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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_150923APB_FTO_69487
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-09-007-046-001/141
(जमौर) 		3509007000NRG24150920230037365 15/09/2023 SNEH LATA 3509007WL005878 SNEH LATA 00045 BARB0BHAGCH 2760 2760 Processed 22/09/2023 5810374053 Mrs. Snehalata . INDIAN BANK(607105)
2 Khatima UT-09-007-046-001/330
(जमौर) 		3509007000NRG24150920230037367 15/09/2023 Kanti Devi 3509007WL005880 Kanti Devi 00045 BARB0BHAGCH 2760 2760 Processed 22/09/2023 5810374054 KANTI DEVI WO AMIT S BANK OF BARODA(606985)
3 Khatima UT-09-007-050-001/390
(बन्डिया) 		3509007000NRG24150920230037372 15/09/2023 Maro Devi 3509007WL005884 Maro Devi 00045 BARB0BHAGCH 2760 2760 Processed 22/09/2023 5810374028 MARO DEVI WO BALDEV BANK OF BARODA(606985)
SubTotal 8280 8280
4 Khatima UT-09-007-017-001/528
(गांगी) 		3509007000NRG24150920230037404 15/09/2023 sunita 3509007WL005905 sunita 00045 BARB0KHATIM 2760 2760 Processed 22/09/2023 5810374051 SUNITA DEVI BANK OF BARODA(606985)
5 Khatima UT-09-007-025-002/311
(बानूसी) 		3509007000NRG24150920230037446 15/09/2023 SANJAY SINGH RANA 3509007WL005919 SANJAY SINGH RANA 00045 BARB0KHATIM 1610 1610 Processed 22/09/2023 5810374032 SANJAY SINGH RANA PUNJAB & SIND BANK(607087)
6 Khatima UT-09-007-025-002/317
(बानूसी) 		3509007000NRG24150920230037447 15/09/2023 Sanjeet singh 3509007WL005919 Sanjeet singh 00045 BARB0KHATIM 1610 1610 Processed 22/09/2023 5810374031 SANJEET SINGH BANK OF BARODA(606985)
7 Khatima UT-09-007-041-001/143
(भूड़ाकिशनी) 		3509007000NRG24150920230037402 15/09/2023 GURNAM SINGH 3509007WL005903 GURNAM SINGH 00045 BARB0KHATIM 2760 2760 Processed 22/09/2023 5810374060 GURNAM SINGH THE NAINITAL BANK LIMITED(508573)
8 Khatima UT-09-007-041-001/294
(भूड़ाकिशनी) 		3509007000NRG24150920230037403 15/09/2023 seema 3509007WL005904 seema 00045 BARB0KHATIM 2760 2760 Processed 22/09/2023 5810374030 SEEMA DO NARENDER S BANK OF BARODA(606985)
9 Khatima UT-09-007-047-001/11
(जादोपुर) 		3509007000NRG24150920230037412 15/09/2023 mohit singh rana 3509007WL005913 mohit singh rana 00045 BARB0KHATIM 2760 2760 Processed 22/09/2023 5810374055 Mohit Singh Rana FINO PAYMENTS BANK LTD(608001)
10 Khatima UT-09-007-049-002/183
(पचपेड़ा) 		3509007000NRG24150920230037366 15/09/2023 SUNITA DEVI 3509007WL005879 SUNITA DEVI 00045 BARB0KHATIM 2760 2760 Processed 22/09/2023 5810374029 SUNITA DEVI WO SAMPT BANK OF BARODA(606985)
11 Khatima UT-09-007-050-001/501
(बन्डिया) 		3509007000NRG24150920230037373 15/09/2023 Ashok kumar 3509007WL005885 Ashok kumar 00045 BARB0KHATIM 2760 2760 Processed 22/09/2023 5810374022 ASHOK KUMAR S O MUKH BANK OF BARODA(606985)
SubTotal 19780 19780
12 Khatima UT-09-007-007-001/504
(ऊंचीमहूवट) 		3509007000NRG24150920230037390 15/09/2023 Iqbal kaur 3509007WL005897 Iqbal kaur 00176 IDIB000N559 2760 2760 Processed 22/09/2023 5810374033 Mrs. IKBAL KUAR INDIAN BANK(607105)
13 Khatima UT-09-007-007-001/509
(ऊंचीमहूवट) 		3509007000NRG24150920230037387 15/09/2023 Sheelavati 3509007WL005894 Sheelavati 00176 IDIB000N559 2760 2760 Processed 22/09/2023 5810374024 Ms. SHILAVATI . INDIAN BANK(607105)
14 Khatima UT-09-007-007-001/56
(ऊंचीमहूवट) 		3509007000NRG24150920230037388 15/09/2023 amar singh 3509007WL005895 amar singh 00176 IDIB000N559 2760 2760 Processed 22/09/2023 5810374049 MR AMAR SINGH STATE BANK OF INDIA(508548)
15 Khatima UT-09-007-009-001/109
