Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_191223FTO_104395
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-09-006-044-002/429
(टुकड़ी) 		3509006000NRG24191220230065677 19/12/2023 RAKESHVATI 3509006WL010563 RAKESHVATI 00045 BARB0NANAKM 2760 2760 Processed 01/02/2024 9907094180 RAKESHVATI ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-025-004/147
(धूसरी) 		3509006000NRG24191220230065643 19/12/2023 NARENDRA SINGH 3509006WL010538 NARENDRA SINGH 00303 NTBL0NAN140 2760 2760 Processed 01/02/2024 9907094182 NARENDRA SINGH ()
SubTotal 2760 2760
3 Sitarganj UT-09-006-053-001/554
(सरौजा) 		3509006000NRG24191220230065617 19/12/2023 Bhajan Kaur 3509006WL010525 Bhajan Kaur 00354 PUNB0643700 1150 1150 Processed 01/02/2024 9907094183 Bhajan Kaur ()
SubTotal 1150 1150
4 Sitarganj UT-09-006-048-001/145
(बरकीडांडी) 		3509006000NRG24191220230065449 19/12/2023 ASHOK SLNGH RANA 3509006WL010491 ASHOK SLNGH RANA 00354 PUNB0717500 690 690 Processed 01/02/2024 9907094184 ASHOK SLNGH RANA ()
5 Sitarganj UT-09-006-048-001/72
(बरकीडांडी) 		3509006000NRG24191220230065519 19/12/2023 MANGAL SINGH 3509006WL010519 MANGAL SINGH 00354 PUNB0717500 920 920 Processed 01/02/2024 9907094185 MANGAL SINGH ()
6 Sitarganj UT-09-006-053-001/18
(सरौजा) 		3509006000NRG24191220230065606 19/12/2023 Sunil Singh Rana 3509006WL010525 Sunil Singh Rana 00354 PUNB0717500 1150 1150 Processed 01/02/2024 9907094186 Sunil Singh Rana ()
SubTotal 2760 2760
7 Sitarganj UT-09-006-053-001/456
(सरौजा) 		3509006000NRG24191220230065612 19/12/2023 KAVITA RANA 3509006WL010525 KAVITA RANA 00415 SBIN0003386 1150 1150 Processed 01/02/2024 9907094188 MRS KAVITA RANA ()
8 Sitarganj UT-09-006-053-001/62
(सरौजा) 		3509006000NRG24191220230065633 19/12/2023 MITLESHVATI 3509006WL010530 MITLESHVATI 00415 SBIN0003386 2300 2300 Processed 01/02/2024 9907094187 MRS MITHLESH WATI ()
SubTotal 3450 3450
9 Sitarganj UT-09-006-045-001/212-A
(डोहरा) 		3509006000NRG24191220230065478 19/12/2023 SARIKA RANA 3509006WL010512 SARIKA RANA 00415 SBIN0009695 460 460 Processed 01/02/2024 9907094197 MRS SARIKA RANA ()
10 Sitarganj UT-09-006-045-001/290
(डोहरा) 		3509006000NRG24191220230065475 19/12/2023 MANJU VELAVAL 3509006WL010511 MANJU VELAVAL 00415 SBIN0009695 230 230 Processed 01/02/2024 9907094196 MRS MANJU VELAVAL ()
11 Sitarganj UT-09-006-045-001/358
(डोहरा) 		3509006000NRG24191220230065512 19/12/2023 SAVITRI DEVI 3509006WL010516 SAVITRI DEVI 00415 SBIN0009695 460 460 Processed 01/02/2024 9907094189 DEVI DUTT POOJARI SAVITRI DEVI ()
12 Sitarganj UT-09-006-045-001/41
(डोहरा) 		3509006000NRG24191220230065517 19/12/2023 MANKALI WATI 3509006WL010517 MANKALI WATI 00415 SBIN0009695 2760 2760 Processed 01/02/2024 9907094190 MANKALIWATI ()
13 Sitarganj UT-09-006-045-001/580
(डोहरा) 		3509006000NRG24191220230065471 19/12/2023 ASHA DEVI 3509006WL010509 ASHA DEVI 00415 SBIN0009695 2760 2760 Processed 01/02/2024 9907094192 MRS ASHA DEVI ()
14 Sitarganj UT-09-006-045-001/614
(डोहरा) 		3509006000NRG24191220230065479 19/12/2023 BALWANT SINGH 3509006WL010512 BALWANT SINGH 00415 SBIN0009695 230 230 Processed 01/02/2024 9907094193 MR BALWANT SINGH ()
15 Sitarganj UT-09-006-048-001/24
(बरकीडांडी) 		3509006000NRG24191220230065439 19/12/2023 CHANDRAKANTA 3509006WL010486 CHANDRAKANTA 00415 SBIN0009695 1380 1380 Processed 01/02/2024 9907094194 MRS CHANDRA KANTA RANA ()
16 Sitarganj UT-09-006-052-001/64
(मगरसड़ा) 		3509006000NRG24191220230065452 19/12/2023 GEETA DEVI 3509006WL010493 GEETA DEVI 00415 SBIN0009695 2760 2760 Processed 01/02/2024 9907094191 MRS GEETA DEVI ()
17 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24191220230065627 19/12/2023 GHANSHYAM SINGH 3509006WL010528 GHANSHYAM SINGH 00415 SBIN0009695 1150 1150 Processed 01/02/2024 9907094195 MR GHANSHYAM SINGH ()
SubTotal 12190 12190
18 Sitarganj UT-09-006-048-001/88
(बरकीडांडी) 		3509006000NRG24191220230065444 19/12/2023 CHHINDER SINGH 3509006WL010487 CHHINDER SINGH 00462 UCBA0002347 690 690 Processed 01/02/2024 9907094198 CHHINDAR SINGH ()
SubTotal 690 690
19 Sitarganj UT-09-006-045-001/475
(डोहरा) 		3509006000NRG24191220230065514 19/12/2023 SONI DEVI 3509006WL010516 SONI DEVI 00662 BDBL0001571 230 230 Processed 01/02/2024 9907094181 SONI DEVI ()
SubTotal 230 230
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_191223FTO_104395 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2760
2 Sitarganj UT3509006_191223FTO_104395 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
3 Sitarganj UT3509006_191223FTO_104395 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1150
4 Sitarganj UT3509006_191223FTO_104395 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2760
5 Sitarganj UT3509006_191223FTO_104395 State Bank of India SBIN0003386 SITARGANJ 3450
6 Sitarganj UT3509006_191223FTO_104395 State Bank of India SBIN0009695 SISAIKHERA 12190
7 Sitarganj UT3509006_191223FTO_104395 UCO Bank UCBA0002347 NANAKMATTA 690
8 Sitarganj UT3509006_191223FTO_104395 Bandhan Bank Limited BDBL0001571 PANDARI 230

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