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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_030124APB_FTO_109269
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 Jaspur UT-09-001-038-001/128
(बाबरखेडा) 		3509001000NRG24030120240069764 03/01/2024 fakira 3509001WL011380 fakira 00045 BARB0HARRIA 2760 2760 Processed 01/02/2024 9907730655 AKIR MOHAMMAD SO BANK OF BARODA(606985)
2 Jaspur UT-09-001-038-001/641
(बाबरखेडा) 		3509001000NRG24030120240069766 03/01/2024 MOHD IRSHAD 3509001WL011380 MOHD IRSHAD 00045 BARB0HARRIA 2760 2760 Processed 01/02/2024 9907730651 MOHD IRSHAD SO ALI H BANK OF BARODA(606985)
3 Jaspur UT-09-001-038-001/686
(बाबरखेडा) 		3509001000NRG24030120240069767 03/01/2024 Sameer 3509001WL011380 Sameer 00045 BARB0HARRIA 2760 2760 Processed 01/02/2024 9907730649 SAMEER BANK OF BARODA(606985)
SubTotal 8280 8280
4 Jaspur UT-09-001-014-001/262
(मेघावाला) 		3509001000NRG24030120240069777 03/01/2024 Samina 3509001WL011387 Samina 00045 BARB0JASPUR 2070 2070 Processed 01/02/2024 9907730660 SHAMEENA KHATOON WO BANK OF BARODA(606985)
5 Jaspur UT-09-001-014-001/279
(मेघावाला) 		3509001000NRG24030120240069778 03/01/2024 Ajmar 3509001WL011387 Ajmar 00045 BARB0JASPUR 2070 2070 Processed 01/02/2024 9907730659 AJMER SO PYAREY BANK OF BARODA(606985)
6 Jaspur UT-09-001-020-001/19
(देवीपुरा) 		3509001000NRG24030120240069788 03/01/2024 Rajveer Singh 3509001WL011391 Rajveer Singh 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907730639 RAJVEER SINGH S O SH BANK OF BARODA(606985)
7 Jaspur UT-09-001-020-001/19
(देवीपुरा) 		3509001000NRG24030120240069787 03/01/2024 Vijendra singh 3509001WL011391 Vijendra singh 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907730636 VIJENDRA SINGH SO DH BANK OF BARODA(606985)
8 Jaspur UT-09-001-020-001/208
(देवीपुरा) 		3509001000NRG24030120240069789 03/01/2024 Swadesh Singh 3509001WL011391 Swadesh Singh 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907730641 SWADESH KUMAR SO NAR BANK OF BARODA(606985)
9 Jaspur UT-09-001-020-001/248
(देवीपुरा) 		3509001000NRG24030120240069793 03/01/2024 JITENDRA SINGH 3509001WL011391 JITENDRA SINGH 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907730646 JITENDRA SINGH BANK OF BARODA(606985)
10 Jaspur UT-09-001-020-001/63
(देवीपुरा) 		3509001000NRG24030120240069798 03/01/2024 Mahindra singh 3509001WL011391 Mahindra singh 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907730634 MAHENDRASINGHDEEPARANI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
11 Jaspur UT-09-001-020-001/68
(देवीपुरा) 		3509001000NRG24030120240069800 03/01/2024 VEER SINGH 3509001WL011391 VEER SINGH 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907730635 VEER SINGH S O GHAN BANK OF BARODA(606985)
SubTotal 20700 20700
12 Jaspur UT-09-001-038-001/112
(बाबरखेडा) 		3509001000NRG24030120240069763 03/01/2024 Sakeel 3509001WL011380 Sakeel 00045 BARB0KASHBS 2760 2760 Processed 01/02/2024 9907730652 SHAKEELALI BANK OF BARODA(606985)
13 Jaspur UT-09-001-038-001/438
(बाबरखेडा) 		3509001000NRG24030120240069765 03/01/2024 Asfak 3509001WL011380 Asfak 00045 BARB0KASHBS 2760 2760 Processed 01/02/2024 9907730642 ASFAQ HUSAIN AMEER H BANK OF BARODA(606985)
14 Jaspur UT-09-001-038-001/687
(बाबरखेडा) 		3509001000NRG24030120240069768 03/01/2024 Khairul Nisha 3509001WL011380 Khairul Nisha 00045 BARB0KASHBS 1150 1150 Processed 01/02/2024 9907730645 KHAIRUL NISHA BANK OF BARODA(606985)
15 Jaspur UT-09-001-038-001/769
(बाबरखेडा) 		3509001000NRG24030120240069769 03/01/2024 KHALID 3509001WL011380 KHALID 00045 BARB0KASHBS 2760 2760 Processed 01/02/2024 9907730650 KHALID HUSAIN SO A BANK OF BARODA(606985)
SubTotal 9430 9430
16 Jaspur UT-09-001-004-002/24
