Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_211023FTO_82934
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-09-006-016-001/151
(राजनगर) 		3509006000NRG24211020230049105 21/10/2023 KALYANI MANDAL 3509006WL007763 KALYANI MANDAL 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6973915022 KALYANI MANDAL ()
SubTotal 2760 2760
2 Sitarganj UT-09-006-037-001/142
(बघौरी) 		3509006000NRG24211020230049034 21/10/2023 SANGEETA 3509006WL007729 SANGEETA 00078 CNRB0003358 1150 1150 Processed 03/11/2023 6973915026 SANGEETA ()
3 Sitarganj UT-09-006-037-001/213
(बघौरी) 		3509006000NRG24211020230049044 21/10/2023 SAID AHMAD 3509006WL007730 SAID AHMAD 00078 CNRB0003358 1150 1150 Processed 03/11/2023 6973915025 SAID AHMAD ()
4 Sitarganj UT-09-006-037-001/386
(बघौरी) 		3509006000NRG24211020230049049 21/10/2023 ISRAIL 3509006WL007730 ISRAIL 00078 CNRB0003358 1150 1150 Processed 03/11/2023 6973915024 ISRAIL ()
SubTotal 3450 3450
5 Sitarganj UT-09-006-032-001/387
(कुंवरपुर) 		3509006000NRG24211020230049025 21/10/2023 GAYTRI MANDAL 3509006WL007728 GAYTRI MANDAL 00176 IDIB000S730 1380 1380 Processed 03/11/2023 6973915028 GAYTRI MANDAL ()
6 Sitarganj UT-09-006-037-001/493
(बघौरी) 		3509006000NRG24211020230049052 21/10/2023 MAMTA RANA 3509006WL007731 MAMTA RANA 00176 IDIB000S730 1380 1380 Processed 03/11/2023 6973915027 MAMTA RANA ()
SubTotal 2760 2760
7 Sitarganj UT-09-006-025-004/147
(धूसरी) 		3509006000NRG24211020230049068 21/10/2023 NARENDRA SINGH 3509006WL007739 NARENDRA SINGH 00303 NTBL0NAN140 2760 2760 Processed 03/11/2023 6973915030 NARENDRA SINGH ()
SubTotal 2760 2760
8 Sitarganj UT-09-006-037-001/183
(बघौरी) 		3509006000NRG24211020230049035 21/10/2023 IKBAL 3509006WL007729 IKBAL 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6973915033 IKBAL ()
9 Sitarganj UT-09-006-037-001/204
(बघौरी) 		3509006000NRG24211020230049037 21/10/2023 MASHODARI DEVI 3509006WL007729 MASHODARI DEVI 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6973915031 MASHODARI DEVI ()
10 Sitarganj UT-09-006-037-001/207
(बघौरी) 		3509006000NRG24211020230049054 21/10/2023 RESHAMWATI 3509006WL007732 RESHAMWATI 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6973915034 RESHAMWATI ()
11 Sitarganj UT-09-006-037-001/245
(बघौरी) 		3509006000NRG24211020230049045 21/10/2023 RENU DEVI 3509006WL007730 RENU DEVI 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6973915032 RENU DEVI ()
12 Sitarganj UT-09-006-037-001/262
(बघौरी) 		3509006000NRG24211020230049051 21/10/2023 AJITAB 3509006WL007731 AJITAB 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6973915037 AJITAB ()
13 Sitarganj UT-09-006-037-001/29-A
(बघौरी) 		3509006000NRG24211020230049039 21/10/2023 ABRAR AHMAD 3509006WL007729 ABRAR AHMAD 00354 PUNB0067710 1150 1150 Processed 03/11/2023 6973915036 ABRAR AHMAD ()
14 Sitarganj UT-09-006-037-001/357
(बघौरी) 		3509006000NRG24211020230049057 21/10/2023 MITHLESH 3509006WL007733 MITHLESH 00354 PUNB0067710 1380 1380 Processed 03/11/2023 6973915035 MITHLESH ()
SubTotal 8740 8740
15 Sitarganj UT-09-006-050-001/134
(बिडौरा) 		3509006000NRG24211020230049085 21/10/2023 YAMUNA 3509006WL007753 YAMUNA 00354 PUNB0717500 2300 2300 Processed 03/11/2023 6973915053 YAMUNA ()
SubTotal 2300 2300
16 Sitarganj UT-09-006-025-001/67
(धूसरी) 		3509006000NRG24211020230049075 21/10/2023 JASBIR SINGH 3509006WL007746 JASBIR SINGH 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973915038 MR JASBIR SINGH ()
17 Sitarganj UT-09-006-050-001/529
(बिडौरा) 		3509006000NRG24211020230049093 21/10/2023 JAYA JOSHI 3509006WL007757 JAYA JOSHI 00415 SBIN0002585 2300 2300 Processed 03/11/2023 6973915052 MRS JAYA JOSHI ()
SubTotal 5060 5060
18 Sitarganj UT-09-006-007-001/253-A
(तिलियापुर) 		3509006000NRG24211020230049104 21/10/2023 Abhimaniu 3509006WL007762 Abhimaniu 00415 SBIN0004550 2760 2760 Processed 03/11/2023 6973915051 MRS SARITA DEVI ()
SubTotal 2760 2760
19 Sitarganj UT-09-006-032-001/217
(कुंवरपुर) 		3509006000NRG24211020230048986 21/10/2023 KAUSHLYA DEVI 3509006WL007726 KAUSHLYA DEVI 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915048 MRS KAUSHALYA DEVI ()