(चांदा) 		3509007000NRG24150920230037378 15/09/2023 sudama devi 3509007WL005888 sudama devi 00176 IDIB000N559 2760 2760 Processed 22/09/2023 5810374058 SUDAMA DEVI WO KAILASH SINGH UNION BANK OF INDIA(508500)
16 Khatima UT-09-007-009-001/209
(चांदा) 		3509007000NRG24150920230037386 15/09/2023 Kanchan singh 3509007WL005893 Kanchan singh 00176 IDIB000N559 2760 2760 Processed 22/09/2023 5810374050 KANCHAN SINGH SO FAKEER SINGH UNION BANK OF INDIA(508500)
17 Khatima UT-09-007-045-001/140
(उलानी) 		3509007000NRG24150920230037408 15/09/2023 punam devi 3509007WL005909 punam devi 00176 IDIB000N559 2760 2760 Processed 22/09/2023 5810374037 POONAM DEVI UNION BANK OF INDIA(508500)
18 Khatima UT-09-007-050-001/550
(बन्डिया) 		3509007000NRG24150920230037370 15/09/2023 RADHA DEVI 3509007WL005883 RADHA DEVI 00176 IDIB000N559 2760 2760 Processed 22/09/2023 5810374034 RADHA DEVI WO RAVIND BANK OF BARODA(606985)
19 Khatima UT-09-007-051-001/392
(बरीअंजनिया) 		3509007000NRG24150920230037444 15/09/2023 Roma devi 3509007WL005918 Roma devi 00176 IDIB000N559 690 690 Processed 22/09/2023 5810374036 MRS ROMA KUMARI STATE BANK OF INDIA(508548)
20 Khatima UT-09-007-051-001/392
(बरीअंजनिया) 		3509007000NRG24150920230037443 15/09/2023 Sunil kumar 3509007WL005918 Sunil kumar 00176 IDIB000N559 690 690 Processed 22/09/2023 5810374035 SUNIL KUMAR CANARA BANK(508532)
SubTotal 20700 20700
21 Khatima UT-09-007-047-001/322
(जादोपुर) 		3509007000NRG24150920230037413 15/09/2023 ajay singh 3509007WL005913 ajay singh 00349 PSIB0021103 2760 2760 Processed 22/09/2023 5810374023 AJAY SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
22 Khatima UT-09-007-007-001/9
(ऊंचीमहूवट) 		3509007000NRG24150920230037389 15/09/2023 sarojani devi 3509007WL005896 sarojani devi 00354 PUNB0068010 2760 2760 Processed 22/09/2023 5810374059 SAROJANI DEVI WO NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
23 Khatima UT-09-007-052-001/390
(मझौला) 		3509007000NRG24150920230037368 15/09/2023 santram 3509007WL005881 santram 00354 PUNB0446100 2760 2760 Processed 22/09/2023 5810374056 RAJU ALIAS SANT RAM BANK OF BARODA(606985)
SubTotal 2760 2760
24 Khatima UT-09-007-039-001/5
(बिलहरी) 		3509007000NRG24150920230037398 15/09/2023 sanjeeta 3509007WL005901 sanjeeta 00415 SBIN0011411 2760 2760 Processed 22/09/2023 5810374026 MRS SANJEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
25 Khatima UT-09-007-053-002/94
(मोहम्मदपुरभुड़िया) 		3509007000NRG24150920230037411 15/09/2023 ghanshyam singh 3509007WL005912 ghanshyam singh 00462 UCBA0002347 2760 2760 Processed 22/09/2023 5810374025 GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
26 Khatima UT-09-007-025-002/207
(बानूसी) 		3509007000NRG24150920230037445 15/09/2023 pooja Singh 3509007WL005919 pooja Singh 00468 UBIN0552101 1610 1610 Processed 22/09/2023 5810374052 PUNNA SINGH S/O JOGI DASS UNION BANK OF INDIA(508500)
SubTotal 1610 1610
27 Khatima UT-09-007-009-001/191
(चांदा) 		3509007000NRG24150920230037384 15/09/2023 man singh 3509007WL005892 man singh 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374047 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Khatima UT-09-007-009-001/191
(चांदा) 		3509007000NRG24150920230037385 15/09/2023 vijay laxmi 3509007WL005892 vijay laxmi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374046 VIJAYALAXMI DEVI WO MAN SINGH UNION BANK OF INDIA(508500)
29 Khatima UT-09-007-012-001/164
(भुड़ाई) 		3509007000NRG24150920230037400 15/09/2023 indra wati 3509007WL005902 indra wati 00479 SBIN0RRUTGB 1380 1380 Processed 22/09/2023 5810374038 Mrs. INDRA VATI UTTARAKHAND GRAMIN BANK(607197)
