Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_270723APB_FTO_46510
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-09-006-046-001/395-A
(नगला) 		3509006000NRG24270720230023121 27/07/2023 SATISH SINGH 3509006WL003650 SATISH SINGH 00045 BARB0MAJRAX 1150 1150 Processed 18/08/2023 4662210888 Satish Singh BANK OF BARODA(606985)
SubTotal 1150 1150
2 Sitarganj UT-09-006-044-001/545
(टुकड़ी) 		3509006000NRG24270720230023150 27/07/2023 NEHA DEVI 3509006WL003654 NEHA DEVI 00045 BARB0NANAKM 2760 2760 Processed 18/08/2023 4662210907 MRS NEHA DEVI STATE BANK OF INDIA(508548)
3 Sitarganj UT-09-006-046-001/2
(नगला) 		3509006000NRG24270720230023128 27/07/2023 PARWATI 3509006WL003651 PARWATI 00045 BARB0NANAKM 1150 1150 Processed 18/08/2023 4662210906 PARWATI . BANK OF BARODA(606985)
4 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24270720230023148 27/07/2023 GAYATRI DEVI 3509006WL003652 GAYATRI DEVI 00045 BARB0NANAKM 1150 1150 Processed 18/08/2023 4662210896 Gayatri Devi BANK OF BARODA(606985)
SubTotal 5060 5060
5 Sitarganj UT-09-006-046-001/24
(नगला) 		3509006000NRG24270720230023129 27/07/2023 SURESH SINGH 3509006WL003651 SURESH SINGH 00048 BKID0007128 1150 1150 Processed 18/08/2023 4662210897 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 Sitarganj UT-09-006-041-002/539
(सिसैया) 		3509006000NRG24260720230022850 27/07/2023 SHAKEEL AHMAD 3509006WL003625 SHAKEEL AHMAD 00303 NTBL0BAR029 1380 1380 Processed 18/08/2023 4662210886 MR SHAKEEL AHMED STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 Sitarganj UT-09-006-046-001/436
(नगला) 		3509006000NRG24270720230023138 27/07/2023 RAVISH SINGH 3509006WL003651 RAVISH SINGH 00349 PSIB0021055 1150 1150 Processed 18/08/2023 4662210887 RAVISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1150 1150
8 Sitarganj UT-09-006-046-001/247
(नगला) 		3509006000NRG24270720230023117 27/07/2023 KULDEEP SINGH 3509006WL003650 KULDEEP SINGH 00354 PUNB0643700 1150 1150 Processed 18/08/2023 4662210905 KULDUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
9 Sitarganj UT-09-006-046-001/264
(नगला) 		3509006000NRG24270720230023130 27/07/2023 ROSHNI RANA 3509006WL003651 ROSHNI RANA 00354 PUNB0717500 1150 1150 Processed 18/08/2023 4662210901 ROSHNI RANA PUNJAB NATIONAL BANK(508568)
10 Sitarganj UT-09-006-046-001/322
(नगला) 		3509006000NRG24270720230023136 27/07/2023 BABITA 3509006WL003651 BABITA 00354 PUNB0717500 1150 1150 Processed 18/08/2023 4662210903 MANNAT RANA MNG BABITA DEVI BANK OF BARODA(606985)
11 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24270720230023120 27/07/2023 MANJU 3509006WL003650 MANJU 00354 PUNB0717500 1150 1150 Processed 18/08/2023 4662210904 MANJU DEVI PUNJAB NATIONAL BANK(508568)
12 Sitarganj UT-09-006-046-001/399
(नगला) 		3509006000NRG24270720230023122 27/07/2023 SUNDRA KAUR 3509006WL003650 SUNDRA KAUR 00354 PUNB0717500 1150 1150 Processed 18/08/2023 4662210898 SUNDERA KAUR BANK OF BARODA(606985)
13 Sitarganj UT-09-006-046-001/40
(नगला) 		3509006000NRG24270720230023123 27/07/2023 VEER SINGH 3509006WL003650 VEER SINGH 00354 PUNB0717500 1150 1150 Processed 18/08/2023 4662210899 VEER SINGH PUNJAB NATIONAL BANK(508568)
14 Sitarganj UT-09-006-053-001/134
(सरौजा) 		3509006000NRG24270720230023142 27/07/2023 PREETAM KAUR 3509006WL003652 PREETAM KAUR 00354 PUNB0717500 1150 1150 Processed 18/08/2023 4662210900 PREETAM KAUR WO SHRI JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
15 Sitarganj UT-09-006-046-001/252
