Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_050623FTO_28272
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-09-006-041-002/259-A
(सिसैया) 		3509006000NRG24050620230011799 05/06/2023 MATLOOB 3509006WL001973 MATLOOB 00415 SBIN0008935 1380 1380 Processed 10/06/2023 2385401416 MR MATLUB ()
2 Sitarganj UT-09-006-041-002/537
(सिसैया) 		3509006000NRG24050620230011806 05/06/2023 SHAFEEK AHMAD 3509006WL001973 SHAFEEK AHMAD 00415 SBIN0008935 1380 1380 Processed 10/06/2023 2385401415 MR RAFIK AHMAD ()
SubTotal 2760 2760
3 Sitarganj UT-09-006-033-001/125
(गोविन्दपुर) 		3509006000NRG24050620230011857 05/06/2023 USHA DEVI 3509006WL001996 USHA DEVI 00468 UBIN0560154 1380 1380 Processed 10/06/2023 2385401413 USHA DEVI ()
4 Sitarganj UT-09-006-033-001/301
(गोविन्दपुर) 		3509006000NRG24050620230011887 05/06/2023 RAHUL 3509006WL001996 RAHUL 00468 UBIN0560154 1380 1380 Processed 10/06/2023 2385401417 RAHUL ()
5 Sitarganj UT-09-006-033-001/389
(गोविन्दपुर) 		3509006000NRG24050620230011909 05/06/2023 DARSHAN SINGH 3509006WL001996 DARSHAN SINGH 00468 UBIN0560154 1380 1380 Processed 10/06/2023 2385401418 DARSHAN SINGH ()
6 Sitarganj UT-09-006-054-001/32
(मलपुरी) 		3509006000NRG24050620230011917 05/06/2023 KAMAL SINGH RANA 3509006WL001996 KAMAL SINGH RANA 00468 UBIN0560154 1380 1380 Processed 10/06/2023 2385401414 KAMAL SINGH RANA ()
SubTotal 5520 5520
7 Sitarganj UT-09-006-014-001/634
(बसगर) 		3509006000NRG24050620230011811 05/06/2023 KULJEET KAUR 3509006WL001977 KULJEET KAUR 00479 SBIN0RRUTGB 920 920 Processed 10/06/2023 2385401412 KULJEET KAUR ()
SubTotal 920 920
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_050623FTO_28272 State Bank of India SBIN0008935 SISAYA SAB 2760
2 Sitarganj UT3509006_050623FTO_28272 Union Bank of India UBIN0560154 SITARGANJ 5520
3 Sitarganj UT3509006_050623FTO_28272 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 920

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