30 Khatima UT-09-007-012-001/164
(भुड़ाई) 		3509007000NRG24150920230037399 15/09/2023 mukesh 3509007WL005902 mukesh 00479 SBIN0RRUTGB 1380 1380 Processed 22/09/2023 5810374048 MR MUKESH SINGH RANA STATE BANK OF INDIA(508548)
31 Khatima UT-09-007-017-001/131
(गांगी) 		3509007000NRG24150920230037405 15/09/2023 kunti devi 3509007WL005906 kunti devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374057 KUNTI DEVI BANK OF BARODA(606985)
32 Khatima UT-09-007-017-001/319
(गांगी) 		3509007000NRG24150920230037407 15/09/2023 gudiya devi 3509007WL005908 gudiya devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374040 Mrs. GUDIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Khatima UT-09-007-017-001/620
(गांगी) 		3509007000NRG24150920230037406 15/09/2023 pinki devi 3509007WL005907 pinki devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374041 PINKIDEVI WO VITTU BANK OF BARODA(606985)
34 Khatima UT-09-007-024-001/338
(बानूसा) 		3509007000NRG24150920230037375 15/09/2023 chhote lal 3509007WL005886 chhote lal 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374044 Mr. CHHOTE LAL UTTARAKHAND GRAMIN BANK(607197)
35 Khatima UT-09-007-027-001/71
(सड़ासड़िया) 		3509007000NRG24150920230037414 15/09/2023 kuldeep singh 3509007WL005914 kuldeep singh 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374039 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Khatima UT-09-007-039-001/415
(बिलहरी) 		3509007000NRG24150920230037396 15/09/2023 Nirmla rana 3509007WL005900 Nirmla rana 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374045 NIRMALA RANA PUNJAB NATIONAL BANK(508568)
37 Khatima UT-09-007-039-001/415
(बिलहरी) 		3509007000NRG24150920230037395 15/09/2023 Surendra singh 3509007WL005900 Surendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374042 Mr. SURENDRA SINGH SO JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Khatima UT-09-007-039-001/417
(बिलहरी) 		3509007000NRG24150920230037394 15/09/2023 Deepmala 3509007WL005899 Deepmala 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374043 DEEPAMALA PUNJAB NATIONAL BANK(508568)
39 Khatima UT-09-007-039-001/417
(बिलहरी) 		3509007000NRG24150920230037393 15/09/2023 Dinesh singh 3509007WL005899 Dinesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5810374027 Mr. DINESH SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33120 33120
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_150923APB_FTO_69487 Bank of Baroda BARB0BHAGCH BHAGCHURI 8280
2 Khatima UT3509007_150923APB_FTO_69487 Bank of Baroda BARB0KHATIM KHATIMA, UP 19780
3 Khatima UT3509007_150923APB_FTO_69487 Indian Bank IDIB000N559 NAUGAWAN THAGGU 20700
4 Khatima UT3509007_150923APB_FTO_69487 Punjab & Sind Bank PSIB0021103 KHATIMA 2760
5 Khatima UT3509007_150923APB_FTO_69487 Punjab National Bank PUNB0068010 Khatima 2760
6 Khatima UT3509007_150923APB_FTO_69487 Punjab National Bank PUNB0446100 KHATIMA 2760
7 Khatima UT3509007_150923APB_FTO_69487 State Bank of India SBIN0011411 CHAKARPUR 2760
8 Khatima UT3509007_150923APB_FTO_69487 UCO Bank UCBA0002347 NANAKMATTA 2760
9 Khatima UT3509007_150923APB_FTO_69487 Union Bank of India UBIN0552101 KHATIMA 1610
10 Khatima UT3509007_150923APB_FTO_69487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 13800
11 Khatima UT3509007_150923APB_FTO_69487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 19320

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