Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:00:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_100823FTO_50532
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-09-006-048-001/368
(बरकीडांडी) 		3509006000NRG24100820230026537 10/08/2023 CHINDER KAUR 3509006WL004250 CHINDER KAUR 00045 BARB0NANAKM 1380 1380 Processed 18/08/2023 4662043159 CHINDER KAUR ()
SubTotal 1380 1380
2 Sitarganj UT-09-006-048-001/283-A
(बरकीडांडी) 		3509006000NRG24100820230026534 10/08/2023 DHARM SINGH 3509006WL004250 DHARM SINGH 00045 BARB0SITTAR 1380 1380 Processed 18/08/2023 4662043160 DHARM SINGH ()
SubTotal 1380 1380
3 Sitarganj UT-09-006-037-001/213
(बघौरी) 		3509006000NRG24100820230026482 10/08/2023 SAID AHMAD 3509006WL004241 SAID AHMAD 00078 CNRB0003358 1380 1380 Processed 18/08/2023 4662043161 SAID AHMAD ()
SubTotal 1380 1380
4 Sitarganj UT-09-006-037-001/183
(बघौरी) 		3509006000NRG24100820230026481 10/08/2023 IKBAL 3509006WL004241 IKBAL 00354 PUNB0067710 1380 1380 Processed 18/08/2023 4662043162 IKBAL ()
5 Sitarganj UT-09-006-037-001/213
(बघौरी) 		3509006000NRG24100820230026483 10/08/2023 SAHANA BI 3509006WL004241 SAHANA BI 00354 PUNB0067710 1380 1380 Processed 18/08/2023 4662043142 SAHANA BI ()
6 Sitarganj UT-09-006-037-001/357
(बघौरी) 		3509006000NRG24100820230026485 10/08/2023 MITHLESH 3509006WL004241 MITHLESH 00354 PUNB0067710 1380 1380 Processed 18/08/2023 4662043141 MITHLESH ()
SubTotal 4140 4140
7 Sitarganj UT-09-006-048-001/360
(बरकीडांडी) 		3509006000NRG24100820230026536 10/08/2023 KASHMIR KAUR 3509006WL004250 KASHMIR KAUR 00354 PUNB0717500 1380 1380 Processed 18/08/2023 4662043147 KASHMIR KAUR ()
8 Sitarganj UT-09-006-048-001/371
(बरकीडांडी) 		3509006000NRG24100820230026567 10/08/2023 BALJEET KAUR 3509006WL004256 BALJEET KAUR 00354 PUNB0717500 1380 1380 Processed 18/08/2023 4662043145 BALJEET KAUR ()
9 Sitarganj UT-09-006-048-001/372
(बरकीडांडी) 		3509006000NRG24100820230026568 10/08/2023 RAM SINGH 3509006WL004256 RAM SINGH 00354 PUNB0717500 1380 1380 Processed 18/08/2023 4662043143 RAM SINGH ()
10 Sitarganj UT-09-006-048-001/380
(बरकीडांडी) 		3509006000NRG24100820230026571 10/08/2023 BALVEER SINGH 3509006WL004256 BALVEER SINGH 00354 PUNB0717500 1380 1380 Processed 18/08/2023 4662043149 BALVEER SINGH ()
11 Sitarganj UT-09-006-048-001/516
(बरकीडांडी) 		3509006000NRG24100820230026578 10/08/2023 PALO KAUR 3509006WL004256 PALO KAUR 00354 PUNB0717500 1380 1380 Processed 18/08/2023 4662043144 PALO KAUR ()
12 Sitarganj UT-09-006-048-001/65
(बरकीडांडी) 		3509006000NRG24100820230026582 10/08/2023 GURUCHARAN KAUR 3509006WL004256 GURUCHARAN KAUR 00354 PUNB0717500 1380 1380 Processed 18/08/2023 4662043148 GURUCHARAN KAUR ()
13 Sitarganj UT-09-006-048-001/72
(बरकीडांडी) 		3509006000NRG24100820230026584 10/08/2023 MANGAL SINGH 3509006WL004256 MANGAL SINGH 00354 PUNB0717500 1380 1380 Processed 18/08/2023 4662043146 MANGAL SINGH ()
SubTotal 9660 9660
14 Sitarganj UT-09-006-048-001/576
(बरकीडांडी) 		3509006000NRG24100820230026580 10/08/2023 KUSHAL SINGH 3509006WL004256 KUSHAL SINGH 00415 SBIN0002585 1380 1380 Processed 18/08/2023 4662043150 MR KUSHAL SINGH ()
SubTotal 1380 1380
15 Sitarganj UT-09-006-041-002/458
(सिसैया) 		3509006000NRG24100820230026467 10/08/2023 SANJEEV 3509006WL004240 SANJEEV 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662043158 MR SANJEEV ()
16 Sitarganj UT-09-006-041-002/471
(सिसैया) 		3509006000NRG24100820230026470 10/08/2023 ILIYAS 3509006WL004240 ILIYAS 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662043151 MR ILIYAS ()
17 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24100820230026471 10/08/2023 SHAKIL AHMAD 3509006WL004240 SHAKIL AHMAD 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662043152 MR SHAKEEL AHMAD ()
18 Sitarganj UT-09-006-041-002/491
(सिसैया) 		3509006000NRG24100820230026473 10/08/2023 JUNAID 3509006WL004240 JUNAID 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662043153 MR JUNAID ()
19 Sitarganj UT-09-006-041-002/493
(सिसैया) 		3509006000NRG24100820230026474 10/08/2023 MO FAIZ 3509006WL004240 MO FAIZ 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662043157 MR MOHD FAIZ ()
SubTotal 6900 6900
20 Sitarganj UT-09-006-045-001/33
(डोहरा) 		3509006000NRG24100820230026550 10/08/2023 RADHESHYAM SINGH 3509006WL004252 RADHESHYAM SINGH 00415 SBIN0009695 920 920 Processed 18/08/2023 4662043155 MR RADHESHYAM SINGH ()
21 Sitarganj UT-09-006-048-001/24
(बरकीडांडी) 		3509006000NRG24100820230026561 10/08/2023 CHANDRAKANTA 3509006WL004256 CHANDRAKANTA 00415 SBIN0009695 1380 1380 Processed 18/08/2023 4662043156 MRS CHANDRA KANTA RANA ()
SubTotal 2300 2300
22 Sitarganj UT-09-006-048-001/568
(बरकीडांडी) 		3509006000NRG24100820230026546 10/08/2023 BALVINDER SINGH 3509006WL004250 BALVINDER SINGH 00462 UCBA0002347 1380 1380 Processed 18/08/2023 4662043154 BALVINDER SINGH ()
SubTotal 1380 1380
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_100823FTO_50532 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 1380
2 Sitarganj UT3509006_100823FTO_50532 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1380
3 Sitarganj UT3509006_100823FTO_50532 Canara Bank CNRB0003358 SITARGANJ 1380
4 Sitarganj UT3509006_100823FTO_50532 Punjab National Bank PUNB0067710 Sitarganj 4140
5 Sitarganj UT3509006_100823FTO_50532 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 9660
6 Sitarganj UT3509006_100823FTO_50532 State Bank of India SBIN0002585 NANAKMATTA 1380
7 Sitarganj UT3509006_100823FTO_50532 State Bank of India SBIN0008935 SISAYA SAB 6900
8 Sitarganj UT3509006_100823FTO_50532 State Bank of India SBIN0009695 SISAIKHERA 2300
9 Sitarganj UT3509006_100823FTO_50532 UCO Bank UCBA0002347 NANAKMATTA 1380

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