Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_020623FTO_27098
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-09-003-023-001/695
(बरहैनी) 		3509003000NRG24010620230010939 02/06/2023 SHABBU SHAH 3509003WL001761 SHABBU SHAH 00032 UTIB0000517 2530 2530 Processed 09/06/2023 2338669044 SHABBU SHAH ()
SubTotal 2530 2530
2 Bajpur UT-09-003-020-002/786
(नमूना) 		3509003000NRG24010620230010906 02/06/2023 KIRAN 3509003WL001759 KIRAN 00045 BARB0BLYBAP 2760 2760 Processed 09/06/2023 2338669007 KIRAN ()
3 Bajpur UT-09-003-023-004/340
(बरहैनी) 		3509003000NRG24010620230010975 02/06/2023 KHALEEL AHMAD 3509003WL001761 KHALEEL AHMAD 00045 BARB0BLYBAP 2530 2530 Processed 09/06/2023 2338669009 KHALEEL AHMAD ()
4 Bajpur UT-09-003-024-001/413
(भीकमपुरी) 		3509003000NRG24010620230011031 02/06/2023 SARJEET SINGH 3509003WL001761 SARJEET SINGH 00045 BARB0BLYBAP 2530 2530 Processed 09/06/2023 2338669008 SARJEET SINGH ()
SubTotal 7820 7820
5 Bajpur UT-09-003-012-001/657
(महेशपुरा) 		3509003000NRG24020620230011311 02/06/2023 Mamta 3509003WL001882 Mamta 00045 BARB0SULNAI 2990 2990 Processed 09/06/2023 2338669006 Mamta ()
SubTotal 2990 2990
6 Bajpur UT-09-003-023-004/149
(बरहैनी) 		3509003000NRG24010620230010962 02/06/2023 BHUPAL SINGH 3509003WL001761 BHUPAL SINGH 00048 BKID0007129 2530 2530 Processed 09/06/2023 2338669014 BHUPAL SINGH ()
7 Bajpur UT-09-003-023-004/157
(बरहैनी) 		3509003000NRG24010620230010967 02/06/2023 PHOOL SINGH 3509003WL001761 PHOOL SINGH 00048 BKID0007129 2530 2530 Processed 09/06/2023 2338669011 PHOOL SINGH ()
8 Bajpur UT-09-003-023-004/335
(बरहैनी) 		3509003000NRG24010620230010973 02/06/2023 MOHD AHMAD 3509003WL001761 MOHD AHMAD 00048 BKID0007129 2530 2530 Processed 09/06/2023 2338669010 MOHD AHMAD ()
9 Bajpur UT-09-003-039-001/580
(हजीरा) 		3509003000NRG24010620230010865 02/06/2023 Kamla Devi 3509003WL001750 Kamla Devi 00048 BKID0007129 2760 2760 Processed 09/06/2023 2338669015 Kamla Devi ()
10 Bajpur UT-09-003-039-003/302
(हजीरा) 		3509003000NRG24010620230010848 02/06/2023 AVTAR SINGH 3509003WL001748 AVTAR SINGH 00048 BKID0007129 3220 3220 Processed 09/06/2023 2338669016 AVTAR SINGH ()
11 Bajpur UT-09-003-039-003/302
(हजीरा) 		3509003000NRG24010620230010849 02/06/2023 GEETA 3509003WL001748 GEETA 00048 BKID0007129 3220 3220 Processed 09/06/2023 2338669012 GEETA ()
12 Bajpur UT-09-003-039-003/311
(हजीरा) 		3509003000NRG24010620230010845 02/06/2023 PRATAP 3509003WL001747 PRATAP 00048 BKID0007129 3220 3220 Processed 09/06/2023 2338669013 PRATAP ()
13 Bajpur UT-09-003-039-003/315
(हजीरा) 		3509003000NRG24010620230010857 02/06/2023 AVEER SHAH 3509003WL001749 AVEER SHAH 00048 BKID0007129 3220 3220 Processed 09/06/2023 2338669062 AVEER SHAH ()
SubTotal 23230 23230
14 Bajpur UT-09-003-007-002/288
(कनौरा) 		3509003000NRG24020620230011228 02/06/2023 ASLAM 3509003WL001872 ASLAM 00078 CNRB0003486 2760 2760 Processed 09/06/2023 2338669061 ASLAM ()
SubTotal 2760 2760
15 Bajpur UT-09-003-039-001/593
