Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:27:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_010124APB_FTO_108549
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-09-006-014-004/448
(बसगर) 		3509006000NRG24311220230069365 01/01/2024 REKHA KAUR 3509006WL011283 REKHA KAUR 00045 BARB0MAJRAX 2760 2760 Processed 01/02/2024 9909966807 REKHA KAUR WO BALWAN BANK OF BARODA(606985)
SubTotal 2760 2760
2 Sitarganj UT-09-006-003-001/619
(गुरूग्राम) 		3509006000NRG24311220230069366 01/01/2024 JYOTSANA BAIDH 3509006WL011284 JYOTSANA BAIDH 00045 BARB0NIRUDH 2760 2760 Processed 01/02/2024 9909966827 JYOTSANA BAIDH WO RA BANK OF BARODA(606985)
3 Sitarganj UT-09-006-014-002/446
(बसगर) 		3509006000NRG24311220230069348 01/01/2024 VISHANU MANDAL 3509006WL011282 VISHANU MANDAL 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966822 VISHANU MANDAL SO N BANK OF BARODA(606985)
4 Sitarganj UT-09-006-014-002/447
(बसगर) 		3509006000NRG24311220230069351 01/01/2024 ANJU MANDAL 3509006WL011282 ANJU MANDAL 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966823 ANJU MANDAL BANK OF BARODA(606985)
5 Sitarganj UT-09-006-014-002/447
(बसगर) 		3509006000NRG24311220230069350 01/01/2024 SUBRAT MANDAL 3509006WL011282 SUBRAT MANDAL 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966820 SUBRAT MANDAL SO NID BANK OF BARODA(606985)
6 Sitarganj UT-09-006-014-002/67
(बसगर) 		3509006000NRG24311220230069354 01/01/2024 MINTI SANA 3509006WL011282 MINTI SANA 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966825 MINTI SANA BANK OF BARODA(606985)
7 Sitarganj UT-09-006-014-002/69
(बसगर) 		3509006000NRG24311220230069355 01/01/2024 CHAINA SANA 3509006WL011282 CHAINA SANA 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966824 CHAINA SANA W/O SHIV KUMAR UCO BANK(607066)
8 Sitarganj UT-09-006-014-004/56
(बसगर) 		3509006000NRG24311220230069358 01/01/2024 HARVANSH KAUR 3509006WL011282 HARVANSH KAUR 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966817 HARVANSH KAUR SO DAL BANK OF BARODA(606985)
9 Sitarganj UT-09-006-014-004/56
(बसगर) 		3509006000NRG24311220230069359 01/01/2024 SANGEETA KAUR 3509006WL011282 SANGEETA KAUR 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966818 SANGEETA RANI D O DA BANK OF BARODA(606985)
10 Sitarganj UT-09-006-015-001/1058
(बैकुण्ठपुर) 		3509006000NRG24311220230069362 01/01/2024 MAMTA MANDAL 3509006WL011282 MAMTA MANDAL 00045 BARB0NIRUDH 920 920 Processed 01/02/2024 9909966821 MAMTA MANDAL WO JOTI BANK OF BARODA(606985)
SubTotal 10120 10120
11 Sitarganj UT-09-006-014-002/331
(बसगर) 		3509006000NRG24311220230069342 01/01/2024 ASHVANI 3509006WL011282 ASHVANI 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966808 MR ASHVANI DHALI STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-014-002/331
(बसगर) 		3509006000NRG24311220230069343 01/01/2024 SUSHMA DHALI 3509006WL011282 SUSHMA DHALI 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966809 SUSHMA DHALI WO ASHW BANK OF BARODA(606985)
13 Sitarganj UT-09-006-014-002/345
(बसगर) 		3509006000NRG24311220230069345 01/01/2024 USHA SANA 3509006WL011282 USHA SANA 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966806 MR VISHNU SANA STATE BANK OF INDIA(508548)
14 Sitarganj UT-09-006-014-002/345
(बसगर) 		3509006000NRG24311220230069344 01/01/2024 VISHNU SANA 3509006WL011282 VISHNU SANA 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966805 MR VISHNU SANA STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-014-002/445
(बसगर) 		3509006000NRG24311220230069346 01/01/2024 BHAGIRATH SARKAR 3509006WL011282 BHAGIRATH SARKAR 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966815 BHAGIRATH SARKAR CANARA BANK(508532)
16 Sitarganj UT-09-006-014-002/445
(बसगर) 		3509006000NRG24311220230069347 01/01/2024 JHOOMA SARKAR 3509006WL011282 JHOOMA SARKAR 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966816 JHOOMA SARKAR CANARA BANK(508532)
17 Sitarganj UT-09-006-014-002/446
(बसगर) 		3509006000NRG24311220230069349 01/01/2024 SHARMILA MANDAL 3509006WL011282 SHARMILA MANDAL 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966814 MISS SHARMILA MANDAL STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-014-002/58
(बसगर) 		3509006000NRG24311220230069352 01/01/2024 DHARMA MANDAL 3509006WL011282 DHARMA MANDAL 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966810 MR DHARAMA MANDAL STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-014-002/58
(बसगर) 		3509006000NRG24311220230069353 01/01/2024 GANGA MANDAL 3509006WL011282 GANGA MANDAL 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966811 GANGA MANDAL BANK OF BARODA(606985)
20 Sitarganj UT-09-006-015-001/1008
(बैकुण्ठपुर) 		3509006000NRG24311220230069360 01/01/2024 SUJATA MAJUMDAR 3509006WL011282 SUJATA MAJUMDAR 00415 SBIN0004550 920 920 Rejected 01/02/2024 9909966812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sitarganj UT-09-006-015-001/1027
(बैकुण्ठपुर) 		3509006000NRG24311220230069361 01/01/2024 SANDHYA RAY 3509006WL011282 SANDHYA RAY 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966826 Mrs. SANDHYA SANDHYA UTTARAKHAND GRAMIN BANK(607197)
22 Sitarganj UT-09-006-015-001/1059
(बैकुण्ठपुर) 		3509006000NRG24311220230069363 01/01/2024 JYOTIKA VISHWAS 3509006WL011282 JYOTIKA VISHWAS 00415 SBIN0004550 920 920 Processed 01/02/2024 9909966813 MISS JYOTIKA VISHWAS STATE BANK OF INDIA(508548)
SubTotal 11040 11040
23 Sitarganj UT-09-006-014-004/426
(बसगर) 		3509006000NRG24311220230069356 01/01/2024 AMANDEEP KAUR 3509006WL011282 AMANDEEP KAUR 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909966819 Mrs. AMANDEEP KAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_010124APB_FTO_108549 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_010124APB_FTO_108549 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 10120
3 Sitarganj UT3509006_010124APB_FTO_108549 State Bank of India SBIN0004550 SHAKTI FARM 11040
4 Sitarganj UT3509006_010124APB_FTO_108549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 920

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