Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_261023APB_FTO_84148
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-09-006-033-002/152
(गोविन्दपुर) 		3509006000NRG24261020230050057 26/10/2023 AJAY KUMAR 3509006WL007950 AJAY KUMAR 00045 BARB0BIJITI 2760 2760 Processed 19/01/2024 9667544372 AJAY KUMAR S O BHAVA BANK OF BARODA(606985)
2 Sitarganj UT-09-006-033-002/152
(गोविन्दपुर) 		3509006000NRG24261020230050058 26/10/2023 FULVATI 3509006WL007950 FULVATI 00045 BARB0BIJITI 2760 2760 Processed 19/01/2024 9667544371 FULVATI WO AJYA KUMA BANK OF BARODA(606985)
SubTotal 5520 5520
3 Sitarganj UT-09-006-033-002/25
(गोविन्दपुर) 		3509006000NRG24261020230050056 26/10/2023 ANITA DEVI 3509006WL007949 ANITA DEVI 00048 BKID0007128 2760 2760 Processed 19/01/2024 9667544374 ANITA DEVI W/O JAGDISH PRASAD BANK OF INDIA(508505)
SubTotal 2760 2760
4 Sitarganj UT-09-006-041-002/464
(सिसैया) 		3509006000NRG24261020230050035 26/10/2023 ASIM 3509006WL007946 ASIM 00078 CNRB0018946 1610 1610 Processed 19/01/2024 9667544366 ASIM CANARA BANK(508532)
SubTotal 1610 1610
5 Sitarganj UT-09-006-020-001/118
(ऐंचता) 		3509006000NRG24261020230050060 26/10/2023 KRISHNA VATI 3509006WL007952 KRISHNA VATI 00415 SBIN0002585 1610 1610 Processed 19/01/2024 9667544370 KRISHNA DEVI UCO BANK(607066)
6 Sitarganj UT-09-006-020-001/19
(ऐंचता) 		3509006000NRG24261020230050061 26/10/2023 RAM VATI 3509006WL007952 RAM VATI 00415 SBIN0002585 1610 1610 Processed 19/01/2024 9667544343 MR MOLE SINGH STATE BANK OF INDIA(508548)
7 Sitarganj UT-09-006-020-001/20
(ऐंचता) 		3509006000NRG24261020230050062 26/10/2023 RAKESH 3509006WL007952 RAKESH 00415 SBIN0002585 1610 1610 Processed 19/01/2024 9667544344 MRS SUMAN RANA STATE BANK OF INDIA(508548)
8 Sitarganj UT-09-006-020-001/20
(ऐंचता) 		3509006000NRG24261020230050063 26/10/2023 SUMAN RANA 3509006WL007952 SUMAN RANA 00415 SBIN0002585 1610 1610 Processed 19/01/2024 9667544345 MRS SUMAN RANA STATE BANK OF INDIA(508548)
9 Sitarganj UT-09-006-020-001/42
(ऐंचता) 		3509006000NRG24261020230050067 26/10/2023 MAAN WATI 3509006WL007952 MAAN WATI 00415 SBIN0002585 1610 1610 Processed 19/01/2024 9667544335 MAAN WATI STATE BANK OF INDIA(508548)
10 Sitarganj UT-09-006-020-001/863
(ऐंचता) 		3509006000NRG24261020230050070 26/10/2023 DAN SINGH 3509006WL007952 DAN SINGH 00415 SBIN0002585 1150 1150 Processed 19/01/2024 9667544365 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
11 Sitarganj UT-09-006-020-001/65
(ऐंचता) 		3509006000NRG24261020230050068 26/10/2023 VIRENDRA SINGH 3509006WL007952 VIRENDRA SINGH 00415 SBIN0003386 1610 1610 Processed 19/01/2024 9667544369 SHRI VIRENDRA SINGH STATE BANK OF INDIA(508548)
12 Sitarganj UT-09-006-020-001/846
(ऐंचता) 		3509006000NRG24261020230050069 26/10/2023 KAILASH CHANDRA JOISHI 3509006WL007952 KAILASH CHANDRA JOISHI 00415 SBIN0003386 1610 1610 Processed 19/01/2024 9667544352 MR KAILASH CHANDRA JOISHI STATE BANK OF INDIA(508548)
13 Sitarganj UT-09-006-041-002/417
(सिसैया) 		3509006000NRG24261020230050022 26/10/2023 NADEEM 3509006WL007945 NADEEM 00415 SBIN0003386 1610 1610 Processed 19/01/2024 9667544346 MR NADEEM STATE BANK OF INDIA(508548)
SubTotal 4830 4830
14 Sitarganj UT-09-006-041-001/146
(सिसैया) 		3509006000NRG24261020230050029 26/10/2023 MOHD FAROOQ 3509006WL007946 MOHD FAROOQ 00415 SBIN0008935 1150 1150 Processed 19/01/2024 9667544339 MOHD FAROOQ STATE BANK OF INDIA(508548)
15 Sitarganj UT-09-006-041-001/269
