Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_270423FTO_9675
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-09-006-001-001/321
(अरविन्दनगर) 		3509006000NRG24270420230001303 27/04/2023 SACHIN CHODHRY 3509006WL000250 SACHIN CHODHRY 00045 BARB0MAJRAX 1610 1610 Processed 11/05/2023 1437972263 SACHIN CHODHRY ()
2 Sitarganj UT-09-006-001-001/781
(अरविन्दनगर) 		3509006000NRG24270420230001339 27/04/2023 ANEETA MANDAL 3509006WL000251 ANEETA MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 11/05/2023 1437972264 ANEETA MANDAL ()
3 Sitarganj UT-09-006-001-001/951
(अरविन्दनगर) 		3509006000NRG24270420230001344 27/04/2023 ASEET RAY 3509006WL000251 ASEET RAY 00045 BARB0MAJRAX 1380 1380 Processed 11/05/2023 1437972265 ASEET RAY ()
SubTotal 4370 4370
4 Sitarganj UT-09-006-020-004/135
(ऐंचता) 		3509006000NRG24270420230001538 27/04/2023 RAMESH SINGH 3509006WL000266 RAMESH SINGH 00045 BARB0NANAKM 1150 1150 Processed 11/05/2023 1437972272 RAMESH SINGH ()
5 Sitarganj UT-09-006-027-001/293
(पिपलिया पिस्तौर) 		3509006000NRG24270420230001579 27/04/2023 RAJENDRA 3509006WL000281 RAJENDRA 00045 BARB0NANAKM 2760 2760 Processed 11/05/2023 1437972260 RAJENDRA ()
6 Sitarganj UT-09-006-047-003/47
(पचपेड़ा) 		3509006000NRG24270420230001590 27/04/2023 ROOMI Devi 3509006WL000290 ROOMI Devi 00045 BARB0NANAKM 920 920 Processed 11/05/2023 1437972261 ROOMI Devi ()
7 Sitarganj UT-09-006-047-003/98
(पचपेड़ा) 		3509006000NRG24270420230001584 27/04/2023 SARASWATI DEVI 3509006WL000284 SARASWATI DEVI 00045 BARB0NANAKM 920 920 Processed 11/05/2023 1437972262 SARASWATI DEVI ()
SubTotal 5750 5750
8 Sitarganj UT-09-006-001-001/534
(अरविन्दनगर) 		3509006000NRG24270420230001312 27/04/2023 VINODINI VISWAS 3509006WL000250 VINODINI VISWAS 00045 BARB0NIRUDH 1610 1610 Processed 11/05/2023 1437972259 VINODINI VISWAS ()
9 Sitarganj UT-09-006-001-001/707
(अरविन्दनगर) 		3509006000NRG24270420230001426 27/04/2023 REBA KIRTUNIYA 3509006WL000256 REBA KIRTUNIYA 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1437972242 REBA KIRTUNIYA ()
10 Sitarganj UT-09-006-001-001/736
(अरविन्दनगर) 		3509006000NRG24270420230001359 27/04/2023 SUSHEN 3509006WL000252 SUSHEN 00045 BARB0NIRUDH 1610 1610 Processed 11/05/2023 1437972256 SUSHEN ()
11 Sitarganj UT-09-006-001-001/739
(अरविन्दनगर) 		3509006000NRG24270420230001360 27/04/2023 GOLAK DHALI 3509006WL000252 GOLAK DHALI 00045 BARB0NIRUDH 1610 1610 Processed 11/05/2023 1437972257 GOLAK DHALI ()
12 Sitarganj UT-09-006-001-001/942
(अरविन्दनगर) 		3509006000NRG24270420230001322 27/04/2023 SAMRENDRA ADHIKARI 3509006WL000250 SAMRENDRA ADHIKARI 00045 BARB0NIRUDH 1610 1610 Processed 11/05/2023 1437972258 SAMRENDRA ADHIKARI ()
13 Sitarganj UT-09-006-001-001/964
