Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:00:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_180823FTO_53459
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-09-001-006-001/133
(पूरनपुर) 		3509001000NRG24180820230030245 18/08/2023 KALASH SINGH 3509001WL004643 KALASH SINGH 00045 BARB0JASPUR 3220 3220 Processed 25/08/2023 4830397204 KALASH SINGH ()
SubTotal 3220 3220
2 Jaspur UT-09-001-006-001/104
(पूरनपुर) 		3509001000NRG24180820230030241 18/08/2023 RAMKUMAR SINGH 3509001WL004643 RAMKUMAR SINGH 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397206 RAMKUMAR SINGH ()
3 Jaspur UT-09-001-006-001/119
(पूरनपुर) 		3509001000NRG24180820230030242 18/08/2023 CHHATRAPAL SINGH 3509001WL004643 CHHATRAPAL SINGH 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397214 CHHATRAPAL SINGH ()
4 Jaspur UT-09-001-006-001/153
(पूरनपुर) 		3509001000NRG24180820230030249 18/08/2023 NIRMALA DEVI 3509001WL004643 NIRMALA DEVI 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397216 NIRMALA DEVI ()
5 Jaspur UT-09-001-006-001/187
(पूरनपुर) 		3509001000NRG24180820230030262 18/08/2023 RAVANDER KUMAR 3509001WL004644 RAVANDER KUMAR 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397215 RAVANDER KUMAR ()
6 Jaspur UT-09-001-006-001/33
(पूरनपुर) 		3509001000NRG24180820230030273 18/08/2023 KOMAL 3509001WL004644 KOMAL 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397212 KOMAL ()
7 Jaspur UT-09-001-006-001/39
(पूरनपुर) 		3509001000NRG24180820230030277 18/08/2023 kamlesh devi 3509001WL004644 kamlesh devi 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397213 kamlesh devi ()
8 Jaspur UT-09-001-006-001/47
(पूरनपुर) 		3509001000NRG24180820230030279 18/08/2023 GANDA SINGH 3509001WL004644 GANDA SINGH 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397209 GANDA SINGH ()
9 Jaspur UT-09-001-006-001/58
(पूरनपुर) 		3509001000NRG24180820230030253 18/08/2023 RAM SINGH SAINI 3509001WL004643 RAM SINGH SAINI 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397208 RAM SINGH SAINI ()
10 Jaspur UT-09-001-006-001/61
(पूरनपुर) 		3509001000NRG24180820230030256 18/08/2023 BRIJAPAL SINGH 3509001WL004643 BRIJAPAL SINGH 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397217 BRIJAPAL SINGH ()
11 Jaspur UT-09-001-006-001/66
(पूरनपुर) 		3509001000NRG24180820230030258 18/08/2023 Dayawati Devi 3509001WL004643 Dayawati Devi 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397211 Dayawati Devi ()
12 Jaspur UT-09-001-006-001/66
(पूरनपुर) 		3509001000NRG24180820230030257 18/08/2023 MEGHRAJ SINGH 3509001WL004643 MEGHRAJ SINGH 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397210 MEGHRAJ SINGH ()
13 Jaspur UT-09-001-006-001/97
(पूरनपुर) 		3509001000NRG24180820230030260 18/08/2023 JEBENDRA SINGH 3509001WL004643 JEBENDRA SINGH 00045 BARB0NADEHI 3220 3220 Processed 25/08/2023 4830397207 JEBENDRA SINGH ()
14 Jaspur UT-09-001-007-001/213
(राजपुर) 		3509001000NRG24180820230030209 18/08/2023 SHAKHAVAT HUSAIN 3509001WL004641 SHAKHAVAT HUSAIN 00045 BARB0NADEHI 2990 2990 Processed 25/08/2023 4830397205 SHAKHAVAT HUSAIN ()
SubTotal 41630 41630
15 Jaspur UT-09-001-007-001/126
(राजपुर) 		3509001000NRG24180820230030222 18/08/2023 SURENDA SINGH 3509001WL004642 SURENDA SINGH 00089 CBIN0282517 2990 2990 Processed 25/08/2023 4830397218 SURENDA SINGH ()
SubTotal 2990 2990
16 Jaspur UT-09-001-007-001/111
(राजपुर) 		3509001000NRG24180820230030205 18/08/2023 Jaypal 3509001WL004641 Jaypal 00176 IDIB000M561 2990 2990 Processed 25/08/2023 4830397221 Jaypal ()
17 Jaspur UT-09-001-007-001/150
(राजपुर) 		3509001000NRG24180820230030230 18/08/2023 Jayveer Singh 3509001WL004642 Jayveer Singh 00176 IDIB000M561 2990 2990 Processed 25/08/2023 4830397219 Jayveer Singh ()
18 Jaspur UT-09-001-007-001/150
(राजपुर) 		3509001000NRG24180820230030229 18/08/2023 Kamal 3509001WL004642 Kamal 00176 IDIB000M561 2990 2990 Processed 25/08/2023 4830397220 Kamal ()
SubTotal 8970 8970
19 Jaspur UT-09-001-007-001/65
(राजपुर) 		3509001000NRG24180820230030236 18/08/2023 AKBAR ALI 3509001WL004642 AKBAR ALI 00303 NTBL0RAJ163 2990 2990 Processed 25/08/2023 4830397222 AKBAR ALI ()
SubTotal 2990 2990
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_180823FTO_53459 Bank of Baroda BARB0JASPUR BOB Nadehi,Jaspur Udham Singh Nagar(Uttrakhand) 3220
2 Jaspur UT3509001_180823FTO_53459 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 41630
3 Jaspur UT3509001_180823FTO_53459 Central Bank Of India CBIN0282517 KASHIPUR 2990
4 Jaspur UT3509001_180823FTO_53459 Indian Bank IDIB000M561 MAHUA DABRA 8970
5 Jaspur UT3509001_180823FTO_53459 THE NAINITAL BANK LIMITED NTBL0RAJ163 Rajpur Jaspur 2990

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