(नगला) 		3509006000NRG24270720230023118 27/07/2023 RAKESH SINGH 3509006WL003650 RAKESH SINGH 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210920 MR RAKESH SINGH RANA STATE BANK OF INDIA(508548)
16 Sitarganj UT-09-006-046-001/280
(नगला) 		3509006000NRG24270720230023131 27/07/2023 MUNNI WATI 3509006WL003651 MUNNI WATI 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210916 MRS MUNNI WATI STATE BANK OF INDIA(508548)
17 Sitarganj UT-09-006-046-001/3
(नगला) 		3509006000NRG24270720230023132 27/07/2023 BAGHPAT SINGH 3509006WL003651 BAGHPAT SINGH 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210919 Bhagpat Singh BANK OF BARODA(606985)
18 Sitarganj UT-09-006-046-001/305
(नगला) 		3509006000NRG24270720230023133 27/07/2023 RAMITA DEVI 3509006WL003651 RAMITA DEVI 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210909 RAMITA DEVI W/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
19 Sitarganj UT-09-006-046-001/31
(नगला) 		3509006000NRG24270720230023134 27/07/2023 DASHRATH SINGH 3509006WL003651 DASHRATH SINGH 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210918 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
20 Sitarganj UT-09-006-046-001/321
(नगला) 		3509006000NRG24270720230023135 27/07/2023 SEEMA DEVI 3509006WL003651 SEEMA DEVI 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210908 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
21 Sitarganj UT-09-006-046-001/323
(नगला) 		3509006000NRG24270720230023137 27/07/2023 LAXMI DEVI 3509006WL003651 LAXMI DEVI 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210913 MRS SMT LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-046-001/5
(नगला) 		3509006000NRG24270720230023124 27/07/2023 RAJANESH SINGH 3509006WL003650 RAJANESH SINGH 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210917 RAJNESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24270720230023125 27/07/2023 AMIT KUMAR 3509006WL003650 AMIT KUMAR 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210921 MR AMIT KUMAR STATE BANK OF INDIA(508548)
24 Sitarganj UT-09-006-046-001/67
(नगला) 		3509006000NRG24270720230023126 27/07/2023 MENAKA DEVI 3509006WL003650 MENAKA DEVI 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210914 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
25 Sitarganj UT-09-006-046-001/8
(नगला) 		3509006000NRG24270720230023127 27/07/2023 DHAN SINGH RANA 3509006WL003650 DHAN SINGH RANA 00415 SBIN0002585 1150 1150 Processed 18/08/2023 4662210922 MR DHAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 12650 12650
26 Sitarganj UT-09-006-053-001/134
(सरौजा) 		3509006000NRG24270720230023140 27/07/2023 SARJEET KAUR 3509006WL003652 SARJEET KAUR 00415 SBIN0003386 1150 1150 Processed 18/08/2023 4662210890 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-053-001/37
(सरौजा) 		3509006000NRG24270720230023144 27/07/2023 SAROJANI WATI 3509006WL003652 SAROJANI WATI 00415 SBIN0003386 1150 1150 Processed 18/08/2023 4662210910 MRS SAROJANI WATI STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-055-002/119
(साधुनगर) 		3509006000NRG24270720230023151 27/07/2023 RAJESHVARI 3509006WL003655 RAJESHVARI 00415 SBIN0003386 1610 1610 Processed 18/08/2023 4662210912 RAJESHWARI DEVI WO MITHAI LAL BANK OF BARODA(606985)
SubTotal 3910 3910
29 Sitarganj UT-09-006-017-001/359
(रूदपुर) 		3509006000NRG24260720230022851 27/07/2023 MAKHAN RAI 3509006WL003626 MAKHAN RAI 00415 SBIN0004550 2070 2070 Processed 18/08/2023 4662210911 MR BELPHOOL RAY STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-017-001/536