(अरविन्दनगर) 		3509006000NRG24270420230001433 27/04/2023 KAPIL MANDAL 3509006WL000256 KAPIL MANDAL 00045 BARB0NIRUDH 690 690 Processed 11/05/2023 1437972241 KAPIL MANDAL ()
SubTotal 7820 7820
14 Sitarganj UT-09-006-028-001/340
(बलखेड़ा) 		3509006000NRG24270420230001574 27/04/2023 GURCHARAN KAUR 3509006WL000276 GURCHARAN KAUR 00048 BKID0007128 2760 2760 Processed 11/05/2023 1437972271 GURCHARAN KAUR ()
SubTotal 2760 2760
15 Sitarganj UT-09-006-008-002/2
(थारूतिसौर) 		3509006000NRG24270420230001275 27/04/2023 GUDDI DEVI 3509006WL000246 GUDDI DEVI 00176 IDIB000S730 2760 2760 Processed 11/05/2023 1437972255 GUDDI DEVI ()
SubTotal 2760 2760
16 Sitarganj UT-09-006-020-001/30-A
(ऐंचता) 		3509006000NRG24270420230001552 27/04/2023 PANKAJ SINGH RANA 3509006WL000267 PANKAJ SINGH RANA 00415 SBIN0002585 1380 1380 Processed 11/05/2023 1437972243 MR PANKAJ SINGH RANA ()
17 Sitarganj UT-09-006-020-001/863
(ऐंचता) 		3509006000NRG24270420230001531 27/04/2023 DAN SINGH 3509006WL000266 DAN SINGH 00415 SBIN0002585 1380 1380 Processed 11/05/2023 1437972244 MR DAN SINGH ()
18 Sitarganj UT-09-006-020-001/9
(ऐंचता) 		3509006000NRG24270420230001533 27/04/2023 DAULAT SINGH 3509006WL000266 DAULAT SINGH 00415 SBIN0002585 1380 1380 Processed 11/05/2023 1437972254 MR DAULAT SINGH ()
SubTotal 4140 4140
19 Sitarganj UT-09-006-020-001/555
(ऐंचता) 		3509006000NRG24270420230001557 27/04/2023 KIRAN DEVI 3509006WL000267 KIRAN DEVI 00415 SBIN0003386 1380 1380 Processed 11/05/2023 1437972245 MRS KIRAN DEVI ()
SubTotal 1380 1380
20 Sitarganj UT-09-006-007-001/603
(तिलियापुर) 		3509006000NRG24270420230001438 27/04/2023 KHOKAN ADHIKARI 3509006WL000256 KHOKAN ADHIKARI 00415 SBIN0004550 690 690 Processed 11/05/2023 1437972247 MR KHOKAN ADHIKARI ()
21 Sitarganj UT-09-006-007-001/718
(तिलियापुर) 		3509006000NRG24270420230001457 27/04/2023 PUNAM 3509006WL000257 PUNAM 00415 SBIN0004550 1610 1610 Processed 11/05/2023 1437972246 MISS PUNAM I ()
22 Sitarganj UT-09-006-009-001/425
(देवनगर) 		3509006000NRG24270420230001417 27/04/2023 SUSHMA VISHVAS 3509006WL000255 SUSHMA VISHVAS 00415 SBIN0004550 1610 1610 Processed 11/05/2023 1437972251 MRS SUSHMA VISHWAS ()
23 Sitarganj UT-09-006-017-001/485
(रूदपुर) 		3509006000NRG24270420230001286 27/04/2023 BITIKA MANDAL 3509006WL000249 BITIKA MANDAL 00415 SBIN0004550 1610 1610 Processed 11/05/2023 1437972253 MR SUBAL CHANDRA MANDAL ()
24 Sitarganj UT-09-006-017-001/790
(रूदपुर) 		3509006000NRG24270420230001296 27/04/2023 PRASHANT MAJHI 3509006WL000249 PRASHANT MAJHI 00415 SBIN0004550 1610 1610 Processed 11/05/2023 1437972252 MRS ANITA ANITA ()
SubTotal 7130 7130
25 Sitarganj UT-09-006-041-002/148-A
(सिसैया) 		3509006000NRG24270420230001473 27/04/2023 MO SARIK 3509006WL000259 MO SARIK 00415 SBIN0008935 1380 1380 Processed 11/05/2023 1437972249 MR MOHD SARIK ()
