Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_100723FTO_41282
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-09-001-031-001/149
(गढीनेगी) 		3509001000NRG24100720230019759 10/07/2023 GURMEET KAUR 3509001WL003083 GURMEET KAUR 00045 BARB0GARNAI 3220 3220 Processed 14/07/2023 3439489526 GURMEET KAUR ()
2 Jaspur UT-09-001-037-001/103
(बैतवाला) 		3509001000NRG24100720230019781 10/07/2023 Nanhe Singh 3509001WL003083 Nanhe Singh 00045 BARB0GARNAI 2530 2530 Processed 14/07/2023 3439489530 Nanhe Singh ()
3 Jaspur UT-09-001-037-001/105
(बैतवाला) 		3509001000NRG24100720230019782 10/07/2023 Ramkishor 3509001WL003083 Ramkishor 00045 BARB0GARNAI 2530 2530 Processed 14/07/2023 3439489527 Ramkishor ()
4 Jaspur UT-09-001-037-001/113
(बैतवाला) 		3509001000NRG24100720230019788 10/07/2023 GANGARAM 3509001WL003083 GANGARAM 00045 BARB0GARNAI 2300 2300 Processed 14/07/2023 3439489519 GANGARAM ()
5 Jaspur UT-09-001-037-001/159
(बैतवाला) 		3509001000NRG24100720230019803 10/07/2023 MADAN 3509001WL003083 MADAN 00045 BARB0GARNAI 2760 2760 Processed 14/07/2023 3439489523 MADAN ()
6 Jaspur UT-09-001-037-001/159
(बैतवाला) 		3509001000NRG24100720230019804 10/07/2023 Rajwala 3509001WL003083 Rajwala 00045 BARB0GARNAI 2760 2760 Processed 14/07/2023 3439489524 Rajwala ()
7 Jaspur UT-09-001-037-001/172
(बैतवाला) 		3509001000NRG24100720230019805 10/07/2023 RAMESH KUMAR 3509001WL003083 RAMESH KUMAR 00045 BARB0GARNAI 2760 2760 Processed 14/07/2023 3439489522 RAMESH KUMAR ()
8 Jaspur UT-09-001-037-001/206
(बैतवाला) 		3509001000NRG24100720230019809 10/07/2023 Yameen 3509001WL003083 Yameen 00045 BARB0GARNAI 2760 2760 Processed 14/07/2023 3439489528 Yameen ()
9 Jaspur UT-09-001-037-001/33
(बैतवाला) 		3509001000NRG24100720230019824 10/07/2023 Jakir 3509001WL003083 Jakir 00045 BARB0GARNAI 2760 2760 Processed 14/07/2023 3439489525 Jakir ()
10 Jaspur UT-09-001-037-001/45
(बैतवाला) 		3509001000NRG24100720230019829 10/07/2023 Kayyum Hasan 3509001WL003083 Kayyum Hasan 00045 BARB0GARNAI 2760 2760 Processed 14/07/2023 3439489529 Kayyum Hasan ()
11 Jaspur UT-09-001-037-001/46
(बैतवाला) 		3509001000NRG24100720230019831 10/07/2023 Tasleem Jahan 3509001WL003083 Tasleem Jahan 00045 BARB0GARNAI 2760 2760 Processed 14/07/2023 3439489552 Tasleem Jahan ()
12 Jaspur UT-09-001-037-001/6
(बैतवाला) 		3509001000NRG24100720230019832 10/07/2023 HARI SINGH 3509001WL003083 HARI SINGH 00045 BARB0GARNAI 230 230 Processed 14/07/2023 3439489521 HARI SINGH ()
13 Jaspur UT-09-001-037-001/69
(बैतवाला) 		3509001000NRG24100720230019834 10/07/2023 KAMLESH DEVI 3509001WL003083 KAMLESH DEVI 00045 BARB0GARNAI 2530 2530 Processed 14/07/2023 3439489520 KAMLESH DEVI ()
SubTotal 32660 32660
14 Jaspur UT-09-001-001-001/110
(अंगदपुर) 		3509001000NRG24100720230019576 10/07/2023 Raghuveer singh 3509001WL003078 Raghuveer singh 00045 BARB0JASPUR 3220 3220 Processed 14/07/2023 3439489531 Raghuveer singh ()
SubTotal 3220 3220
15 Jaspur UT-09-001-005-001/344
(गुलरगोजी) 		3509001000NRG24100720230019588 10/07/2023 Tara Singh 3509001WL003079 Tara Singh 00045 BARB0NADEHI 3220 3220 Processed 14/07/2023 3439489532 Tara Singh ()
16 Jaspur UT-09-001-008-001/492
(रायपुरपटटीवाला) 		3509001000NRG24100720230019857 10/07/2023 TILAKPAL 3509001WL003084 TILAKPAL 00045 BARB0NADEHI 2760 2760 Processed 14/07/2023 3439489551 TILAKPAL ()
SubTotal 5980 5980
17 Jaspur UT-09-001-008-001/201
(रायपुरपटटीवाला) 		3509001000NRG24100720230019846 10/07/2023 NIMA DEVI 3509001WL003084 NIMA DEVI 00176 IDIB000M561 2760 2760 Processed 14/07/2023 3439489534 NIMA DEVI ()
18 Jaspur UT-09-001-017-001/95
(महुवाखेडा) 		3509001000NRG24100720230019565 10/07/2023 INDAL SINGH 3509001WL003073 INDAL SINGH 00176 IDIB000M561 3220 3220 Processed 14/07/2023 3439489550 INDAL SINGH ()
19 Jaspur UT-09-001-019-001/284
(कासमपुर) 		3509001000NRG24100720230019594 10/07/2023 Shanu Saini 3509001WL003080 Shanu Saini 00176 IDIB000M561 3220 3220 Processed 14/07/2023 3439489533 Shanu Saini ()
SubTotal 9200 9200
20 Jaspur UT-09-001-017-001/428
