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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_260523APB_FTO_24393
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-09-007-009-001/100
(चांदा) 		3509007000NRG24260520230009177 26/05/2023 rinku 3509007WL001512 rinku 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454585 Ms. Reetu Rana INDIAN BANK(607105)
2 Khatima UT-09-007-009-001/126
(चांदा) 		3509007000NRG24260520230009178 26/05/2023 dineshwari 3509007WL001512 dineshwari 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454584 Ms. DINESHWARI INDIAN BANK(607105)
3 Khatima UT-09-007-009-001/134
(चांदा) 		3509007000NRG24260520230009179 26/05/2023 seema devi 3509007WL001512 seema devi 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454614 SEEMA DEVI WO RAM KUMAR SINGH UNION BANK OF INDIA(508500)
4 Khatima UT-09-007-009-001/143
(चांदा) 		3509007000NRG24260520230009180 26/05/2023 Aaradhana 3509007WL001512 Aaradhana 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454586 Ms. ARADHNA RANA INDIAN BANK(607105)
5 Khatima UT-09-007-009-001/145
(चांदा) 		3509007000NRG24260520230009181 26/05/2023 vidya devi 3509007WL001512 vidya devi 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454612 VIDYA DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
6 Khatima UT-09-007-009-001/147
(चांदा) 		3509007000NRG24260520230009183 26/05/2023 rajmanti devi 3509007WL001512 rajmanti devi 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454613 RAJVANTI BANK OF BARODA(606985)
7 Khatima UT-09-007-009-001/233
(चांदा) 		3509007000NRG24260520230009185 26/05/2023 Seeta devi 3509007WL001512 Seeta devi 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454583 SEETA DEVI WO HARVANSH SINGH UNION BANK OF INDIA(508500)
8 Khatima UT-09-007-009-001/248
(चांदा) 		3509007000NRG24260520230009186 26/05/2023 Neelam 3509007WL001512 Neelam 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454590 NEELAM WO SANJAY KUMAR UNION BANK OF INDIA(508500)
9 Khatima UT-09-007-009-001/276
(चांदा) 		3509007000NRG24260520230009189 26/05/2023 menka rana 3509007WL001512 menka rana 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454591 MENKA RANA PUNJAB NATIONAL BANK(508568)
10 Khatima UT-09-007-009-001/277
(चांदा) 		3509007000NRG24260520230009191 26/05/2023 nigalesh devi 3509007WL001512 nigalesh devi 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454593 Mrs. NIGALESH DEVI INDIAN BANK(607105)
11 Khatima UT-09-007-009-001/277
(चांदा) 		3509007000NRG24260520230009190 26/05/2023 pradeep singh 3509007WL001512 pradeep singh 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454592 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khatima UT-09-007-009-001/278
(चांदा) 		3509007000NRG24260520230009194 26/05/2023 kavita 3509007WL001512 kavita 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454580 Kavita BANK OF BARODA(606985)
13 Khatima UT-09-007-009-001/99
(चांदा) 		3509007000NRG24260520230009200 26/05/2023 rakesh 3509007WL001512 rakesh 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454607 RAKESH SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
14 Khatima UT-09-007-009-001/99
(चांदा) 		3509007000NRG24260520230009201 26/05/2023 vimala devi 3509007WL001512 vimala devi 00176 IDIB000N559 2760 2760 Processed 01/06/2023 2002454611 VIMLA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 38640 38640
15 Khatima UT-09-007-031-001/458
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009217 26/05/2023 Laxmi devi 3509007WL001516 Laxmi devi 00354 PUNB0446100 690 690 Processed 01/06/2023 2002454582 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
16 Khatima UT-09-007-031-001/107
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009207 26/05/2023 seema 3509007WL001515 seema 00415 SBIN0011411 690 690 Processed 01/06/2023 2002454620 MRS KUMARI SEEMA STATE BANK OF INDIA(508548)
17 Khatima UT-09-007-031-001/126
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009208 26/05/2023 sarita rana 3509007WL001515 sarita rana 00415 SBIN0011411 460 460 Processed 01/06/2023 2002454615 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 Khatima UT-09-007-031-001/233
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009209 26/05/2023 premwati 3509007WL001515 premwati 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454619 Mrs. PREMWATI WO RAMESH SINGH . UTTARAKHAND GRAMIN BANK(607197)
19 Khatima UT-09-007-031-001/264
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009221 26/05/2023 sukhsanti 3509007WL001517 sukhsanti 00415 SBIN0011411 920 920 Rejected 01/06/2023 2002454622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Khatima UT-09-007-031-001/27
