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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_250723APB_FTO_45618
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-09-006-033-001/225
(गोविन्दपुर) 		3509006000NRG24250720230022266 25/07/2023 NEELAM 3509006WL003535 NEELAM 00045 BARB0BIJITI 920 920 Processed 16/08/2023 4610430947 Neelam BANK OF BARODA(606985)
2 Sitarganj UT-09-006-033-001/367
(गोविन्दपुर) 		3509006000NRG24250720230022278 25/07/2023 KRISHNA DEVI 3509006WL003535 KRISHNA DEVI 00045 BARB0BIJITI 920 920 Processed 16/08/2023 4610430948 Krishna Devi BANK OF BARODA(606985)
3 Sitarganj UT-09-006-033-001/367
(गोविन्दपुर) 		3509006000NRG24250720230022277 25/07/2023 OM PRAKASH 3509006WL003535 OM PRAKASH 00045 BARB0BIJITI 920 920 Processed 16/08/2023 4610430945 OM PRAKASH S O PRASADI LAL BANK OF BARODA(606985)
4 Sitarganj UT-09-006-033-001/72
(गोविन्दपुर) 		3509006000NRG24250720230022282 25/07/2023 GYANWATI 3509006WL003535 GYANWATI 00045 BARB0BIJITI 920 920 Processed 16/08/2023 4610430946 GYANWATI W O BHAGWAN SINGH BANK OF BARODA(606985)
SubTotal 3680 3680
5 Sitarganj UT-09-006-008-001/100
(थारूतिसौर) 		3509006000NRG24250720230022475 25/07/2023 GUROVACHAN SINGH 3509006WL003561 GUROVACHAN SINGH 00045 BARB0MAJRAX 920 920 Processed 16/08/2023 4610430978 GUROVACHAN SINGH SO RAGHUVEER SINGH SIN BANK OF BARODA(606985)
6 Sitarganj UT-09-006-018-002/225
(UKRAULI) 		3509006000NRG24250720230022455 25/07/2023 ANJU 3509006WL003559 ANJU 00045 BARB0MAJRAX 920 920 Processed 16/08/2023 4610430976 Anju BANK OF BARODA(606985)
7 Sitarganj UT-09-006-018-002/225
(UKRAULI) 		3509006000NRG24250720230022454 25/07/2023 VIJAY KUMAR 3509006WL003559 VIJAY KUMAR 00045 BARB0MAJRAX 690 690 Processed 16/08/2023 4610430977 VijayKumar BANK OF BARODA(606985)
SubTotal 2530 2530
8 Sitarganj UT-09-006-001-001/945
(अरविन्दनगर) 		3509006000NRG24250720230022447 25/07/2023 PINKEE VISVAS 3509006WL003553 PINKEE VISVAS 00045 BARB0NIRUDH 2760 2760 Processed 16/08/2023 4610430953 PINKEE VISVAS WO SUVARNO VISVAS BANK OF BARODA(606985)
9 Sitarganj UT-09-006-003-001/30
(गुरूग्राम) 		3509006000NRG24250720230022452 25/07/2023 ANITA RAY 3509006WL003557 ANITA RAY 00045 BARB0NIRUDH 2760 2760 Processed 16/08/2023 4610430955 MR GOUTAM RAY STATE BANK OF INDIA(508548)
10 Sitarganj UT-09-006-003-001/395
(गुरूग्राम) 		3509006000NRG24250720230022453 25/07/2023 SUNIL SANA 3509006WL003558 SUNIL SANA 00045 BARB0NIRUDH 2760 2760 Processed 16/08/2023 4610430968 SUNIL SANA SO SADHAN SANA BANK OF BARODA(606985)
11 Sitarganj UT-09-006-009-001/324
(देवनगर) 		3509006000NRG24250720230022441 25/07/2023 PRABHATIRAY 3509006WL003547 PRABHATIRAY 00045 BARB0NIRUDH 2760 2760 Processed 16/08/2023 4610430954 PRABHATIRAY BANK OF BARODA(606985)
12 Sitarganj UT-09-006-011-001/705
(निर्मलनगर) 		3509006000NRG24250720230022419 25/07/2023 SUDHANYA MANDAL 3509006WL003545 SUDHANYA MANDAL 00045 BARB0NIRUDH 2760 2760 Processed 16/08/2023 4610430952 SUDHANYA MANDAL SO UPEN MANDAL BANK OF BARODA(606985)
SubTotal 13800 13800
13 Sitarganj UT-09-006-033-001/268
(गोविन्दपुर) 		3509006000NRG24250720230022269 25/07/2023 BALJINDER SINGH 3509006WL003535 BALJINDER SINGH 00078 CNRB0003358 920 920 Processed 16/08/2023 4610430973 BALJINDER SINGH CANARA BANK(508532)
