Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_151223FTO_102970
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-09-007-040-001/210
(भुड़ियाथारो) 		3509007000NRG24151220230064617 15/12/2023 himanshu 3509007WL010380 himanshu 00045 BARB0KASRUD 1380 1380 Processed 01/02/2024 9908913230 himanshu ()
SubTotal 1380 1380
2 Khatima UT-09-007-040-002/63
(भुड़ियाथारो) 		3509007000NRG24151220230064622 15/12/2023 sarita devi 3509007WL010380 sarita devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908913231 sarita devi ()
SubTotal 1380 1380
3 Khatima UT-09-007-027-001/337
(सड़ासड़िया) 		3509007000NRG24151220230064602 15/12/2023 manglesh devi 3509007WL010379 manglesh devi 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9908913235 MRS MANGLESH DEVI ()
SubTotal 2760 2760
4 Khatima UT-09-007-027-001/383
(सड़ासड़िया) 		3509007000NRG24151220230064612 15/12/2023 tej pratap singh 3509007WL010379 tej pratap singh 00415 SBIN0004682 2760 2760 Processed 01/02/2024 9908913234 MR TEJ PRATAP SINGH ()
SubTotal 2760 2760
5 Khatima UT-09-007-034-001/297
(नदन्ना) 		3509007000NRG24151220230064640 15/12/2023 Bhavana 3509007WL010381 Bhavana 00415 SBIN0011411 2760 2760 Processed 01/02/2024 9908913233 MRS BHAWNA DEVI ()
SubTotal 2760 2760
6 Khatima UT-09-007-034-001/12
(नदन्ना) 		3509007000NRG24151220230064624 15/12/2023 prema 3509007WL010381 prema 00468 UBIN0552101 2760 2760 Processed 01/02/2024 9908913232 prema ()
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_151223FTO_102970 Bank of Baroda BARB0KASRUD RUDRAPUR 1380
2 Khatima UT3509007_151223FTO_102970 Bank of Baroda BARB0KHATIM KHATIMA, UP 1380
3 Khatima UT3509007_151223FTO_102970 State Bank of India SBIN0002585 NANAKMATTA 2760
4 Khatima UT3509007_151223FTO_102970 State Bank of India SBIN0004682 KHATIMA 2760
5 Khatima UT3509007_151223FTO_102970 State Bank of India SBIN0011411 CHAKARPUR 2760
6 Khatima UT3509007_151223FTO_102970 Union Bank of India UBIN0552101 KHATIMA 2760

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