Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_191023FTO_81758
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-09-001-038-001/65
(बाबरखेडा) 		3509001000NRG24191020230048095 19/10/2023 DALEEP SINGH 3509001WL007655 DALEEP SINGH 00045 BARB0HARRIA 3220 3220 Processed 03/11/2023 6973917991 DALEEP SINGH ()
SubTotal 3220 3220
2 Jaspur UT-09-001-001-001/110
(अंगदपुर) 		3509001000NRG24191020230048048 19/10/2023 Raghuveer singh 3509001WL007644 Raghuveer singh 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6973917992 Raghuveer singh ()
3 Jaspur UT-09-001-011-002/142
(निवारमुण्डी) 		3509001000NRG24191020230048020 19/10/2023 SANJAY 3509001WL007637 SANJAY 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6973917997 SANJAY ()
4 Jaspur UT-09-001-014-001/153
(मेघावाला) 		3509001000NRG24191020230047996 19/10/2023 SOBHA 3509001WL007624 SOBHA 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6973917993 SOBHA ()
5 Jaspur UT-09-001-024-001/135
(सन्यासियोवाला) 		3509001000NRG24191020230048071 19/10/2023 NISHA DEVI 3509001WL007647 NISHA DEVI 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6973917996 NISHA DEVI ()
SubTotal 12880 12880
6 Jaspur UT-09-001-038-001/52
(बाबरखेडा) 		3509001000NRG24191020230048094 19/10/2023 VIJAYPAL 3509001WL007655 VIJAYPAL 00045 BARB0KASHBS 1150 1150 Processed 03/11/2023 6973917998 VIJAYPAL ()
SubTotal 1150 1150
7 Jaspur UT-09-001-008-001/551
(रायपुरपटटीवाला) 		3509001000NRG24191020230048107 19/10/2023 Savita Devi 3509001WL007657 Savita Devi 00045 BARB0NADEHI 3220 3220 Processed 03/11/2023 6973917995 Savita Devi ()
SubTotal 3220 3220
8 Jaspur UT-09-001-017-001/95
(महुवाखेडा) 		3509001000NRG24191020230048037 19/10/2023 INDAL SINGH 3509001WL007638 INDAL SINGH 00176 IDIB000M561 3220 3220 Processed 03/11/2023 6973917994 INDAL SINGH ()
9 Jaspur UT-09-001-019-001/284
(कासमपुर) 		3509001000NRG24191020230048065 19/10/2023 Shanu Saini 3509001WL007646 Shanu Saini 00176 IDIB000M561 3220 3220 Processed 03/11/2023 6973917999 Shanu Saini ()
SubTotal 6440 6440
10 Jaspur UT-09-001-011-002/333
(निवारमुण्डी) 		3509001000NRG24191020230048029 19/10/2023 HEMRAJ 3509001WL007637 HEMRAJ 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6973918003 HEMRAJ ()
11 Jaspur UT-09-001-017-001/428
(महुवाखेडा) 		3509001000NRG24191020230048034 19/10/2023 Shailendra Kumar 3509001WL007638 Shailendra Kumar 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6973918006 Shailendra Kumar ()
12 Jaspur UT-09-001-017-001/95
(महुवाखेडा) 		3509001000NRG24191020230048038 19/10/2023 SAROJ DEVI 3509001WL007638 SAROJ DEVI 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6973918001 SAROJ DEVI ()
SubTotal 9660 9660
13 Jaspur UT-09-001-021-001/331
(नारायणपुर) 		3509001000NRG24191020230048074 19/10/2023 Satish Kumar 3509001WL007648 Satish Kumar 00415 SBIN0001812 3220 3220 Processed 03/11/2023 6973918004 MRS MANJU DEVI ()
SubTotal 3220 3220
14 Jaspur UT-09-001-027-002/157
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048091 19/10/2023 PAPPU 3509001WL007654 PAPPU 00415 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973918000 PAPPU ()
SubTotal 3220 3220
15 Jaspur UT-09-001-010-001/146
(कलियावाला) 		3509001000NRG24191020230048099 19/10/2023 Ashrafi 3509001WL007656 Ashrafi 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6973918002 Ashrafi ()
16 Jaspur UT-09-001-015-001/205
(रामनगरवन) 		3509001000NRG24191020230048008 19/10/2023 VIJAYPAL 3509001WL007634 VIJAYPAL 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6973918005 VIJAYPAL ()
SubTotal 6440 6440
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_191023FTO_81758 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 3220
2 Jaspur UT3509001_191023FTO_81758 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 12880
3 Jaspur UT3509001_191023FTO_81758 Bank of Baroda BARB0KASHBS Kashipur 1150
4 Jaspur UT3509001_191023FTO_81758 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 3220
5 Jaspur UT3509001_191023FTO_81758 Indian Bank IDIB000M561 MAHUA DABRA 6440
6 Jaspur UT3509001_191023FTO_81758 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 9660
7 Jaspur UT3509001_191023FTO_81758 State Bank of India SBIN0001812 JASPUR 3220
8 Jaspur UT3509001_191023FTO_81758 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220
9 Jaspur UT3509001_191023FTO_81758 Union Bank of India UBIN0566322 JASPUR 6440

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