Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:52 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_061023APB_FTO_77904
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 Kashipur UT-09-002-002-001/103
(खरमासी) 		3509002000NRG24061020230043727 06/10/2023 AARTI 3509002WL006910 AARTI 00045 BARB0BLYKAS 3220 3220 Processed 01/11/2023 6895346356 AARTI PUNJAB & SIND BANK(607087)
2 Kashipur UT-09-002-002-001/415
(खरमासी) 		3509002000NRG24061020230043733 06/10/2023 SURESH 3509002WL006910 SURESH 00045 BARB0BLYKAS 3220 3220 Processed 01/11/2023 6895346355 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
3 Kashipur UT-09-002-002-001/493
(खरमासी) 		3509002000NRG24061020230043734 06/10/2023 RAMVEER 3509002WL006910 RAMVEER 00045 BARB0BLYKAS 3220 3220 Processed 01/11/2023 6895346358 RAMVEER BANK OF BARODA(606985)
4 Kashipur UT-09-002-013-001/150
(फिरोजपुर) 		3509002000NRG24061020230043742 06/10/2023 REKHA 3509002WL006910 REKHA 00045 BARB0BLYKAS 3220 3220 Processed 01/11/2023 6895346357 REKHA W O RAJESH BANK OF BARODA(606985)
SubTotal 12880 12880
5 Kashipur UT-09-002-013-001/520
(फिरोजपुर) 		3509002000NRG24061020230043744 06/10/2023 INDU BALA 3509002WL006910 INDU BALA 00045 BARB0KASNAI 3220 3220 Processed 01/11/2023 6895346343 MRS INDU BALA STATE BANK OF INDIA(508548)
6 Kashipur UT-09-002-024-001/114
(धीमरखेडा) 		3509002000NRG24061020230043760 06/10/2023 PREMVATI 3509002WL006910 PREMVATI 00045 BARB0KASNAI 3220 3220 Processed 01/11/2023 6895346342 PREMVATI WO RAJARAM BANK OF BARODA(606985)
7 Kashipur UT-09-002-024-001/177
(धीमरखेडा) 		3509002000NRG24061020230043767 06/10/2023 MAYA DEVI 3509002WL006910 MAYA DEVI 00045 BARB0KASNAI 3220 3220 Processed 01/11/2023 6895346344 MAYA DEVI WO SURESH PAL UCO BANK(607066)
8 Kashipur UT-09-002-024-001/637
(धीमरखेडा) 		3509002000NRG24061020230043780 06/10/2023 RAJ BAHADUR 3509002WL006910 RAJ BAHADUR 00045 BARB0KASNAI 3220 3220 Processed 01/11/2023 6895346383 RAJ BAHADUR BANK OF BARODA(606985)
9 Kashipur UT-09-002-024-001/681
(धीमरखेडा) 		3509002000NRG24061020230043785 06/10/2023 CHANDARWATI 3509002WL006910 CHANDARWATI 00045 BARB0KASNAI 3220 3220 Processed 01/11/2023 6895346341 MS MS CHANDRAVATI STATE BANK OF INDIA(508548)
10 Kashipur UT-09-002-024-001/710
(धीमरखेडा) 		3509002000NRG24061020230043793 06/10/2023 MAYA DEVI 3509002WL006910 MAYA DEVI 00045 BARB0KASNAI 3220 3220 Processed 01/11/2023 6895346340 AYA DEVI W O NARPAT BANK OF BARODA(606985)
SubTotal 19320 19320
11 Kashipur UT-09-002-024-001/106
(धीमरखेडा) 		3509002000NRG24061020230043759 06/10/2023 ARTI 3509002WL006910 ARTI 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346382 Miss. ARTI D/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Kashipur UT-09-002-024-001/14
(धीमरखेडा) 		3509002000NRG24061020230043765 06/10/2023 NEHA 3509002WL006910 NEHA 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346389 NEHA DO SH RAJPAL SINGH BANK OF INDIA(508505)
13 Kashipur UT-09-002-024-001/14
