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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:24:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_280823APB_FTO_61863
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-09-001-012-001/24
(पतरामपुर) 		3509001000NRG24280820230032522 28/08/2023 Savitri devi 3509001WL005153 Savitri devi 00045 BARB0JASPUR 2990 2990 Processed 02/09/2023 5082794797 SAVITRI DEVI CANARA BANK(508532)
2 Jaspur UT-09-001-012-001/360
(पतरामपुर) 		3509001000NRG24280820230032545 28/08/2023 Kavita Devi 3509001WL005154 Kavita Devi 00045 BARB0JASPUR 2990 2990 Processed 02/09/2023 5082794799 MR PREM SINGH STATE BANK OF INDIA(508548)
3 Jaspur UT-09-001-012-001/519
(पतरामपुर) 		3509001000NRG24280820230032536 28/08/2023 REKHA 3509001WL005153 REKHA 00045 BARB0JASPUR 2990 2990 Processed 02/09/2023 5082794798 Rekha BANK OF BARODA(606985)
4 Jaspur UT-09-001-012-001/583
(पतरामपुर) 		3509001000NRG24280820230032537 28/08/2023 Aniket 3509001WL005153 Aniket 00045 BARB0JASPUR 2990 2990 Processed 02/09/2023 5082794796 MR ANIKET STATE BANK OF INDIA(508548)
SubTotal 11960 11960
5 Jaspur UT-09-001-017-001/348
(महुवाखेडा) 		3509001000NRG24280820230032752 28/08/2023 Geeta Devi 3509001WL005172 Geeta Devi 00303 NTBL0JAS046 2760 2760 Processed 02/09/2023 5082794788 Geeta Devi BANK OF BARODA(606985)
6 Jaspur UT-09-001-017-001/348
(महुवाखेडा) 		3509001000NRG24280820230032751 28/08/2023 Rajesh Singh 3509001WL005172 Rajesh Singh 00303 NTBL0JAS046 2760 2760 Processed 02/09/2023 5082794787 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
7 Jaspur UT-09-001-012-001/108
(पतरामपुर) 		3509001000NRG24280820230032541 28/08/2023 MANJU DEVI 3509001WL005154 MANJU DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794813 MISS MANJU DEVI STATE BANK OF INDIA(508548)
8 Jaspur UT-09-001-012-001/115
(पतरामपुर) 		3509001000NRG24280820230032519 28/08/2023 SANGEETA DEVI 3509001WL005153 SANGEETA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794821 MRS SANGEETA STATE BANK OF INDIA(508548)
9 Jaspur UT-09-001-012-001/177
(पतरामपुर) 		3509001000NRG24280820230032521 28/08/2023 RAM SINGH 3509001WL005153 RAM SINGH 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794793 MASTER PRINCE KUMAR STATE BANK OF INDIA(508548)
10 Jaspur UT-09-001-012-001/288
(पतरामपुर) 		3509001000NRG24280820230032523 28/08/2023 KAMLESH 3509001WL005153 KAMLESH 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794818 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
11 Jaspur UT-09-001-012-001/29
(पतरामपुर) 		3509001000NRG24280820230032525 28/08/2023 Pinki 3509001WL005153 Pinki 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794816 MRS PINKI DEVI STATE BANK OF INDIA(508548)
12 Jaspur UT-09-001-012-001/3
(पतरामपुर) 		3509001000NRG24280820230032528 28/08/2023 Vimla devi 3509001WL005153 Vimla devi 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794791 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
13 Jaspur UT-09-001-012-001/30
(पतरामपुर) 		3509001000NRG24280820230032529 28/08/2023 HARI SINGH 3509001WL005153 HARI SINGH 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794789 HARI SINGH STATE BANK OF INDIA(508548)
14 Jaspur UT-09-001-012-001/30
(पतरामपुर) 		3509001000NRG24280820230032530 28/08/2023 NIRMALA DEVI 3509001WL005153 NIRMALA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794824 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
15 Jaspur UT-09-001-012-001/360
(पतरामपुर) 		3509001000NRG24280820230032544 28/08/2023 Prem Singh 3509001WL005154 Prem Singh 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794795 MR PREM SINGH STATE BANK OF INDIA(508548)
16 Jaspur UT-09-001-012-001/375
(पतरामपुर) 		3509001000NRG24280820230032546 28/08/2023 Maya Devi 3509001WL005154 Maya Devi 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794809 MS MAYA DEVI STATE BANK OF INDIA(508548)
17 Jaspur UT-09-001-012-001/395
(पतरामपुर) 		3509001000NRG24280820230032547 28/08/2023 ANITA DEVI 3509001WL005154 ANITA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794804 MRS ANITA STATE BANK OF INDIA(508548)
18 Jaspur UT-09-001-012-001/4
(पतरामपुर) 		3509001000NRG24280820230032531 28/08/2023 MALTI DEVI 3509001WL005153 MALTI DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794807 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 Jaspur UT-09-001-012-001/40
(पतरामपुर) 		3509001000NRG24280820230032533 28/08/2023 ALKA 3509001WL005153 ALKA 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794825 MRS MRS ALKA STATE BANK OF INDIA(508548)
20 Jaspur UT-09-001-012-001/41
(पतरामपुर) 		3509001000NRG24280820230032534 28/08/2023 gajno devi 3509001WL005153 gajno devi 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794811 MISS GAJNA DAVE STATE BANK OF INDIA(508548)
21 Jaspur UT-09-001-012-001/463
(पतरामपुर) 		3509001000NRG24280820230032548 28/08/2023 AARTI DEVI 3509001WL005154 AARTI DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794817 MISS AARTI DEVI STATE BANK OF INDIA(508548)
22 Jaspur UT-09-001-012-001/511
(पतरामपुर) 		3509001000NRG24280820230032535 28/08/2023 KUSUM DEVI 3509001WL005153 KUSUM DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794806 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
