Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_270523APB_FTO_24735
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-09-006-044-001/365
(टुकड़ी) 		3509006000NRG24270520230009328 27/05/2023 SUKHDEV SINGH 3509006WL001532 SUKHDEV SINGH 00045 BARB0NANAKM 1380 1380 Processed 01/06/2023 2002447513 SUKHADEV SO SURJEET SINGH PUNJAB & SIND BANK(607087)
2 Sitarganj UT-09-006-044-001/560
(टुकड़ी) 		3509006000NRG24270520230009341 27/05/2023 MANJIT KAUR 3509006WL001532 MANJIT KAUR 00045 BARB0NANAKM 1380 1380 Processed 01/06/2023 2002447515 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 Sitarganj UT-09-006-044-001/561
(टुकड़ी) 		3509006000NRG24270520230009342 27/05/2023 PRIYANKA KAUR 3509006WL001532 PRIYANKA KAUR 00045 BARB0NANAKM 1380 1380 Processed 01/06/2023 2002447514 Priyanka Kaur BANK OF BARODA(606985)
SubTotal 4140 4140
4 Sitarganj UT-09-006-044-001/553
(टुकड़ी) 		3509006000NRG24270520230009338 27/05/2023 AMAR SINGH 3509006WL001532 AMAR SINGH 00078 CNRB0003358 1380 1380 Processed 01/06/2023 2002447535 AMAR SINGH CANARA BANK(508532)
SubTotal 1380 1380
5 Sitarganj UT-09-006-044-001/456
(टुकड़ी) 		3509006000NRG24270520230009334 27/05/2023 GURDAS SINGH 3509006WL001532 GURDAS SINGH 00349 PSIB0021055 1380 1380 Processed 01/06/2023 2002447530 GURDAS SINGH S/O ARUR SINGH PUNJAB NATIONAL BANK(508568)
6 Sitarganj UT-09-006-044-001/456
(टुकड़ी) 		3509006000NRG24270520230009335 27/05/2023 GURMEET KAUR 3509006WL001532 GURMEET KAUR 00349 PSIB0021055 1380 1380 Processed 01/06/2023 2002447529 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
7 Sitarganj UT-09-006-044-001/374
(टुकड़ी) 		3509006000NRG24270520230009330 27/05/2023 GUDIYA DEVI 3509006WL001532 GUDIYA DEVI 00354 PUNB0643700 1380 1380 Processed 01/06/2023 2002447516 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
8 Sitarganj UT-09-006-044-001/232
(टुकड़ी) 		3509006000NRG24270520230009323 27/05/2023 KHUSHAL SINGH 3509006WL001532 KHUSHAL SINGH 00354 PUNB0717500 1380 1380 Processed 01/06/2023 2002447520 KHUSHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
9 Sitarganj UT-09-006-044-001/722
(टुकड़ी) 		3509006000NRG24270520230009344 27/05/2023 PRAKASH KAUR 3509006WL001532 PRAKASH KAUR 00354 PUNB0717500 1380 1380 Processed 01/06/2023 2002447519 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
10 Sitarganj UT-09-006-044-001/852
(टुकड़ी) 		3509006000NRG24270520230009348 27/05/2023 BALVINDER KAUR 3509006WL001532 BALVINDER KAUR 00354 PUNB0717500 1380 1380 Processed 01/06/2023 2002447521 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4140 4140
11 Sitarganj UT-09-006-044-001/108
(टुकड़ी) 		3509006000NRG24270520230009319 27/05/2023 KAUSHLYA KAUR 3509006WL001532 KAUSHLYA KAUR 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447527 MRS KAUSHALYA KAUR STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-044-001/169
(टुकड़ी) 		3509006000NRG24270520230009322 27/05/2023 DARSHAN KAUR 3509006WL001532 DARSHAN KAUR 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447534 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
13 Sitarganj UT-09-006-044-001/25
(टुकड़ी) 		3509006000NRG24270520230009325 27/05/2023 BALA DUTT 3509006WL001532 BALA DUTT 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447528 Mr. BALA DATT UTTARAKHAND GRAMIN BANK(607197)
14 Sitarganj UT-09-006-044-001/25
(टुकड़ी) 		3509006000NRG24270520230009326 27/05/2023 GEETA DEVI 3509006WL001532 GEETA DEVI 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447532 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Sitarganj UT-09-006-044-001/291
