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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_091023APB_FTO_78681
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-09-007-045-001/55
(उलानी) 		3509007000NRG24091020230044853 09/10/2023 kushama devi 3509007WL007033 kushama devi 00045 BARB0BHAGCH 920 920 Processed 03/11/2023 6973660095 Mrs. KUSAMA XXX INDIAN BANK(607105)
SubTotal 920 920
2 Khatima UT-09-007-002-001/815
(उमरूखुर्द) 		3509007000NRG24091020230044819 09/10/2023 AMENESH 3509007WL007020 AMENESH 00045 BARB0KHATIM 1380 1380 Processed 03/11/2023 6973660105 AMANESH DEVI BANK OF BARODA(606985)
3 Khatima UT-09-007-002-001/815
(उमरूखुर्द) 		3509007000NRG24091020230044820 09/10/2023 MATHURA 3509007WL007020 MATHURA 00045 BARB0KHATIM 1610 1610 Processed 03/11/2023 6973660102 MATHURA PRASAD S O S BANK OF BARODA(606985)
4 Khatima UT-09-007-017-001/148
(गांगी) 		3509007000NRG24091020230044877 09/10/2023 sonawati 3509007WL007035 sonawati 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660107 SONVATI BANK OF BARODA(606985)
5 Khatima UT-09-007-017-001/289-A
(गांगी) 		3509007000NRG24091020230044868 09/10/2023 prabhansh 3509007WL007034 prabhansh 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660109 Mr. PARBHANSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 Khatima UT-09-007-017-001/289-A
(गांगी) 		3509007000NRG24091020230044867 09/10/2023 soni devi 3509007WL007034 soni devi 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660106 SONE DEVI WO PARVINS BANK OF BARODA(606985)
7 Khatima UT-09-007-017-001/328
(गांगी) 		3509007000NRG24091020230044879 09/10/2023 DURGAWATI 3509007WL007035 DURGAWATI 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660104 Durga Vati FINO PAYMENTS BANK LTD(608001)
8 Khatima UT-09-007-017-001/528
(गांगी) 		3509007000NRG24091020230044808 09/10/2023 sunita 3509007WL007019 sunita 00045 BARB0KHATIM 2760 2760 Processed 03/11/2023 6973660138 SUNITA DEVI BANK OF BARODA(606985)
9 Khatima UT-09-007-017-001/628
(गांगी) 		3509007000NRG24091020230044870 09/10/2023 manju 3509007WL007034 manju 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660141 MANJU DEVI WO SANJAY BANK OF BARODA(606985)
10 Khatima UT-09-007-017-001/739
(गांगी) 		3509007000NRG24091020230044882 09/10/2023 Himanshu 3509007WL007035 Himanshu 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660108 MR HIMANSHU SINGH MANOLA STATE BANK OF INDIA(508548)
11 Khatima UT-09-007-017-001/753
(गांगी) 		3509007000NRG24091020230044873 09/10/2023 arjun kumar 3509007WL007034 arjun kumar 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660140 ARJUN KUMAR BANK OF BARODA(606985)
12 Khatima UT-09-007-017-001/764
(गांगी) 		3509007000NRG24091020230044874 09/10/2023 renu 3509007WL007034 renu 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660139 RENU KUMARI BANK OF BARODA(606985)
13 Khatima UT-09-007-027-001/164
(सड़ासड़िया) 		3509007000NRG24091020230044826 09/10/2023 jagdish 3509007WL007022 jagdish 00045 BARB0KHATIM 690 690 Processed 03/11/2023 6973660142 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Khatima UT-09-007-027-001/180
(सड़ासड़िया) 		3509007000NRG24091020230044827 09/10/2023 jagat devi 3509007WL007022 jagat devi 00045 BARB0KHATIM 690 690 Processed 03/11/2023 6973660101 Mrs. JAGAT DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Khatima UT-09-007-053-001/230
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044833 09/10/2023 ghansyam 3509007WL007024 ghansyam 00045 BARB0KHATIM 920 920 Processed 03/11/2023 6973660103 GHANSHYAM SINGH GHAN BANK OF BARODA(606985)
SubTotal 15410 15410
16 Khatima UT-09-007-045-001/140
(उलानी) 		3509007000NRG24091020230044784 09/10/2023 punam devi 3509007WL007004 punam devi 00176 IDIB000N559 2760 2760 Processed 03/11/2023 6973660148 POONAM DEVI UNION BANK OF INDIA(508500)
17 Khatima UT-09-007-045-001/55
(उलानी) 		3509007000NRG24091020230044852 09/10/2023 virendra 3509007WL007033 virendra 00176 IDIB000N559 920 920 Processed 03/11/2023 6973660093 Mr. VIRENDUAFA BANGALI INDIAN BANK(607105)
18 Khatima UT-09-007-048-001/350
(नौसर) 		3509007000NRG24091020230044854 09/10/2023 vikash 3509007WL007033 vikash 00176 IDIB000N559 920 920 Processed 03/11/2023 6973660143 Mr. VIKAS SHARMA INDIAN BANK(607105)