(हजीरा) 		3509003000NRG24010620230010869 02/06/2023 Shyam Singh 3509003WL001751 Shyam Singh 00078 CNRB0018680 3220 3220 Processed 09/06/2023 2338669017 Shyam Singh ()
SubTotal 3220 3220
16 Bajpur UT-09-003-039-003/304
(हजीरा) 		3509003000NRG24010620230010850 02/06/2023 HANEEF 3509003WL001748 HANEEF 00303 NTBL0BAZ009 3220 3220 Processed 09/06/2023 2338669069 HANEEF ()
SubTotal 3220 3220
17 Bajpur UT-09-003-023-001/57
(बरहैनी) 		3509003000NRG24010620230010938 02/06/2023 FARIYAD ALI 3509003WL001761 FARIYAD ALI 00303 NTBL0BAZ117 2530 2530 Processed 09/06/2023 2338669070 FARIYAD ALI ()
18 Bajpur UT-09-003-023-001/711
(बरहैनी) 		3509003000NRG24010620230010944 02/06/2023 HIKMAT ALI 3509003WL001761 HIKMAT ALI 00303 NTBL0BAZ117 2530 2530 Processed 09/06/2023 2338669068 HIKMAT ALI ()
19 Bajpur UT-09-003-023-001/770
(बरहैनी) 		3509003000NRG24010620230010952 02/06/2023 AKEELA BEGAM 3509003WL001761 AKEELA BEGAM 00303 NTBL0BAZ117 2300 2300 Processed 09/06/2023 2338669060 AKEELA BEGAM ()
20 Bajpur UT-09-003-023-004/148
(बरहैनी) 		3509003000NRG24010620230010961 02/06/2023 SUKHO DEVI 3509003WL001761 SUKHO DEVI 00303 NTBL0BAZ117 2530 2530 Processed 09/06/2023 2338669018 SUKHO DEVI ()
21 Bajpur UT-09-003-023-004/733
(बरहैनी) 		3509003000NRG24010620230011021 02/06/2023 NIRMALA PANDAY 3509003WL001761 NIRMALA PANDAY 00303 NTBL0BAZ117 2530 2530 Processed 09/06/2023 2338669067 NIRMALA PANDAY ()
22 Bajpur UT-09-003-023-004/737
(बरहैनी) 		3509003000NRG24010620230011022 02/06/2023 aneeta 3509003WL001761 aneeta 00303 NTBL0BAZ117 2530 2530 Processed 09/06/2023 2338669071 aneeta ()
23 Bajpur UT-09-003-027-001/887
(हरसान) 		3509003000NRG24010620230010876 02/06/2023 Sharda devi 3509003WL001752 Sharda devi 00303 NTBL0BAZ117 2760 2760 Processed 09/06/2023 2338669020 Sharda devi ()
SubTotal 17710 17710
24 Bajpur UT-09-003-019-001/102
(खम्बारी) 		3509003000NRG24010620230010911 02/06/2023 PRMA DEVI 3509003WL001761 PRMA DEVI 00354 PUNB0070010 2530 2530 Processed 09/06/2023 2338669021 PRMA DEVI ()
SubTotal 2530 2530
25 Bajpur UT-09-003-035-001/774
(बेरियादौलत) 		3509003000NRG24010620230010833 02/06/2023 KAMLESH 3509003WL001745 KAMLESH 00354 PUNB0107100 3220 3220 Processed 09/06/2023 2338669022 KAMLESH ()
26 Bajpur UT-09-003-035-001/777
(बेरियादौलत) 		3509003000NRG24010620230010834 02/06/2023 BABLU 3509003WL001745 BABLU 00354 PUNB0107100 3220 3220 Processed 09/06/2023 2338669023 BABLU ()
27 Bajpur UT-09-003-038-005/119
(शिवपुरी) 		3509003000NRG24010620230010814 02/06/2023 SUNITA 3509003WL001741 SUNITA 00354 PUNB0107100 3220 3220 Processed 09/06/2023 2338669059 SUNITA ()
28 Bajpur UT-09-003-039-003/172
(हजीरा) 		3509003000NRG24010620230010841 02/06/2023 RAJU 3509003WL001747 RAJU 00354 PUNB0107100 3220 3220 Processed 09/06/2023 2338669019 RAJU ()
SubTotal 12880 12880
29 Bajpur UT-09-003-023-004/352
(बरहैनी) 		3509003000NRG24010620230010978 02/06/2023 AHMAD ALI 3509003WL001761 AHMAD ALI 00354 PUNB0443000 2530 2530 Processed 09/06/2023 2338669024 AHMAD ALI ()
