Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:41:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_190523FTO_21802
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-09-006-010-001/108
(नकुलिया) 		3509006000NRG24190520230007744 19/05/2023 JAYPAL SINGH 3509006WL001305 JAYPAL SINGH 00045 BARB0MAJRAX 1150 1150 Processed 25/05/2023 1857937456 JAYPAL SINGH ()
2 Sitarganj UT-09-006-010-001/256-A
(नकुलिया) 		3509006000NRG24190520230007755 19/05/2023 MANISHA DEVI 3509006WL001305 MANISHA DEVI 00045 BARB0MAJRAX 1150 1150 Processed 25/05/2023 1857937465 MANISHA DEVI ()
3 Sitarganj UT-09-006-010-001/43
(नकुलिया) 		3509006000NRG24190520230007759 19/05/2023 ANAND SINGH 3509006WL001305 ANAND SINGH 00045 BARB0MAJRAX 1150 1150 Processed 25/05/2023 1857937463 ANAND SINGH ()
4 Sitarganj UT-09-006-010-001/523
(नकुलिया) 		3509006000NRG24190520230007767 19/05/2023 RAKHI DEVI 3509006WL001305 RAKHI DEVI 00045 BARB0MAJRAX 1150 1150 Processed 25/05/2023 1857937457 RAKHI DEVI ()
SubTotal 4600 4600
5 Sitarganj UT-09-006-047-001/75-A
(पचपेड़ा) 		3509006000NRG24180520230007395 19/05/2023 URMILA RANA 3509006WL001252 URMILA RANA 00045 BARB0NANAKM 2760 2760 Processed 25/05/2023 1857937458 URMILA RANA ()
SubTotal 2760 2760
6 Sitarganj UT-09-006-025-004/147
(धूसरी) 		3509006000NRG24190520230007703 19/05/2023 NARENDRA SINGH 3509006WL001298 NARENDRA SINGH 00303 NTBL0NAN140 2760 2760 Processed 25/05/2023 1857937462 NARENDRA SINGH ()
SubTotal 2760 2760
7 Sitarganj UT-09-006-053-002/73
(सरौजा) 		3509006000NRG24180520230007404 19/05/2023 KARAN SINGH 3509006WL001261 KARAN SINGH 00349 PSIB0021036 2760 2760 Processed 25/05/2023 1857937461 KARAN SINGH ()
SubTotal 2760 2760
8 Sitarganj UT-09-006-033-001/125
(गोविन्दपुर) 		3509006000NRG24180520230007340 19/05/2023 USHA DEVI 3509006WL001249 USHA DEVI 00468 UBIN0560154 1380 1380 Processed 25/05/2023 1857937460 USHA DEVI ()
9 Sitarganj UT-09-006-033-001/301
(गोविन्दपुर) 		3509006000NRG24180520230007364 19/05/2023 RAHUL 3509006WL001249 RAHUL 00468 UBIN0560154 1380 1380 Processed 25/05/2023 1857937459 RAHUL ()
10 Sitarganj UT-09-006-033-001/389
(गोविन्दपुर) 		3509006000NRG24180520230007387 19/05/2023 DARSHAN SINGH 3509006WL001249 DARSHAN SINGH 00468 UBIN0560154 1380 1380 Processed 25/05/2023 1857937464 DARSHAN SINGH ()
SubTotal 4140 4140
Total 17020 17020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_190523FTO_21802 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 4600
2 Sitarganj UT3509006_190523FTO_21802 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2760
3 Sitarganj UT3509006_190523FTO_21802 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
4 Sitarganj UT3509006_190523FTO_21802 Punjab & Sind Bank PSIB0021036 SITARGANJ 2760
5 Sitarganj UT3509006_190523FTO_21802 Union Bank of India UBIN0560154 SITARGANJ 4140

Download In Excel