19 Khatima UT-09-007-048-001/351
(नौसर) 		3509007000NRG24091020230044855 09/10/2023 phoolwati 3509007WL007033 phoolwati 00176 IDIB000N559 920 920 Processed 03/11/2023 6973660094 Mrs. FULAVATI SHARMA INDIAN BANK(607105)
20 Khatima UT-09-007-053-001/474
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044830 09/10/2023 vimleshwati 3509007WL007023 vimleshwati 00176 IDIB000N559 920 920 Processed 03/11/2023 6973660144 VIMALESHWATI PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
21 Khatima UT-09-007-002-001/684
(उमरूखुर्द) 		3509007000NRG24091020230044812 09/10/2023 muliya 3509007WL007020 muliya 00303 NTBL0BHO084 1610 1610 Processed 03/11/2023 6973660111 MULIYA DEVI THE NAINITAL BANK LIMITED(508573)
22 Khatima UT-09-007-002-001/718
(उमरूखुर्द) 		3509007000NRG24091020230044814 09/10/2023 Aashish rana 3509007WL007020 Aashish rana 00303 NTBL0BHO084 1610 1610 Processed 03/11/2023 6973660110 ASHISH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 Khatima UT-09-007-053-001/703
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044839 09/10/2023 premwati 3509007WL007024 premwati 00349 PSIB0021103 920 920 Processed 03/11/2023 6973660112 MRS PREMVATI P STATE BANK OF INDIA(508548)
SubTotal 920 920
24 Khatima UT-09-007-002-001/1401
(उमरूखुर्द) 		3509007000NRG24091020230044811 09/10/2023 Nikita rana 3509007WL007020 Nikita rana 00354 PUNB0446100 1610 1610 Processed 03/11/2023 6973660096 NIKITA RANA D/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
25 Khatima UT-09-007-053-001/262
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044834 09/10/2023 raskali 3509007WL007024 raskali 00354 PUNB0717500 920 920 Processed 03/11/2023 6973660146 RASKALI WATI PUNJAB NATIONAL BANK(508568)
26 Khatima UT-09-007-053-001/460
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044858 09/10/2023 rahesh 3509007WL007033 rahesh 00354 PUNB0717500 920 920 Processed 03/11/2023 6973660145 RAHISH SINGH PUNJAB NATIONAL BANK(508568)
27 Khatima UT-09-007-053-001/657
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044847 09/10/2023 kanti devi 3509007WL007029 kanti devi 00354 PUNB0717500 920 920 Processed 03/11/2023 6973660147 KANTI DEVI PUNJAB NATIONAL BANK(508568)
28 Khatima UT-09-007-053-001/69
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044859 09/10/2023 kalloo singh 3509007WL007033 kalloo singh 00354 PUNB0717500 920 920 Processed 03/11/2023 6973660092 KALLOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
29 Khatima UT-09-007-053-001/384
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044841 09/10/2023 lata mangesh 3509007WL007025 lata mangesh 00415 SBIN0002585 920 920 Processed 03/11/2023 6973660116 MRS LATA MANGESH STATE BANK OF INDIA(508548)
SubTotal 920 920
30 Khatima UT-09-007-017-001/302
(गांगी) 		3509007000NRG24091020230044869 09/10/2023 ravi kumar 3509007WL007034 ravi kumar 00415 SBIN0004682 920 920 Processed 03/11/2023 6973660113 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
31 Khatima UT-09-007-053-001/172
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044828 09/10/2023 manjeet singh rana 3509007WL007023 manjeet singh rana 00415 SBIN0004682 920 920 Processed 03/11/2023 6973660117 MR MANJEET SINGH RANA STATE BANK OF INDIA(508548)
32 Khatima UT-09-007-053-001/287
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044857 09/10/2023 shelendri 3509007WL007033 shelendri 00415 SBIN0004682 920 920 Processed 03/11/2023 6973660118 SURENDRI DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
33 Khatima UT-09-007-053-002/616
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044800 09/10/2023 bandhu 3509007WL007012 bandhu 00462 UCBA0002347 2760 2760 Processed 03/11/2023 6973660114 BANDHU SINGH S/O DASI SINGH UCO BANK(607066)
34 Khatima UT-09-007-053-002/94
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044803 09/10/2023 ghanshyam singh 3509007WL007014 ghanshyam singh 00462 UCBA0002347 2760 2760 Processed 03/11/2023 6973660115 GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
35 Khatima UT-09-007-002-001/1374