(रूदपुर) 		3509006000NRG24260720230022852 27/07/2023 PRAMILA HALDAR 3509006WL003627 PRAMILA HALDAR 00415 SBIN0004550 2760 2760 Processed 18/08/2023 4662210915 MRS PRAMILA HALDAR STATE BANK OF INDIA(508548)
SubTotal 4830 4830
31 Sitarganj UT-09-006-041-002/428
(सिसैया) 		3509006000NRG24260720230022841 27/07/2023 AFSAR AHMAD 3509006WL003625 AFSAR AHMAD 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662210891 MR AFSAR AHMAD STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-041-002/463
(सिसैया) 		3509006000NRG24260720230022843 27/07/2023 SALEEM AHAMAD 3509006WL003625 SALEEM AHAMAD 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662210894 MR SALEEM AHAMAD STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-041-002/467
(सिसैया) 		3509006000NRG24260720230022844 27/07/2023 NAIM 3509006WL003625 NAIM 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662210892 MR NAIM STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-041-002/484
(सिसैया) 		3509006000NRG24260720230022847 27/07/2023 RAHISH 3509006WL003625 RAHISH 00415 SBIN0008935 1380 1380 Processed 18/08/2023 4662210895 MR RAHISH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
35 Sitarganj UT-09-006-045-001/203
(डोहरा) 		3509006000NRG24270720230023152 27/07/2023 TOLE SINGH 3509006WL003656 TOLE SINGH 00415 SBIN0009695 2760 2760 Processed 18/08/2023 4662210889 MR TOLE SINGH STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-053-001/481
(सरौजा) 		3509006000NRG24270720230023146 27/07/2023 SAMUNDRI DEVI 3509006WL003652 SAMUNDRI DEVI 00415 SBIN0009695 1150 1150 Processed 18/08/2023 4662210893 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
37 Sitarganj UT-09-006-046-001/367
(नगला) 		3509006000NRG24270720230023119 27/07/2023 SUMANT 3509006WL003650 SUMANT 00462 UCBA0002347 1150 1150 Processed 18/08/2023 4662210923 SUMANT KUMAR UCO BANK(607066)
SubTotal 1150 1150
38 Sitarganj UT-09-006-053-001/211
(सरौजा) 		3509006000NRG24270720230023143 27/07/2023 RAVINDER SINGH 3509006WL003652 RAVINDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210902 Ravinder Singh BANK OF BARODA(606985)
SubTotal 1150 1150
Total 51060 51060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_270723APB_FTO_46510 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 1150
2 Sitarganj UT3509006_270723APB_FTO_46510 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 5060
3 Sitarganj UT3509006_270723APB_FTO_46510 Bank of India BKID0007128 SITARGANG 1150
4 Sitarganj UT3509006_270723APB_FTO_46510 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 1380
5 Sitarganj UT3509006_270723APB_FTO_46510 Punjab & Sind Bank PSIB0021055 NANAKMATTA 1150
6 Sitarganj UT3509006_270723APB_FTO_46510 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 1150
7 Sitarganj UT3509006_270723APB_FTO_46510 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 6900
8 Sitarganj UT3509006_270723APB_FTO_46510 State Bank of India SBIN0002585 NANAKMATTA 12650
9 Sitarganj UT3509006_270723APB_FTO_46510 State Bank of India SBIN0003386 SITARGANJ 3910
10 Sitarganj UT3509006_270723APB_FTO_46510 State Bank of India SBIN0004550 SHAKTI FARM 4830
11 Sitarganj UT3509006_270723APB_FTO_46510 State Bank of India SBIN0008935 SISAYA SAB 5520
12 Sitarganj UT3509006_270723APB_FTO_46510 State Bank of India SBIN0009695 SISAIKHERA 3910
13 Sitarganj UT3509006_270723APB_FTO_46510 UCO Bank UCBA0002347 NANAKMATTA 1150
14 Sitarganj UT3509006_270723APB_FTO_46510 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 1150

Download In Excel