2760 2760
9 Khatima UT-09-007-037-003/188
(बिरिया) 		3509007000NRG24051020230043708 05/10/2023 shanti devi 3509007WL006892 shanti devi 00303 NTBL0SRI044 2760 2760 Processed 01/11/2023 6895130462 shanti devi ()
10 Khatima UT-09-007-037-003/203
(बिरिया) 		3509007000NRG24051020230043707 05/10/2023 LAXMI DEvI 3509007WL006891 LAXMI DEvI 00303 NTBL0SRI044 2760 2760 Processed 01/11/2023 6895130464 LAXMI DEvI ()
11 Khatima UT-09-007-037-003/44
(बिरिया) 		3509007000NRG24051020230043704 05/10/2023 RAMESWARI 3509007WL006888 RAMESWARI 00303 NTBL0SRI044 2760 2760 Processed 01/11/2023 6895130468 RAMESWARI ()
12 Khatima UT-09-007-041-001/74
(भूड़ाकिशनी) 		3509007000NRG24051020230043459 05/10/2023 deepak singh rana 3509007WL006773 deepak singh rana 00303 NTBL0SRI044 690 690 Processed 01/11/2023 6895130463 deepak singh rana ()
SubTotal 8970 8970
13 Khatima UT-09-007-012-001/349
(भुड़ाई) 		3509007000NRG24051020230043480 05/10/2023 suraj kumar 3509007WL006780 suraj kumar 00415 SBIN0004682 690 690 Processed 01/11/2023 6895130465 MR SURAJ KUMAR ()
SubTotal 690 690
14 Khatima UT-09-007-012-001/322
(भुड़ाई) 		3509007000NRG24051020230043482 05/10/2023 sumit singh 3509007WL006781 sumit singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895130466 sumit singh ()
15 Khatima UT-09-007-038-001/570
(बिगराबाग) 		3509007000NRG24051020230043445 05/10/2023 harish ram 3509007WL006764 harish ram 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895130467 harish ram ()
SubTotal 1840 1840
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_051023FTO_77340 Bank of Baroda BARB0KHATIM KHATIMA, UP 6440
2 Khatima UT3509007_051023FTO_77340 Indian Bank IDIB000N559 NAUGAWAN THAGGU 2760
3 Khatima UT3509007_051023FTO_77340 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 8970
4 Khatima UT3509007_051023FTO_77340 State Bank of India SBIN0004682 KHATIMA 690
5 Khatima UT3509007_051023FTO_77340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 1840

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