SubTotal 2530 2530
30 Bajpur UT-09-003-023-004/683
(बरहैनी) 		3509003000NRG24010620230011001 02/06/2023 MALKHAN SINGH 3509003WL001761 MALKHAN SINGH 00415 SBIN0000617 2530 2530 Processed 09/06/2023 2338669025 MR MALAKHAN SINGH ()
SubTotal 2530 2530
31 Bajpur UT-09-003-007-002/65
(कनौरा) 		3509003000NRG24020620230011224 02/06/2023 GULAM NABI 3509003WL001871 GULAM NABI 00415 SBIN0007324 1380 1380 Processed 09/06/2023 2338669058 MR GULAM NABI ()
32 Bajpur UT-09-003-007-002/740
(कनौरा) 		3509003000NRG24020620230011230 02/06/2023 SARFARAZ 3509003WL001872 SARFARAZ 00415 SBIN0007324 2760 2760 Processed 09/06/2023 2338669027 MR MOHAMMAD SARFARAZ ()
33 Bajpur UT-09-003-023-001/356
(बरहैनी) 		3509003000NRG24010620230010936 02/06/2023 SURAJO DEVI 3509003WL001761 SURAJO DEVI 00415 SBIN0007324 2530 2530 Processed 09/06/2023 2338669026 MRS SURJO DEVI ()
SubTotal 6670 6670
34 Bajpur UT-09-003-019-001/356
(खम्बारी) 		3509003000NRG24010620230010921 02/06/2023 MURARI 3509003WL001761 MURARI 00462 UCBA0002448 2530 2530 Processed 09/06/2023 2338669049 MURARI ()
35 Bajpur UT-09-003-023-004/150
(बरहैनी) 		3509003000NRG24010620230010964 02/06/2023 PHOOLO DEVI 3509003WL001761 PHOOLO DEVI 00462 UCBA0002448 2530 2530 Processed 09/06/2023 2338669048 PHOOL DEVI ()
36 Bajpur UT-09-003-023-004/351
(बरहैनी) 		3509003000NRG24010620230010977 02/06/2023 MURTJA ALI 3509003WL001761 MURTJA ALI 00462 UCBA0002448 2530 2530 Processed 09/06/2023 2338669047 MURTJA ALI S/O GAFUR AHAMAD ()
37 Bajpur UT-09-003-023-004/741
(बरहैनी) 		3509003000NRG24010620230011026 02/06/2023 NASEEM JAHAN 3509003WL001761 NASEEM JAHAN 00462 UCBA0002448 2530 2530 Processed 09/06/2023 2338669050 NASEEM JAHAN ()
SubTotal 10120 10120
38 Bajpur UT-09-003-007-002/288
(कनौरा) 		3509003000NRG24020620230011229 02/06/2023 RABIYA 3509003WL001872 RABIYA 00468 UBIN0568104 1380 1380 Processed 09/06/2023 2338669051 RABIYA ()
SubTotal 1380 1380
39 Bajpur UT-09-003-020-001/781
(नमूना) 		3509003000NRG24010620230010905 02/06/2023 SOMAL SINGH 3509003WL001758 SOMAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338669046 SOMAL SINGH ()
40 Bajpur UT-09-003-023-001/356
(बरहैनी) 		3509003000NRG24010620230010937 02/06/2023 RAJU SINGH 3509003WL001761 RAJU SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669055 RAJU SINGH ()
41 Bajpur UT-09-003-023-004/143
(बरहैनी) 		3509003000NRG24010620230010957 02/06/2023 NARAYAN SINGH 3509003WL001761 NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669032 NARAYAN SINGH ()
42 Bajpur UT-09-003-023-004/145
(बरहैनी) 		3509003000NRG24010620230010959 02/06/2023 JAYANTO 3509003WL001761 JAYANTO 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669031 JAYANTO ()
43 Bajpur UT-09-003-023-004/146
(बरहैनी) 		3509003000NRG24010620230010960 02/06/2023 IMERTO DEVI 3509003WL001761 IMERTO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669066 IMERTO DEVI ()
44 Bajpur UT-09-003-023-004/147
