Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:24:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_090823FTO_49993
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-09-003-001-001/574
(गणेशपुर) 		3509003000NRG24080820230025808 09/08/2023 FIRASAT ALI 3509003WL004162 FIRASAT ALI 00045 BARB0BLYBAP 2760 2760 Processed 18/08/2023 4660023451 FIRASAT ALI ()
2 Bajpur UT-09-003-001-001/607
(गणेशपुर) 		3509003000NRG24080820230025812 09/08/2023 BAKEEL 3509003WL004162 BAKEEL 00045 BARB0BLYBAP 2760 2760 Processed 18/08/2023 4660023450 BAKEEL ()
3 Bajpur UT-09-003-011-001/960
(बाजपुरगांव) 		3509003000NRG24080820230025781 09/08/2023 GANGA DAI 3509003WL004160 GANGA DAI 00045 BARB0BLYBAP 2760 2760 Processed 18/08/2023 4660023447 GANGA DAI ()
4 Bajpur UT-09-003-011-001/960
(बाजपुरगांव) 		3509003000NRG24080820230025780 09/08/2023 RAM SAWROOP 3509003WL004160 RAM SAWROOP 00045 BARB0BLYBAP 2760 2760 Processed 18/08/2023 4660023449 RAM SAWROOP ()
5 Bajpur UT-09-003-029-001/272
() 		3509003000NRG24080820230025925 09/08/2023 SHEAR SINGH 3509003WL004169 SHEAR SINGH 00045 BARB0BLYBAP 2760 2760 Processed 18/08/2023 4660023448 SHEAR SINGH ()
SubTotal 13800 13800
6 Bajpur UT-09-003-001-001/598
(गणेशपुर) 		3509003000NRG24080820230025811 09/08/2023 NASREEN 3509003WL004162 NASREEN 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023458 NASREEN ()
7 Bajpur UT-09-003-007-001/1021
(कनौरा) 		3509003000NRG24080820230025847 09/08/2023 ALI MURTAJA 3509003WL004164 ALI MURTAJA 00045 BARB0SULNAI 2070 2070 Processed 18/08/2023 4660023457 ALI MURTAJA ()
8 Bajpur UT-09-003-007-001/209
(कनौरा) 		3509003000NRG24080820230025888 09/08/2023 RAMPAL 3509003WL004167 RAMPAL 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023464 RAMPAL ()
9 Bajpur UT-09-003-007-001/667
(कनौरा) 		3509003000NRG24080820230025896 09/08/2023 AMRAWATI 3509003WL004167 AMRAWATI 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023459 AMRAWATI ()
10 Bajpur UT-09-003-007-002/39
(कनौरा) 		3509003000NRG24080820230025825 09/08/2023 SABIR 3509003WL004163 SABIR 00045 BARB0SULNAI 1840 1840 Processed 18/08/2023 4660023452 SABIR ()
11 Bajpur UT-09-003-011-001/1188
(बाजपुरगांव) 		3509003000NRG24080820230025758 09/08/2023 NAJREEN 3509003WL004159 NAJREEN 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023454 NAJREEN ()
12 Bajpur UT-09-003-011-001/1198
(बाजपुरगांव) 		3509003000NRG24080820230025689 09/08/2023 RAJRANI 3509003WL004155 RAJRANI 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023455 RAJRANI ()
13 Bajpur UT-09-003-011-001/523
(बाजपुरगांव) 		3509003000NRG24080820230025761 09/08/2023 MOHD ASHIQ 3509003WL004159 MOHD ASHIQ 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023460 MOHD ASHIQ ()
14 Bajpur UT-09-003-011-001/928
(बाजपुरगांव) 		3509003000NRG24080820230025709 09/08/2023 SHABNAM 3509003WL004156 SHABNAM 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023453 SHABNAM ()
15 Bajpur UT-09-003-011-001/946
(बाजपुरगांव) 		3509003000NRG24080820230025742 09/08/2023 MANOJ KUMAR 3509003WL004158 MANOJ KUMAR 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4660023461 MANOJ KUMAR ()
SubTotal 25990 25990
16 Bajpur UT-09-003-039-003/12
(हजीरा) 		3509003000NRG24080820230025857 09/08/2023 Basanti Devi 3509003WL004165 Basanti Devi 00048 BKID0007129 2530 2530 Processed 18/08/2023 4660023456 Basanti Devi ()
SubTotal 2530 2530
17 Bajpur UT-09-003-039-003/272
(हजीरा) 		3509003000NRG24080820230025879 09/08/2023 ASHMA 3509003WL004166 ASHMA 00078 CNRB0003486 2530 2530 Processed 18/08/2023 4660023463 ASHMA ()
SubTotal 2530 2530
18 Bajpur UT-09-003-001-001/207
(गणेशपुर) 		3509003000NRG24080820230025797 09/08/2023 SITTAR 3509003WL004162 SITTAR 00303 NTBL0KIL014 2760 2760 Processed 18/08/2023 4660023462 SITTAR ()
SubTotal 2760 2760
19 Bajpur UT-09-003-007-002/65
(कनौरा) 		3509003000NRG24080820230025790 09/08/2023 GULAM NABI 3509003WL004161 GULAM NABI 00415 SBIN0007324 2760 2760 Processed 18/08/2023 4660023467 MR GULAM NABI ()
SubTotal 2760 2760
20 Bajpur UT-09-003-039-003/11
(हजीरा) 		3509003000NRG24080820230025855 09/08/2023 SUKHVANT SINGH 3509003WL004165 SUKHVANT SINGH 00468 UBIN0568104 2530 2530 Processed 18/08/2023 4660023465 SUKHVANT SINGH ()
SubTotal 2530 2530
21 Bajpur UT-09-003-039-003/178
(हजीरा) 		3509003000NRG24080820230025858 09/08/2023 DHARAM SINGH 3509003WL004165 DHARAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660023466 DHARAM SINGH ()
SubTotal 2530 2530
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_090823FTO_49993 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 13800
2 Bajpur UT3509003_090823FTO_49993 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 25990
3 Bajpur UT3509003_090823FTO_49993 Bank of India BKID0007129 BAZPUR 2530
4 Bajpur UT3509003_090823FTO_49993 Canara Bank CNRB0003486 BAZPUR 2530
5 Bajpur UT3509003_090823FTO_49993 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 2760
6 Bajpur UT3509003_090823FTO_49993 State Bank of India SBIN0007324 ADB BAZPUR 2760
7 Bajpur UT3509003_090823FTO_49993 Union Bank of India UBIN0568104 Bazpur 2530
8 Bajpur UT3509003_090823FTO_49993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 2530

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