Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_140823FTO_51320
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-09-003-039-003/282
(हजीरा) 		3509003000NRG24120820230027770 14/08/2023 MOHD IRFAN 3509003WL004355 MOHD IRFAN 00032 UTIB0000517 2070 2070 Processed 23/08/2023 4772573456 MOHD IRFAN ()
SubTotal 2070 2070
2 Bajpur UT-09-003-023-004/340
(बरहैनी) 		3509004000NRG24140820230028049 14/08/2023 KHALEEL AHMAD 3509004WL004407 KHALEEL AHMAD 00045 BARB0BLYBAP 2300 2300 Processed 23/08/2023 4772573459 KHALEEL AHMAD ()
3 Bajpur UT-09-003-039-003/284
(हजीरा) 		3509003000NRG24120820230027774 14/08/2023 Mustafa 3509003WL004355 Mustafa 00045 BARB0BLYBAP 2070 2070 Processed 23/08/2023 4772573458 Mustafa ()
SubTotal 4370 4370
4 Bajpur UT-09-003-007-001/882
(कनौरा) 		3509003000NRG24140820230028122 14/08/2023 NAJREEN 3509003WL004421 NAJREEN 00045 BARB0SULNAI 2990 2990 Processed 23/08/2023 4772573454 NAJREEN ()
5 Bajpur UT-09-003-007-001/891
(कनौरा) 		3509003000NRG24140820230028107 14/08/2023 Farjana 3509003WL004419 Farjana 00045 BARB0SULNAI 2990 2990 Processed 23/08/2023 4772573455 Farjana ()
SubTotal 5980 5980
6 Bajpur UT-09-003-023-001/223
(बरहैनी) 		3509003000NRG24140820230027982 14/08/2023 RAMESH SINGH 3509003WL004398 RAMESH SINGH 00048 BKID0007129 2990 2990 Processed 23/08/2023 4772573460 RAMESH SINGH ()
7 Bajpur UT-09-003-023-004/335
(बरहैनी) 		3509004000NRG24140820230028066 14/08/2023 MOHD AHMAD 3509004WL004410 MOHD AHMAD 00048 BKID0007129 2300 2300 Processed 23/08/2023 4772573453 MOHD AHMAD ()
8 Bajpur UT-09-003-027-001/810
(हरसान) 		3509003000NRG24140820230028038 14/08/2023 Rajjo 3509003WL004406 Rajjo 00048 BKID0007129 2760 2760 Processed 23/08/2023 4772573461 Rajjo ()
SubTotal 8050 8050
9 Bajpur UT-09-003-023-001/217
(बरहैनी) 		3509003000NRG24140820230027981 14/08/2023 ROOPWATI 3509003WL004398 ROOPWATI 00303 NTBL0BAZ117 2990 2990 Processed 23/08/2023 4772573463 ROOPWATI ()
10 Bajpur UT-09-003-023-001/696
(बरहैनी) 		3509004000NRG24140820230028045 14/08/2023 TAHIR 3509004WL004407 TAHIR 00303 NTBL0BAZ117 2300 2300 Processed 23/08/2023 4772573464 TAHIR ()
11 Bajpur UT-09-003-023-004/148
(बरहैनी) 		3509004000NRG24140820230028063 14/08/2023 SUKHO DEVI 3509004WL004410 SUKHO DEVI 00303 NTBL0BAZ117 2300 2300 Processed 23/08/2023 4772573462 SUKHO DEVI ()
12 Bajpur UT-09-003-023-004/737
(बरहैनी) 		3509004000NRG24140820230028058 14/08/2023 aneeta 3509004WL004407 aneeta 00303 NTBL0BAZ117 2070 2070 Processed 23/08/2023 4772573452 aneeta ()
SubTotal 9660 9660
13 Bajpur UT-09-003-023-001/298
(बरहैनी) 		3509004000NRG24140820230028043 14/08/2023 MOHAMDI 3509004WL004407 MOHAMDI 00415 SBIN0000617 2300 2300 Processed 23/08/2023 4772573451 MRS MOHAMMADI MOHAMMADI ()
14 Bajpur UT-09-003-023-001/899
(बरहैनी) 		3509003000NRG24140820230028011 14/08/2023 REHAN 3509003WL004400 REHAN 00415 SBIN0000617 2990 2990 Processed 23/08/2023 4772573466 MR REHAN ()
15 Bajpur UT-09-003-023-004/683
(बरहैनी) 		3509004000NRG24140820230028073 14/08/2023 MALKHAN SINGH 3509004WL004410 MALKHAN SINGH 00415 SBIN0000617 2300 2300 Processed 23/08/2023 4772573465 MR MALAKHAN SINGH ()
16 Bajpur UT-09-003-027-001/287
(हरसान) 		3509003000NRG24140820230028021 14/08/2023 HIMMAT SINGH 3509003WL004406 HIMMAT SINGH 00415 SBIN0000617 2760 2760 Processed 23/08/2023 4772573450 MR HARMEL HARMEL ()
SubTotal 10350 10350
17 Bajpur UT-09-003-023-001/30
(बरहैनी) 		3509003000NRG24140820230027985 14/08/2023 MADAN SINGH 3509003WL004398 MADAN SINGH 00415 SBIN0007324 2990 2990 Processed 23/08/2023 4772573448 MR MADAN SINGH ()
18 Bajpur UT-09-003-023-001/463
(बरहैनी) 		3509003000NRG24140820230027990 14/08/2023 RAKESH 3509003WL004398 RAKESH 00415 SBIN0007324 2990 2990 Processed 23/08/2023 4772573449 MR RAKESH SINGH ()
SubTotal 5980 5980
19 Bajpur UT-09-003-023-004/150
