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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:46:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_230324APB_FTO_138883
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 Bajpur UT-09-003-003-001/126
(भव्वानगला) 		3509003000NRG24230320240097424 23/03/2024 SADDEN 3509003WL018503 SADDEN 00045 BARB0BLYBAP 1840 1840 Processed 19/04/2024 3120816596 SADADAN S O SAFADAR BANK OF BARODA(606985)
2 Bajpur UT-09-003-003-001/224
(भव्वानगला) 		3509003000NRG24230320240097425 23/03/2024 RESHMA 3509003WL018503 RESHMA 00045 BARB0BLYBAP 1840 1840 Processed 19/04/2024 3120816585 RESHMAW OJARIF BANK OF BARODA(606985)
3 Bajpur UT-09-003-003-001/303
(भव्वानगला) 		3509003000NRG24230320240097426 23/03/2024 Ruksar 3509003WL018503 Ruksar 00045 BARB0BLYBAP 1840 1840 Processed 19/04/2024 3120816598 MISS MISS RUKSAR STATE BANK OF INDIA(508548)
4 Bajpur UT-09-003-003-001/308
(भव्वानगला) 		3509003000NRG24230320240097427 23/03/2024 Safeekan 3509003WL018503 Safeekan 00045 BARB0BLYBAP 1840 1840 Processed 19/04/2024 3120816593 SAFEEKAN W O MOHD YA BANK OF BARODA(606985)
5 Bajpur UT-09-003-003-001/45
(भव्वानगला) 		3509003000NRG24230320240097429 23/03/2024 BANO 3509003WL018503 BANO 00045 BARB0BLYBAP 1840 1840 Processed 19/04/2024 3120816588 BANOW OCHOTE BANK OF BARODA(606985)
6 Bajpur UT-09-003-003-001/88
(भव्वानगला) 		3509003000NRG24230320240097433 23/03/2024 Taseem 3509003WL018503 Taseem 00045 BARB0BLYBAP 1840 1840 Processed 19/04/2024 3120816590 TASALEEM RAFEEK HDFC BANK LTD(607152)
7 Bajpur UT-09-003-004-001/190
(रामनगर) 		3509003000NRG24230320240097417 23/03/2024 BUDDAYA 3509003WL018501 BUDDAYA 00045 BARB0BLYBAP 2760 2760 Processed 19/04/2024 3120816586 RAMESHSINGHSOBHOORELAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
8 Bajpur UT-09-003-004-001/243
(रामनगर) 		3509003000NRG24230320240097420 23/03/2024 shayan 3509003WL018502 shayan 00045 BARB0BLYBAP 2990 2990 Processed 19/04/2024 3120816589 SHYAM CHAND SO JAWAH BANK OF BARODA(606985)
9 Bajpur UT-09-003-004-001/345
(रामनगर) 		3509003000NRG24230320240097435 23/03/2024 SWERN DEVI 3509003WL018504 SWERN DEVI 00045 BARB0BLYBAP 2990 2990 Processed 19/04/2024 3120816587 SWARNDEVI W O SHAYAM BANK OF BARODA(606985)
10 Bajpur UT-09-003-004-001/385
(रामनगर) 		3509003000NRG24230320240097422 23/03/2024 HEERAWATI 3509003WL018502 HEERAWATI 00045 BARB0BLYBAP 2990 2990 Processed 19/04/2024 3120816591 HEERAWATIW ORADHESHY BANK OF BARODA(606985)
11 Bajpur UT-09-003-004-001/385
(रामनगर) 		3509003000NRG24230320240097421 23/03/2024 RADHAYSHYAM 3509003WL018502 RADHAYSHYAM 00045 BARB0BLYBAP 2990 2990 Processed 19/04/2024 3120816595 RADHESHYAM S O NARAY BANK OF BARODA(606985)
12 Bajpur UT-09-003-004-001/442
(रामनगर) 		3509003000NRG24230320240097423 23/03/2024 SURJEET KUMAR 3509003WL018502 SURJEET KUMAR 00045 BARB0BLYBAP 2990 2990 Processed 19/04/2024 3120816597 SURJEET KUMAR BANK OF BARODA(606985)
SubTotal 28750 28750
13 Bajpur UT-09-003-003-001/45
(भव्वानगला) 		3509003000NRG24230320240097428 23/03/2024 CHOTEY 3509003WL018503 CHOTEY 00112 ICIC00USNDC 1840 1840 Processed 19/04/2024 3120816579 CHHOTESOJUMMA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
14 Bajpur UT-09-003-003-001/52
(भव्वानगला) 		3509003000NRG24230320240097430 23/03/2024 abdul hassan 3509003WL018503 abdul hassan 00112 ICIC00USNDC 1840 1840 Processed 19/04/2024 3120816592 ABDULHASANSOABDULA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
15 Bajpur UT-09-003-003-001/88
(भव्वानगला) 		3509003000NRG24230320240097432 23/03/2024 MOHD RAFEEK 3509003WL018503 MOHD RAFEEK 00112 ICIC00USNDC 1610 1610 Processed 19/04/2024 3120816578 MOHAMMADRAFIKSOHASITULLA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
16 Bajpur UT-09-003-004-001/176
(रामनगर) 		3509003000NRG24230320240097415 23/03/2024 AHMAD KHAN 3509003WL018501 AHMAD KHAN 00112 ICIC00USNDC 2760 2760 Processed 19/04/2024 3120816582 AHAMADKHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
17 Bajpur UT-09-003-004-001/176
(रामनगर) 		3509003000NRG24230320240097416 23/03/2024 NAJIR 3509003WL018501 NAJIR 00112 ICIC00USNDC 2760 2760 Processed 19/04/2024 3120816583 AHAMADKHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
18 Bajpur UT-09-003-004-001/192
(रामनगर) 		3509003000NRG24230320240097419 23/03/2024 jagwati 3509003WL018502 jagwati 00112 ICIC00USNDC 2990 2990 Processed 19/04/2024 3120816581 PREETAMSINGHSOISARIPRASAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
19 Bajpur UT-09-003-004-001/192
(रामनगर) 		3509003000NRG24230320240097418 23/03/2024 PREETAM SINGH 3509003WL018502 PREETAM SINGH 00112 ICIC00USNDC 2990 2990 Processed 19/04/2024 3120816580 PREETAMSINGHSOISARIPRASAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 16790 16790
20 Bajpur UT-09-003-003-001/52
(भव्वानगला) 		3509003000NRG24230320240097431 23/03/2024 mohd hassan 3509003WL018503 mohd hassan 00303 NTBL0BAZ009 1840 1840 Processed 19/04/2024 3120816594 MOHD HASAN THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
21 Bajpur UT-09-003-004-001/345
(रामनगर) 		3509003000NRG24230320240097434 23/03/2024 SHYAM SINGH 3509003WL018504 SHYAM SINGH 00303 NTBL0KIL014 2990 2990 Processed 19/04/2024 3120816584 SHYAM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
Total 50370 50370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_230324APB_FTO_138883 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 28750
2 Bajpur UT3509003_230324APB_FTO_138883 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 16790
3 Bajpur UT3509003_230324APB_FTO_138883 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 1840
4 Bajpur UT3509003_230324APB_FTO_138883 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 2990

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