(धीमरखेडा) 		3509002000NRG24061020230043764 06/10/2023 SANJA 3509002WL006910 SANJA 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346379 SANJA DEVI BANK OF INDIA(508505)
14 Kashipur UT-09-002-024-001/224
(धीमरखेडा) 		3509002000NRG24061020230043771 06/10/2023 RUMA DEVI 3509002WL006910 RUMA DEVI 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346391 RUMA DEVI INDUSIND BANK(607189)
15 Kashipur UT-09-002-024-001/235
(धीमरखेडा) 		3509002000NRG24061020230043772 06/10/2023 Rajveer 3509002WL006910 Rajveer 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346378 RAJVEER SO BABU SINGH BANK OF INDIA(508505)
16 Kashipur UT-09-002-024-001/273
(धीमरखेडा) 		3509002000NRG24061020230043773 06/10/2023 TONI SINGH 3509002WL006910 TONI SINGH 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346375 TONI SINGH SO CHETRAM BANK OF INDIA(508505)
17 Kashipur UT-09-002-024-001/55
(धीमरखेडा) 		3509002000NRG24061020230043778 06/10/2023 Gourav 3509002WL006910 Gourav 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346374 GAURAV SINGH SO LATE SRI BHAJAN SINGH BANK OF INDIA(508505)
18 Kashipur UT-09-002-024-001/647
(धीमरखेडा) 		3509002000NRG24061020230043782 06/10/2023 VIJAY SINGH 3509002WL006910 VIJAY SINGH 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346392 VIJAY SINGH BANK OF INDIA(508505)
19 Kashipur UT-09-002-024-001/679
(धीमरखेडा) 		3509002000NRG24061020230043784 06/10/2023 NEHA 3509002WL006910 NEHA 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346390 NEHA DO RAMESH SINGH BANK OF INDIA(508505)
20 Kashipur UT-09-002-024-001/682
(धीमरखेडा) 		3509002000NRG24061020230043788 06/10/2023 SEEMA 3509002WL006910 SEEMA 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346377 SEEMA WO SANDESH KUMAR BANK OF INDIA(508505)
21 Kashipur UT-09-002-024-001/683
(धीमरखेडा) 		3509002000NRG24061020230043790 06/10/2023 LAJAWATI 3509002WL006910 LAJAWATI 00048 BKID0007212 3220 3220 Processed 01/11/2023 6895346393 LAJJAVATI BANK OF INDIA(508505)
SubTotal 35420 35420
22 Kashipur UT-09-002-002-001/561
(खरमासी) 		3509002000NRG24061020230043736 06/10/2023 GOPAL 3509002WL006910 GOPAL 00089 CBIN0282517 3220 3220 Processed 01/11/2023 6895346364 GOPAL BANK OF BARODA(606985)
SubTotal 3220 3220
23 Kashipur UT-09-002-024-001/189
(धीमरखेडा) 		3509002000NRG24061020230043769 06/10/2023 DINESH 3509002WL006910 DINESH 00152 HDFC0000808 3220 3220 Processed 01/11/2023 6895346345 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
24 Kashipur UT-09-002-002-001/308
(खरमासी) 		3509002000NRG24061020230043730 06/10/2023 JARINA 3509002WL006910 JARINA 00354 PUNB0212000 3220 3220 Processed 01/11/2023 6895346347 JARINA PUNJAB NATIONAL BANK(508568)
25 Kashipur UT-09-002-002-001/309
(खरमासी) 		3509002000NRG24061020230043732 06/10/2023 JAHANA BE 3509002WL006910 JAHANA BE 00354 PUNB0212000 3220 3220 Processed 01/11/2023 6895346348 JAHANA BE PUNJAB NATIONAL BANK(508568)
26 Kashipur UT-09-002-002-001/309
(खरमासी) 		3509002000NRG24061020230043731 06/10/2023 JAHIR HASAN 3509002WL006910 JAHIR HASAN 00354 PUNB0212000 3220 3220 Processed 01/11/2023 6895346350 JAHIR HASAN PUNJAB NATIONAL BANK(508568)
