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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:03:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_130423APB_FTO_4971
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-09-007-024-001/524
(बानूसा) 		3509007000NRG24130420230000049 13/04/2023 BHAGIRATHI DEVI 3509007WL000031 BHAGIRATHI DEVI 00045 BARB0KHATIM 1380 1380 Processed 11/05/2023 1434322711 BHAGIRATHI DEVI BANK OF BARODA(606985)
2 Khatima UT-09-007-024-001/524
(बानूसा) 		3509007000NRG24130420230000048 13/04/2023 MAHANAND SINGH 3509007WL000031 MAHANAND SINGH 00045 BARB0KHATIM 1380 1380 Processed 11/05/2023 1434322712 Mr. MAHANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Khatima UT-09-007-024-001/529
(बानूसा) 		3509007000NRG24130420230000050 13/04/2023 veena devi 3509007WL000031 veena devi 00045 BARB0KHATIM 1380 1380 Processed 11/05/2023 1434322713 VEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
4 Khatima UT-09-007-024-001/53
(बानूसा) 		3509007000NRG24130420230000051 13/04/2023 jasveer singh 3509007WL000031 jasveer singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1434322710 Mr. JASVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_130423APB_FTO_4971 Bank of Baroda BARB0KHATIM KHATIMA, UP 4140
2 Khatima UT3509007_130423APB_FTO_4971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 1380

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