(उमरूखुर्द) 		3509007000NRG24091020230044809 09/10/2023 Manju devi 3509007WL007020 Manju devi 00468 UBIN0552101 1610 1610 Processed 03/11/2023 6973660135 MANJU DEVI PUNJAB NATIONAL BANK(508568)
36 Khatima UT-09-007-002-001/1389
(उमरूखुर्द) 		3509007000NRG24091020230044810 09/10/2023 Jyoti devi 3509007WL007020 Jyoti devi 00468 UBIN0552101 1610 1610 Processed 03/11/2023 6973660137 JYOTI RANA DO PRAHLA BANK OF BARODA(606985)
37 Khatima UT-09-007-002-001/822
(उमरूखुर्द) 		3509007000NRG24091020230044821 09/10/2023 Vijay singh 3509007WL007020 Vijay singh 00468 UBIN0552101 1610 1610 Processed 03/11/2023 6973660136 VIJAY SINGH SO ARJUN SINGH UNION BANK OF INDIA(508500)
38 Khatima UT-09-007-017-001/715
(गांगी) 		3509007000NRG24091020230044872 09/10/2023 khushbu 3509007WL007034 khushbu 00468 UBIN0552101 920 920 Processed 03/11/2023 6973660134 SANGEETA MGF SHREE KRISHNA UNION BANK OF INDIA(508500)
SubTotal 5750 5750
39 Khatima UT-09-007-002-001/810
(उमरूखुर्द) 		3509007000NRG24091020230044817 09/10/2023 Gudiya 3509007WL007020 Gudiya 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973660090 GUDIYA DEVI BANK OF BARODA(606985)
40 Khatima UT-09-007-017-001/104
(गांगी) 		3509007000NRG24091020230044862 09/10/2023 bhanu 3509007WL007034 bhanu 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660097 BHANU PRASAD BANK OF BARODA(606985)
41 Khatima UT-09-007-017-001/104
(गांगी) 		3509007000NRG24091020230044863 09/10/2023 savitri 3509007WL007034 savitri 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660127 SAVITRI DEVI BANK OF BARODA(606985)
42 Khatima UT-09-007-017-001/105
(गांगी) 		3509007000NRG24091020230044864 09/10/2023 satendra 3509007WL007034 satendra 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660128 Mr. SATENDRA S . UTTARAKHAND GRAMIN BANK(607197)
43 Khatima UT-09-007-017-001/112
(गांगी) 		3509007000NRG24091020230044865 09/10/2023 tufani 3509007WL007034 tufani 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660125 TUPHANI SO KHYALI BANK OF BARODA(606985)
44 Khatima UT-09-007-017-001/131
(गांगी) 		3509007000NRG24091020230044806 09/10/2023 kunti devi 3509007WL007017 kunti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973660123 KUNTI DEVI BANK OF BARODA(606985)
45 Khatima UT-09-007-017-001/234
(गांगी) 		3509007000NRG24091020230044878 09/10/2023 dhan raj 3509007WL007035 dhan raj 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660150 DHANRAJ SO RAMASHANK BANK OF BARODA(606985)
46 Khatima UT-09-007-017-001/266
(गांगी) 		3509007000NRG24091020230044866 09/10/2023 umesh kumar 3509007WL007034 umesh kumar 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660099 UMESH KUMAR BANK OF BARODA(606985)
47 Khatima UT-09-007-017-001/319
(गांगी) 		3509007000NRG24091020230044805 09/10/2023 gudiya devi 3509007WL007016 gudiya devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973660089 Mrs. GUDIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Khatima UT-09-007-017-001/37
(गांगी) 		3509007000NRG24091020230044880 09/10/2023 anil kumar 3509007WL007035 anil kumar 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660088 ANIL KUMAR UNION BANK OF INDIA(508500)
49 Khatima UT-09-007-017-001/620
(गांगी) 		3509007000NRG24091020230044807 09/10/2023 pinki devi 3509007WL007018 pinki devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973660091 PINKIDEVI WO VITTU BANK OF BARODA(606985)
50 Khatima UT-09-007-017-001/97
(गांगी) 		3509007000NRG24091020230044884 09/10/2023 VINOD KUMAR 3509007WL007035 VINOD KUMAR 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660151 VINOD KUMAR BANK OF BARODA(606985)
51 Khatima UT-09-007-027-001/153
(सड़ासड़िया) 		3509007000NRG24091020230044822 09/10/2023 prabhawati 3509007WL007021 prabhawati 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973660131 Mrs. PRABHAWATI PRABHAWATI UTTARAKHAND GRAMIN BANK(607197)
52 Khatima UT-09-007-027-001/164
(सड़ासड़िया) 		3509007000NRG24091020230044825 09/10/2023 vedi prasad 3509007WL007022 vedi prasad 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973660132 Mr. BEDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
53 Khatima UT-09-007-027-001/71
(सड़ासड़िया) 		3509007000NRG24091020230044804 09/10/2023 kuldeep singh 3509007WL007015 kuldeep singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973660149 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Khatima UT-09-007-053-001/208