27 Kashipur UT-09-002-002-001/560
(खरमासी) 		3509002000NRG24061020230043735 06/10/2023 SHAHJAHAN 3509002WL006910 SHAHJAHAN 00354 PUNB0212000 3220 3220 Processed 01/11/2023 6895346349 Mrs. SHAHJAHAN SHAHJAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
28 Kashipur UT-09-002-024-001/121
(धीमरखेडा) 		3509002000NRG24061020230043762 06/10/2023 PRAVESH DEVI 3509002WL006910 PRAVESH DEVI 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346367 PRAVESH DEVI PUNJAB NATIONAL BANK(508568)
29 Kashipur UT-09-002-024-001/177
(धीमरखेडा) 		3509002000NRG24061020230043766 06/10/2023 SHERVAN KUMAR 3509002WL006910 SHERVAN KUMAR 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346368 SHERVAN KUMAR PUNJAB NATIONAL BANK(508568)
30 Kashipur UT-09-002-024-001/189
(धीमरखेडा) 		3509002000NRG24061020230043770 06/10/2023 SHASHI 3509002WL006910 SHASHI 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346387 SHASHI SHASHI PUNJAB NATIONAL BANK(508568)
31 Kashipur UT-09-002-024-001/482
(धीमरखेडा) 		3509002000NRG24061020230043775 06/10/2023 DEEPAK KUMAR 3509002WL006910 DEEPAK KUMAR 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346380 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
32 Kashipur UT-09-002-024-001/626
(धीमरखेडा) 		3509002000NRG24061020230043779 06/10/2023 SWATI DEVI 3509002WL006910 SWATI DEVI 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346386 SWATI DEVI WO JITEND BANK OF BARODA(606985)
33 Kashipur UT-09-002-024-001/637
(धीमरखेडा) 		3509002000NRG24061020230043781 06/10/2023 SARITA 3509002WL006910 SARITA 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346370 SARITA . PUNJAB NATIONAL BANK(508568)
34 Kashipur UT-09-002-024-001/647
(धीमरखेडा) 		3509002000NRG24061020230043783 06/10/2023 MEENA 3509002WL006910 MEENA 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346388 MEENA PUNJAB NATIONAL BANK(508568)
35 Kashipur UT-09-002-024-001/709
(धीमरखेडा) 		3509002000NRG24061020230043792 06/10/2023 BANTI 3509002WL006910 BANTI 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346371 MR MR BANTI STATE BANK OF INDIA(508548)
36 Kashipur UT-09-002-024-001/709
(धीमरखेडा) 		3509002000NRG24061020230043791 06/10/2023 ROLI 3509002WL006910 ROLI 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346372 ROLI PUNJAB NATIONAL BANK(508568)
37 Kashipur UT-09-002-024-001/728
(धीमरखेडा) 		3509002000NRG24061020230043795 06/10/2023 SUMAN DEVI 3509002WL006910 SUMAN DEVI 00354 PUNB0453400 3220 3220 Processed 01/11/2023 6895346369 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
38 Kashipur UT-09-002-024-001/728
(धीमरखेडा) 		3509002000NRG24061020230043794 06/10/2023 MANOJ KUMAR 3509002WL006910 MANOJ KUMAR 00354 PUNB0748900 3220 3220 Processed 01/11/2023 6895346394 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
39 Kashipur UT-09-002-013-001/520
(फिरोजपुर) 		3509002000NRG24061020230043743 06/10/2023 KISHOR KUMAR 3509002WL006910 KISHOR KUMAR 00415 SBIN0007213 3220 3220 Processed 01/11/2023 6895346381 KISHOR KUMAR TANEJA PUNJAB NATIONAL BANK(508568)
40 Kashipur UT-09-002-015-001/149
