Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_270623FTO_36199
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-09-006-038-001/137-B
(भिटौरा) 		3509006000NRG24270620230017266 27/06/2023 SHAKEEL AHAMAD 3509006WL002739 SHAKEEL AHAMAD 00048 BKID0007128 1150 1150 Processed 03/07/2023 2983502569 SHAKEEL AHAMAD ()
SubTotal 1150 1150
2 Sitarganj UT-09-006-038-001/275
(भिटौरा) 		3509006000NRG24270620230017270 27/06/2023 ARIF 3509006WL002739 ARIF 00176 IDIB000S730 1150 1150 Processed 03/07/2023 2983502570 ARIF ()
SubTotal 1150 1150
3 Sitarganj UT-09-006-038-001/375
(भिटौरा) 		3509006000NRG24270620230017274 27/06/2023 HUSAIN ALI 3509006WL002739 HUSAIN ALI 00354 PUNB0067710 1150 1150 Processed 03/07/2023 2983502571 HUSAIN ALI ()
SubTotal 1150 1150
4 Sitarganj UT-09-006-042-001/330
(हल्दुआ) 		3509006000NRG24270620230017285 27/06/2023 PAWAN KUMAR 3509006WL002740 PAWAN KUMAR 00415 SBIN0008935 460 460 Processed 03/07/2023 2983502572 MR PAWAN KUMAR ()
5 Sitarganj UT-09-006-042-001/330
(हल्दुआ) 		3509006000NRG24270620230017286 27/06/2023 POOJA 3509006WL002740 POOJA 00415 SBIN0008935 230 230 Processed 03/07/2023 2983502573 MR PAWAN KUMAR ()
6 Sitarganj UT-09-006-042-001/52
(हल्दुआ) 		3509006000NRG24270620230017291 27/06/2023 POOJA 3509006WL002740 POOJA 00415 SBIN0008935 1150 1150 Processed 03/07/2023 2983502574 MISS POOJA ()
SubTotal 1840 1840
7 Sitarganj UT-09-006-038-001/260
(भिटौरा) 		3509006000NRG24270620230017267 27/06/2023 AKHTAR ALI 3509006WL002739 AKHTAR ALI 00462 UCBA0002348 1150 1150 Processed 03/07/2023 2983502575 AKHTAR ALI ()
8 Sitarganj UT-09-006-038-001/368-A
(भिटौरा) 		3509006000NRG24270620230017272 27/06/2023 RAHEESH MIYA 3509006WL002739 RAHEESH MIYA 00462 UCBA0002348 1150 1150 Processed 03/07/2023 2983502576 RAHEESH MIYA S/O MAKSOOD ALI ()
SubTotal 2300 2300
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_270623FTO_36199 Bank of India BKID0007128 SITARGANG 1150
2 Sitarganj UT3509006_270623FTO_36199 Indian Bank IDIB000S730 SITARGANJ 1150
3 Sitarganj UT3509006_270623FTO_36199 Punjab National Bank PUNB0067710 Sitarganj 1150
4 Sitarganj UT3509006_270623FTO_36199 State Bank of India SBIN0008935 SISAYA SAB 1840
5 Sitarganj UT3509006_270623FTO_36199 UCO Bank UCBA0002348 SITARGANJ 2300

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