14 Sitarganj UT-09-006-033-001/268
(गोविन्दपुर) 		3509006000NRG24250720230022270 25/07/2023 GURUMUKH SINGH 3509006WL003535 GURUMUKH SINGH 00078 CNRB0003358 920 920 Processed 16/08/2023 4610430972 GURMUKH SINGH CANARA BANK(508532)
15 Sitarganj UT-09-006-033-001/284
(गोविन्दपुर) 		3509006000NRG24250720230022271 25/07/2023 DILBAG SINGH 3509006WL003535 DILBAG SINGH 00078 CNRB0003358 920 920 Processed 16/08/2023 4610430975 DILBAG SINGH CANARA BANK(508532)
16 Sitarganj UT-09-006-033-001/284
(गोविन्दपुर) 		3509006000NRG24250720230022272 25/07/2023 JASVEER KAUR 3509006WL003535 JASVEER KAUR 00078 CNRB0003358 920 920 Processed 16/08/2023 4610430974 JASVEER KAUR CANARA BANK(508532)
SubTotal 3680 3680
17 Sitarganj UT-09-006-008-001/100
(थारूतिसौर) 		3509006000NRG24250720230022474 25/07/2023 SANGEETA DEVI 3509006WL003561 SANGEETA DEVI 00176 IDIB000S730 690 690 Processed 16/08/2023 4610430956 JANVI RANA MNG BY SANGEETA DEVI AND SANG BANK OF BARODA(606985)
SubTotal 690 690
18 Sitarganj UT-09-006-001-001/955
(अरविन्दनगर) 		3509006000NRG24250720230022446 25/07/2023 PRAWATI MANDAL 3509006WL003552 PRAWATI MANDAL 00415 SBIN0004550 1610 1610 Processed 16/08/2023 4610430969 MRS PARWATI MANDAL STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-003-001/30
(गुरूग्राम) 		3509006000NRG24250720230022451 25/07/2023 GAUTAM RAY 3509006WL003557 GAUTAM RAY 00415 SBIN0004550 2760 2760 Processed 16/08/2023 4610430949 GAUTAM RAY BANK OF BARODA(606985)
20 Sitarganj UT-09-006-007-001/648-A
(तिलियापुर) 		3509006000NRG24250720230022444 25/07/2023 GOVIND SINGH BISHT 3509006WL003550 GOVIND SINGH BISHT 00415 SBIN0004550 2300 2300 Processed 16/08/2023 4610430971 GOVINDSINGHBISHTSOSOVANSI ALMORA ZILA SAHKARI BANK LTD(607343)
21 Sitarganj UT-09-006-014-001/617
(बसगर) 		3509006000NRG24250720230022443 25/07/2023 HARICHANDRA RAY 3509006WL003549 HARICHANDRA RAY 00415 SBIN0004550 2760 2760 Processed 16/08/2023 4610430970 MR HARI CHANDRA RAY STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-015-001/863-A
(बैकुण्ठपुर) 		3509006000NRG24250720230022417 25/07/2023 BINDU GOLDAR 3509006WL003543 BINDU GOLDAR 00415 SBIN0004550 2760 2760 Processed 16/08/2023 4610430951 MR BINDU GOLDAR STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-015-001/863-A
(बैकुण्ठपुर) 		3509006000NRG24250720230022416 25/07/2023 DULAL GOLDAR 3509006WL003543 DULAL GOLDAR 00415 SBIN0004550 2760 2760 Processed 16/08/2023 4610430979 DULAL GOLDAR STATE BANK OF INDIA(508548)
24 Sitarganj UT-09-006-015-001/895
(बैकुण्ठपुर) 		3509006000NRG24250720230022415 25/07/2023 VIKARNA MANDAL 3509006WL003542 VIKARNA MANDAL 00415 SBIN0004550 2760 2760 Processed 16/08/2023 4610430950 MR VIKARNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 17710 17710
25 Sitarganj UT-09-006-033-001/204
(गोविन्दपुर) 		3509006000NRG24250720230022263 25/07/2023 POORAN SINGH 3509006WL003535 POORAN SINGH 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430966 POORAN SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
26 Sitarganj UT-09-006-033-001/214
(गोविन्दपुर) 		3509006000NRG24250720230022264 25/07/2023 PUSHPA DEVI 3509006WL003535 PUSHPA DEVI 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430967 Pushpa BANK OF BARODA(606985)