(लक्षमीपुरलच्छी) 		3509002000NRG24061020230043745 06/10/2023 BRIJVIR SINGH 3509002WL006910 BRIJVIR SINGH 00415 SBIN0007213 3220 3220 Processed 01/11/2023 6895346361 BRIJVIRSINGHSOHARISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
41 Kashipur UT-09-002-019-001/229
(बांसखेडाखुर्द) 		3509002000NRG24061020230043751 06/10/2023 SOMPAL SINGH 3509002WL006910 SOMPAL SINGH 00415 SBIN0007213 3220 3220 Processed 01/11/2023 6895346359 SOMPAL SINGH BANK OF BARODA(606985)
SubTotal 9660 9660
42 Kashipur UT-09-002-005-004/2
(महतावन) 		3509002000NRG24061020230043738 06/10/2023 RANO 3509002WL006910 RANO 00415 SBIN0007398 3220 3220 Processed 01/11/2023 6895346365 MRS RANO KAUR STATE BANK OF INDIA(508548)
43 Kashipur UT-09-002-005-004/246
(महतावन) 		3509002000NRG24061020230043739 06/10/2023 MANJEET KAUR 3509002WL006910 MANJEET KAUR 00415 SBIN0007398 3220 3220 Processed 01/11/2023 6895346363 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 Kashipur UT-09-002-005-004/4
(महतावन) 		3509002000NRG24061020230043740 06/10/2023 KRIPAL 3509002WL006910 KRIPAL 00415 SBIN0007398 3220 3220 Processed 01/11/2023 6895346362 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
45 Kashipur UT-09-002-005-004/5
(महतावन) 		3509002000NRG24061020230043741 06/10/2023 VIRPAL KOUR 3509002WL006910 VIRPAL KOUR 00415 SBIN0007398 3220 3220 Processed 01/11/2023 6895346360 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
46 Kashipur UT-09-002-019-001/717
(बांसखेडाखुर्द) 		3509002000NRG24061020230043754 06/10/2023 Poonam Devi 3509002WL006910 Poonam Devi 00415 SBIN0012937 3220 3220 Processed 01/11/2023 6895346385 Ms. Poonam Devi INDIAN BANK(607105)
SubTotal 3220 3220
47 Kashipur UT-09-002-024-001/481
(धीमरखेडा) 		3509002000NRG24061020230043774 06/10/2023 RAHUL KUMAR 3509002WL006910 RAHUL KUMAR 00415 SBIN0018976 2760 2760 Processed 01/11/2023 6895346366 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
48 Kashipur UT-09-002-002-001/19
(खरमासी) 		3509002000NRG24061020230043728 06/10/2023 HEMRAJ 3509002WL006910 HEMRAJ 00415 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895346373 HEMRAJ INDIAN OVERSEAS BANK(508541)
49 Kashipur UT-09-002-015-001/149
(लक्षमीपुरलच्छी) 		3509002000NRG24061020230043746 06/10/2023 AJAY CHAUDHARY 3509002WL006910 AJAY CHAUDHARY 00415 SBIN0RRUTGB 3220 3220 Rejected 01/11/2023 6895346376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Kashipur UT-09-002-015-001/149
(लक्षमीपुरलच्छी) 		3509002000NRG24061020230043747 06/10/2023 REKHA RANI POONIA 3509002WL006910 REKHA RANI POONIA 00415 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895346384 Mrs. REKHA RANI POONIA UTTARAKHAND GRAMIN BANK(607197)
51 Kashipur UT-09-002-015-004/67
(लक्षमीपुरलच्छी) 		3509002000NRG24061020230043750 06/10/2023 MR AJAYPAL 3509002WL006910 MR AJAYPAL 00415 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895346338 Mr. AJAYPAL . UTTARAKHAND GRAMIN BANK(607197)
52 Kashipur UT-09-002-015-004/67
(लक्षमीपुरलच्छी) 		3509002000NRG24061020230043748 06/10/2023 MR VEDRAM 3509002WL006910 MR VEDRAM 00415 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895346337 VED RAM BANK OF BARODA(606985)