(नादेही) 		3509001000NRG24030120240069726 03/01/2024 VEER SINGH 3509001WL011369 VEER SINGH 00045 BARB0NADEHI 2300 2300 Processed 01/02/2024 9907730682 VEERSINGHSOGANNUSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
17 Jaspur UT-09-001-004-002/25
(नादेही) 		3509001000NRG24030120240069727 03/01/2024 NETRAM SINGH 3509001WL011369 NETRAM SINGH 00045 BARB0NADEHI 2300 2300 Processed 01/02/2024 9907730640 NET RAM SINGH S O PU BANK OF BARODA(606985)
18 Jaspur UT-09-001-004-002/26
(नादेही) 		3509001000NRG24030120240069728 03/01/2024 SATYAPAL SINGH 3509001WL011369 SATYAPAL SINGH 00045 BARB0NADEHI 2300 2300 Processed 01/02/2024 9907730638 SATYA PALSINGH S O P BANK OF BARODA(606985)
19 Jaspur UT-09-001-007-001/14
(राजपुर) 		3509001000NRG24030120240069740 03/01/2024 AYOOB 3509001WL011379 AYOOB 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730686 MOHMMAD AYYUB SO SHA BANK OF BARODA(606985)
20 Jaspur UT-09-001-007-001/210
(राजपुर) 		3509001000NRG24030120240069741 03/01/2024 DILSHER 3509001WL011379 DILSHER 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730643 Mrs. Dilsher Ali INDIAN BANK(607105)
21 Jaspur UT-09-001-007-001/215
(राजपुर) 		3509001000NRG24030120240069742 03/01/2024 EABRAHIEM 3509001WL011379 EABRAHIEM 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730684 MOHMMAD IBRAHIM SO M BANK OF BARODA(606985)
22 Jaspur UT-09-001-007-001/240
(राजपुर) 		3509001000NRG24030120240069743 03/01/2024 SADAK 3509001WL011379 SADAK 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730688 SADAK HUSSAIN BANK OF BARODA(606985)
23 Jaspur UT-09-001-007-001/273
(राजपुर) 		3509001000NRG24030120240069744 03/01/2024 BUNDU 3509001WL011379 BUNDU 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730689 BUNDU BUNDU BANK OF BARODA(606985)
24 Jaspur UT-09-001-007-001/287
(राजपुर) 		3509001000NRG24030120240069746 03/01/2024 Nazma 3509001WL011379 Nazma 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730658 MRS NAZMA STATE BANK OF INDIA(508548)
25 Jaspur UT-09-001-007-001/294
(राजपुर) 		3509001000NRG24030120240069747 03/01/2024 CJAMDERPAL 3509001WL011379 CJAMDERPAL 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730690 CHANDRAPALSINGHSORATANSI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
26 Jaspur UT-09-001-007-001/319
(राजपुर) 		3509001000NRG24030120240069750 03/01/2024 Salamat 3509001WL011379 Salamat 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730633 SALAMAT HUSAIN BANK OF BARODA(606985)
27 Jaspur UT-09-001-007-001/326
(राजपुर) 		3509001000NRG24030120240069751 03/01/2024 Shakeel Ahamad 3509001WL011379 Shakeel Ahamad 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730685 SHAKEEL AHMAD SO CHH BANK OF BARODA(606985)
28 Jaspur UT-09-001-007-001/352
(राजपुर) 		3509001000NRG24030120240069754 03/01/2024 Akram 3509001WL011379 Akram 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730681 AKRAM ALI S O ANWAR BANK OF BARODA(606985)
29 Jaspur UT-09-001-007-001/39
(राजपुर) 		3509001000NRG24030120240069757 03/01/2024 idrisda begam 3509001WL011379 idrisda begam 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730657 IDREESA BEGUM BANK OF BARODA(606985)
30 Jaspur UT-09-001-007-001/39
(राजपुर) 		3509001000NRG24030120240069756 03/01/2024 Sajid hussain 3509001WL011379 Sajid hussain 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730656 IDREESA BEGUMW O SAJ BANK OF BARODA(606985)
31 Jaspur UT-09-001-007-001/407
(राजपुर) 		3509001000NRG24030120240069758 03/01/2024 NAVIRAJA 3509001WL011379 NAVIRAJA 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730683 NABI RAJA SO ALI RAJ BANK OF BARODA(606985)
32 Jaspur UT-09-001-007-001/9
(राजपुर) 		3509001000NRG24030120240069761 03/01/2024 MOHD. YUNUS 3509001WL011379 MOHD. YUNUS 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907730687 MOHD YUNUS SO MOHD Y BANK OF BARODA(606985)
SubTotal 45540 45540
33 Jaspur UT-09-001-007-001/348