27 Sitarganj UT-09-006-033-001/225
(गोविन्दपुर) 		3509006000NRG24250720230022265 25/07/2023 JITENDRA KUMAR 3509006WL003535 JITENDRA KUMAR 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430964 JITENDRA KUMAR SO GANGARAM BANK OF BARODA(606985)
28 Sitarganj UT-09-006-033-001/251
(गोविन्दपुर) 		3509006000NRG24250720230022267 25/07/2023 SOBRAN SINGH 3509006WL003535 SOBRAN SINGH 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430963 Sobaran Singh BANK OF BARODA(606985)
29 Sitarganj UT-09-006-033-001/258
(गोविन्दपुर) 		3509006000NRG24250720230022268 25/07/2023 LAKHAN SINGH 3509006WL003535 LAKHAN SINGH 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430960 LAKHAN SINGH S/O PRASADI LAL BANK OF BARODA(606985)
30 Sitarganj UT-09-006-033-001/295
(गोविन्दपुर) 		3509006000NRG24250720230022273 25/07/2023 MITHATHA SINGH 3509006WL003535 MITHATHA SINGH 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430962 MITTHASINGHSOPYARASINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
31 Sitarganj UT-09-006-033-001/302
(गोविन्दपुर) 		3509006000NRG24250720230022274 25/07/2023 NARESH GOUTAM 3509006WL003535 NARESH GOUTAM 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430980 NARESH GAUTAM SO VEER SINGH UNION BANK OF INDIA(508500)
32 Sitarganj UT-09-006-033-001/361
(गोविन्दपुर) 		3509006000NRG24250720230022276 25/07/2023 JEETO DEVI 3509006WL003535 JEETO DEVI 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430958 Jita Devi BANK OF BARODA(606985)
33 Sitarganj UT-09-006-033-001/361
(गोविन्दपुर) 		3509006000NRG24250720230022275 25/07/2023 SOHAN LAL 3509006WL003535 SOHAN LAL 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430957 Sohan Lal BANK OF BARODA(606985)
34 Sitarganj UT-09-006-033-001/376
(गोविन्दपुर) 		3509006000NRG24250720230022279 25/07/2023 UMESH KUMAR 3509006WL003535 UMESH KUMAR 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430961 UMESH KUMAR S/O TILAKRAM UNION BANK OF INDIA(508500)
35 Sitarganj UT-09-006-033-001/381
(गोविन्दपुर) 		3509006000NRG24250720230022280 25/07/2023 PREMRAJ 3509006WL003535 PREMRAJ 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430959 PREMRAJ S/O TULSIRAM UNION BANK OF INDIA(508500)
36 Sitarganj UT-09-006-033-001/50
(गोविन्दपुर) 		3509006000NRG24250720230022281 25/07/2023 SAVITRI DEVI 3509006WL003535 SAVITRI DEVI 00468 UBIN0560154 920 920 Processed 16/08/2023 4610430965 Savitri Devi BANK OF BARODA(606985)
SubTotal 11040 11040
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_250723APB_FTO_45618 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 3680
2 Sitarganj UT3509006_250723APB_FTO_45618 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 2530
3 Sitarganj UT3509006_250723APB_FTO_45618 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 13800
4 Sitarganj UT3509006_250723APB_FTO_45618 Canara Bank CNRB0003358 SITARGANJ 3680
5 Sitarganj UT3509006_250723APB_FTO_45618 Indian Bank IDIB000S730 SITARGANJ 690
6 Sitarganj UT3509006_250723APB_FTO_45618 State Bank of India SBIN0004550 SHAKTI FARM 17710
7 Sitarganj UT3509006_250723APB_FTO_45618 Union Bank of India UBIN0560154 SITARGANJ 11040

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