Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_180723APB_FTO_43219
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-09-006-033-001/225
(गोविन्दपुर) 		3509006000NRG24180720230020744 18/07/2023 NEELAM 3509006WL003264 NEELAM 00045 BARB0BIJITI 1840 1840 Processed 18/08/2023 4662194598 Neelam BANK OF BARODA(606985)
2 Sitarganj UT-09-006-033-001/367
(गोविन्दपुर) 		3509006000NRG24180720230020751 18/07/2023 KRISHNA DEVI 3509006WL003264 KRISHNA DEVI 00045 BARB0BIJITI 1840 1840 Processed 18/08/2023 4662194597 Krishna Devi BANK OF BARODA(606985)
3 Sitarganj UT-09-006-033-001/367
(गोविन्दपुर) 		3509006000NRG24180720230020750 18/07/2023 OM PRAKASH 3509006WL003264 OM PRAKASH 00045 BARB0BIJITI 1840 1840 Processed 18/08/2023 4662194599 OM PRAKASH S O PRASADI LAL BANK OF BARODA(606985)
4 Sitarganj UT-09-006-033-002/185
(गोविन्दपुर) 		3509006000NRG24180720230020847 18/07/2023 KAMLESH 3509006WL003280 KAMLESH 00045 BARB0BIJITI 2760 2760 Processed 18/08/2023 4662194596 Kamlesh BANK OF BARODA(606985)
SubTotal 8280 8280
5 Sitarganj UT-09-006-035-002/103
(गौरीखेड़ा) 		3509006000NRG24180720230020858 18/07/2023 DARSHAN SINGH 3509006WL003286 DARSHAN SINGH 00045 BARB0SITTAR 2760 2760 Processed 18/08/2023 4662194555 DARSHAN SINGH S/O RAMESH SINGH BANK OF BARODA(606985)
6 Sitarganj UT-09-006-054-001/160
(मलपुरी) 		3509006000NRG24180720230020846 18/07/2023 RAJESHWARI 3509006WL003279 RAJESHWARI 00045 BARB0SITTAR 2760 2760 Processed 18/08/2023 4662194604 Rajeshvari BANK OF BARODA(606985)
SubTotal 5520 5520
7 Sitarganj UT-09-006-054-001/160
(मलपुरी) 		3509006000NRG24180720230020845 18/07/2023 PRAMOD SINGH 3509006WL003279 PRAMOD SINGH 00078 CNRB0003358 2760 2760 Processed 18/08/2023 4662194587 PRAMOD SINGH CANARA BANK(508532)
SubTotal 2760 2760
8 Sitarganj UT-09-006-041-002/464
(सिसैया) 		3509006000NRG24180720230020773 18/07/2023 ASIM 3509006WL003266 ASIM 00078 CNRB0018946 1150 1150 Processed 18/08/2023 4662194558 ASIM CANARA BANK(508532)
SubTotal 1150 1150
9 Sitarganj UT-09-006-035-001/111
(गौरीखेड़ा) 		3509006000NRG24180720230020851 18/07/2023 SANTOSH RANA 3509006WL003283 SANTOSH RANA 00354 PUNB0717500 2760 2760 Processed 18/08/2023 4662194559 SANTOSH RANA DO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 Sitarganj UT-09-006-041-002/417
(सिसैया) 		3509006000NRG24180720230020780 18/07/2023 NADEEM 3509006WL003267 NADEEM 00415 SBIN0003386 1150 1150 Processed 18/08/2023 4662194593 MR NADEEM STATE BANK OF INDIA(508548)
SubTotal 1150 1150
11 Sitarganj UT-09-006-041-001/146
(सिसैया) 		3509006000NRG24180720230020764 18/07/2023 MOHD FAROOQ 3509006WL003266 MOHD FAROOQ 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194601 MOHD FAROOQ STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-041-001/269
(सिसैया) 		3509006000NRG24180720230020767 18/07/2023 SAID AHMAD 3509006WL003266 SAID AHMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194576 MR SAHEED AHMED STATE BANK OF INDIA(508548)
13 Sitarganj UT-09-006-041-001/292
(सिसैया) 		3509006000NRG24180720230020793 18/07/2023 MOHD AAYAN 3509006WL003268 MOHD AAYAN 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194590 MR MOHD AAYAN STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-041-001/292
(सिसैया) 		3509006000NRG24180720230020792 18/07/2023 RUKSANA 3509006WL003268 RUKSANA 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194577 MRS RUKHASHANA STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-041-001/361
(सिसैया) 		3509006000NRG24180720230020768 18/07/2023 CHANDRAPAL 3509006WL003266 CHANDRAPAL 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194557 MR CHANDRAPAL STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-041-002/261-A
(सिसैया) 		3509006000NRG24180720230020770 18/07/2023 ALI AHAMAD 3509006WL003266 ALI AHAMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194600 ALI AHMED MOVINA STATE BANK OF INDIA(508548)
17 Sitarganj UT-09-006-041-002/343
(सिसैया) 		3509006000NRG24180720230020778 18/07/2023 MIZAB 3509006WL003267 MIZAB 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194591 MASTER MEEJAB STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-041-002/392
(सिसैया) 		3509006000NRG24180720230020779 18/07/2023 JALALUDDIN 3509006WL003267 JALALUDDIN 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194586 MR JALALUDDIN STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-041-002/395