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009237 26/05/2023 deepa devi 3509007WL001518 deepa devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454618 MR SUBHASH STATE BANK OF INDIA(508548)
21 Khatima UT-09-007-031-001/381
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009238 26/05/2023 kamla devi 3509007WL001518 kamla devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454625 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 Khatima UT-09-007-031-001/383
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009216 26/05/2023 aashrani devi 3509007WL001516 aashrani devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454623 MRS ASHRANI DEVI STATE BANK OF INDIA(508548)
23 Khatima UT-09-007-031-001/439
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009225 26/05/2023 Reshama devi 3509007WL001517 Reshama devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454624 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
24 Khatima UT-09-007-031-001/477
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009229 26/05/2023 Meena devi 3509007WL001517 Meena devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454621 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 Khatima UT-09-007-031-001/487
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009219 26/05/2023 Kalawati digari 3509007WL001516 Kalawati digari 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454608 MRS KALAWATI DIGARI STATE BANK OF INDIA(508548)
26 Khatima UT-09-007-031-001/506
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009241 26/05/2023 Manwati devi 3509007WL001518 Manwati devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454604 MRS MANWATI STATE BANK OF INDIA(508548)
27 Khatima UT-09-007-031-001/577
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009244 26/05/2023 Santoshi devi 3509007WL001518 Santoshi devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454616 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
28 Khatima UT-09-007-031-001/93
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009220 26/05/2023 munni devi 3509007WL001516 munni devi 00415 SBIN0011411 920 920 Processed 01/06/2023 2002454617 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
29 Khatima UT-09-007-009-001/145
(चांदा) 		3509007000NRG24260520230009182 26/05/2023 ram kishor 3509007WL001512 ram kishor 00468 UBIN0552101 2760 2760 Processed 01/06/2023 2002454587 RAM KISHOR SO TAGGU RAM UNION BANK OF INDIA(508500)
30 Khatima UT-09-007-009-001/278
(चांदा) 		3509007000NRG24260520230009193 26/05/2023 chandan singh 3509007WL001512 chandan singh 00468 UBIN0552101 2760 2760 Processed 01/06/2023 2002454609 CHANDAN SINGH BANK OF BARODA(606985)
31 Khatima UT-09-007-009-001/279
(चांदा) 		3509007000NRG24260520230009196 26/05/2023 urmila devi 3509007WL001512 urmila devi 00468 UBIN0552101 2760 2760 Processed 01/06/2023 2002454610 Ms. URMILA DEVI URMILA DEVI INDIAN BANK(607105)
32 Khatima UT-09-007-009-001/280
(चांदा) 		3509007000NRG24260520230009198 26/05/2023 anita devi 3509007WL001512 anita devi 00468 UBIN0552101 2760 2760 Processed 01/06/2023 2002454589 ANITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
33 Khatima UT-09-007-009-001/280
(चांदा) 		3509007000NRG24260520230009197 26/05/2023 sukhdev singh 3509007WL001512 sukhdev singh 00468 UBIN0552101 2760 2760 Processed 01/06/2023 2002454588 SUKHDEV SINGH SO PRATAP SINGH UNION BANK OF INDIA(508500)
SubTotal 13800 13800
34 Khatima UT-09-007-028-001/227
(सबौरा) 		3509007000NRG24260520230009205 26/05/2023 janki devi 3509007WL001514 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002454594 Mrs. JANAKI DEVI W/O RAM KRIPAL UTTARAKHAND GRAMIN BANK(607197)
35 Khatima UT-09-007-028-001/227
(सबौरा) 		3509007000NRG24260520230009206 26/05/2023 ramkripal 3509007WL001514 ramkripal 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002454633 Mr. RAMKRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Khatima UT-09-007-028-001/48
(सबौरा) 		3509007000NRG24260520230009203 26/05/2023 mahesh singh 3509007WL001513 mahesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002454581 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Khatima UT-09-007-031-001/108
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009235 26/05/2023 reena devi 3509007WL001518 reena devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454627 MRS RENA DEVI STATE BANK OF INDIA(508548)
38 Khatima UT-09-007-031-001/153
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009215 26/05/2023 ramvati 3509007WL001516 ramvati 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454629 Ramvati BANK OF BARODA(606985)
39 Khatima UT-09-007-031-001/174