(सिसैया) 		3509006000NRG24261020230050019 26/10/2023 SAID AHMAD 3509006WL007945 SAID AHMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544368 MR SAHEED AHMED STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-041-001/292
(सिसैया) 		3509006000NRG24261020230050039 26/10/2023 MOHD AAYAN 3509006WL007947 MOHD AAYAN 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544353 MR MOHD AAYAN STATE BANK OF INDIA(508548)
17 Sitarganj UT-09-006-041-001/361
(सिसैया) 		3509006000NRG24261020230050020 26/10/2023 CHANDRAPAL 3509006WL007945 CHANDRAPAL 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544336 MR CHANDRAPAL STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-041-002/261-A
(सिसैया) 		3509006000NRG24261020230050040 26/10/2023 ALI AHAMAD 3509006WL007947 ALI AHAMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544373 ALI AHMED MOVINA STATE BANK OF INDIA(508548)
19 Sitarganj UT-09-006-041-002/343
(सिसैया) 		3509006000NRG24261020230050041 26/10/2023 MIZAB 3509006WL007947 MIZAB 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544350 MASTER MEEJAB STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-041-002/395
(सिसैया) 		3509006000NRG24261020230050042 26/10/2023 IKABAL AHMAD 3509006WL007947 IKABAL AHMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544354 MR IQBAL AHAMAD STATE BANK OF INDIA(508548)
21 Sitarganj UT-09-006-041-002/415
(सिसैया) 		3509006000NRG24261020230050030 26/10/2023 AAFAK AHAMAD 3509006WL007946 AAFAK AHAMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544361 AFAQ AHMAD ANEES BANO STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-041-002/420
(सिसैया) 		3509006000NRG24261020230050011 26/10/2023 FIROJ AHMAD 3509006WL007944 FIROJ AHMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544338 FIROJ ROOKASHANA STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-041-002/424
(सिसैया) 		3509006000NRG24261020230050032 26/10/2023 NIJAMUDDIN 3509006WL007946 NIJAMUDDIN 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544356 NIJAMUDDHEEN S/O KAMALUDDIN BANK OF INDIA(508505)
24 Sitarganj UT-09-006-041-002/428
(सिसैया) 		3509006000NRG24261020230050033 26/10/2023 AFSAR AHMAD 3509006WL007946 AFSAR AHMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544360 MR AFSAR AHMAD STATE BANK OF INDIA(508548)
25 Sitarganj UT-09-006-041-002/445
(सिसैया) 		3509006000NRG24261020230050012 26/10/2023 AFASAR AHMAD 3509006WL007944 AFASAR AHMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544364 MR AFASAR AHMAD STATE BANK OF INDIA(508548)
26 Sitarganj UT-09-006-041-002/451
(सिसैया) 		3509006000NRG24261020230050043 26/10/2023 SHAMSHER 3509006WL007947 SHAMSHER 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544337 MRS SHAMSHEERAN STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-041-002/457
(सिसैया) 		3509006000NRG24261020230050013 26/10/2023 TAUFIQ AHMED 3509006WL007944 TAUFIQ AHMED 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544347 MR TAUFIQ AHMED STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-041-002/460
(सिसैया) 		3509006000NRG24261020230050034 26/10/2023 AZRUDDIN 3509006WL007946 AZRUDDIN 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544362 MR AZRUDDIN STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-041-002/461
(सिसैया) 		3509006000NRG24261020230050044 26/10/2023 RAHEES AHAMAD 3509006WL007947 RAHEES AHAMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544359 MR RAHIS AHMAD STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-041-002/466
