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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_120723FTO_41945
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-09-007-034-001/297
(नदन्ना) 		3509007000NRG24120720230020025 12/07/2023 Bhavana 3509007WL003110 Bhavana 00415 SBIN0011411 1380 1380 Processed 17/07/2023 3507024829 MRS BHAWNA DEVI ()
SubTotal 1380 1380
2 Khatima UT-09-007-026-001/171
(रतनपुर) 		3509007000NRG24120720230020049 12/07/2023 SUMITRA DEVI 3509007WL003115 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507024832 SUMITRA DEVI ()
3 Khatima UT-09-007-026-001/47
(रतनपुर) 		3509007000NRG24120720230020053 12/07/2023 sumitra 3509007WL003116 sumitra 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507024830 sumitra ()
4 Khatima UT-09-007-026-002/40
(रतनपुर) 		3509007000NRG24120720230020057 12/07/2023 rakeshwati 3509007WL003116 rakeshwati 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507024831 rakeshwati ()
5 Khatima UT-09-007-034-001/128
(नदन्ना) 		3509007000NRG24120720230020034 12/07/2023 rita devi 3509007WL003112 rita devi 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3507024833 rita devi ()
6 Khatima UT-09-007-034-001/134
(नदन्ना) 		3509007000NRG24120720230020028 12/07/2023 Kamala Devi 3509007WL003111 Kamala Devi 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507024835 Kamala Devi ()
7 Khatima UT-09-007-034-001/179
(नदन्ना) 		3509007000NRG24120720230020029 12/07/2023 sangeeta 3509007WL003111 sangeeta 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507024834 sangeeta ()
SubTotal 10810 10810
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_120723FTO_41945 State Bank of India SBIN0011411 CHAKARPUR 1380
2 Khatima UT3509007_120723FTO_41945 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 3910
3 Khatima UT3509007_120723FTO_41945 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 6900

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