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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_010124APB_FTO_108726
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-09-006-004-001/316
(गोविन्दनगर) 		3509006000NRG24010120240069530 01/01/2024 JAGDISH MANDAL 3509006WL011328 JAGDISH MANDAL 00045 BARB0NIRUDH 1840 1840 Processed 01/02/2024 9909965286 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
2 Sitarganj UT-09-006-004-001/351
(गोविन्दनगर) 		3509006000NRG24010120240069536 01/01/2024 NEELKAMAL MALLIK 3509006WL011328 NEELKAMAL MALLIK 00045 BARB0NIRUDH 1840 1840 Processed 01/02/2024 9909965287 MR NEELKAMAL MALLIK STATE BANK OF INDIA(508548)
3 Sitarganj UT-09-006-004-001/501
(गोविन्दनगर) 		3509006000NRG24010120240069540 01/01/2024 PURNIMA GAIN 3509006WL011328 PURNIMA GAIN 00045 BARB0NIRUDH 1840 1840 Processed 01/02/2024 9909965285 PURNIMA GAIN BANK OF BARODA(606985)
4 Sitarganj UT-09-006-004-001/508
(गोविन्दनगर) 		3509006000NRG24010120240069541 01/01/2024 RAMESH SARDAR 3509006WL011328 RAMESH SARDAR 00045 BARB0NIRUDH 1840 1840 Processed 01/02/2024 9909965283 RAMESH SARDAR BANK OF BARODA(606985)
5 Sitarganj UT-09-006-004-001/99
(गोविन्दनगर) 		3509006000NRG24010120240069543 01/01/2024 ASHOK ADHIKARI 3509006WL011328 ASHOK ADHIKARI 00045 BARB0NIRUDH 1840 1840 Processed 01/02/2024 9909965284 ASHOK ADHIKARI BANK OF BARODA(606985)
SubTotal 9200 9200
6 Sitarganj UT-09-006-004-001/316
(गोविन्दनगर) 		3509006000NRG24010120240069531 01/01/2024 REKHA MANDAL 3509006WL011328 REKHA MANDAL 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965294 MISS REKHA MANDAL STATE BANK OF INDIA(508548)
7 Sitarganj UT-09-006-004-001/316-A
(गोविन्दनगर) 		3509006000NRG24010120240069532 01/01/2024 PARITOSH VISHWAS 3509006WL011328 PARITOSH VISHWAS 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965293 MR PARITOSH VISHVAS STATE BANK OF INDIA(508548)
8 Sitarganj UT-09-006-004-001/316-A
(गोविन्दनगर) 		3509006000NRG24010120240069533 01/01/2024 SUSHILA 3509006WL011328 SUSHILA 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965292 MR PARITOSH VISHVAS STATE BANK OF INDIA(508548)
9 Sitarganj UT-09-006-004-001/337
(गोविन्दनगर) 		3509006000NRG24010120240069535 01/01/2024 ANEETA MANDAL 3509006WL011328 ANEETA MANDAL 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965290 MRS ANEETA MANDAL STATE BANK OF INDIA(508548)
10 Sitarganj UT-09-006-004-001/337
(गोविन्दनगर) 		3509006000NRG24010120240069534 01/01/2024 YUDHISTHIR MANDAL 3509006WL011328 YUDHISTHIR MANDAL 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965291 MR YUDHISHTHIR MANDAL STATE BANK OF INDIA(508548)
11 Sitarganj UT-09-006-004-001/351
(गोविन्दनगर) 		3509006000NRG24010120240069537 01/01/2024 REKHA MALLIK 3509006WL011328 REKHA MALLIK 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965288 MRS REKHA MALIK STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-004-001/467
(गोविन्दनगर) 		3509006000NRG24010120240069538 01/01/2024 BALAI BISWAS 3509006WL011328 BALAI BISWAS 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965281 MR BALAI BISWAS STATE BANK OF INDIA(508548)
13 Sitarganj UT-09-006-004-001/467
(गोविन्दनगर) 		3509006000NRG24010120240069539 01/01/2024 NAVIN BISWAS 3509006WL011328 NAVIN BISWAS 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965282 NAVINBISWAS BANK OF BARODA(606985)
14 Sitarganj UT-09-006-004-001/508
(गोविन्दनगर) 		3509006000NRG24010120240069542 01/01/2024 PRABHATI SARDAR 3509006WL011328 PRABHATI SARDAR 00415 SBIN0004550 1840 1840 Processed 01/02/2024 9909965289 MRS PRABHATI SARDAR STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_010124APB_FTO_108726 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 9200
2 Sitarganj UT3509006_010124APB_FTO_108726 State Bank of India SBIN0004550 SHAKTI FARM 16560

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