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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_211223APB_FTO_105176
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-09-003-016-002/421
(गुमसानी) 		3509003000NRG24211220230066033 21/12/2023 Rajkumar 3509003WL010711 Rajkumar 00045 BARB0BLYBAP 2990 2990 Processed 01/02/2024 9908008909 PRIYANKA MNG RAJKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
2 Bajpur UT-09-003-012-001/634
(महेशपुरा) 		3509003000NRG24211220230066034 21/12/2023 BBEETA 3509003WL010712 BBEETA 00045 BARB0SULNAI 2990 2990 Processed 01/02/2024 9908008919 BABEETA BANK OF BARODA(606985)
3 Bajpur UT-09-003-014-001/501
(रम्पुराशाकर) 		3509003000NRG24211220230066028 21/12/2023 Khursheed 3509003WL010709 Khursheed 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9908008918 Mrs. KHURSHID JAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
4 Bajpur UT-09-003-032-001/408
(धनसारा) 		3509003000NRG24211220230066223 21/12/2023 RABIYA 3509003WL010736 RABIYA 00048 BKID0007129 1150 1150 Processed 01/02/2024 9908008906 RABIYA W/O RAMJANI BANK OF INDIA(508505)
SubTotal 1150 1150
5 Bajpur UT-09-003-032-001/405
(धनसारा) 		3509003000NRG24211220230066222 21/12/2023 ARMAN ALI 3509003WL010736 ARMAN ALI 00078 CNRB0003486 1150 1150 Processed 01/02/2024 9908008908 MOHD ARMAN CANARA BANK(508532)
SubTotal 1150 1150
6 Bajpur UT-09-003-023-001/122
(बरहैनी) 		3509004000NRG24211220230066035 21/12/2023 NARAYAN SINGH 3509004WL010713 NARAYAN SINGH 00112 ICIC00USNDC 2300 2300 Processed 01/02/2024 9908008916 Mr. NARAYAN SINGH SO SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Bajpur UT-09-003-039-001/247
(हजीरा) 		3509004000NRG24211220230066031 21/12/2023 MANGO DEVI 3509004WL010710 MANGO DEVI 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908008917 MANGODEVIWOJAGATSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 5060 5060
8 Bajpur UT-09-003-019-001/268
(खम्बारी) 		3509004000NRG24211220230066043 21/12/2023 REKHA 3509004WL010714 REKHA 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908008922 REKHA DEVI UCO BANK(607066)
9 Bajpur UT-09-003-023-001/314
(बरहैनी) 		3509004000NRG24211220230066037 21/12/2023 TAHIR ALI 3509004WL010713 TAHIR ALI 00303 NTBL0BAZ117 2760 2760 Processed 01/02/2024 9908008923 Mr. TAHIR ALI UTTARAKHAND GRAMIN BANK(607197)
10 Bajpur UT-09-003-023-001/57
(बरहैनी) 		3509004000NRG24211220230066038 21/12/2023 FARIYAD ALI 3509004WL010713 FARIYAD ALI 00303 NTBL0BAZ117 2070 2070 Processed 01/02/2024 9908008928 FARAYAD HUSAIN THE NAINITAL BANK LIMITED(508573)
SubTotal 7590 7590
11 Bajpur UT-09-003-019-001/448
(खम्बारी) 		3509004000NRG24211220230066045 21/12/2023 SURAJ SINGH 3509004WL010714 SURAJ SINGH 00354 PUNB0117700 2070 2070 Processed 01/02/2024 9908008907 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
12 Bajpur UT-09-003-023-001/17
(बरहैनी) 		3509004000NRG24211220230066036 21/12/2023 AYUB HASAN 3509004WL010713 AYUB HASAN 00354 PUNB0443000 2760 2760 Processed 01/02/2024 9908008927 Mr. AYYUB SO MAHBOOB UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
13 Bajpur UT-09-003-039-001/548
(हजीरा) 		3509004000NRG24211220230066032 21/12/2023 DHANNO DEVI 3509004WL010710 DHANNO DEVI 00415 SBIN0000617 2760 2760 Processed 01/02/2024 9908008905 MISS DHANNO DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 Bajpur UT-09-003-032-001/110
(धनसारा) 		3509003000NRG24211220230066219 21/12/2023 MAHROOM JAHAN 3509003WL010736 MAHROOM JAHAN 00415 SBIN0007324 1150 1150 Processed 01/02/2024 9908008925 MRS MAHARUM JAHAN STATE BANK OF INDIA(508548)
15 Bajpur UT-09-003-032-001/394
(धनसारा) 		3509003000NRG24211220230066221 21/12/2023 MOHD YUSUF 3509003WL010736 MOHD YUSUF 00415 SBIN0007324 920 920 Processed 01/02/2024 9908008926 MR MOHD YUSUF STATE BANK OF INDIA(508548)
