Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_221223FTO_105701
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-09-007-032-001/229
(छिनकी) 		3509007000NRG24221220230066686 22/12/2023 roop singh 3509007WL010792 roop singh 00032 UTIB0002187 1610 1610 Processed 01/02/2024 9907093466 roop singh ()
SubTotal 1610 1610
2 Khatima UT-09-007-049-001/187
(पचपेड़ा) 		3509007000NRG24221220230066635 22/12/2023 nafees ahmad 3509007WL010789 nafees ahmad 00045 BARB0BHAGCH 2530 2530 Processed 01/02/2024 9907093452 nafees ahmad ()
3 Khatima UT-09-007-050-001/574
(बन्डिया) 		3509007000NRG24221220230066590 22/12/2023 MANTI DEVI 3509007WL010783 MANTI DEVI 00045 BARB0BHAGCH 2760 2760 Processed 01/02/2024 9907093453 MANTI DEVI ()
4 Khatima UT-09-007-050-002/93
(बन्डिया) 		3509007000NRG24221220230066652 22/12/2023 kailash 3509007WL010791 kailash 00045 BARB0BHAGCH 2760 2760 Processed 01/02/2024 9907093478 kailash ()
SubTotal 8050 8050
5 Khatima UT-09-007-020-001/206
(पहेनिया) 		3509007000NRG24221220230066873 22/12/2023 geetanjali 3509007WL010809 geetanjali 00045 BARB0KHATIM 1840 1840 Processed 01/02/2024 9907093457 geetanjali ()
6 Khatima UT-09-007-020-001/206
(पहेनिया) 		3509007000NRG24221220230066872 22/12/2023 preetam singh 3509007WL010809 preetam singh 00045 BARB0KHATIM 1840 1840 Processed 01/02/2024 9907093456 preetam singh ()
7 Khatima UT-09-007-020-001/284
(पहेनिया) 		3509007000NRG24221220230066924 22/12/2023 kuwaneshwari 3509007WL010814 kuwaneshwari 00045 BARB0KHATIM 1150 1150 Processed 01/02/2024 9907093455 kuwaneshwari ()
8 Khatima UT-09-007-020-001/92-A
(पहेनिया) 		3509007000NRG24221220230066890 22/12/2023 pushakar singh 3509007WL010809 pushakar singh 00045 BARB0KHATIM 1840 1840 Processed 01/02/2024 9907093458 pushakar singh ()
9 Khatima UT-09-007-020-002/324
(पहेनिया) 		3509007000NRG24221220230066895 22/12/2023 MOSAMI RANA 3509007WL010809 MOSAMI RANA 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9907093477 MOSAMI RANA ()
10 Khatima UT-09-007-024-001/168
(बानूसा) 		3509007000NRG24221220230066626 22/12/2023 tara rana 3509007WL010788 tara rana 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9907093454 tara rana ()
SubTotal 9430 9430
11 Khatima UT-09-007-020-001/375
(पहेनिया) 		3509007000NRG24221220230066930 22/12/2023 surjeet singh 3509007WL010814 surjeet singh 00176 IDIB000N559 690 690 Processed 01/02/2024 9907093476 surjeet singh ()
12 Khatima UT-09-007-050-001/336
(बन्डिया) 		3509007000NRG24221220230066592 22/12/2023 NARESH 3509007WL010784 NARESH 00176 IDIB000N559 2760 2760 Processed 01/02/2024 9907093459 NARESH ()
SubTotal 3450 3450
13 Khatima UT-09-007-020-001/275
(पहेनिया) 		3509007000NRG24221220230066922 22/12/2023 pushpa devi 3509007WL010814 pushpa devi 00303 NTBL0BHO084 690 690 Processed 01/02/2024 9907093473 pushpa devi ()
14 Khatima UT-09-007-020-001/304
(पहेनिया) 		3509007000NRG24221220230066882 22/12/2023 shrimanti 3509007WL010809 shrimanti 00303 NTBL0BHO084 1380 1380 Processed 01/02/2024 9907093474 shrimanti ()
15 Khatima UT-09-007-020-002/121
(पहेनिया) 		3509007000NRG24221220230066940 22/12/2023 bindra singh 3509007WL010814 bindra singh 00303 NTBL0BHO084 1380 1380 Processed 01/02/2024 9907093475 bindra singh ()
16 Khatima UT-09-007-020-002/122
(पहेनिया) 		3509007000NRG24221220230066941 22/12/2023 ganga devi 3509007WL010814 ganga devi 00303 NTBL0BHO084 920 920 Processed 01/02/2024 9907093460 ganga devi ()
SubTotal 4370 4370
17 Khatima UT-09-007-032-001/196