(सिसैया) 		3509006000NRG24180720230020754 18/07/2023 IKABAL AHMAD 3509006WL003265 IKABAL AHMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194589 MR IQBAL AHAMAD STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-041-002/413
(सिसैया) 		3509006000NRG24180720230020755 18/07/2023 AKIL AHAMAD 3509006WL003265 AKIL AHAMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194578 MR AKIL AHAMAD STATE BANK OF INDIA(508548)
21 Sitarganj UT-09-006-041-002/415
(सिसैया) 		3509006000NRG24180720230020756 18/07/2023 AAFAK AHAMAD 3509006WL003265 AAFAK AHAMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194581 AFAQ AHMAD ANEES BANO STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-041-002/422-A
(सिसैया) 		3509006000NRG24180720230020794 18/07/2023 RASHEED AHMAD 3509006WL003268 RASHEED AHMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194569 MR RASHEED AHMAD STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-041-002/424
(सिसैया) 		3509006000NRG24180720230020758 18/07/2023 NIJAMUDDIN 3509006WL003265 NIJAMUDDIN 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194585 NIJAMUDDHEEN S/O KAMALUDDIN BANK OF INDIA(508505)
24 Sitarganj UT-09-006-041-002/445
(सिसैया) 		3509006000NRG24180720230020771 18/07/2023 AFASAR AHMAD 3509006WL003266 AFASAR AHMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194573 MR AFASAR AHMAD STATE BANK OF INDIA(508548)
25 Sitarganj UT-09-006-041-002/446
(सिसैया) 		3509006000NRG24180720230020781 18/07/2023 VAKEEL AHAMAD 3509006WL003267 VAKEEL AHAMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194579 MR VAKEEL AHAMAD STATE BANK OF INDIA(508548)
26 Sitarganj UT-09-006-041-002/451
(सिसैया) 		3509006000NRG24180720230020782 18/07/2023 SHAMSHER 3509006WL003267 SHAMSHER 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194556 MRS SHAMSHEERAN STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-041-002/454
(सिसैया) 		3509006000NRG24180720230020759 18/07/2023 MOHD SADIK 3509006WL003265 MOHD SADIK 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194570 MR MOHD SADIK STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-041-002/455
(सिसैया) 		3509006000NRG24180720230020783 18/07/2023 KASIM 3509006WL003267 KASIM 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194602 MR KASIM STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-041-002/459
(सिसैया) 		3509006000NRG24180720230020760 18/07/2023 NASEEM 3509006WL003265 NASEEM 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194571 MR NASEEM I STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-041-002/460
(सिसैया) 		3509006000NRG24180720230020772 18/07/2023 AZRUDDIN 3509006WL003266 AZRUDDIN 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194580 MR AZRUDDIN STATE BANK OF INDIA(508548)
31 Sitarganj UT-09-006-041-002/461
(सिसैया) 		3509006000NRG24180720230020784 18/07/2023 RAHEES AHAMAD 3509006WL003267 RAHEES AHAMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194582 MR RAHIS AHMAD STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-041-002/469
(सिसैया) 		3509006000NRG24180720230020774 18/07/2023 NAUSAD 3509006WL003266 NAUSAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194575 MR NOUSHAD STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-041-002/478
(सिसैया) 		3509006000NRG24180720230020775 18/07/2023 MO SAMAD 3509006WL003266 MO SAMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194588 MR MOHD SAMAD STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-041-002/480
(सिसैया) 		3509006000NRG24180720230020785 18/07/2023 ZEESHAN 3509006WL003267 ZEESHAN 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194583 MR ZEESHAN ZEESHAN STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-041-002/481
(सिसैया) 		3509006000NRG24180720230020786 18/07/2023 AZUMUDDIN ANSARI 3509006WL003267 AZUMUDDIN ANSARI 00415 SBIN0008935 1150 1150 Rejected 18/08/2023 4662194574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sitarganj UT-09-006-041-002/531
(सिसैया) 		3509006000NRG24180720230020787 18/07/2023 NAZIM 3509006WL003267 NAZIM 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194603 MOHAMMAD NAZIM S/O BABU HUSSAIN BANK OF INDIA(508505)
37 Sitarganj UT-09-006-041-002/533
