Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_060623FTO_28514
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-09-006-010-001/145
(नकुलिया) 		3509006000NRG24060620230012001 06/06/2023 KSHETRI DEVI 3509006WL002013 KSHETRI DEVI 00045 BARB0MAJRAX 2760 2760 Processed 10/06/2023 2397738966 KSHETRI DEVI ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-047-001/75-A
(पचपेड़ा) 		3509006000NRG24060620230011983 06/06/2023 URMILA RANA 3509006WL002007 URMILA RANA 00045 BARB0NANAKM 2760 2760 Processed 10/06/2023 2397738967 URMILA RANA ()
SubTotal 2760 2760
3 Sitarganj UT-09-006-050-001/194
(बिडौरा) 		3509006000NRG24060620230011984 06/06/2023 HEMA JOSHI 3509006WL002008 HEMA JOSHI 00415 SBIN0002585 2300 2300 Processed 10/06/2023 2397738968 MR SURESH CHANDRA ()
SubTotal 2300 2300
4 Sitarganj UT-09-006-005-001/92
(चीकाघाट) 		3509006000NRG24060620230012027 06/06/2023 JEENAT 3509006WL002025 JEENAT 00415 SBIN0009695 1150 1150 Processed 10/06/2023 2397738971 MRS JEENAT JEENAT ()
5 Sitarganj UT-09-006-005-001/92
(चीकाघाट) 		3509006000NRG24060620230012026 06/06/2023 NANHE 3509006WL002025 NANHE 00415 SBIN0009695 1150 1150 Processed 10/06/2023 2397738972 MR NANHE NANHE ()
6 Sitarganj UT-09-006-050-001/1-A
(बिडौरा) 		3509006000NRG24060620230011989 06/06/2023 BHAGWAN SINGH DHAUNI 3509006WL002009 BHAGWAN SINGH DHAUNI 00415 SBIN0009695 2300 2300 Processed 10/06/2023 2397738969 MR BHAGWAN SINGH DHAUNI ()
SubTotal 4600 4600
7 Sitarganj UT-09-006-010-001/145
(नकुलिया) 		3509006000NRG24060620230012000 06/06/2023 POONAM 3509006WL002013 POONAM 00462 UCBA0003130 2760 2760 Processed 10/06/2023 2397738970 POONAM ()
SubTotal 2760 2760
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_060623FTO_28514 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_060623FTO_28514 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2760
3 Sitarganj UT3509006_060623FTO_28514 State Bank of India SBIN0002585 NANAKMATTA 2300
4 Sitarganj UT3509006_060623FTO_28514 State Bank of India SBIN0009695 SISAIKHERA 4600
5 Sitarganj UT3509006_060623FTO_28514 UCO Bank UCBA0003130 Sissona 2760

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