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044831 09/10/2023 KALAWATI 3509007WL007024 KALAWATI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660100 Mrs. KALAWATI . UTTARAKHAND GRAMIN BANK(607197)
55 Khatima UT-09-007-053-001/221
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044832 09/10/2023 poonam devi 3509007WL007024 poonam devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660119 POONAM DEVI PUNJAB NATIONAL BANK(508568)
56 Khatima UT-09-007-053-001/241
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044840 09/10/2023 sudama devi 3509007WL007025 sudama devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660121 Mrs. SUDAMA SUDAMA UTTARAKHAND GRAMIN BANK(607197)
57 Khatima UT-09-007-053-001/283
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044856 09/10/2023 RAKESHDEVI 3509007WL007033 RAKESHDEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660124 Mrs. RAMKESH DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Khatima UT-09-007-053-001/292
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044836 09/10/2023 suman devi 3509007WL007024 suman devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660098 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
59 Khatima UT-09-007-053-001/354
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044837 09/10/2023 jaymanti 3509007WL007024 jaymanti 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660130 JAYMANTI DEVI PUNJAB NATIONAL BANK(508568)
60 Khatima UT-09-007-053-001/455
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044842 09/10/2023 banaras singh 3509007WL007025 banaras singh 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660122 Mr. BANARAS SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Khatima UT-09-007-053-001/455
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044846 09/10/2023 santosh wati 3509007WL007029 santosh wati 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660126 Mr. SANTOSH WATI UTTARAKHAND GRAMIN BANK(607197)
62 Khatima UT-09-007-053-001/469
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044829 09/10/2023 nirmala devi 3509007WL007023 nirmala devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660120 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Khatima UT-09-007-053-001/700
(मोहम्मदपुरभुड़िया) 		3509007000NRG24091020230044838 09/10/2023 ladeti devi 3509007WL007024 ladeti devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973660129 MRS LADAITI DEVI STATE BANK OF INDIA(508548)
SubTotal 30590 30590
64 Khatima UT-09-007-017-001/122
(गांगी) 		3509007000NRG24091020230044876 09/10/2023 prem chanda 3509007WL007035 prem chanda 00662 BDBL0001537 920 920 Processed 03/11/2023 6973660133 PREM CHAND AXIS BANK(607153)
SubTotal 920 920
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_091023APB_FTO_78681 Bank of Baroda BARB0BHAGCH BHAGCHURI 920
2 Khatima UT3509007_091023APB_FTO_78681 Bank of Baroda BARB0KHATIM KHATIMA, UP 15410
3 Khatima UT3509007_091023APB_FTO_78681 Indian Bank IDIB000N559 NAUGAWAN THAGGU 6440
4 Khatima UT3509007_091023APB_FTO_78681 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 3220
5 Khatima UT3509007_091023APB_FTO_78681 Punjab & Sind Bank PSIB0021103 KHATIMA 920
6 Khatima UT3509007_091023APB_FTO_78681 Punjab National Bank PUNB0446100 KHATIMA 1610
7 Khatima UT3509007_091023APB_FTO_78681 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 3680
8 Khatima UT3509007_091023APB_FTO_78681 State Bank of India SBIN0002585 NANAKMATTA 920
9 Khatima UT3509007_091023APB_FTO_78681 State Bank of India SBIN0004682 KHATIMA 2760
10 Khatima UT3509007_091023APB_FTO_78681 UCO Bank UCBA0002347 NANAKMATTA 5520
11 Khatima UT3509007_091023APB_FTO_78681 Union Bank of India UBIN0552101 KHATIMA 5750
12 Khatima UT3509007_091023APB_FTO_78681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 1610
13 Khatima UT3509007_091023APB_FTO_78681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 28980
14 Khatima UT3509007_091023APB_FTO_78681 Bandhan Bank Limited BDBL0001537 KHATIMA 920

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