Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_120523FTO_18405
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 Rudrapur UT-09-005-039-001/374
(फिरोजपुर) 		3509005000NRG23110520230114470 12/05/2023 SHAMSHUL NISHA 3509005WL0019175 SHAMSHUL NISHA 00303 NTBL0BAR029 1065 1065 Processed 17/05/2023 1639648387 SHAMSHUL NISHA ()
SubTotal 1065 1065
2 Rudrapur UT-09-005-019-001/617
(दरऊ) 		3509005000NRG23110520230114468 12/05/2023 KELA DEVI 3509005WL0019173 KELA DEVI 00354 PUNB0067610 1278 1278 Processed 18/05/2023 1639648388 KELA DEVI ()
SubTotal 1278 1278
3 Rudrapur UT-09-005-018-001/337
(सैंजना) 		3509005000NRG23110520230114469 12/05/2023 ZYARA BEGUM 3509005WL0019174 ZYARA BEGUM 00415 SBIN0050735 2556 2556 Processed 17/05/2023 1639648389 MR AHAMAD NAVI ()
SubTotal 2556 2556
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_120523FTO_18405 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 1065
2 Rudrapur UT3509005_120523FTO_18405 Punjab National Bank PUNB0067610 Kichha 1278
3 Rudrapur UT3509005_120523FTO_18405 State Bank of India SBIN0050735 KICHHA 2556

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