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009236 26/05/2023 bandho devi 3509007WL001518 bandho devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454602 Mrs. BANDHO DEVI WO MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Khatima UT-09-007-031-001/267
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009222 26/05/2023 hemlata 3509007WL001517 hemlata 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454606 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Khatima UT-09-007-031-001/349
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009223 26/05/2023 punam devi 3509007WL001517 punam devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454630 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khatima UT-09-007-031-001/413
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009239 26/05/2023 sangita 3509007WL001518 sangita 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454597 MISS NAINA SAXENA UNG SANGEETA DEVI STATE BANK OF INDIA(508548)
43 Khatima UT-09-007-031-001/437
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009224 26/05/2023 Mamta digari 3509007WL001517 Mamta digari 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454605 Mrs. MAMTA DIGARI WO JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Khatima UT-09-007-031-001/454
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009210 26/05/2023 Sita devi 3509007WL001515 Sita devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454598 MRS SITA DEVI STATE BANK OF INDIA(508548)
45 Khatima UT-09-007-031-001/455
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009211 26/05/2023 Savita 3509007WL001515 Savita 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454632 Miss. SAVITA DO MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Khatima UT-09-007-031-001/458
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009218 26/05/2023 parwati devi 3509007WL001516 parwati devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454631 Mrs. PARVATI DEVI W/OVEER RAM . UTTARAKHAND GRAMIN BANK(607197)
47 Khatima UT-09-007-031-001/466
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009226 26/05/2023 Kundan singh 3509007WL001517 Kundan singh 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454628 KUNDAN SINGH KHARAYAT BANK OF BARODA(606985)
48 Khatima UT-09-007-031-001/488
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009230 26/05/2023 Geeta kharayat 3509007WL001517 Geeta kharayat 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454600 Mrs. GEETA KHARAYAT UTTARAKHAND GRAMIN BANK(607197)
49 Khatima UT-09-007-031-001/708
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009231 26/05/2023 pushpa devi 3509007WL001517 pushpa devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454595 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
50 Khatima UT-09-007-031-001/712
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009232 26/05/2023 Arun rana 3509007WL001517 Arun rana 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454601 MR ARUN SINGH STATE BANK OF INDIA(508548)
51 Khatima UT-09-007-031-001/713
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009233 26/05/2023 kishan chand 3509007WL001517 kishan chand 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454626 Mr. KISHAN CHAND UTTARAKHAND GRAMIN BANK(607197)
52 Khatima UT-09-007-031-001/721
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009245 26/05/2023 munni pant 3509007WL001518 munni pant 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002454596 MISS UTPREKSHA UNG MUNNI PANT STATE BANK OF INDIA(508548)
53 Khatima UT-09-007-031-001/729
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009246 26/05/2023 Urmila devi 3509007WL001518 Urmila devi 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002454599 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Khatima UT-09-007-031-001/95
(खेतलसण्डामुस्तजर) 		3509007000NRG24260520230009214 26/05/2023 harka devi 3509007WL001515 harka devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002454603 Mrs. HARAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_260523APB_FTO_24393 Indian Bank IDIB000N559 NAUGAWAN THAGGU 38640
2 Khatima UT3509007_260523APB_FTO_24393 Punjab National Bank PUNB0446100 KHATIMA 690
3 Khatima UT3509007_260523APB_FTO_24393 State Bank of India SBIN0011411 CHAKARPUR 11270
4 Khatima UT3509007_260523APB_FTO_24393 Union Bank of India UBIN0552101 KHATIMA 13800
5 Khatima UT3509007_260523APB_FTO_24393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 13800
6 Khatima UT3509007_260523APB_FTO_24393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 10350

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