26 Sitarganj UT-09-006-041-002/343
(सिसैया) 		3509006000NRG24270420230001474 27/04/2023 MIZAB 3509006WL000259 MIZAB 00415 SBIN0008935 1380 1380 Processed 11/05/2023 1437972250 MASTER MEEJAB ()
27 Sitarganj UT-09-006-041-002/416
(सिसैया) 		3509006000NRG24270420230001477 27/04/2023 RAFIQ AHAMAD 3509006WL000259 RAFIQ AHAMAD 00415 SBIN0008935 1380 1380 Processed 11/05/2023 1437972270 MR RAFIQ AHMAD ()
28 Sitarganj UT-09-006-041-002/478
(सिसैया) 		3509006000NRG24270420230001469 27/04/2023 MO SAMAD 3509006WL000258 MO SAMAD 00415 SBIN0008935 1380 1380 Processed 11/05/2023 1437972248 MR MOHD SAMAD ()
SubTotal 5520 5520
29 Sitarganj UT-09-006-047-002/424
(पचपेड़ा) 		3509006000NRG24270420230001588 27/04/2023 AMANDEEP KAUR 3509006WL000288 AMANDEEP KAUR 00415 SBIN0009695 920 920 Processed 11/05/2023 1437972269 MRS AMANDEEPP KAUR ()
SubTotal 920 920
30 Sitarganj UT-09-006-020-001/855
(ऐंचता) 		3509006000NRG24270420230001564 27/04/2023 MANJU DEVI 3509006WL000268 MANJU DEVI 00462 UCBA0002347 1150 1150 Processed 11/05/2023 1437972266 MANJU DEVI ()
SubTotal 1150 1150
31 Sitarganj UT-09-006-017-001/830
(रूदपुर) 		3509006000NRG24270420230001298 27/04/2023 SAVITRI SARAKAR 3509006WL000249 SAVITRI SARAKAR 00468 UBIN0560154 1610 1610 Processed 11/05/2023 1437972267 SAVITRI SARAKAR ()
SubTotal 1610 1610
32 Sitarganj UT-09-006-007-001/725
(तिलियापुर) 		3509006000NRG24270420230001459 27/04/2023 NEELIMA 3509006WL000257 NEELIMA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437972268 NEELIMA ()
SubTotal 1610 1610
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_270423FTO_9675 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 4370
2 Sitarganj UT3509006_270423FTO_9675 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 5750
3 Sitarganj UT3509006_270423FTO_9675 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 7820
4 Sitarganj UT3509006_270423FTO_9675 Bank of India BKID0007128 SITARGANG 2760
5 Sitarganj UT3509006_270423FTO_9675 Indian Bank IDIB000S730 SITARGANJ 2760
6 Sitarganj UT3509006_270423FTO_9675 State Bank of India SBIN0002585 NANAKMATTA 4140
7 Sitarganj UT3509006_270423FTO_9675 State Bank of India SBIN0003386 SITARGANJ 1380
8 Sitarganj UT3509006_270423FTO_9675 State Bank of India SBIN0004550 SHAKTI FARM 7130
9 Sitarganj UT3509006_270423FTO_9675 State Bank of India SBIN0008935 SISAYA SAB 5520
10 Sitarganj UT3509006_270423FTO_9675 State Bank of India SBIN0009695 SISAIKHERA 920
11 Sitarganj UT3509006_270423FTO_9675 UCO Bank UCBA0002347 NANAKMATTA 1150
12 Sitarganj UT3509006_270423FTO_9675 Union Bank of India UBIN0560154 SITARGANJ 1610
13 Sitarganj UT3509006_270423FTO_9675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 1610

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