53 Kashipur UT-09-002-015-004/67
(लक्षमीपुरलच्छी) 		3509002000NRG24061020230043749 06/10/2023 MS MUNNI 3509002WL006910 MS MUNNI 00415 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895346339 MUNNI W/O VED RAM (G 49) IDBI BANK(607095)
SubTotal 19320 19320
54 Kashipur UT-09-002-019-001/229
(बांसखेडाखुर्द) 		3509002000NRG24061020230043752 06/10/2023 VIMLA DEVI 3509002WL006910 VIMLA DEVI 00462 UCBA0002262 3220 3220 Processed 01/11/2023 6895346352 VIMLA DEVI W/O SOMPAL SINGH UCO BANK(607066)
55 Kashipur UT-09-002-019-001/717
(बांसखेडाखुर्द) 		3509002000NRG24061020230043753 06/10/2023 Puran Singh 3509002WL006910 Puran Singh 00462 UCBA0002262 230 230 Processed 01/11/2023 6895346354 POORAN SINGH S O OM BANK OF BARODA(606985)
56 Kashipur UT-09-002-024-001/525
(धीमरखेडा) 		3509002000NRG24061020230043777 06/10/2023 ANITA 3509002WL006910 ANITA 00462 UCBA0002262 3220 3220 Processed 01/11/2023 6895346353 ANITA WO RAJENDRA UCO BANK(607066)
57 Kashipur UT-09-002-024-001/525
(धीमरखेडा) 		3509002000NRG24061020230043776 06/10/2023 RAJENDRA 3509002WL006910 RAJENDRA 00462 UCBA0002262 3220 3220 Processed 01/11/2023 6895346351 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
58 Kashipur UT-09-002-002-001/26
(खरमासी) 		3509002000NRG24061020230043729 06/10/2023 LAKHVEER SINGH 3509002WL006910 LAKHVEER SINGH 00468 UBIN0912841 3220 3220 Processed 01/11/2023 6895346346 LAKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 183310 183310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_061023APB_FTO_77904 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 12880
2 Kashipur UT3509002_061023APB_FTO_77904 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 19320
3 Kashipur UT3509002_061023APB_FTO_77904 Bank of India BKID0007212 KASHIPUR 35420
4 Kashipur UT3509002_061023APB_FTO_77904 Central Bank Of India CBIN0282517 KASHIPUR 3220
5 Kashipur UT3509002_061023APB_FTO_77904 HDFC Bank Ltd. HDFC0000808 KASHIPUR - UTTARAKHAND 3220
6 Kashipur UT3509002_061023APB_FTO_77904 Punjab National Bank PUNB0212000 HEMPUR CANTT 12880
7 Kashipur UT3509002_061023APB_FTO_77904 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 32200
8 Kashipur UT3509002_061023APB_FTO_77904 Punjab National Bank PUNB0748900 MORADABAD ROAD, KASHIPUR 3220
9 Kashipur UT3509002_061023APB_FTO_77904 State Bank of India SBIN0007213 ADB KASHIPUR 9660
10 Kashipur UT3509002_061023APB_FTO_77904 State Bank of India SBIN0007398 KUNDESHWARI 12880
11 Kashipur UT3509002_061023APB_FTO_77904 State Bank of India SBIN0012937 MORADABAD ROAD KASHIPUR 3220
12 Kashipur UT3509002_061023APB_FTO_77904 State Bank of India SBIN0018976 Bazpur Road Kashipur 2760
13 Kashipur UT3509002_061023APB_FTO_77904 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 19320
14 Kashipur UT3509002_061023APB_FTO_77904 UCO Bank UCBA0002262 KASHIPUR INDUSTRIAL ESTATE 9890
15 Kashipur UT3509002_061023APB_FTO_77904 Union Bank of India UBIN0912841 KASHIPUR 3220

Download In Excel