Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_090623FTO_30070
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-09-006-010-001/256-A
(नकुलिया) 		3509006000NRG24090620230012541 09/06/2023 MANISHA DEVI 3509006WL002096 MANISHA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 15/06/2023 2563429417 MANISHA DEVI ()
2 Sitarganj UT-09-006-010-001/518
(नकुलिया) 		3509006000NRG24090620230012559 09/06/2023 VILAS DEVI 3509006WL002097 VILAS DEVI 00045 BARB0MAJRAX 1380 1380 Processed 15/06/2023 2563429416 VILAS DEVI ()
SubTotal 2760 2760
3 Sitarganj UT-09-006-048-001/368
(बरकीडांडी) 		3509006000NRG24090620230012619 09/06/2023 CHINDER KAUR 3509006WL002104 CHINDER KAUR 00045 BARB0NANAKM 1380 1380 Processed 15/06/2023 2563429387 CHINDER KAUR ()
SubTotal 1380 1380
4 Sitarganj UT-09-006-034-001/536
(गौठा) 		3509006000NRG24090620230012489 09/06/2023 NIZAMUDDIN 3509006WL002089 NIZAMUDDIN 00176 IDIB000S730 2760 2760 Processed 15/06/2023 2563429389 NIZAMUDDIN ()
5 Sitarganj UT-09-006-034-001/536
(गौठा) 		3509006000NRG24090620230012488 09/06/2023 SHAHRUNNISHA 3509006WL002089 SHAHRUNNISHA 00176 IDIB000S730 1610 1610 Processed 15/06/2023 2563429388 SHAHRUNNISHA ()
SubTotal 4370 4370
6 Sitarganj UT-09-006-010-001/505
(नकुलिया) 		3509006000NRG24090620230012545 09/06/2023 SUMAN RANA 3509006WL002096 SUMAN RANA 00354 PUNB0067710 1380 1380 Processed 15/06/2023 2563429415 SUMAN RANA ()
SubTotal 1380 1380
7 Sitarganj UT-09-006-031-001/4
(सुनखरीकला) 		3509006000NRG24090620230012501 09/06/2023 NEELAM DEVI 3509006WL002090 NEELAM DEVI 00354 PUNB0717500 1610 1610 Processed 15/06/2023 2563429414 NEELAM DEVI ()
8 Sitarganj UT-09-006-048-001/251
(बरकीडांडी) 		3509006000NRG24090620230012616 09/06/2023 SUKHDEV SINGH 3509006WL002104 SUKHDEV SINGH 00354 PUNB0717500 1380 1380 Processed 15/06/2023 2563429412 SUKHDEV SINGH ()
9 Sitarganj UT-09-006-048-001/65
(बरकीडांडी) 		3509006000NRG24090620230012628 09/06/2023 GURUCHARAN KAUR 3509006WL002104 GURUCHARAN KAUR 00354 PUNB0717500 1150 1150 Processed 15/06/2023 2563429411 GURUCHARAN KAUR ()
10 Sitarganj UT-09-006-048-001/75
(बरकीडांडी) 		3509006000NRG24090620230012629 09/06/2023 BAREET SINGH 3509006WL002104 BAREET SINGH 00354 PUNB0717500 1380 1380 Processed 15/06/2023 2563429409 BAREET SINGH ()
11 Sitarganj UT-09-006-049-001/47
(बिचुवा) 		3509006000NRG24080620230012416 09/06/2023 SUMIT SINGH 3509006WL002076 SUMIT SINGH 00354 PUNB0717500 1380 1380 Processed 15/06/2023 2563429386 SUMIT SINGH ()
12 Sitarganj UT-09-006-052-001/195
(मगरसड़ा) 		3509006000NRG24090620230012650 09/06/2023 MAHARANI VATI 3509006WL002106 MAHARANI VATI 00354 PUNB0717500 1150 1150 Processed 15/06/2023 2563429413 MAHARANI VATI ()
13 Sitarganj UT-09-006-052-001/276
(मगरसड़ा) 		3509006000NRG24090620230012653 09/06/2023 Mukul Singh Rana 3509006WL002106 Mukul Singh Rana 00354 PUNB0717500 1150 1150 Processed 15/06/2023 2563429390 Mukul Singh Rana ()
SubTotal 9200 9200
14 Sitarganj UT-09-006-020-001/30-A
(ऐंचता) 		3509006000NRG24090620230012575 09/06/2023 PANKAJ SINGH RANA 3509006WL002101 PANKAJ SINGH RANA 00415 SBIN0002585 920 920 Processed 15/06/2023 2563429410 MR PANKAJ SINGH RANA ()
15 Sitarganj UT-09-006-020-001/863
(ऐंचता) 		3509006000NRG24090620230012578 09/06/2023 DAN SINGH 3509006WL002101 DAN SINGH 00415 SBIN0002585 920 920 Processed 15/06/2023 2563429408 MR DAN SINGH ()
16 Sitarganj UT-09-006-031-001/222
(सुनखरीकला) 		3509006000NRG24090620230012491 09/06/2023 BALRAM SINGH 3509006WL002090 BALRAM SINGH 00415 SBIN0002585 1610 1610 Processed 15/06/2023 2563429391 MR BALRAM SINGH ()
SubTotal 3450 3450
17 Sitarganj UT-09-006-053-001/297
(सरौजा) 		3509006000NRG24090620230012638 09/06/2023 Rustam Devi 3509006WL002105 Rustam Devi 00415 SBIN0003386 690 690 Processed 15/06/2023 2563429392 MRS RUSTAM DEVI ()
SubTotal 690 690
18 Sitarganj UT-09-006-041-002/414
(सिसैया) 		3509006000NRG24090620230012465 09/06/2023 SALMAN 3509006WL002086 SALMAN 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429400 MR SALMAN ()