(राजपुर) 		3509001000NRG24030120240069752 03/01/2024 SHAMIM 3509001WL011379 SHAMIM 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907730677 SAHANA WO SHAMIM AHMAD UNION BANK OF INDIA(508500)
34 Jaspur UT-09-001-020-001/14
(देवीपुरा) 		3509001000NRG24030120240069784 03/01/2024 genda singh 3509001WL011391 genda singh 00112 ICIC00USNDC 2530 2530 Processed 01/02/2024 9907730678 GENDASINGHSOBALVIRSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
35 Jaspur UT-09-001-020-001/28
(देवीपुरा) 		3509001000NRG24030120240069794 03/01/2024 Khoob Singh 3509001WL011391 Khoob Singh 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907730680 KHOOBSINGHSOVALVEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
36 Jaspur UT-09-001-020-001/5
(देवीपुरा) 		3509001000NRG24030120240069796 03/01/2024 Rakesh Kumar 3509001WL011391 Rakesh Kumar 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907730679 RAKESHKUMARSOHEERASINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 10810 10810
37 Jaspur UT-09-001-007-001/287
(राजपुर) 		3509001000NRG24030120240069745 03/01/2024 Rizwan 3509001WL011379 Rizwan 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730666 RIJWAN AHMAD S/O FARMOOD HASAN UNION BANK OF INDIA(508500)
38 Jaspur UT-09-001-007-001/301
(राजपुर) 		3509001000NRG24030120240069748 03/01/2024 RAHMAT ALI 3509001WL011379 RAHMAT ALI 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730675 RAHMAT ALI PUNJAB NATIONAL BANK(508568)
39 Jaspur UT-09-001-007-001/378
(राजपुर) 		3509001000NRG24030120240069755 03/01/2024 shahir 3509001WL011379 shahir 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730674 Mr. Sahir Ali INDIAN BANK(607105)
40 Jaspur UT-09-001-007-001/496
(राजपुर) 		3509001000NRG24030120240069760 03/01/2024 Pooja Rani 3509001WL011379 Pooja Rani 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730676 Mrs. Pooja Rani INDIAN BANK(607105)
41 Jaspur UT-09-001-007-001/496
(राजपुर) 		3509001000NRG24030120240069759 03/01/2024 Sitaram 3509001WL011379 Sitaram 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730673 Ms. SITA RAM INDIAN BANK(607105)
42 Jaspur UT-09-001-020-001/13
(देवीपुरा) 		3509001000NRG24030120240069783 03/01/2024 Gyan Chandra 3509001WL011391 Gyan Chandra 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730637 Mr. GYAN CHAND INDIAN BANK(607105)
43 Jaspur UT-09-001-020-001/153
(देवीपुरा) 		3509001000NRG24030120240069785 03/01/2024 Pushpendra Kumar 3509001WL011391 Pushpendra Kumar 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730644 PUSPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
44 Jaspur UT-09-001-020-001/232
(देवीपुरा) 		3509001000NRG24030120240069790 03/01/2024 Yadram Singh 3509001WL011391 Yadram Singh 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730647 Mr. YADRAM SINGH INDIAN BANK(607105)
45 Jaspur UT-09-001-020-001/234
(देवीपुरा) 		3509001000NRG24030120240069791 03/01/2024 Surendra Kumar 3509001WL011391 Surendra Kumar 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730648 SURENDRAKUMARSOMANPHOOLSI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
46 Jaspur UT-09-001-020-001/3
(देवीपुरा) 		3509001000NRG24030120240069795 03/01/2024 Indar singh 3509001WL011391 Indar singh 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730661 INDARSINGHSOBHAGWANDASS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
47 Jaspur UT-09-001-020-001/76
(देवीपुरा) 		3509001000NRG24030120240069802 03/01/2024 ravi kumar 3509001WL011391 ravi kumar 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907730671 Mr. Ravi Singh INDIAN BANK(607105)
SubTotal 30360 30360
48 Jaspur UT-09-001-007-001/90
(राजपुर) 		3509001000NRG24030120240069762 03/01/2024 naresh singh 3509001WL011379 naresh singh 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907730663 NARESHSHARMA BANK OF BARODA(606985)
