Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_120923FTO_68349
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-09-006-056-001/232
(पण्डरी) 		3509006000NRG24120920230036662 12/09/2023 REHAN 3509006WL005739 REHAN 00176 IDIB000S730 2070 2070 Processed 21/09/2023 5784288680 REHAN ()
SubTotal 2070 2070
2 Sitarganj UT-09-006-035-001/140
(गौरीखेड़ा) 		3509006000NRG24120920230036651 12/09/2023 URMILA RANA 3509006WL005739 URMILA RANA 00354 PUNB0067710 1150 1150 Processed 21/09/2023 5784288679 URMILA RANA ()
SubTotal 1150 1150
3 Sitarganj UT-09-006-035-001/174
(गौरीखेड़ा) 		3509006000NRG24120920230036655 12/09/2023 NARENDRA SINGH 3509006WL005739 NARENDRA SINGH 00415 SBIN0003386 2070 2070 Processed 21/09/2023 5784288678 MR NARENDRA SINGH ()
SubTotal 2070 2070
4 Sitarganj UT-09-006-017-001/790
(रूदपुर) 		3509006000NRG24120920230036677 12/09/2023 PRASHANT MAJHI 3509006WL005740 PRASHANT MAJHI 00415 SBIN0004550 1150 1150 Processed 21/09/2023 5784288677 MRS ANITA ANITA ()
SubTotal 1150 1150
5 Sitarganj UT-09-006-041-002/259-A
(सिसैया) 		3509006000NRG24120920230036641 12/09/2023 MATLOOB 3509006WL005738 MATLOOB 00415 SBIN0008935 1380 1380 Processed 21/09/2023 5784288676 MR MATLUB ()
6 Sitarganj UT-09-006-041-002/472
(सिसैया) 		3509006000NRG24120920230036648 12/09/2023 SHAKIL AHMAD 3509006WL005738 SHAKIL AHMAD 00415 SBIN0008935 1380 1380 Processed 21/09/2023 5784288674 MR SHAKEEL AHMAD ()
7 Sitarganj UT-09-006-041-002/477
(सिसैया) 		3509006000NRG24120920230036649 12/09/2023 IMRAN 3509006WL005738 IMRAN 00415 SBIN0008935 1380 1380 Processed 21/09/2023 5784288675 MR IMRAN ()
8 Sitarganj UT-09-006-041-002/487
(सिसैया) 		3509006000NRG24120920230036638 12/09/2023 SIRAJUL HAQ 3509006WL005737 SIRAJUL HAQ 00415 SBIN0008935 1380 1380 Processed 21/09/2023 5784288673 MR SIRAJUL HAQ ()
SubTotal 5520 5520
9 Sitarganj UT-09-006-017-001/830
(रूदपुर) 		3509006000NRG24120920230036679 12/09/2023 SAVITRI SARAKAR 3509006WL005740 SAVITRI SARAKAR 00468 UBIN0560154 1150 1150 Processed 21/09/2023 5784288672 SAVITRI SARAKAR ()
SubTotal 1150 1150
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_120923FTO_68349 Indian Bank IDIB000S730 SITARGANJ 2070
2 Sitarganj UT3509006_120923FTO_68349 Punjab National Bank PUNB0067710 Sitarganj 1150
3 Sitarganj UT3509006_120923FTO_68349 State Bank of India SBIN0003386 SITARGANJ 2070
4 Sitarganj UT3509006_120923FTO_68349 State Bank of India SBIN0004550 SHAKTI FARM 1150
5 Sitarganj UT3509006_120923FTO_68349 State Bank of India SBIN0008935 SISAYA SAB 5520
6 Sitarganj UT3509006_120923FTO_68349 Union Bank of India UBIN0560154 SITARGANJ 1150

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