Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:18:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_040923FTO_65850
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-09-006-043-001/222
(बिजटी) 		3509006000NRG24040920230034635 04/09/2023 MANGESHWARI RANA 3509006WL005468 MANGESHWARI RANA 00045 BARB0BIJITI 1150 1150 Processed 07/09/2023 5287047622 MANGESHWARI RANA ()
SubTotal 1150 1150
2 Sitarganj UT-09-006-041-002/259-A
(सिसैया) 		3509006000NRG24040920230034612 04/09/2023 MATLOOB 3509006WL005466 MATLOOB 00415 SBIN0008935 690 690 Processed 07/09/2023 5287047623 MR MATLUB ()
3 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24040920230034619 04/09/2023 SHAKIL AHMAD 3509006WL005466 SHAKIL AHMAD 00415 SBIN0008935 690 690 Processed 07/09/2023 5287047625 MR SHAKEEL AHMAD ()
4 Sitarganj UT-09-006-041-002/477
(सिसैया) 		3509006000NRG24040920230034620 04/09/2023 IMRAN 3509006WL005466 IMRAN 00415 SBIN0008935 690 690 Processed 07/09/2023 5287047624 MR IMRAN ()
5 Sitarganj UT-09-006-041-002/487
(सिसैया) 		3509006000NRG24040920230034627 04/09/2023 SIRAJUL HAQ 3509006WL005467 SIRAJUL HAQ 00415 SBIN0008935 690 690 Processed 07/09/2023 5287047626 MR SIRAJUL HAQ ()
SubTotal 2760 2760
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_040923FTO_65850 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 1150
2 Sitarganj UT3509006_040923FTO_65850 State Bank of India SBIN0008935 SISAYA SAB 2760

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