Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:23:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_310723FTO_47355
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-09-003-023-004/340
(बरहैनी) 		3509004000NRG24310720230023691 31/07/2023 KHALEEL AHMAD 3509004WL003720 KHALEEL AHMAD 00045 BARB0BLYBAP 2990 2990 Processed 18/08/2023 4662042428 KHALEEL AHMAD ()
SubTotal 2990 2990
2 Bajpur UT-09-003-007-001/10
(कनौरा) 		3509003000NRG24310720230023505 31/07/2023 Freda Begam 3509003WL003707 Freda Begam 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662042377 Freda Begam ()
3 Bajpur UT-09-003-007-001/465
(कनौरा) 		3509003000NRG24310720230023509 31/07/2023 JASMEEN 3509003WL003707 JASMEEN 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662042379 JASMEEN ()
4 Bajpur UT-09-003-007-001/465
(कनौरा) 		3509003000NRG24310720230023508 31/07/2023 MUNNA LAL 3509003WL003707 MUNNA LAL 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662042378 MUNNA LAL ()
5 Bajpur UT-09-003-007-001/869
(कनौरा) 		3509003000NRG24310720230023525 31/07/2023 Shama Parveen 3509003WL003707 Shama Parveen 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662042382 Shama Parveen ()
6 Bajpur UT-09-003-007-001/882
(कनौरा) 		3509003000NRG24310720230023558 31/07/2023 NAJREEN 3509003WL003709 NAJREEN 00045 BARB0SULNAI 2300 2300 Processed 18/08/2023 4662042426 NAJREEN ()
7 Bajpur UT-09-003-007-001/891
(कनौरा) 		3509003000NRG24310720230023544 31/07/2023 Farjana 3509003WL003708 Farjana 00045 BARB0SULNAI 2070 2070 Processed 18/08/2023 4662042380 Farjana ()
8 Bajpur UT-09-003-007-001/994
(कनौरा) 		3509003000NRG24310720230023531 31/07/2023 Sham Parveen 3509003WL003707 Sham Parveen 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662042381 Sham Parveen ()
9 Bajpur UT-09-003-007-002/603
(कनौरा) 		3509003000NRG24310720230023487 31/07/2023 MOHD ASIM 3509003WL003706 MOHD ASIM 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662042427 MOHD ASIM ()
SubTotal 19550 19550
10 Bajpur UT-09-003-023-001/223
(बरहैनी) 		3509003000NRG24310720230023567 31/07/2023 RAMESH SINGH 3509003WL003710 RAMESH SINGH 00048 BKID0007129 2530 2530 Processed 18/08/2023 4662042383 RAMESH SINGH ()
11 Bajpur UT-09-003-023-004/149
(बरहैनी) 		3509004000NRG24310720230023648 31/07/2023 BHUPAL SINGH 3509004WL003717 BHUPAL SINGH 00048 BKID0007129 2760 2760 Processed 18/08/2023 4662042384 BHUPAL SINGH ()
12 Bajpur UT-09-003-023-004/157
(बरहैनी) 		3509004000NRG24310720230023642 31/07/2023 PHOOL SINGH 3509004WL003716 PHOOL SINGH 00048 BKID0007129 2760 2760 Processed 18/08/2023 4662042424 PHOOL SINGH ()
13 Bajpur UT-09-003-023-004/335
(बरहैनी) 		3509004000NRG24310720230023670 31/07/2023 MOHD AHMAD 3509004WL003719 MOHD AHMAD 00048 BKID0007129 2990 2990 Processed 18/08/2023 4662042425 MOHD AHMAD ()
SubTotal 11040 11040
14 Bajpur UT-09-003-023-001/798
(बरहैनी) 		3509003000NRG24310720230023577 31/07/2023 JALEESH AHMAD 3509003WL003710 JALEESH AHMAD 00078 CNRB0003486 2530 2530 Processed 18/08/2023 4662042385 JALEESH AHMAD ()
SubTotal 2530 2530
15 Bajpur UT-09-003-007-001/860
(कनौरा) 		3509003000NRG24310720230023523 31/07/2023 AMEEN JAHAN 3509003WL003707 AMEEN JAHAN 00078 CNRB0005317 2530 2530 Processed 18/08/2023 4662042423 AMEEN JAHAN ()
16 Bajpur UT-09-003-007-001/860
(कनौरा) 		3509003000NRG24310720230023522 31/07/2023 NABI JAN 3509003WL003707 NABI JAN 00078 CNRB0005317 2530 2530 Processed 18/08/2023 4662042422 NABI JAN ()
SubTotal 5060 5060
17 Bajpur UT-09-003-007-002/642
(कनौरा) 		3509003000NRG24310720230023496 31/07/2023 YASEEN 3509003WL003706 YASEEN 00303 NTBL0BAZ104 2530 2530 Processed 18/08/2023 4662042421 YASEEN ()
SubTotal 2530 2530
18 Bajpur UT-09-003-023-001/217
(बरहैनी) 		3509003000NRG24310720230023566 31/07/2023 ROOPWATI 3509003WL003710 ROOPWATI 00303 NTBL0BAZ117 2530 2530 Processed 18/08/2023 4662042387 ROOPWATI ()
19 Bajpur UT-09-003-023-001/696