(सिसैया) 		3509006000NRG24180720230020796 18/07/2023 SHAFIK AHAMAD 3509006WL003268 SHAFIK AHAMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194584 MR SHAFIQ AHMED STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-041-002/67-A
(सिसैया) 		3509006000NRG24180720230020789 18/07/2023 FAEEM 3509006WL003267 FAEEM 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194595 MR FAEEM STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-041-002/75-A
(सिसैया) 		3509006000NRG24180720230020790 18/07/2023 AKHLAK AHMAD 3509006WL003267 AKHLAK AHMAD 00415 SBIN0008935 1150 1150 Processed 18/08/2023 4662194592 MR AKHLAK AHAMAD STATE BANK OF INDIA(508548)
SubTotal 33350 33350
40 Sitarganj UT-09-006-054-002/77
(मलपुरी) 		3509006000NRG24180720230020842 18/07/2023 MADHURI RANA 3509006WL003277 MADHURI RANA 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4662194572 MRS MADHURI RANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
41 Sitarganj UT-09-006-035-002/103
(गौरीखेड़ा) 		3509006000NRG24180720230020859 18/07/2023 MEENA VATI 3509006WL003286 MEENA VATI 00462 UCBA0002348 2760 2760 Processed 18/08/2023 4662194594 MEENA VATI CANARA BANK(508532)
SubTotal 2760 2760
42 Sitarganj UT-09-006-033-001/225
(गोविन्दपुर) 		3509006000NRG24180720230020743 18/07/2023 JITENDRA KUMAR 3509006WL003264 JITENDRA KUMAR 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194566 JITENDRA KUMAR SO GANGARAM BANK OF BARODA(606985)
43 Sitarganj UT-09-006-033-001/251
(गोविन्दपुर) 		3509006000NRG24180720230020745 18/07/2023 SOBRAN SINGH 3509006WL003264 SOBRAN SINGH 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194564 Sobaran Singh BANK OF BARODA(606985)
44 Sitarganj UT-09-006-033-001/258
(गोविन्दपुर) 		3509006000NRG24180720230020746 18/07/2023 LAKHAN SINGH 3509006WL003264 LAKHAN SINGH 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194563 LAKHAN SINGH S/O PRASADI LAL BANK OF BARODA(606985)
45 Sitarganj UT-09-006-033-001/302
(गोविन्दपुर) 		3509006000NRG24180720230020747 18/07/2023 NARESH GOUTAM 3509006WL003264 NARESH GOUTAM 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194560 NARESH GAUTAM SO VEER SINGH UNION BANK OF INDIA(508500)
46 Sitarganj UT-09-006-033-001/361
(गोविन्दपुर) 		3509006000NRG24180720230020749 18/07/2023 JEETO DEVI 3509006WL003264 JEETO DEVI 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194567 Jita Devi BANK OF BARODA(606985)
47 Sitarganj UT-09-006-033-001/361
(गोविन्दपुर) 		3509006000NRG24180720230020748 18/07/2023 SOHAN LAL 3509006WL003264 SOHAN LAL 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194568 Sohan Lal BANK OF BARODA(606985)
48 Sitarganj UT-09-006-033-001/376
(गोविन्दपुर) 		3509006000NRG24180720230020752 18/07/2023 UMESH KUMAR 3509006WL003264 UMESH KUMAR 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194562 UMESH KUMAR S/O TILAKRAM UNION BANK OF INDIA(508500)
49 Sitarganj UT-09-006-033-001/381
(गोविन्दपुर) 		3509006000NRG24180720230020753 18/07/2023 PREMRAJ 3509006WL003264 PREMRAJ 00468 UBIN0560154 1840 1840 Processed 18/08/2023 4662194565 PREMRAJ S/O TULSIRAM UNION BANK OF INDIA(508500)
50 Sitarganj UT-09-006-042-003/95-A
(हल्दुआ) 		3509006000NRG24180720230020850 18/07/2023 POOJA DEVI 3509006WL003282 POOJA DEVI 00468 UBIN0560154 2760 2760 Processed 18/08/2023 4662194561 POOJA DEVI W/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_180723APB_FTO_43219 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 8280
2 Sitarganj UT3509006_180723APB_FTO_43219 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 5520
3 Sitarganj UT3509006_180723APB_FTO_43219 Canara Bank CNRB0003358 SITARGANJ 2760
4 Sitarganj UT3509006_180723APB_FTO_43219 Canara Bank CNRB0018946 KICHHA II 1150
5 Sitarganj UT3509006_180723APB_FTO_43219 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2760
6 Sitarganj UT3509006_180723APB_FTO_43219 State Bank of India SBIN0003386 SITARGANJ 1150
7 Sitarganj UT3509006_180723APB_FTO_43219 State Bank of India SBIN0008935 SISAYA SAB 33350
8 Sitarganj UT3509006_180723APB_FTO_43219 State Bank of India SBIN0009695 SISAIKHERA 2760
9 Sitarganj UT3509006_180723APB_FTO_43219 UCO Bank UCBA0002348 SITARGANJ 2760
10 Sitarganj UT3509006_180723APB_FTO_43219 Union Bank of India UBIN0560154 SITARGANJ 17480

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