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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_090623APB_FTO_29990
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-09-003-028-001/99
(केशोवाला) 		3509003000NRG24090620230012525 09/06/2023 NOOR BANO 3509003WL002094 NOOR BANO 00045 BARB0BLYBAP 1380 1380 Processed 15/06/2023 2566247599 Noor Bano WO Tahir Shah BANK OF BARODA(606985)
SubTotal 1380 1380
2 Bajpur UT-09-003-011-001/472
(बाजपुरगांव) 		3509003000NRG24090620230012567 09/06/2023 SIRAJ ALI 3509003WL002100 SIRAJ ALI 00045 BARB0SULNAI 2760 2760 Processed 15/06/2023 2566247594 SIRAJ ALI BANK OF BARODA(606985)
SubTotal 2760 2760
3 Bajpur UT-09-003-028-001/150
(केशोवाला) 		3509003000NRG24090620230012523 09/06/2023 Asgar Ali 3509003WL002094 Asgar Ali 00048 BKID0007129 1610 1610 Processed 15/06/2023 2566247604 ASGAR ALI S/O AMJAD ALI BANK OF INDIA(508505)
4 Bajpur UT-09-003-028-001/93
(केशोवाला) 		3509003000NRG24090620230012524 09/06/2023 NADIR 3509003WL002094 NADIR 00048 BKID0007129 1610 1610 Processed 15/06/2023 2566247605 NADIR S/O RAFEEK AHMAD BANK OF INDIA(508505)
5 Bajpur UT-09-003-039-003/263
(हजीरा) 		3509003000NRG24090620230012531 09/06/2023 Guddo Devi 3509003WL002095 Guddo Devi 00048 BKID0007129 230 230 Processed 15/06/2023 2566247606 GUDDO DEVI WO VEER SINGH BANK OF INDIA(508505)
SubTotal 3450 3450
6 Bajpur UT-09-003-007-002/247
(कनौरा) 		3509003000NRG24090620230012522 09/06/2023 SHAHANA 3509003WL002094 SHAHANA 00078 CNRB0003486 1380 1380 Processed 15/06/2023 2566247602 ISHANA JAHAN MNG SAHANA JAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
7 Bajpur UT-09-003-039-003/213
(हजीरा) 		3509003000NRG24090620230012526 09/06/2023 MANGAL SINGH 3509003WL002095 MANGAL SINGH 00112 ICIC00USNDC 230 230 Processed 15/06/2023 2566247593 Mr. MANGAL SINGH SO SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
8 Bajpur UT-09-003-011-001/406
(बाजपुरगांव) 		3509003000NRG24090620230012565 09/06/2023 MOHD ISLAM 3509003WL002100 MOHD ISLAM 00349 PSIB0020951 2760 2760 Processed 15/06/2023 2566247592 MOHD ISLAM BANK OF BARODA(606985)
9 Bajpur UT-09-003-011-001/406
(बाजपुरगांव) 		3509003000NRG24090620230012564 09/06/2023 RAHEES 3509003WL002100 RAHEES 00349 PSIB0020951 2760 2760 Processed 15/06/2023 2566247596 RAIS AHMAD SO SADDEEQ PUNJAB & SIND BANK(607087)
10 Bajpur UT-09-003-039-003/254
(हजीरा) 		3509003000NRG24090620230012527 09/06/2023 MUNNI DEVI 3509003WL002095 MUNNI DEVI 00349 PSIB0020951 230 230 Processed 15/06/2023 2566247595 MUNNI DEVI W O LATE RAM SINGH PUNJAB & SIND BANK(607087)
11 Bajpur UT-09-003-039-003/256
(हजीरा) 		3509003000NRG24090620230012529 09/06/2023 JAYMANTI DEVI 3509003WL002095 JAYMANTI DEVI 00349 PSIB0020951 230 230 Processed 15/06/2023 2566247597 JAYMANTI DEVI PUNJAB & SIND BANK(607087)
12 Bajpur UT-09-003-039-003/263
(हजीरा) 		3509003000NRG24090620230012530 09/06/2023 veer singh 3509003WL002095 veer singh 00349 PSIB0020951 230 230 Processed 15/06/2023 2566247598 VEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6210 6210
13 Bajpur UT-09-003-039-003/331
(हजीरा) 		3509003000NRG24090620230012535 09/06/2023 MAYA DEVI 3509003WL002095 MAYA DEVI 00415 SBIN0000617 230 230 Processed 15/06/2023 2566247600 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
14 Bajpur UT-09-003-039-003/289
(हजीरा) 		3509003000NRG24090620230012533 09/06/2023 asma begam 3509003WL002095 asma begam 00415 SBIN0007324 230 230 Processed 15/06/2023 2566247603 MRS AASMA BEGAM STATE BANK OF INDIA(508548)
15 Bajpur UT-09-003-039-003/289
(हजीरा) 		3509003000NRG24090620230012532 09/06/2023 liyakat ali 3509003WL002095 liyakat ali 00415 SBIN0007324 230 230 Processed 15/06/2023 2566247601 MR LIYAKAT ALI STATE BANK OF INDIA(508548)
SubTotal 460 460
16 Bajpur UT-09-003-011-001/460
(बाजपुरगांव) 		3509003000NRG24090620230012566 09/06/2023 MOHD NOOR 3509003WL002100 MOHD NOOR 00468 UBIN0916323 1840 1840 Processed 15/06/2023 2566247591 MOHD NOOR SO ALI NOOR UNION BANK OF INDIA(508500)
SubTotal 1840 1840
17 Bajpur UT-09-003-039-003/322
(हजीरा) 		3509003000NRG24090620230012534 09/06/2023 KAMAL SINGH 3509003WL002095 KAMAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 15/06/2023 2566247590 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_090623APB_FTO_29990 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 1380
2 Bajpur UT3509003_090623APB_FTO_29990 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 2760
3 Bajpur UT3509003_090623APB_FTO_29990 Bank of India BKID0007129 BAZPUR 3450
4 Bajpur UT3509003_090623APB_FTO_29990 Canara Bank CNRB0003486 BAZPUR 1380
5 Bajpur UT3509003_090623APB_FTO_29990 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 230
6 Bajpur UT3509003_090623APB_FTO_29990 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 6210
7 Bajpur UT3509003_090623APB_FTO_29990 State Bank of India SBIN0000617 BAZPUR 230
8 Bajpur UT3509003_090623APB_FTO_29990 State Bank of India SBIN0007324 ADB BAZPUR 460
9 Bajpur UT3509003_090623APB_FTO_29990 Union Bank of India UBIN0916323 BAZPUR 1840
10 Bajpur UT3509003_090623APB_FTO_29990 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 230

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