23 Jaspur UT-09-001-012-001/512
(पतरामपुर) 		3509001000NRG24280820230032549 28/08/2023 MALA DEVI 3509001WL005154 MALA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794822 MRS MALA DEVI STATE BANK OF INDIA(508548)
24 Jaspur UT-09-001-012-001/513
(पतरामपुर) 		3509001000NRG24280820230032550 28/08/2023 MUNNI DEVI 3509001WL005154 MUNNI DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794805 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
25 Jaspur UT-09-001-012-001/514
(पतरामपुर) 		3509001000NRG24280820230032551 28/08/2023 SUNITA DEVI 3509001WL005154 SUNITA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794808 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Jaspur UT-09-001-012-001/517
(पतरामपुर) 		3509001000NRG24280820230032552 28/08/2023 VINESH DEVI 3509001WL005154 VINESH DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794814 MISS VINESH KUMARI STATE BANK OF INDIA(508548)
27 Jaspur UT-09-001-012-001/518
(पतरामपुर) 		3509001000NRG24280820230032553 28/08/2023 MAMTA DEVI 3509001WL005154 MAMTA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794810 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 Jaspur UT-09-001-012-001/520
(पतरामपुर) 		3509001000NRG24280820230032554 28/08/2023 CHANDANI 3509001WL005154 CHANDANI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794815 MISS CHANDNI STATE BANK OF INDIA(508548)
29 Jaspur UT-09-001-012-001/521
(पतरामपुर) 		3509001000NRG24280820230032555 28/08/2023 SAVITA DEVI 3509001WL005154 SAVITA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794826 MRS SABITA DEVI STATE BANK OF INDIA(508548)
30 Jaspur UT-09-001-012-001/522
(पतरामपुर) 		3509001000NRG24280820230032556 28/08/2023 REKHA 3509001WL005154 REKHA 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794827 MRS MRS REKHA STATE BANK OF INDIA(508548)
31 Jaspur UT-09-001-012-001/525
(पतरामपुर) 		3509001000NRG24280820230032558 28/08/2023 GIRDHARI SINGH 3509001WL005154 GIRDHARI SINGH 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794823 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
32 Jaspur UT-09-001-012-001/525
(पतरामपुर) 		3509001000NRG24280820230032557 28/08/2023 SARITA DEVI 3509001WL005154 SARITA DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794820 MRS MRS SARITA STATE BANK OF INDIA(508548)
33 Jaspur UT-09-001-012-001/533
(पतरामपुर) 		3509001000NRG24280820230032559 28/08/2023 baljinder singh 3509001WL005154 baljinder singh 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794800 BALJINDER SINGH PUNJAB & SIND BANK(607087)
34 Jaspur UT-09-001-012-001/537
(पतरामपुर) 		3509001000NRG24280820230032560 28/08/2023 NEERAJ DEVI 3509001WL005154 NEERAJ DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794819 GARIMA SAGAR MNG NEERAJ DEVI BANK OF BARODA(606985)
35 Jaspur UT-09-001-012-001/537
(पतरामपुर) 		3509001000NRG24280820230032561 28/08/2023 RAKESH KUMAR 3509001WL005154 RAKESH KUMAR 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794828 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
36 Jaspur UT-09-001-012-001/63
(पतरामपुर) 		3509001000NRG24280820230032538 28/08/2023 SUNITA DAVI 3509001WL005153 SUNITA DAVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794792 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 Jaspur UT-09-001-012-001/76
(पतरामपुर) 		3509001000NRG24280820230032539 28/08/2023 VEERO DEVI 3509001WL005153 VEERO DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794790 VEERO DEVI STATE BANK OF INDIA(508548)
38 Jaspur UT-09-001-012-001/8
(पतरामपुर) 		3509001000NRG24280820230032540 28/08/2023 SUNITA DAVE 3509001WL005153 SUNITA DAVE 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794812 MISS SUNITA DAVE STATE BANK OF INDIA(508548)
39 Jaspur UT-09-001-012-001/85
(पतरामपुर) 		3509001000NRG24280820230032562 28/08/2023 prabha 3509001WL005154 prabha 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794803 PRABHA RANI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Jaspur UT-09-001-012-001/90
(पतरामपुर) 		3509001000NRG24280820230032564 28/08/2023 Omprakash 3509001WL005154 Omprakash 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794802 MRS FULAWATI STATE BANK OF INDIA(508548)
41 Jaspur UT-09-001-012-001/90
(पतरामपुर) 		3509001000NRG24280820230032563 28/08/2023 PHOOLWATI 3509001WL005154 PHOOLWATI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794801 MRS FULAWATI STATE BANK OF INDIA(508548)
42 Jaspur UT-09-001-012-001/91
(पतरामपुर) 		3509001000NRG24280820230032565 28/08/2023 SUMAN DEVI 3509001WL005154 SUMAN DEVI 00415 SBIN0008939 2990 2990 Processed 02/09/2023 5082794794 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 107640 107640
Total 125120 125120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_280823APB_FTO_61863 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 11960
2 Jaspur UT3509001_280823APB_FTO_61863 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 5520
3 Jaspur UT3509001_280823APB_FTO_61863 State Bank of India SBIN0008939 PATRAMPUR 107640

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