(बरहैनी) 		3509004000NRG24010620230010902 02/06/2023 SUNDER DEVI 3509004WL001757 SUNDER DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669039 SUNDER DEVI ()
45 Bajpur UT-09-003-023-004/163
(बरहैनी) 		3509003000NRG24010620230010968 02/06/2023 SHAKUNTLA 3509003WL001761 SHAKUNTLA 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669030 SHAKUNTLA ()
46 Bajpur UT-09-003-023-004/164
(बरहैनी) 		3509003000NRG24010620230010969 02/06/2023 chato devi 3509003WL001761 chato devi 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669065 chato devi ()
47 Bajpur UT-09-003-023-004/265
(बरहैनी) 		3509003000NRG24010620230010970 02/06/2023 HUSN JAHAN 3509003WL001761 HUSN JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669056 HUSN JAHAN ()
48 Bajpur UT-09-003-023-004/341
(बरहैनी) 		3509003000NRG24010620230010976 02/06/2023 SHAKEEL AHAMD 3509003WL001761 SHAKEEL AHAMD 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669041 SHAKEEL AHAMD ()
49 Bajpur UT-09-003-023-004/354
(बरहैनी) 		3509003000NRG24010620230010979 02/06/2023 ROOP SINGH 3509003WL001761 ROOP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669057 ROOP SINGH ()
50 Bajpur UT-09-003-023-004/374
(बरहैनी) 		3509003000NRG24010620230010981 02/06/2023 MUKHTAR ALI 3509003WL001761 MUKHTAR ALI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669033 MUKHTAR ALI ()
51 Bajpur UT-09-003-023-004/539
(बरहैनी) 		3509003000NRG24010620230010988 02/06/2023 RAM KALI 3509003WL001761 RAM KALI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669037 RAM KALI ()
52 Bajpur UT-09-003-023-004/596
(बरहैनी) 		3509003000NRG24010620230010990 02/06/2023 BHURA SHAH 3509003WL001761 BHURA SHAH 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669034 BHURA SHAH ()
53 Bajpur UT-09-003-023-004/615
(बरहैनी) 		3509003000NRG24010620230010995 02/06/2023 RASHID ALI 3509003WL001761 RASHID ALI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669064 RASHID ALI ()
54 Bajpur UT-09-003-023-004/676
(बरहैनी) 		3509003000NRG24010620230010998 02/06/2023 POOJA 3509003WL001761 POOJA 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669063 POOJA ()
55 Bajpur UT-09-003-023-004/686
(बरहैनी) 		3509003000NRG24010620230011002 02/06/2023 SONU 3509003WL001761 SONU 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669053 SONU ()
56 Bajpur UT-09-003-023-004/728
(बरहैनी) 		3509003000NRG24010620230011018 02/06/2023 MUSABBER 3509003WL001761 MUSABBER 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669043 MUSABBER ()
57 Bajpur UT-09-003-023-004/728
(बरहैनी) 		3509003000NRG24010620230011019 02/06/2023 SHABANA 3509003WL001761 SHABANA 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669045 SHABANA ()
58 Bajpur UT-09-003-023-004/983
(बरहैनी) 		3509003000NRG24010620230011030 02/06/2023 reema devi 3509003WL001761 reema devi 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338669054 reema devi ()
59 Bajpur UT-09-003-026-001/239
