Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_090623FTO_30077
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-09-006-043-005/8
(बिजटी) 		3509006000NRG24090620230012880 09/06/2023 SAROJINI DEVI 3509006WL002132 SAROJINI DEVI 00354 PUNB0067710 920 920 Processed 15/06/2023 2566128120 SAROJINI DEVI ()
SubTotal 920 920
2 Sitarganj UT-09-006-043-005/182
(बिजटी) 		3509006000NRG24090620230012856 09/06/2023 MUKESH DEVI 3509006WL002132 MUKESH DEVI 00354 PUNB0643700 920 920 Processed 15/06/2023 2566128119 MUKESH DEVI ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_090623FTO_30077 Punjab National Bank PUNB0067710 Sitarganj 920
2 Sitarganj UT3509006_090623FTO_30077 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 920

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