Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_180923FTO_70205
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-09-003-011-001/411
(बाजपुरगांव) 		3509003000NRG24180920230037954 18/09/2023 SURANDER SINGH 3509003WL0006001 SURANDER SINGH 00045 BARB0SULNAI 2070 2070 Processed 23/09/2023 5835464954 SURANDER SINGH ()
2 Bajpur UT-09-003-011-001/411
(बाजपुरगांव) 		3509003000NRG24180920230037953 18/09/2023 SURANDER SINGH 3509003WL0006001 SURANDER SINGH 00045 BARB0SULNAI 2070 2070 Processed 23/09/2023 5835464955 SURANDER SINGH ()
SubTotal 4140 4140
3 Bajpur UT-09-003-044-001/94
(Mudiyapistaur) 		3509003000NRG24180920230038143 18/09/2023 Intijar 3509003WL0006018 Intijar 00415 SBIN0000617 1380 1380 Rejected 23/09/2023 5835464956 No Such Account
SubTotal 1380 1380
4 Bajpur UT-09-003-036-001/637
(मुडियाकला) 		3509003000NRG24180920230038142 18/09/2023 Sharafat ali 3509003WL0006017 Sharafat ali 00468 UBIN0568104 2300 2300 Processed 23/09/2023 5835464957 Sharafat ali ()
SubTotal 2300 2300
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_180923FTO_70205 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 4140
2 Bajpur UT3509003_180923FTO_70205 State Bank of India SBIN0000617 BAZPUR 1380
3 Bajpur UT3509003_180923FTO_70205 Union Bank of India UBIN0568104 Bazpur 2300

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