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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_291223APB_FTO_107796
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 Khatima UT-09-007-026-001/908-A
(रतनपुर) 		3509007000NRG24291220230068822 29/12/2023 suman 3509007WL011171 suman 00045 BARB0BIJITI 1380 1380 Processed 01/02/2024 9908236155 SUMAN RANA D O BADAM BANK OF BARODA(606985)
SubTotal 1380 1380
2 Khatima UT-09-007-026-001/593
(रतनपुर) 		3509007000NRG24291220230068806 29/12/2023 gita devi 3509007WL011171 gita devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236152 GEETA DEVI BANK OF BARODA(606985)
3 Khatima UT-09-007-026-001/725
(रतनपुर) 		3509007000NRG24291220230068808 29/12/2023 anita dhami 3509007WL011171 anita dhami 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236176 ANITA DHAMI BANK OF BARODA(606985)
4 Khatima UT-09-007-026-001/727
(रतनपुर) 		3509007000NRG24291220230068809 29/12/2023 Babli devi 3509007WL011171 Babli devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236177 BABLI DO PAN SINGH UNION BANK OF INDIA(508500)
5 Khatima UT-09-007-026-001/744
(रतनपुर) 		3509007000NRG24291220230068812 29/12/2023 shanti devi 3509007WL011171 shanti devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236151 SHANTI DEVI BANK OF BARODA(606985)
6 Khatima UT-09-007-026-001/747
(रतनपुर) 		3509007000NRG24291220230068813 29/12/2023 manju kholiya 3509007WL011171 manju kholiya 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236169 MR MANJU CHAUHAN STATE BANK OF INDIA(508548)
7 Khatima UT-09-007-026-001/824
(रतनपुर) 		3509007000NRG24291220230068818 29/12/2023 NISHA DEVI 3509007WL011171 NISHA DEVI 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236180 ISHA DEVI BANK OF BARODA(606985)
8 Khatima UT-09-007-026-001/828
(रतनपुर) 		3509007000NRG24291220230068819 29/12/2023 SABNAM 3509007WL011171 SABNAM 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236179 SHABNAM DEVI BANK OF BARODA(606985)
9 Khatima UT-09-007-026-001/980
(रतनपुर) 		3509007000NRG24291220230068789 29/12/2023 satish singh 3509007WL011170 satish singh 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236178 MR SATISH SINGH STATE BANK OF INDIA(508548)
10 Khatima UT-09-007-027-001/164
(सड़ासड़िया) 		3509007000NRG24291220230068829 29/12/2023 jagdish 3509007WL011171 jagdish 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908236170 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
11 Khatima UT-09-007-026-001/404
(रतनपुर) 		3509007000NRG24291220230068800 29/12/2023 NIKITA 3509007WL011171 NIKITA 00349 PSIB0021103 1380 1380 Processed 01/02/2024 9908236153 NIKITA RANA D/O LAXMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
12 Khatima UT-09-007-026-001/789
(रतनपुर) 		3509007000NRG24291220230068816 29/12/2023 neetu 3509007WL011171 neetu 00354 PUNB0446100 1380 1380 Processed 01/02/2024 9908236175 NEETUDEVIWOGOVINDSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1380 1380
13 Khatima UT-09-007-026-001/730
(रतनपुर) 		3509007000NRG24291220230068810 29/12/2023 Pushkar singh 3509007WL011171 Pushkar singh 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9908236156 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
14 Khatima UT-09-007-026-001/773
(रतनपुर) 		3509007000NRG24291220230068815 29/12/2023 kundan singh 3509007WL011171 kundan singh 00415 SBIN0004682 1380 1380 Processed 01/02/2024 9908236157 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
15 Khatima UT-09-007-028-001/404
(सबौरा) 		3509007000NRG24291220230068790 29/12/2023 devaki devi 3509007WL011170 devaki devi 00415 SBIN0004682 690 690 Processed 01/02/2024 9908236154 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
16 Khatima UT-09-007-026-001/13
(रतनपुर) 		3509007000NRG24291220230068787 29/12/2023 choti devi 3509007WL011170 choti devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236160 Mrs. CHOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Khatima UT-09-007-026-001/132
(रतनपुर) 		3509007000NRG24291220230068791 29/12/2023 somwati 3509007WL011171 somwati 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236159 SOMVATI WO BAHADUR S BANK OF BARODA(606985)
18 Khatima UT-09-007-026-001/136
(रतनपुर) 		3509007000NRG24291220230068792 29/12/2023 khushal singh 3509007WL011171 khushal singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236165 KHUSHAL SINGH BANK OF BARODA(606985)
19 Khatima UT-09-007-026-001/136
(रतनपुर) 		3509007000NRG24291220230068793 29/12/2023 usha devi 3509007WL011171 usha devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236174 USHA DEVI BANK OF BARODA(606985)
20 Khatima UT-09-007-026-001/18
(रतनपुर) 		3509007000NRG24291220230068794 29/12/2023 Omshree 3509007WL011171 Omshree 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236171 Mrs. OM SHRI UTTARAKHAND GRAMIN BANK(607197)
21 Khatima UT-09-007-026-001/191
(रतनपुर) 		3509007000NRG24291220230068795 29/12/2023 ishwari devi 3509007WL011171 ishwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236163 ISHWARI BANK OF BARODA(606985)
