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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_280423APB_FTO_10489
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-09-006-044-001/110
(टुकड़ी) 		3509006000NRG24280420230002099 28/04/2023 GURDEV SINGH 3509006WL000329 GURDEV SINGH 00045 BARB0NANAKM 920 920 Processed 11/05/2023 1439950267 GURDEV SINGH S/O JARNAILL SINGH PUNJAB NATIONAL BANK(508568)
2 Sitarganj UT-09-006-044-001/552
(टुकड़ी) 		3509006000NRG24280420230002102 28/04/2023 HARMEET KAUR 3509006WL000329 HARMEET KAUR 00045 BARB0NANAKM 920 920 Processed 11/05/2023 1439950268 HARMEET KAUR BANK OF BARODA(606985)
3 Sitarganj UT-09-006-044-001/558
(टुकड़ी) 		3509006000NRG24280420230002103 28/04/2023 JASVEER SINGH 3509006WL000329 JASVEER SINGH 00045 BARB0NANAKM 920 920 Processed 11/05/2023 1439950266 JASVEER SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
4 Sitarganj UT-09-006-001-001/945
(अरविन्दनगर) 		3509006000NRG24280420230002524 28/04/2023 PINKEE VISVAS 3509006WL000379 PINKEE VISVAS 00045 BARB0NIRUDH 2760 2760 Processed 11/05/2023 1439950270 PINKEE VISVAS WO SUVARNO VISVAS BANK OF BARODA(606985)
5 Sitarganj UT-09-006-001-001/955
(अरविन्दनगर) 		3509006000NRG24280420230002525 28/04/2023 MITHUN MANDAL 3509006WL000380 MITHUN MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 11/05/2023 1439950271 MITHUN MANDAL SO SUVAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
6 Sitarganj UT-09-006-044-001/862
(टुकड़ी) 		3509006000NRG24280420230002112 28/04/2023 PRAKASH KAUR 3509006WL000329 PRAKASH KAUR 00349 PSIB0021055 920 920 Processed 11/05/2023 1439950250 PRAKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 920 920
7 Sitarganj UT-09-006-044-001/565
(टुकड़ी) 		3509006000NRG24280420230002104 28/04/2023 KULWANT SINGH 3509006WL000329 KULWANT SINGH 00354 PUNB0067710 460 460 Processed 11/05/2023 1439950249 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
8 Sitarganj UT-09-006-044-001/552
(टुकड़ी) 		3509006000NRG24280420230002101 28/04/2023 GURDEV SINGH 3509006WL000329 GURDEV SINGH 00354 PUNB0643700 920 920 Processed 11/05/2023 1439950273 GURDEV SINGH BANK OF BARODA(606985)
9 Sitarganj UT-09-006-044-001/862
(टुकड़ी) 		3509006000NRG24280420230002113 28/04/2023 FAUJA SINGH 3509006WL000329 FAUJA SINGH 00354 PUNB0643700 920 920 Processed 11/05/2023 1439950272 FAUJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
10 Sitarganj UT-09-006-031-002/383
(सुनखरीकला) 		3509006000NRG24280420230002119 28/04/2023 BALVEER SINGH 3509006WL000330 BALVEER SINGH 00354 PUNB0717500 1150 1150 Processed 11/05/2023 1439950275 BALBIR SINGH RANA PUNJAB NATIONAL BANK(508568)
11 Sitarganj UT-09-006-044-001/682
(टुकड़ी) 		3509006000NRG24280420230002105 28/04/2023 KANTA SINGH 3509006WL000329 KANTA SINGH 00354 PUNB0717500 230 230 Processed 11/05/2023 1439950274 KANTA SINGH AND VIMLA KAUR PUNJAB NATIONAL BANK(508568)
12 Sitarganj UT-09-006-044-001/722
(टुकड़ी) 		3509006000NRG24280420230002108 28/04/2023 PRAKASH KAUR 3509006WL000329 PRAKASH KAUR 00354 PUNB0717500 920 920 Processed 11/05/2023 1439950276 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
13 Sitarganj UT-09-006-031-001/131
(सुनखरीकला) 		3509006000NRG24280420230002116 28/04/2023 JOGENDARI RANA 3509006WL000330 JOGENDARI RANA 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1439950258 MRS JOGENDRI DEVI RANA STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-031-001/131
(सुनखरीकला) 		3509006000NRG24280420230002115 28/04/2023 UMESH SINGH 3509006WL000330 UMESH SINGH 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1439950257 MR UMESH STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-031-001/235
(सुनखरीकला) 		3509006000NRG24280420230002117 28/04/2023 LAXMI 3509006WL000330 LAXMI 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1439950278 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-031-002/200
(सुनखरीकला) 		3509006000NRG24280420230002118 28/04/2023 FOOLWATI 3509006WL000330 FOOLWATI 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1439950256 PHOOL WATI PUNJAB NATIONAL BANK(508568)
17 Sitarganj UT-09-006-031-002/459