(टुकड़ी) 		3509006000NRG24270520230009327 27/05/2023 KASHMEER KAUR 3509006WL001532 KASHMEER KAUR 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447537 MRS KASHMEER KAUR STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-044-001/374
(टुकड़ी) 		3509006000NRG24270520230009329 27/05/2023 GURMEET SINGH 3509006WL001532 GURMEET SINGH 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447524 MR GURMEET SINGH STATE BANK OF INDIA(508548)
17 Sitarganj UT-09-006-044-001/426
(टुकड़ी) 		3509006000NRG24270520230009331 27/05/2023 BALKAR SINGH 3509006WL001532 BALKAR SINGH 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447536 MR BALKAR SINGH STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-044-001/542
(टुकड़ी) 		3509006000NRG24270520230009337 27/05/2023 PARAMJEET KAUR 3509006WL001532 PARAMJEET KAUR 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447538 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-044-001/553
(टुकड़ी) 		3509006000NRG24270520230009339 27/05/2023 JASWANT SINGH 3509006WL001532 JASWANT SINGH 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447531 MR JASWANT SINGH STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-044-001/774
(टुकड़ी) 		3509006000NRG24270520230009346 27/05/2023 SATNAM SINGH 3509006WL001532 SATNAM SINGH 00415 SBIN0002585 1380 1380 Processed 01/06/2023 2002447523 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
21 Sitarganj UT-09-006-044-001/238
(टुकड़ी) 		3509006000NRG24270520230009324 27/05/2023 JASVIR SINGH 3509006WL001532 JASVIR SINGH 00462 UCBA0002347 1380 1380 Processed 01/06/2023 2002447526 JASVEER SINGH UNION BANK OF INDIA(508500)
22 Sitarganj UT-09-006-044-001/430
(टुकड़ी) 		3509006000NRG24270520230009333 27/05/2023 Gurdeep Singh 3509006WL001532 Gurdeep Singh 00462 UCBA0002347 1380 1380 Processed 01/06/2023 2002447525 GURDEEP SINGH S/O NIRANJAN SINGH UCO BANK(607066)
23 Sitarganj UT-09-006-044-001/564
(टुकड़ी) 		3509006000NRG24270520230009343 27/05/2023 PRAKASH KAUR 3509006WL001532 PRAKASH KAUR 00462 UCBA0002347 1380 1380 Processed 01/06/2023 2002447533 PRAKASH KAUR W/O MALKEET SINGH UCO BANK(607066)
SubTotal 4140 4140
24 Sitarganj UT-09-006-033-001/204
(गोविन्दपुर) 		3509006000NRG24270520230009656 27/05/2023 POORAN SINGH 3509006WL001549 POORAN SINGH 00468 UBIN0560154 230 230 Processed 01/06/2023 2002447522 POORAN SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
SubTotal 230 230
25 Sitarganj UT-09-006-044-001/118
(टुकड़ी) 		3509006000NRG24270520230009320 27/05/2023 SATPAL KAUR 3509006WL001532 SATPAL KAUR 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002447517 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
26 Sitarganj UT-09-006-044-001/722
(टुकड़ी) 		3509006000NRG24270520230009345 27/05/2023 MANJEET SINGH 3509006WL001532 MANJEET SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002447518 Mr. MANJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_270523APB_FTO_24735 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 4140
2 Sitarganj UT3509006_270523APB_FTO_24735 Canara Bank CNRB0003358 SITARGANJ 1380
3 Sitarganj UT3509006_270523APB_FTO_24735 Punjab & Sind Bank PSIB0021055 NANAKMATTA 2760
4 Sitarganj UT3509006_270523APB_FTO_24735 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1380
5 Sitarganj UT3509006_270523APB_FTO_24735 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 4140
6 Sitarganj UT3509006_270523APB_FTO_24735 State Bank of India SBIN0002585 NANAKMATTA 13800
7 Sitarganj UT3509006_270523APB_FTO_24735 UCO Bank UCBA0002347 NANAKMATTA 4140
8 Sitarganj UT3509006_270523APB_FTO_24735 Union Bank of India UBIN0560154 SITARGANJ 230
9 Sitarganj UT3509006_270523APB_FTO_24735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 2760

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