SubTotal 2070 2070
16 Bajpur UT-09-003-014-001/536
(रम्पुराशाकर) 		3509003000NRG24211220230066029 21/12/2023 SAFEEK AHMAD 3509003WL010709 SAFEEK AHMAD 00468 UBIN0568104 2760 2760 Processed 01/02/2024 9908008924 SHAFIQ S/O ASGAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
17 Bajpur UT-09-003-014-001/339
(रम्पुराशाकर) 		3509003000NRG24211220230066026 21/12/2023 IRFAN 3509003WL010709 IRFAN 00473 HDFC0CKUCPL 2760 2760 Processed 01/02/2024 9908008920 IRFAN ALI SO CHOTTE BANK OF BARODA(606985)
18 Bajpur UT-09-003-014-001/339
(रम्पुराशाकर) 		3509003000NRG24211220230066027 21/12/2023 SHAYAD 3509003WL010709 SHAYAD 00473 HDFC0CKUCPL 2760 2760 Processed 01/02/2024 9908008921 SAYDA BEGUM BANK OF BARODA(606985)
SubTotal 5520 5520
19 Bajpur UT-09-003-019-001/445
(खम्बारी) 		3509004000NRG24211220230066044 21/12/2023 RAVI KUMAR 3509004WL010714 RAVI KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008929 Mr. RAVI KUMAR SO GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Bajpur UT-09-003-023-001/1020
(बरहैनी) 		3509004000NRG24211220230066047 21/12/2023 Gita Devi 3509004WL010715 Gita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008913 Mrs. GEETA DEVI WO RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Bajpur UT-09-003-023-001/1020
(बरहैनी) 		3509004000NRG24211220230066046 21/12/2023 Rajpal 3509004WL010715 Rajpal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008910 Mr. RAJPAL . UTTARAKHAND GRAMIN BANK(607197)
22 Bajpur UT-09-003-023-001/1021
(बरहैनी) 		3509004000NRG24211220230066048 21/12/2023 Brij Kishor 3509004WL010715 Brij Kishor 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008911 Mr. BRIJ KISHOR S/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
23 Bajpur UT-09-003-023-001/1021
(बरहैनी) 		3509004000NRG24211220230066049 21/12/2023 Sushila 3509004WL010715 Sushila 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008914 Mrs. SUSHILA W/O BRIJ KISHOR UTTARAKHAND GRAMIN BANK(607197)
24 Bajpur UT-09-003-023-001/705
(बरहैनी) 		3509004000NRG24211220230066039 21/12/2023 RAJI MOHAMMAD 3509004WL010713 RAJI MOHAMMAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908008915 Mr. RAJI AHMAD UTTARAKHAND GRAMIN BANK(607197)
25 Bajpur UT-09-003-023-004/354
(बरहैनी) 		3509004000NRG24211220230066042 21/12/2023 ROOP SINGH 3509004WL010713 ROOP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008912 Mr. ROOP SINGH SO PYARA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_211223APB_FTO_105176 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 2990
2 Bajpur UT3509003_211223APB_FTO_105176 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 5750
3 Bajpur UT3509003_211223APB_FTO_105176 Bank of India BKID0007129 BAZPUR 1150
4 Bajpur UT3509003_211223APB_FTO_105176 Canara Bank CNRB0003486 BAZPUR 1150
5 Bajpur UT3509003_211223APB_FTO_105176 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5060
6 Bajpur UT3509003_211223APB_FTO_105176 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 7590
7 Bajpur UT3509003_211223APB_FTO_105176 Punjab National Bank PUNB0117700 BANA KHERA 2070
8 Bajpur UT3509003_211223APB_FTO_105176 Punjab National Bank PUNB0443000 BAZPUR 2760
9 Bajpur UT3509003_211223APB_FTO_105176 State Bank of India SBIN0000617 BAZPUR 2760
10 Bajpur UT3509003_211223APB_FTO_105176 State Bank of India SBIN0007324 ADB BAZPUR 2070
11 Bajpur UT3509003_211223APB_FTO_105176 Union Bank of India UBIN0568104 Bazpur 2760
12 Bajpur UT3509003_211223APB_FTO_105176 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 5520
13 Bajpur UT3509003_211223APB_FTO_105176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 17940

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