Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_011123FTO_86232
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-09-003-012-001/540
(महेशपुरा) 		3509003000NRG24311020230051036 01/11/2023 sumit kumar 3509003WL008179 sumit kumar 00045 BARB0SULNAI 230 230 Processed 19/01/2024 9671244930 sumit kumar ()
SubTotal 230 230
2 Bajpur UT-09-003-007-002/881
(कनौरा) 		3509003000NRG24311020230051222 01/11/2023 FAREEDA 3509003WL008193 FAREEDA 00048 BKID0007129 920 920 Processed 19/01/2024 9671244931 FAREEDA ()
SubTotal 920 920
3 Bajpur UT-09-003-012-001/620
(महेशपुरा) 		3509003000NRG24311020230051048 01/11/2023 Sapna 3509003WL008179 Sapna 00303 NTBL0BAZ009 2530 2530 Processed 19/01/2024 9671244932 Sapna ()
SubTotal 2530 2530
4 Bajpur UT-09-003-024-003/162
(भीकमपुरी) 		3509003000NRG24011120230051467 01/11/2023 VIJENDERPAL SINGH 3509003WL008250 VIJENDERPAL SINGH 00354 PUNB0117700 1380 1380 Processed 20/01/2024 9671244933 VIJENDERPAL SINGH ()
SubTotal 1380 1380
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_011123FTO_86232 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 230
2 Bajpur UT3509003_011123FTO_86232 Bank of India BKID0007129 BAZPUR 920
3 Bajpur UT3509003_011123FTO_86232 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 2530
4 Bajpur UT3509003_011123FTO_86232 Punjab National Bank PUNB0117700 BANA KHERA 1380

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