(बरहैनी) 		3509004000NRG24310720230023687 31/07/2023 TAHIR 3509004WL003720 TAHIR 00303 NTBL0BAZ117 2990 2990 Processed 18/08/2023 4662042419 TAHIR ()
20 Bajpur UT-09-003-023-004/148
(बरहैनी) 		3509004000NRG24310720230023667 31/07/2023 SUKHO DEVI 3509004WL003719 SUKHO DEVI 00303 NTBL0BAZ117 2990 2990 Processed 18/08/2023 4662042386 SUKHO DEVI ()
21 Bajpur UT-09-003-023-004/733
(बरहैनी) 		3509004000NRG24310720230023629 31/07/2023 NIRMALA PANDAY 3509004WL003714 NIRMALA PANDAY 00303 NTBL0BAZ117 2760 2760 Processed 18/08/2023 4662042388 NIRMALA PANDAY ()
22 Bajpur UT-09-003-023-004/737
(बरहैनी) 		3509004000NRG24310720230023700 31/07/2023 aneeta 3509004WL003720 aneeta 00303 NTBL0BAZ117 2760 2760 Processed 18/08/2023 4662042420 aneeta ()
SubTotal 14030 14030
23 Bajpur UT-09-003-007-001/887
(कनौरा) 		3509003000NRG24310720230023527 31/07/2023 Shagufta 3509003WL003707 Shagufta 00354 PUNB0070010 2530 2530 Processed 18/08/2023 4662042389 Shagufta ()
SubTotal 2530 2530
24 Bajpur UT-09-003-023-001/298
(बरहैनी) 		3509004000NRG24310720230023685 31/07/2023 MOHAMDI 3509004WL003720 MOHAMDI 00415 SBIN0000617 2990 2990 Processed 18/08/2023 4662042418 MRS MOHAMMADI MOHAMMADI ()
25 Bajpur UT-09-003-023-001/899
(बरहैनी) 		3509003000NRG24310720230023595 31/07/2023 REHAN 3509003WL003711 REHAN 00415 SBIN0000617 2530 2530 Processed 18/08/2023 4662042417 MR REHAN ()
26 Bajpur UT-09-003-023-004/683
(बरहैनी) 		3509004000NRG24310720230023678 31/07/2023 MALKHAN SINGH 3509004WL003719 MALKHAN SINGH 00415 SBIN0000617 2990 2990 Processed 18/08/2023 4662042390 MR MALAKHAN SINGH ()
SubTotal 8510 8510
27 Bajpur UT-09-003-023-001/30
(बरहैनी) 		3509003000NRG24310720230023570 31/07/2023 MADAN SINGH 3509003WL003710 MADAN SINGH 00415 SBIN0007324 2530 2530 Processed 18/08/2023 4662042391 MR MADAN SINGH ()
28 Bajpur UT-09-003-023-001/463
(बरहैनी) 		3509003000NRG24310720230023575 31/07/2023 RAKESH 3509003WL003710 RAKESH 00415 SBIN0007324 2530 2530 Processed 18/08/2023 4662042416 MR RAKESH SINGH ()
SubTotal 5060 5060
29 Bajpur UT-09-003-023-004/150
(बरहैनी) 		3509004000NRG24310720230023668 31/07/2023 PHOOLO DEVI 3509004WL003719 PHOOLO DEVI 00462 UCBA0002448 2990 2990 Processed 18/08/2023 4662042409 PHOOL DEVI ()
30 Bajpur UT-09-003-023-004/351
(बरहैनी) 		3509004000NRG24310720230023672 31/07/2023 MURTJA ALI 3509004WL003719 MURTJA ALI 00462 UCBA0002448 2990 2990 Processed 18/08/2023 4662042408 MURTJA ALI S/O GAFUR AHAMAD ()
31 Bajpur UT-09-003-023-004/741
(बरहैनी) 		3509004000NRG24310720230023681 31/07/2023 NASEEM JAHAN 3509004WL003719 NASEEM JAHAN 00462 UCBA0002448 2990 2990 Processed 18/08/2023 4662042410 NASEEM JAHAN ()
SubTotal 8970 8970
32 Bajpur UT-09-003-007-001/887
(कनौरा) 		3509003000NRG24310720230023526 31/07/2023 Mohad Yaseen 3509003WL003707 Mohad Yaseen 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042406 Mohad Yaseen ()
33 Bajpur UT-09-003-023-001/223
(बरहैनी) 		3509003000NRG24310720230023568 31/07/2023 SHAKUNTLA 3509003WL003710 SHAKUNTLA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042407 SHAKUNTLA ()
34 Bajpur UT-09-003-023-001/30
(बरहैनी) 		3509003000NRG24310720230023571 31/07/2023 CHANDO DEVI 3509003WL003710 CHANDO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042414 CHANDO DEVI ()
35 Bajpur UT-09-003-023-001/709
(बरहैनी) 		3509004000NRG24310720230023623 31/07/2023 SAJJAD 3509004WL003714 SAJJAD 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042403 SAJJAD ()
36 Bajpur UT-09-003-023-001/796
(बरहैनी) 		3509003000NRG24310720230023591 31/07/2023 AMER JAHAN 3509003WL003711 AMER JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042393 AMER JAHAN ()
37 Bajpur UT-09-003-023-001/799
(बरहैनी) 		3509003000NRG24310720230023592 31/07/2023 MASHER JAHAN 3509003WL003711 MASHER JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042411 MASHER JAHAN ()
38 Bajpur UT-09-003-023-001/805
(बरहैनी) 		3509003000NRG24310720230023579 31/07/2023 sain 3509003WL003710 sain 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042412 sain ()