20 Sitarganj UT-09-006-032-001/340
(कुंवरपुर) 		3509006000NRG24211020230049019 21/10/2023 BABLI 3509006WL007728 BABLI 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915049 MISS BABLI ()
21 Sitarganj UT-09-006-032-001/354
(कुंवरपुर) 		3509006000NRG24211020230049022 21/10/2023 NAVJOT SINGH 3509006WL007728 NAVJOT SINGH 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915040 MR NAVJOT SINGH ()
22 Sitarganj UT-09-006-032-001/372
(कुंवरपुर) 		3509006000NRG24211020230049005 21/10/2023 HIMANSHU 3509006WL007727 HIMANSHU 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915041 MR HIMANSHU ()
23 Sitarganj UT-09-006-032-001/383
(कुंवरपुर) 		3509006000NRG24211020230049006 21/10/2023 RAKHI SARKAR 3509006WL007727 RAKHI SARKAR 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915042 MRS RAKHI SARKAR ()
24 Sitarganj UT-09-006-032-001/386
(कुंवरपुर) 		3509006000NRG24211020230049007 21/10/2023 PARVATI MANDAL 3509006WL007727 PARVATI MANDAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915043 MRS PARVATI MANDAL ()
25 Sitarganj UT-09-006-032-001/388
(कुंवरपुर) 		3509006000NRG24211020230048991 21/10/2023 PREM MANDAL 3509006WL007726 PREM MANDAL 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915039 MR PREM MANDAL ()
26 Sitarganj UT-09-006-032-001/394
(कुंवरपुर) 		3509006000NRG24211020230049009 21/10/2023 AJEET 3509006WL007727 AJEET 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915045 MR AJEET ()
27 Sitarganj UT-09-006-032-001/394
(कुंवरपुर) 		3509006000NRG24211020230049008 21/10/2023 DALEEP 3509006WL007727 DALEEP 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915044 MR DALEEP ()
28 Sitarganj UT-09-006-032-001/79-A
(कुंवरपुर) 		3509006000NRG24211020230048995 21/10/2023 KALICHARAN 3509006WL007726 KALICHARAN 00415 SBIN0008935 1380 1380 Processed 03/11/2023 6973915050 MR KALI CHARAN ()
SubTotal 13800 13800
29 Sitarganj UT-09-006-050-001/1-A
(बिडौरा) 		3509006000NRG24211020230049089 21/10/2023 BHAGWAN SINGH DHAUNI 3509006WL007755 BHAGWAN SINGH DHAUNI 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6973915047 MR BHAGWAN SINGH DHAUNI ()
30 Sitarganj UT-09-006-050-001/531
(बिडौरा) 		3509006000NRG24211020230049094 21/10/2023 SHANTI JOSHI 3509006WL007757 SHANTI JOSHI 00415 SBIN0009695 2300 2300 Processed 03/11/2023 6973915046 MRS SHANTI JOSHI ()
SubTotal 4600 4600
31 Sitarganj UT-09-006-032-001/396
(कुंवरपुर) 		3509006000NRG24211020230049010 21/10/2023 RAKESH MANDAL 3509006WL007727 RAKESH MANDAL 00662 BDBL0001571 1380 1380 Processed 03/11/2023 6973915023 RAKESH MANDAL ()
SubTotal 1380 1380
32 Sitarganj UT-09-006-050-001/524
(बिडौरा) 		3509006000NRG24211020230049095 21/10/2023 BHAGWATI BISHT 3509006WL007758 BHAGWATI BISHT 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6973915029 BHAGWATI BISHT ()
SubTotal 2300 2300
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_211023FTO_82934 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2760
2 Sitarganj UT3509006_211023FTO_82934 Canara Bank CNRB0003358 SITARGANJ 3450
3 Sitarganj UT3509006_211023FTO_82934 Indian Bank IDIB000S730 SITARGANJ 2760
4 Sitarganj UT3509006_211023FTO_82934 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
5 Sitarganj UT3509006_211023FTO_82934 Punjab National Bank PUNB0067710 Sitarganj 8740
6 Sitarganj UT3509006_211023FTO_82934 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2300
7 Sitarganj UT3509006_211023FTO_82934 State Bank of India SBIN0002585 NANAKMATTA 5060
8 Sitarganj UT3509006_211023FTO_82934 State Bank of India SBIN0004550 SHAKTI FARM 2760
9 Sitarganj UT3509006_211023FTO_82934 State Bank of India SBIN0008935 SISAYA SAB 13800
10 Sitarganj UT3509006_211023FTO_82934 State Bank of India SBIN0009695 SISAIKHERA 4600
11 Sitarganj UT3509006_211023FTO_82934 Bandhan Bank Limited BDBL0001571 PANDARI 1380
12 Sitarganj UT3509006_211023FTO_82934 India Post Payments Bank IPOS0000001 RUDRAPUR 2300

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