SubTotal 2760 2760
49 Jaspur UT-09-001-007-001/302
(राजपुर) 		3509001000NRG24030120240069749 03/01/2024 Tauheed 3509001WL011379 Tauheed 00415 SBIN0001812 2760 2760 Processed 01/02/2024 9907730662 MR TOHEED ALI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
50 Jaspur UT-09-001-035-001/229
(मिस्सरवाला) 		3509001000NRG24030120240069771 03/01/2024 Tasleem Ahamad 3509001WL011381 Tasleem Ahamad 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907730665 Mr. TASLEEM AHAMAD UTTARAKHAND GRAMIN BANK(607197)
51 Jaspur UT-09-001-038-001/771
(बाबरखेडा) 		3509001000NRG24030120240069770 03/01/2024 Seema Jahan 3509001WL011380 Seema Jahan 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907730672 SEEMA JAHAN BANK OF BARODA(606985)
SubTotal 5520 5520
52 Jaspur UT-09-001-020-001/76
(देवीपुरा) 		3509001000NRG24030120240069801 03/01/2024 MITHLESH DEVI 3509001WL011391 MITHLESH DEVI 00462 UCBA0003055 2300 2300 Processed 01/02/2024 9907730654 MITHLESH WO BALRAM UCO BANK(607066)
SubTotal 2300 2300
53 Jaspur UT-09-001-007-001/348
(राजपुर) 		3509001000NRG24030120240069753 03/01/2024 Shahana Begam 3509001WL011379 Shahana Begam 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907730667 SAHANA WO SHAMIM AHMAD UNION BANK OF INDIA(508500)
54 Jaspur UT-09-001-020-001/113
(देवीपुरा) 		3509001000NRG24030120240069782 03/01/2024 VIJAYPAL SINGH 3509001WL011391 VIJAYPAL SINGH 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907730664 VIJAYPAL SINGH S/O CHUDDI SINGH UNION BANK OF INDIA(508500)
55 Jaspur UT-09-001-020-001/154
(देवीपुरा) 		3509001000NRG24030120240069786 03/01/2024 Nipendra Singh 3509001WL011391 Nipendra Singh 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907730670 Mr. Nirpendra Singh INDIAN BANK(607105)
56 Jaspur UT-09-001-020-001/241
(देवीपुरा) 		3509001000NRG24030120240069792 03/01/2024 Rahul Kumar 3509001WL011391 Rahul Kumar 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907730653 RAHUL KUMAR SO NETRAM SINGH UNION BANK OF INDIA(508500)
57 Jaspur UT-09-001-020-001/59
(देवीपुरा) 		3509001000NRG24030120240069797 03/01/2024 aadesh kumari 3509001WL011391 aadesh kumari 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907730668 ADESH KUMARI WO BALVEER SINGH UNION BANK OF INDIA(508500)
58 Jaspur UT-09-001-020-001/65
(देवीपुरा) 		3509001000NRG24030120240069799 03/01/2024 satednra singh 3509001WL011391 satednra singh 00468 UBIN0566322 2530 2530 Processed 01/02/2024 9907730669 SATENDRA SINGH SO RAMPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 16330 16330
Total 154790 154790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_030124APB_FTO_109269 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 8280
2 Jaspur UT3509001_030124APB_FTO_109269 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 20700
3 Jaspur UT3509001_030124APB_FTO_109269 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 9430
4 Jaspur UT3509001_030124APB_FTO_109269 Bank of Baroda BARB0NADEHI nadehi 7360
5 Jaspur UT3509001_030124APB_FTO_109269 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 38180
6 Jaspur UT3509001_030124APB_FTO_109269 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 10810
7 Jaspur UT3509001_030124APB_FTO_109269 Indian Bank IDIB000M561 MAHUA DABRA 30360
8 Jaspur UT3509001_030124APB_FTO_109269 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 2760
9 Jaspur UT3509001_030124APB_FTO_109269 State Bank of India SBIN0001812 JASPUR 2760
10 Jaspur UT3509001_030124APB_FTO_109269 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520
11 Jaspur UT3509001_030124APB_FTO_109269 UCO Bank UCBA0003055 Jaspur 2300
12 Jaspur UT3509001_030124APB_FTO_109269 Union Bank of India UBIN0566322 JASPUR 16330

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