39 Bajpur UT-09-003-023-004/143
(बरहैनी) 		3509004000NRG24310720230023639 31/07/2023 NARAYAN SINGH 3509004WL003716 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042394 NARAYAN SINGH ()
40 Bajpur UT-09-003-023-004/146
(बरहैनी) 		3509004000NRG24310720230023666 31/07/2023 IMERTO DEVI 3509004WL003719 IMERTO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042392 IMERTO DEVI ()
41 Bajpur UT-09-003-023-004/341
(बरहैनी) 		3509004000NRG24310720230023671 31/07/2023 SHAKEEL AHAMD 3509004WL003719 SHAKEEL AHAMD 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042400 SHAKEEL AHAMD ()
42 Bajpur UT-09-003-023-004/372
(बरहैनी) 		3509004000NRG24310720230023631 31/07/2023 JAMEELA 3509004WL003715 JAMEELA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042397 JAMEELA ()
43 Bajpur UT-09-003-023-004/374
(बरहैनी) 		3509004000NRG24310720230023626 31/07/2023 MUKHTAR ALI 3509004WL003714 MUKHTAR ALI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042395 MUKHTAR ALI ()
44 Bajpur UT-09-003-023-004/539
(बरहैनी) 		3509004000NRG24310720230023693 31/07/2023 RAM KALI 3509004WL003720 RAM KALI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042399 RAM KALI ()
45 Bajpur UT-09-003-023-004/596
(बरहैनी) 		3509004000NRG24310720230023627 31/07/2023 BHURA SHAH 3509004WL003714 BHURA SHAH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042396 BHURA SHAH ()
46 Bajpur UT-09-003-023-004/676
(बरहैनी) 		3509004000NRG24310720230023656 31/07/2023 POOJA 3509004WL003717 POOJA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042401 POOJA ()
47 Bajpur UT-09-003-023-004/690
(बरहैनी) 		3509004000NRG24310720230023644 31/07/2023 HOTILAL 3509004WL003716 HOTILAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042404 HOTILAL ()
48 Bajpur UT-09-003-023-004/690
(बरहैनी) 		3509004000NRG24310720230023645 31/07/2023 KAMLESH 3509004WL003716 KAMLESH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042398 KAMLESH ()
49 Bajpur UT-09-003-023-004/708
(बरहैनी) 		3509004000NRG24310720230023659 31/07/2023 RIFAKAT ALI 3509004WL003718 RIFAKAT ALI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042415 RIFAKAT ALI ()
50 Bajpur UT-09-003-023-004/728
(बरहैनी) 		3509004000NRG24310720230023664 31/07/2023 MUSABBER 3509004WL003718 MUSABBER 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042402 MUSABBER ()
51 Bajpur UT-09-003-023-004/728
(बरहैनी) 		3509004000NRG24310720230023665 31/07/2023 SHABANA 3509004WL003718 SHABANA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042405 SHABANA ()
52 Bajpur UT-09-003-023-004/983
(बरहैनी) 		3509004000NRG24310720230023638 31/07/2023 reema devi 3509004WL003715 reema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042413 reema devi ()
SubTotal 57270 57270
Total 140070 140070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_310723FTO_47355 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 2990
2 Bajpur UT3509003_310723FTO_47355 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 19550
3 Bajpur UT3509003_310723FTO_47355 Bank of India BKID0007129 BAZPUR 11040
4 Bajpur UT3509003_310723FTO_47355 Canara Bank CNRB0003486 BAZPUR 2530
5 Bajpur UT3509003_310723FTO_47355 Canara Bank CNRB0005317 Jogipura 5060
6 Bajpur UT3509003_310723FTO_47355 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 2530
7 Bajpur UT3509003_310723FTO_47355 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 14030
8 Bajpur UT3509003_310723FTO_47355 Punjab National Bank PUNB0070010 Bajpur Bareilly 2530
9 Bajpur UT3509003_310723FTO_47355 State Bank of India SBIN0000617 BAZPUR 8510
10 Bajpur UT3509003_310723FTO_47355 State Bank of India SBIN0007324 ADB BAZPUR 5060
11 Bajpur UT3509003_310723FTO_47355 UCO Bank UCBA0002448 BAJPUR 8970
12 Bajpur UT3509003_310723FTO_47355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 57270

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