22 Khatima UT-09-007-026-001/211
(रतनपुर) 		3509007000NRG24291220230068796 29/12/2023 Anuradha 3509007WL011171 Anuradha 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236182 ANURADHA DEVI BANK OF BARODA(606985)
23 Khatima UT-09-007-026-001/225
(रतनपुर) 		3509007000NRG24291220230068798 29/12/2023 latamangesh 3509007WL011171 latamangesh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236162 Mrs. LATAMANGESH . UTTARAKHAND GRAMIN BANK(607197)
24 Khatima UT-09-007-026-001/3
(रतनपुर) 		3509007000NRG24291220230068786 29/12/2023 santosh devi 3509007WL011169 santosh devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236158 Mrs. SANTOSH DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Khatima UT-09-007-026-001/486
(रतनपुर) 		3509007000NRG24291220230068801 29/12/2023 seeta devi 3509007WL011171 seeta devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236173 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Khatima UT-09-007-026-001/489
(रतनपुर) 		3509007000NRG24291220230068802 29/12/2023 rajwati devi 3509007WL011171 rajwati devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236172 RAJVATI DEVI PUNJAB NATIONAL BANK(508568)
27 Khatima UT-09-007-026-001/545
(रतनपुर) 		3509007000NRG24291220230068803 29/12/2023 bhajjo devi 3509007WL011171 bhajjo devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236186 BHAJJO DEVI BANK OF BARODA(606985)
28 Khatima UT-09-007-026-001/587
(रतनपुर) 		3509007000NRG24291220230068804 29/12/2023 sunita 3509007WL011171 sunita 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236183 SUNITA DEVI BANK OF BARODA(606985)
29 Khatima UT-09-007-026-001/592
(रतनपुर) 		3509007000NRG24291220230068805 29/12/2023 vidyarthi 3509007WL011171 vidyarthi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236164 VIDHATHRI DEVI BANK OF BARODA(606985)
30 Khatima UT-09-007-026-001/66
(रतनपुर) 		3509007000NRG24291220230068807 29/12/2023 surjeet devi 3509007WL011171 surjeet devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236161 SURJIT DEVI BANK OF BARODA(606985)
31 Khatima UT-09-007-026-001/739
(रतनपुर) 		3509007000NRG24291220230068811 29/12/2023 roshani 3509007WL011171 roshani 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236189 ROSHANI DEVI WO ANIL BANK OF BARODA(606985)
32 Khatima UT-09-007-026-001/821
(रतनपुर) 		3509007000NRG24291220230068817 29/12/2023 MAMITA DEVI 3509007WL011171 MAMITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236185 MAMITA DEVI BANK OF BARODA(606985)
33 Khatima UT-09-007-026-001/829
(रतनपुर) 		3509007000NRG24291220230068820 29/12/2023 SANT KUMAR 3509007WL011171 SANT KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236187 SANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khatima UT-09-007-026-001/922
(रतनपुर) 		3509007000NRG24291220230068824 29/12/2023 Anamika 3509007WL011171 Anamika 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236184 ANAMIKA DEVI BANK OF BARODA(606985)
35 Khatima UT-09-007-026-001/927
(रतनपुर) 		3509007000NRG24291220230068825 29/12/2023 Meena devi 3509007WL011171 Meena devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236181 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Khatima UT-09-007-027-001/164
(सड़ासड़िया) 		3509007000NRG24291220230068827 29/12/2023 vedi prasad 3509007WL011171 vedi prasad 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236166 Mr. BEDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
37 Khatima UT-09-007-027-001/362
(सड़ासड़िया) 		3509007000NRG24291220230068830 29/12/2023 omkar 3509007WL011171 omkar 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908236188 OMKAR PAYTM PAYMENTS BANK LTD(608032)
38 Khatima UT-09-007-053-001/237
(मोहम्मदपुरभुड़िया) 		3509007000NRG24291220230068784 29/12/2023 arun singh rana 3509007WL011168 arun singh rana 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236168 ARUN SINGH RANA PAYTM PAYMENTS BANK LTD(608032)
39 Khatima UT-09-007-053-001/455
(मोहम्मदपुरभुड़िया) 		3509007000NRG24291220230068785 29/12/2023 banaras singh 3509007WL011168 banaras singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236167 Mr. BANARAS SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32660 32660
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_291223APB_FTO_107796 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 1380
2 Khatima UT3509007_291223APB_FTO_107796 Bank of Baroda BARB0KHATIM KHATIMA, UP 12420
3 Khatima UT3509007_291223APB_FTO_107796 Punjab & Sind Bank PSIB0021103 KHATIMA 1380
4 Khatima UT3509007_291223APB_FTO_107796 Punjab National Bank PUNB0446100 KHATIMA 1380
5 Khatima UT3509007_291223APB_FTO_107796 State Bank of India SBIN0002585 NANAKMATTA 1380
6 Khatima UT3509007_291223APB_FTO_107796 State Bank of India SBIN0004682 KHATIMA 2070
7 Khatima UT3509007_291223APB_FTO_107796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 32660

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