19 Sitarganj UT-09-006-041-002/444
(सिसैया) 		3509006000NRG24090620230012467 09/06/2023 ASFAQ AHMED 3509006WL002086 ASFAQ AHMED 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429406 MR ASFAQ AHMED ()
20 Sitarganj UT-09-006-041-002/458
(सिसैया) 		3509006000NRG24090620230012477 09/06/2023 SANJEEV 3509006WL002087 SANJEEV 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429404 MR SANJEEV ()
21 Sitarganj UT-09-006-041-002/471
(सिसैया) 		3509006000NRG24090620230012480 09/06/2023 ILIYAS 3509006WL002087 ILIYAS 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429407 MR ILIYAS ()
22 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24090620230012481 09/06/2023 SHAKIL AHMAD 3509006WL002087 SHAKIL AHMAD 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429401 MR SHAKEEL AHMAD ()
23 Sitarganj UT-09-006-041-002/477
(सिसैया) 		3509006000NRG24090620230012470 09/06/2023 IMRAN 3509006WL002086 IMRAN 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429402 MR IMRAN ()
24 Sitarganj UT-09-006-041-002/487
(सिसैया) 		3509006000NRG24090620230012483 09/06/2023 SIRAJUL HAQ 3509006WL002087 SIRAJUL HAQ 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429393 MR SIRAJUL HAQ ()
25 Sitarganj UT-09-006-041-002/490
(सिसैया) 		3509006000NRG24090620230012472 09/06/2023 MUNAJIR 3509006WL002086 MUNAJIR 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429394 MR MUNAJIR ()
26 Sitarganj UT-09-006-041-002/491
(सिसैया) 		3509006000NRG24090620230012484 09/06/2023 JUNAID 3509006WL002087 JUNAID 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429395 MR JUNAID ()
27 Sitarganj UT-09-006-041-002/492
(सिसैया) 		3509006000NRG24090620230012473 09/06/2023 MO AABID 3509006WL002086 MO AABID 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429405 MR MOHAMMAD AABID ()
28 Sitarganj UT-09-006-041-002/493
(सिसैया) 		3509006000NRG24090620230012485 09/06/2023 MO FAIZ 3509006WL002087 MO FAIZ 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429403 MR MOHD FAIZ ()
29 Sitarganj UT-09-006-041-002/541
(सिसैया) 		3509006000NRG24090620230012475 09/06/2023 RASHID 3509006WL002086 RASHID 00415 SBIN0008935 1380 1380 Processed 15/06/2023 2563429399 MR RASHID ()
SubTotal 16560 16560
30 Sitarganj UT-09-006-052-001/140
(मगरसड़ा) 		3509006000NRG24090620230012642 09/06/2023 SANDEEP SINGH 3509006WL002106 SANDEEP SINGH 00415 SBIN0009695 1150 1150 Processed 15/06/2023 2563429397 MASTER JIGAR SINGH ()
31 Sitarganj UT-09-006-052-001/150
(मगरसड़ा) 		3509006000NRG24090620230012643 09/06/2023 Savitri Rana 3509006WL002106 Savitri Rana 00415 SBIN0009695 1150 1150 Processed 15/06/2023 2563429418 MISS SAVITRI RANA ()
32 Sitarganj UT-09-006-052-001/168
(मगरसड़ा) 		3509006000NRG24090620230012644 09/06/2023 CHANDARKANTI 3509006WL002106 CHANDARKANTI 00415 SBIN0009695 1150 1150 Processed 15/06/2023 2563429398 MRS CHANDARKANTI I ()
33 Sitarganj UT-09-006-052-001/336
(मगरसड़ा) 		3509006000NRG24090620230012657 09/06/2023 NAVIS SINGH 3509006WL002106 NAVIS SINGH 00415 SBIN0009695 1150 1150 Processed 15/06/2023 2563429396 MR NAVIS SINGH ()
SubTotal 4600 4600
Total 44390 44390

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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_30070 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_090623FTO_30070 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 1380
3 Sitarganj UT3509006_090623FTO_30070 Indian Bank IDIB000S730 SITARGANJ 4370
4 Sitarganj UT3509006_090623FTO_30070 Punjab National Bank PUNB0067710 Sitarganj 1380
5 Sitarganj UT3509006_090623FTO_30070 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 9200
6 Sitarganj UT3509006_090623FTO_30070 State Bank of India SBIN0002585 NANAKMATTA 3450
7 Sitarganj UT3509006_090623FTO_30070 State Bank of India SBIN0003386 SITARGANJ 690
8 Sitarganj UT3509006_090623FTO_30070 State Bank of India SBIN0008935 SISAYA SAB 16560
9 Sitarganj UT3509006_090623FTO_30070 State Bank of India SBIN0009695 SISAIKHERA 4600

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