Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:52:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_300623FTO_37693
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-09-006-010-001/109
(नकुलिया) 		3509006000NRG24300620230017507 30/06/2023 CHANDRA VATI 3509006WL0002782 CHANDRA VATI 00045 BARB0MAJRAX 1380 1380 Processed 11/07/2023 3325655979 CHANDRA VATI ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-054-001/216
(मलपुरी) 		3509006000NRG24300620230017503 30/06/2023 VIJEDRA SINGH 3509006WL0002778 VIJEDRA SINGH 00045 BARB0SITTAR 1380 1380 Processed 11/07/2023 3325655980 VIJEDRA SINGH ()
SubTotal 1380 1380
3 Sitarganj UT-09-006-035-002/110
(गौरीखेड़ा) 		3509006000NRG24300620230017500 30/06/2023 HIRA SINGH 3509006WL0002776 HIRA SINGH 00078 CNRB0003358 1610 1610 Processed 11/07/2023 3325655981 HIRA SINGH ()
SubTotal 1610 1610
4 Sitarganj UT-09-006-055-001/262
(साधुनगर) 		3509006000NRG24300620230017504 30/06/2023 KALASEN 3509006WL0002779 KALASEN 00152 HDFC0000853 2760 2760 Processed 11/07/2023 3325655982 KALASEN ()
SubTotal 2760 2760
5 Sitarganj UT-09-006-053-001/13
(सरौजा) 		3509006000NRG24300620230017505 30/06/2023 RINKU DEVI 3509006WL0002780 RINKU DEVI 00415 SBIN0002585 2760 2760 Processed 11/07/2023 3325655983 MRS RINKU DEVI ()
SubTotal 2760 2760
6 Sitarganj UT-09-006-055-002/25
(साधुनगर) 		3509006000NRG24300620230017733 30/06/2023 HEMAVATI DEVI 3509006WL0002826 HEMAVATI DEVI 00415 SBIN0003386 2760 2760 Processed 11/07/2023 3325655984 MRS HEMAVATI DEVI ()
SubTotal 2760 2760
7 Sitarganj UT-09-006-032-001/105
(कुंवरपुर) 		3509006000NRG24300620230017501 30/06/2023 ANNA 3509006WL0002777 ANNA 00415 SBIN0008935 1380 1380 Processed 11/07/2023 3325655986 MRS ANNA ()
8 Sitarganj UT-09-006-032-001/390
(कुंवरपुर) 		3509006000NRG24300620230017502 30/06/2023 NANHE LAL 3509006WL0002777 NANHE LAL 00415 SBIN0008935 1380 1380 Processed 11/07/2023 3325655985 MR NANHE LAL ()
SubTotal 2760 2760
9 Sitarganj UT-09-006-006-002/242
(टेगोरनगर) 		3509006000NRG24300620230017506 30/06/2023 KAVITA SARDAR 3509006WL0002781 KAVITA SARDAR 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325655987 KAVITA SARDAR ()
SubTotal 460 460
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_300623FTO_37693 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 1380
2 Sitarganj UT3509006_300623FTO_37693 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1380
3 Sitarganj UT3509006_300623FTO_37693 Canara Bank CNRB0003358 SITARGANJ 1610
4 Sitarganj UT3509006_300623FTO_37693 HDFC Bank Ltd. HDFC0000853 SITARGANJ 2760
5 Sitarganj UT3509006_300623FTO_37693 State Bank of India SBIN0002585 NANAKMATTA 2760
6 Sitarganj UT3509006_300623FTO_37693 State Bank of India SBIN0003386 SITARGANJ 2760
7 Sitarganj UT3509006_300623FTO_37693 State Bank of India SBIN0008935 SISAYA SAB 2760
8 Sitarganj UT3509006_300623FTO_37693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 460

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