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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_080923APB_FTO_67535
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 Khatima UT-09-007-011-001/388
(बगुलिया) 		3509007000NRG24080920230035677 08/09/2023 rabin vishwas 3509007WL005571 rabin vishwas 00045 BARB0KHATIM 2530 2530 Processed 21/09/2023 5784690619 RABIN VISHWAS BANK OF BARODA(606985)
2 Khatima UT-09-007-011-002/155
(बगुलिया) 		3509007000NRG24080920230035698 08/09/2023 dev narayan 3509007WL005571 dev narayan 00045 BARB0KHATIM 2760 2760 Processed 21/09/2023 5784690618 DEV NARAYAN S O S PR BANK OF BARODA(606985)
SubTotal 5290 5290
3 Khatima UT-09-007-009-001/138
(चांदा) 		3509007000NRG24080920230035701 08/09/2023 Aanchal 3509007WL005572 Aanchal 00176 IDIB000N559 1380 1380 Processed 21/09/2023 5784690635 ANCHAL RANA PUNJAB NATIONAL BANK(508568)
4 Khatima UT-09-007-009-001/138
(चांदा) 		3509007000NRG24080920230035700 08/09/2023 kanti devi 3509007WL005572 kanti devi 00176 IDIB000N559 1380 1380 Processed 21/09/2023 5784690629 KANTI DEVI WO JAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
5 Khatima UT-09-007-011-001/506
(बगुलिया) 		3509007000NRG24080920230035678 08/09/2023 Pan mati 3509007WL005571 Pan mati 00354 PUNB0068010 920 920 Processed 21/09/2023 5784690623 PAN MATI WO HEERA LAL UNION BANK OF INDIA(508500)
6 Khatima UT-09-007-011-001/554
(बगुलिया) 		3509007000NRG24080920230035680 08/09/2023 Chandan 3509007WL005571 Chandan 00354 PUNB0068010 2760 2760 Processed 21/09/2023 5784690621 CHANDAN SINGH SO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
7 Khatima UT-09-007-011-001/677
(बगुलिया) 		3509007000NRG24080920230035682 08/09/2023 Jitendra 3509007WL005571 Jitendra 00354 PUNB0068010 2760 2760 Processed 21/09/2023 5784690622 JITENDRA KUMAR SO HARI NATH PUNJAB NATIONAL BANK(508568)
8 Khatima UT-09-007-011-001/697
(बगुलिया) 		3509007000NRG24080920230035683 08/09/2023 rajkumar 3509007WL005571 rajkumar 00354 PUNB0068010 2070 2070 Processed 21/09/2023 5784690620 RAJKUMAR SO KAILASH VERMA PUNJAB NATIONAL BANK(508568)
9 Khatima UT-09-007-011-001/716
(बगुलिया) 		3509007000NRG24080920230035687 08/09/2023 arvind 3509007WL005571 arvind 00354 PUNB0068010 2760 2760 Processed 21/09/2023 5784690625 ARVIND PUNJAB NATIONAL BANK(508568)
10 Khatima UT-09-007-011-001/83
(बगुलिया) 		3509007000NRG24080920230035691 08/09/2023 sumitra 3509007WL005571 sumitra 00354 PUNB0068010 2760 2760 Processed 21/09/2023 5784690624 SUMITRA DEVI WO DILEEP PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
11 Khatima UT-09-007-011-001/541
(बगुलिया) 		3509007000NRG24080920230035679 08/09/2023 DAULAT KUMAR 3509007WL005571 DAULAT KUMAR 00354 PUNB0446100 2760 2760 Processed 21/09/2023 5784690632 DAULAT KUMAR SO RAJENJDRA PRASAD UNION BANK OF INDIA(508500)
12 Khatima UT-09-007-011-001/673
(बगुलिया) 		3509007000NRG24080920230035681 08/09/2023 varun kumar 3509007WL005571 varun kumar 00354 PUNB0446100 2070 2070 Processed 21/09/2023 5784690633 VARUN KUMAR PUNJAB NATIONAL BANK(508568)
13 Khatima UT-09-007-011-001/841