(सुनखरीकला) 		3509006000NRG24280420230002120 28/04/2023 UMLESH DEVI 3509006WL000330 UMLESH DEVI 00415 SBIN0002585 1150 1150 Processed 11/05/2023 1439950264 MRS UMLESH DEVI STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-044-001/1
(टुकड़ी) 		3509006000NRG24280420230002098 28/04/2023 PANDEV 3509006WL000329 PANDEV 00415 SBIN0002585 230 230 Processed 11/05/2023 1439950254 PAN DEV JOSHI SO HARI DATT JOSHI BANK OF BARODA(606985)
19 Sitarganj UT-09-006-044-001/308
(टुकड़ी) 		3509006000NRG24280420230002100 28/04/2023 BHAJAN KAUR 3509006WL000329 BHAJAN KAUR 00415 SBIN0002585 920 920 Processed 11/05/2023 1439950251 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-044-001/695
(टुकड़ी) 		3509006000NRG24280420230002106 28/04/2023 GURMEET SINGH 3509006WL000329 GURMEET SINGH 00415 SBIN0002585 920 920 Processed 11/05/2023 1439950252 MRS GURMEET SINGH STATE BANK OF INDIA(508548)
21 Sitarganj UT-09-006-044-001/695
(टुकड़ी) 		3509006000NRG24280420230002107 28/04/2023 GURVINDER KAUR 3509006WL000329 GURVINDER KAUR 00415 SBIN0002585 920 920 Processed 11/05/2023 1439950253 GURVINDAR KOUR PUNJAB NATIONAL BANK(508568)
22 Sitarganj UT-09-006-044-001/744
(टुकड़ी) 		3509006000NRG24280420230002110 28/04/2023 PARAMJIT KAUR 3509006WL000329 PARAMJIT KAUR 00415 SBIN0002585 920 920 Processed 11/05/2023 1439950262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-044-001/861
(टुकड़ी) 		3509006000NRG24280420230002111 28/04/2023 SUKHVINDER SINGH 3509006WL000329 SUKHVINDER SINGH 00415 SBIN0002585 920 920 Processed 11/05/2023 1439950263 SUKHVINDAR SINGH PUNJAB NATIONAL BANK(508568)
24 Sitarganj UT-09-006-044-001/865
(टुकड़ी) 		3509006000NRG24280420230002114 28/04/2023 KULWANT SINGH 3509006WL000329 KULWANT SINGH 00415 SBIN0002585 920 920 Processed 11/05/2023 1439950255 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 11500 11500
25 Sitarganj UT-09-006-001-001/955
(अरविन्दनगर) 		3509006000NRG24280420230002526 28/04/2023 PRAWATI MANDAL 3509006WL000380 PRAWATI MANDAL 00415 SBIN0004550 2760 2760 Processed 11/05/2023 1439950269 MRS PARWATI MANDAL STATE BANK OF INDIA(508548)
26 Sitarganj UT-09-006-007-001/530
(तिलियापुर) 		3509006000NRG24280420230002519 28/04/2023 SEEMA DEVI 3509006WL000374 SEEMA DEVI 00415 SBIN0004550 2760 2760 Processed 11/05/2023 1439950260 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-007-001/669
(तिलियापुर) 		3509006000NRG24280420230002521 28/04/2023 VINOD YADAV 3509006WL000376 VINOD YADAV 00415 SBIN0004550 2760 2760 Processed 11/05/2023 1439950261 VINOD YADAV PUNJAB NATIONAL BANK(508568)
28 Sitarganj UT-09-006-007-001/727
(तिलियापुर) 		3509006000NRG24280420230002520 28/04/2023 KODOU BAI 3509006WL000375 KODOU BAI 00415 SBIN0004550 2760 2760 Processed 11/05/2023 1439950265 MRS KODOU BAI STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-014-001/409
(बसगर) 		3509006000NRG24280420230002523 28/04/2023 JASVEER KAUR 3509006WL000378 JASVEER KAUR 00415 SBIN0004550 2760 2760 Processed 11/05/2023 1439950259 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
30 Sitarganj UT-09-006-044-001/722
(टुकड़ी) 		3509006000NRG24280420230002109 28/04/2023 MANJEET SINGH 3509006WL000329 MANJEET SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439950277 Mr. MANJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_280423APB_FTO_10489 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2760
2 Sitarganj UT3509006_280423APB_FTO_10489 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 5520
3 Sitarganj UT3509006_280423APB_FTO_10489 Punjab & Sind Bank PSIB0021055 NANAKMATTA 920
4 Sitarganj UT3509006_280423APB_FTO_10489 Punjab National Bank PUNB0067710 Sitarganj 460
5 Sitarganj UT3509006_280423APB_FTO_10489 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1840
6 Sitarganj UT3509006_280423APB_FTO_10489 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2300
7 Sitarganj UT3509006_280423APB_FTO_10489 State Bank of India SBIN0002585 NANAKMATTA 11500
8 Sitarganj UT3509006_280423APB_FTO_10489 State Bank of India SBIN0004550 SHAKTI FARM 13800
9 Sitarganj UT3509006_280423APB_FTO_10489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 920

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