(सिसैया) 		3509006000NRG24261020230050045 26/10/2023 LAIK AHMAD 3509006WL007947 LAIK AHMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544349 LAIK AHMAD STATE BANK OF INDIA(508548)
31 Sitarganj UT-09-006-041-002/469
(सिसैया) 		3509006000NRG24261020230050036 26/10/2023 NAUSAD 3509006WL007946 NAUSAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544363 MR NOUSHAD STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-041-002/478
(सिसैया) 		3509006000NRG24261020230050037 26/10/2023 MO SAMAD 3509006WL007946 MO SAMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544355 MR MOHD SAMAD STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-041-002/480
(सिसैया) 		3509006000NRG24261020230050023 26/10/2023 ZEESHAN 3509006WL007945 ZEESHAN 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544358 MR ZEESHAN ZEESHAN STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-041-002/483
(सिसैया) 		3509006000NRG24261020230050024 26/10/2023 AJHAR 3509006WL007945 AJHAR 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544351 MR AZHAR STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-041-002/533
(सिसैया) 		3509006000NRG24261020230050016 26/10/2023 SHAFIK AHAMAD 3509006WL007944 SHAFIK AHAMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544357 MR SHAFIQ AHMED STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-041-002/67-A
(सिसैया) 		3509006000NRG24261020230050028 26/10/2023 FAEEM 3509006WL007945 FAEEM 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544340 MR FAEEM STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-041-002/75-A
(सिसैया) 		3509006000NRG24261020230050018 26/10/2023 AKHLAK AHMAD 3509006WL007944 AKHLAK AHMAD 00415 SBIN0008935 1610 1610 Processed 19/01/2024 9667544348 MR AKHLAK AHAMAD STATE BANK OF INDIA(508548)
SubTotal 38180 38180
38 Sitarganj UT-09-006-020-001/21
(ऐंचता) 		3509006000NRG24261020230050064 26/10/2023 RAJANI RANA 3509006WL007952 RAJANI RANA 00462 UCBA0002347 1610 1610 Processed 19/01/2024 9667544342 RAJANI RANA UCO BANK(607066)
39 Sitarganj UT-09-006-020-001/3-A
(ऐंचता) 		3509006000NRG24261020230050065 26/10/2023 SONI RANA 3509006WL007952 SONI RANA 00462 UCBA0002347 1610 1610 Processed 19/01/2024 9667544341 Mrs. SONI RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
40 Sitarganj UT-09-006-035-002/66
(गौरीखेड़ा) 		3509006000NRG24261020230050059 26/10/2023 RAJVINDER KAUR 3509006WL007951 RAJVINDER KAUR 00468 UBIN0560154 2760 2760 Processed 19/01/2024 9667544367 RAJVINDER KAUR W/O SUKHRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 68080 68080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_261023APB_FTO_84148 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 5520
2 Sitarganj UT3509006_261023APB_FTO_84148 Bank of India BKID0007128 SITARGANG 2760
3 Sitarganj UT3509006_261023APB_FTO_84148 Canara Bank CNRB0018946 KICHHA II 1610
4 Sitarganj UT3509006_261023APB_FTO_84148 State Bank of India SBIN0002585 NANAKMATTA 9200
5 Sitarganj UT3509006_261023APB_FTO_84148 State Bank of India SBIN0003386 SITARGANJ 4830
6 Sitarganj UT3509006_261023APB_FTO_84148 State Bank of India SBIN0008935 SISAYA SAB 38180
7 Sitarganj UT3509006_261023APB_FTO_84148 UCO Bank UCBA0002347 NANAKMATTA 3220
8 Sitarganj UT3509006_261023APB_FTO_84148 Union Bank of India UBIN0560154 SITARGANJ 2760

Download In Excel