(बगुलिया) 		3509007000NRG24080920230035695 08/09/2023 vipin kumar bharti 3509007WL005571 vipin kumar bharti 00354 PUNB0446100 2760 2760 Processed 21/09/2023 5784690634 VIPINKUMARBHARTI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 7590 7590
14 Khatima UT-09-007-009-001/138
(चांदा) 		3509007000NRG24080920230035699 08/09/2023 jagat singh 3509007WL005572 jagat singh 00415 SBIN0004682 1380 1380 Processed 21/09/2023 5784690640 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khatima UT-09-007-011-001/705
(बगुलिया) 		3509007000NRG24080920230035684 08/09/2023 gopi nath 3509007WL005571 gopi nath 00415 SBIN0004682 2760 2760 Processed 21/09/2023 5784690631 MR GOPI NATH STATE BANK OF INDIA(508548)
16 Khatima UT-09-007-011-001/808
(बगुलिया) 		3509007000NRG24080920230035690 08/09/2023 Prakash singh 3509007WL005571 Prakash singh 00415 SBIN0004682 2760 2760 Processed 21/09/2023 5784690630 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
17 Khatima UT-09-007-011-001/710
(बगुलिया) 		3509007000NRG24080920230035686 08/09/2023 ram lakhan 3509007WL005571 ram lakhan 00468 UBIN0552101 2760 2760 Processed 21/09/2023 5784690637 RAM LAXMAN S/O RAMDEV UNION BANK OF INDIA(508500)
18 Khatima UT-09-007-011-001/836
(बगुलिया) 		3509007000NRG24080920230035692 08/09/2023 ambar 3509007WL005571 ambar 00468 UBIN0552101 690 690 Processed 21/09/2023 5784690627 AMBAR S/O ANITOSH UNION BANK OF INDIA(508500)
19 Khatima UT-09-007-011-001/838
(बगुलिया) 		3509007000NRG24080920230035694 08/09/2023 harendra 3509007WL005571 harendra 00468 UBIN0552101 2760 2760 Processed 21/09/2023 5784690626 HARENDRA SO RAMLACHHAN UNION BANK OF INDIA(508500)
SubTotal 6210 6210
20 Khatima UT-09-007-011-001/751
(बगुलिया) 		3509007000NRG24080920230035688 08/09/2023 Chunmun 3509007WL005571 Chunmun 00468 UBIN0564915 2760 2760 Processed 21/09/2023 5784690638 CHUNAMUN S/O KAILASH UNION BANK OF INDIA(508500)
21 Khatima UT-09-007-011-001/799
(बगुलिया) 		3509007000NRG24080920230035689 08/09/2023 laxman 3509007WL005571 laxman 00468 UBIN0564915 2760 2760 Processed 21/09/2023 5784690628 LAXMAN . UNION BANK OF INDIA(508500)
22 Khatima UT-09-007-011-001/837
(बगुलिया) 		3509007000NRG24080920230035693 08/09/2023 gopal 3509007WL005571 gopal 00468 UBIN0564915 920 920 Processed 21/09/2023 5784690639 GOPAL UNION BANK OF INDIA(508500)
23 Khatima UT-09-007-011-001/845
(बगुलिया) 		3509007000NRG24080920230035696 08/09/2023 rinku 3509007WL005571 rinku 00468 UBIN0564915 2760 2760 Processed 21/09/2023 5784690636 RINKU INDIAN OVERSEAS BANK(508541)
SubTotal 9200 9200
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_080923APB_FTO_67535 Bank of Baroda BARB0KHATIM KHATIMA, UP 5290
2 Khatima UT3509007_080923APB_FTO_67535 Indian Bank IDIB000N559 NAUGAWAN THAGGU 2760
3 Khatima UT3509007_080923APB_FTO_67535 Punjab National Bank PUNB0068010 Khatima 14030
4 Khatima UT3509007_080923APB_FTO_67535 Punjab National Bank PUNB0446100 KHATIMA 7590
5 Khatima UT3509007_080923APB_FTO_67535 State Bank of India SBIN0004682 KHATIMA 6900
6 Khatima UT3509007_080923APB_FTO_67535 Union Bank of India UBIN0552101 KHATIMA 6210
7 Khatima UT3509007_080923APB_FTO_67535 Union Bank of India UBIN0564915 NAGLA TARAI 9200

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