(महुवाखेडा) 		3509001000NRG24100720230019563 10/07/2023 Shailendra Kumar 3509001WL003073 Shailendra Kumar 00303 NTBL0JAS046 3220 3220 Processed 14/07/2023 3439489535 Shailendra Kumar ()
21 Jaspur UT-09-001-017-001/95
(महुवाखेडा) 		3509001000NRG24100720230019566 10/07/2023 SAROJ DEVI 3509001WL003073 SAROJ DEVI 00303 NTBL0JAS046 3220 3220 Processed 14/07/2023 3439489536 SAROJ DEVI ()
SubTotal 6440 6440
22 Jaspur UT-09-001-001-001/166
(अंगदपुर) 		3509001000NRG24100720230019579 10/07/2023 Punam 3509001WL003078 Punam 00354 PUNB0448500 3220 3220 Processed 14/07/2023 3439489539 Punam ()
23 Jaspur UT-09-001-001-001/25
(अंगदपुर) 		3509001000NRG24100720230019582 10/07/2023 Alka Devi 3509001WL003078 Alka Devi 00354 PUNB0448500 3220 3220 Processed 14/07/2023 3439489538 Alka Devi ()
24 Jaspur UT-09-001-001-001/37
(अंगदपुर) 		3509001000NRG24100720230019584 10/07/2023 Usha Devi 3509001WL003078 Usha Devi 00354 PUNB0448500 3220 3220 Processed 14/07/2023 3439489540 Usha Devi ()
25 Jaspur UT-09-001-001-001/409
(अंगदपुर) 		3509001000NRG24100720230019585 10/07/2023 Chandra Devi 3509001WL003078 Chandra Devi 00354 PUNB0448500 3220 3220 Processed 14/07/2023 3439489537 Chandra Devi ()
26 Jaspur UT-09-001-005-001/490
(गुलरगोजी) 		3509001000NRG24100720230019590 10/07/2023 Sonu 3509001WL003079 Sonu 00354 PUNB0448500 3220 3220 Processed 14/07/2023 3439489541 Sonu ()
SubTotal 16100 16100
27 Jaspur UT-09-001-029-001/91
(भरतपुर) 		3509001000NRG24100720230019606 10/07/2023 Sumitra 3509001WL003082 Sumitra 00415 SBIN0015455 3220 3220 Processed 14/07/2023 3439489549 MRS SUMITRA DEVI ()
28 Jaspur UT-09-001-034-001/181
(कूण्डा) 		3509001000NRG24100720230019615 10/07/2023 Sartaj 3509001WL003082 Sartaj 00415 SBIN0015455 3220 3220 Processed 14/07/2023 3439489542 MR SARTAJ ALI ()
29 Jaspur UT-09-001-040-002/279
(बुक्सौरा) 		3509001000NRG24100720230019638 10/07/2023 LAXMI DEVI 3509001WL003082 LAXMI DEVI 00415 SBIN0015455 3220 3220 Processed 14/07/2023 3439489543 MRS LAKSHMI DEVI ()
SubTotal 9660 9660
30 Jaspur UT-09-001-034-001/122
(कूण्डा) 		3509001000NRG24100720230019609 10/07/2023 Faeem 3509001WL003082 Faeem 00415 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439489544 Faeem ()
31 Jaspur UT-09-001-034-001/165
(कूण्डा) 		3509001000NRG24100720230019613 10/07/2023 Rijwana 3509001WL003082 Rijwana 00415 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439489545 Rijwana ()
32 Jaspur UT-09-001-034-001/184
(कूण्डा) 		3509001000NRG24100720230019616 10/07/2023 MANPHOOL 3509001WL003082 MANPHOOL 00415 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439489548 MANPHOOL ()
SubTotal 9660 9660
33 Jaspur UT-09-001-001-001/110
(अंगदपुर) 		3509001000NRG24100720230019577 10/07/2023 Kishori Singh 3509001WL003078 Kishori Singh 00468 UBIN0566322 3220 3220 Processed 14/07/2023 3439489547 Kishori Singh ()
34 Jaspur UT-09-001-001-001/409
(अंगदपुर) 		3509001000NRG24100720230019586 10/07/2023 Ashok Kumar 3509001WL003078 Ashok Kumar 00468 UBIN0566322 3220 3220 Processed 14/07/2023 3439489546 Ashok Kumar ()
SubTotal 6440 6440
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_100723FTO_41282 Bank of Baroda BARB0GARNAI garhinegi 2760
2 Jaspur UT3509001_100723FTO_41282 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 24610
3 Jaspur UT3509001_100723FTO_41282 Bank of Baroda BARB0GARNAI Garjinegi 5290
4 Jaspur UT3509001_100723FTO_41282 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 3220
5 Jaspur UT3509001_100723FTO_41282 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 5980
6 Jaspur UT3509001_100723FTO_41282 Indian Bank IDIB000M561 MAHUA DABRA 9200
7 Jaspur UT3509001_100723FTO_41282 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 6440
8 Jaspur UT3509001_100723FTO_41282 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 16100
9 Jaspur UT3509001_100723FTO_41282 State Bank of India SBIN0015455 KUNDA 9660
10 Jaspur UT3509001_100723FTO_41282 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 9660
11 Jaspur UT3509001_100723FTO_41282 Union Bank of India UBIN0566322 JASPUR 6440

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