(छिनकी) 		3509007000NRG24221220230066668 22/12/2023 jeeta devi 3509007WL010792 jeeta devi 00303 NTBL0SRI044 1610 1610 Processed 01/02/2024 9907093472 jeeta devi ()
18 Khatima UT-09-007-032-001/80
(छिनकी) 		3509007000NRG24221220230066708 22/12/2023 asha devi 3509007WL010792 asha devi 00303 NTBL0SRI044 1610 1610 Processed 01/02/2024 9907093461 asha devi ()
SubTotal 3220 3220
19 Khatima UT-09-007-020-001/91
(पहेनिया) 		3509007000NRG24221220230066938 22/12/2023 kunwar singh 3509007WL010814 kunwar singh 00349 PSIB0021103 1840 1840 Processed 01/02/2024 9907093462 KUNWAR SINGH ()
SubTotal 1840 1840
20 Khatima UT-09-007-032-001/427
(छिनकी) 		3509007000NRG24221220230066703 22/12/2023 kamala devi 3509007WL010792 kamala devi 00354 PUNB0068010 1610 1610 Processed 01/02/2024 9907093471 kamala devi ()
SubTotal 1610 1610
21 Khatima UT-09-007-032-001/350
(छिनकी) 		3509007000NRG24221220230066693 22/12/2023 UMESH SINGH 3509007WL010792 UMESH SINGH 00354 PUNB0446100 2760 2760 Processed 01/02/2024 9907093470 UMESH SINGH ()
22 Khatima UT-09-007-032-001/435
(छिनकी) 		3509007000NRG24221220230066705 22/12/2023 rajeev singh 3509007WL010792 rajeev singh 00354 PUNB0446100 1610 1610 Processed 01/02/2024 9907093463 rajeev singh ()
23 Khatima UT-09-007-054-002/98
(रघुलिया) 		3509007000NRG24221220230066587 22/12/2023 surjeet singh 3509007WL010782 surjeet singh 00354 PUNB0446100 2760 2760 Processed 01/02/2024 9907093469 surjeet singh ()
SubTotal 7130 7130
24 Khatima UT-09-007-054-002/98
(रघुलिया) 		3509007000NRG24221220230066588 22/12/2023 paramjeet kaur 3509007WL010782 paramjeet kaur 00354 PUNB0717500 2760 2760 Processed 01/02/2024 9907093464 paramjeet kaur ()
SubTotal 2760 2760
25 Khatima UT-09-007-032-001/420
(छिनकी) 		3509007000NRG24221220230066700 22/12/2023 himanshu 3509007WL010792 himanshu 00415 SBIN0004682 2760 2760 Processed 01/02/2024 9907093468 MR HIMANSHU RAWAT ()
SubTotal 2760 2760
26 Khatima UT-09-007-049-002/188
(पचपेड़ा) 		3509007000NRG24221220230066650 22/12/2023 bachiya devi 3509007WL010790 bachiya devi 00415 SBIN0013411 2760 2760 Processed 01/02/2024 9907093465 MRS BACHIYA DEVI ()
SubTotal 2760 2760
27 Khatima UT-09-007-020-001/445
(पहेनिया) 		3509007000NRG24221220230066886 22/12/2023 SAVITA DEVI 3509007WL010809 SAVITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907093467 SAVITA DEVI ()
SubTotal 1840 1840
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_221223FTO_105701 Axis Bank UTIB0002187 KHATIMA 1610
2 Khatima UT3509007_221223FTO_105701 Bank of Baroda BARB0BHAGCH BHAGCHURI 8050
3 Khatima UT3509007_221223FTO_105701 Bank of Baroda BARB0KHATIM KHATIMA, UP 9430
4 Khatima UT3509007_221223FTO_105701 Indian Bank IDIB000N559 NAUGAWAN THAGGU 3450
5 Khatima UT3509007_221223FTO_105701 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 4370
6 Khatima UT3509007_221223FTO_105701 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 3220
7 Khatima UT3509007_221223FTO_105701 Punjab & Sind Bank PSIB0021103 KHATIMA 1840
8 Khatima UT3509007_221223FTO_105701 Punjab National Bank PUNB0068010 Khatima 1610
9 Khatima UT3509007_221223FTO_105701 Punjab National Bank PUNB0446100 KHATIMA 7130
10 Khatima UT3509007_221223FTO_105701 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2760
11 Khatima UT3509007_221223FTO_105701 State Bank of India SBIN0004682 KHATIMA 2760
12 Khatima UT3509007_221223FTO_105701 State Bank of India SBIN0013411 KHATIMA, PILIBHIT ROAD 2760
13 Khatima UT3509007_221223FTO_105701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 1840

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