(बरहैनी) 		3509004000NRG24140820230028064 14/08/2023 PHOOLO DEVI 3509004WL004410 PHOOLO DEVI 00462 UCBA0002448 2300 2300 Processed 23/08/2023 4772573457 PHOOL DEVI ()
20 Bajpur UT-09-003-023-004/351
(बरहैनी) 		3509004000NRG24140820230028068 14/08/2023 MURTJA ALI 3509004WL004410 MURTJA ALI 00462 UCBA0002448 2300 2300 Processed 23/08/2023 4772573441 MURTJA ALI S/O GAFUR AHAMAD ()
21 Bajpur UT-09-003-023-004/741
(बरहैनी) 		3509004000NRG24140820230028076 14/08/2023 NASEEM JAHAN 3509004WL004410 NASEEM JAHAN 00462 UCBA0002448 2300 2300 Processed 23/08/2023 4772573442 NASEEM JAHAN ()
SubTotal 6900 6900
22 Bajpur UT-09-003-023-001/223
(बरहैनी) 		3509003000NRG24140820230027983 14/08/2023 SHAKUNTLA 3509003WL004398 SHAKUNTLA 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573443 SHAKUNTLA ()
23 Bajpur UT-09-003-023-001/30
(बरहैनी) 		3509003000NRG24140820230027986 14/08/2023 CHANDO DEVI 3509003WL004398 CHANDO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573447 CHANDO DEVI ()
24 Bajpur UT-09-003-023-001/796
(बरहैनी) 		3509003000NRG24140820230028007 14/08/2023 AMER JAHAN 3509003WL004400 AMER JAHAN 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573445 AMER JAHAN ()
25 Bajpur UT-09-003-023-001/805
(बरहैनी) 		3509003000NRG24140820230027994 14/08/2023 sain 3509003WL004398 sain 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573471 sain ()
26 Bajpur UT-09-003-023-004/146
(बरहैनी) 		3509004000NRG24140820230028062 14/08/2023 IMERTO DEVI 3509004WL004410 IMERTO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4772573467 IMERTO DEVI ()
27 Bajpur UT-09-003-023-004/341
(बरहैनी) 		3509004000NRG24140820230028067 14/08/2023 SHAKEEL AHAMD 3509004WL004410 SHAKEEL AHAMD 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4772573469 SHAKEEL AHAMD ()
28 Bajpur UT-09-003-023-004/539
(बरहैनी) 		3509004000NRG24140820230028051 14/08/2023 RAM KALI 3509004WL004407 RAM KALI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4772573444 RAM KALI ()
29 Bajpur UT-09-003-027-001/786
(हरसान) 		3509003000NRG24140820230028030 14/08/2023 SARJEET KOR 3509003WL004406 SARJEET KOR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573446 SARJEET KOR ()
30 Bajpur UT-09-003-027-001/806
(हरसान) 		3509003000NRG24140820230028035 14/08/2023 Rajpal singh 3509003WL004406 Rajpal singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573439 Rajpal singh ()
31 Bajpur UT-09-003-027-001/810
(हरसान) 		3509003000NRG24140820230028037 14/08/2023 Jaspal singh 3509003WL004406 Jaspal singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573468 Jaspal singh ()
32 Bajpur UT-09-003-027-001/911
(हरसान) 		3509003000NRG24140820230028040 14/08/2023 jagdeesh 3509003WL004406 jagdeesh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573470 jagdeesh ()
33 Bajpur UT-09-003-039-003/316
(हजीरा) 		3509003000NRG24120820230027777 14/08/2023 Sayra 3509003WL004355 Sayra 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4772573440 Sayra ()
SubTotal 31970 31970
Total 85330 85330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_140823FTO_51320 Axis Bank UTIB0000517 BAZPUR 2070
2 Bajpur UT3509003_140823FTO_51320 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 4370
3 Bajpur UT3509003_140823FTO_51320 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 5980
4 Bajpur UT3509003_140823FTO_51320 Bank of India BKID0007129 BAZPUR 8050
5 Bajpur UT3509003_140823FTO_51320 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 9660
6 Bajpur UT3509003_140823FTO_51320 State Bank of India SBIN0000617 BAZPUR 10350
7 Bajpur UT3509003_140823FTO_51320 State Bank of India SBIN0007324 ADB BAZPUR 5980
8 Bajpur UT3509003_140823FTO_51320 UCO Bank UCBA0002448 BAJPUR 6900
9 Bajpur UT3509003_140823FTO_51320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 31970

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