(हरीपुरा) 		3509003000NRG24010620230010910 02/06/2023 CHIDO BAI 3509003WL001760 CHIDO BAI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338669036 CHIDO BAI ()
60 Bajpur UT-09-003-027-001/841
(हरसान) 		3509003000NRG24010620230010879 02/06/2023 Meera 3509003WL001753 Meera 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338669040 Meera ()
61 Bajpur UT-09-003-039-001/195
(हजीरा) 		3509003000NRG24010620230010858 02/06/2023 BHOOP SINGH 3509003WL001750 BHOOP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338669052 BHOOP SINGH ()
62 Bajpur UT-09-003-039-001/195
(हजीरा) 		3509003000NRG24010620230010859 02/06/2023 Devki 3509003WL001750 Devki 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338669038 Devki ()
63 Bajpur UT-09-003-039-001/575
(हजीरा) 		3509003000NRG24010620230010863 02/06/2023 Rajwant kaur 3509003WL001750 Rajwant kaur 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338669035 Rajwant kaur ()
64 Bajpur UT-09-003-039-001/586
(हजीरा) 		3509003000NRG24010620230010868 02/06/2023 Lalita 3509003WL001751 Lalita 00479 SBIN0RRUTGB 2760 2760 Rejected 09/06/2023 2338669029 No Such Account
65 Bajpur UT-09-003-039-001/586
(हजीरा) 		3509003000NRG24010620230010867 02/06/2023 Ravi singh 3509003WL001751 Ravi singh 00479 SBIN0RRUTGB 2760 2760 Rejected 09/06/2023 2338669028 No Such Account
66 Bajpur UT-09-003-039-003/309
(हजीरा) 		3509003000NRG24010620230010853 02/06/2023 TARA DEVI 3509003WL001748 TARA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669042 TARA DEVI ()
SubTotal 74060 74060
Total 176180 176180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_020623FTO_27098 Axis Bank UTIB0000517 BAZPUR 2530
2 Bajpur UT3509003_020623FTO_27098 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 7820
3 Bajpur UT3509003_020623FTO_27098 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 2990
4 Bajpur UT3509003_020623FTO_27098 Bank of India BKID0007129 BAZPUR 23230
5 Bajpur UT3509003_020623FTO_27098 Canara Bank CNRB0003486 BAZPUR 2760
6 Bajpur UT3509003_020623FTO_27098 Canara Bank CNRB0018680 BAZPUR II 3220
7 Bajpur UT3509003_020623FTO_27098 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 3220
8 Bajpur UT3509003_020623FTO_27098 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 17710
9 Bajpur UT3509003_020623FTO_27098 Punjab National Bank PUNB0070010 Bajpur Bareilly 2530
10 Bajpur UT3509003_020623FTO_27098 Punjab National Bank PUNB0107100 BERIA DAULAT 12880
11 Bajpur UT3509003_020623FTO_27098 Punjab National Bank PUNB0443000 BAZPUR 2530
12 Bajpur UT3509003_020623FTO_27098 State Bank of India SBIN0000617 BAZPUR 2530
13 Bajpur UT3509003_020623FTO_27098 State Bank of India SBIN0007324 ADB BAZPUR 6670
14 Bajpur UT3509003_020623FTO_27098 UCO Bank UCBA0002448 BAJPUR 10120
15 Bajpur UT3509003_020623FTO_27098 Union Bank of India UBIN0568104 Bazpur 1380
16 Bajpur UT3509003_020623FTO_27098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 74060

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