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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_050923FTO_66439
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 Kashipur UT-09-002-002-001/158
(खरमासी) 		3509002000NRG24050920230035325 05/09/2023 MEERA DEVI 3509002WL005533 MEERA DEVI 00045 BARB0BLYKAS 1840 1840 Processed 12/09/2023 5559843759 MEERA DEVI ()
2 Kashipur UT-09-002-002-001/170
(खरमासी) 		3509002000NRG24050920230035327 05/09/2023 SUNITA 3509002WL005533 SUNITA 00045 BARB0BLYKAS 1840 1840 Processed 12/09/2023 5559843760 SUNITA ()
3 Kashipur UT-09-002-002-001/475
(खरमासी) 		3509002000NRG24050920230035335 05/09/2023 RAJIYA 3509002WL005533 RAJIYA 00045 BARB0BLYKAS 1840 1840 Processed 12/09/2023 5559843761 RAJIYA ()
SubTotal 5520 5520
4 Kashipur UT-09-002-005-001/459
(महतावन) 		3509002000NRG24050920230035375 05/09/2023 VINAY KUMAR 3509002WL005536 VINAY KUMAR 00303 NTBL0BAZ009 1840 1840 Processed 12/09/2023 5559843762 VINAY KUMAR ()
SubTotal 1840 1840
5 Kashipur UT-09-002-003-004/417
(खरमासा) 		3509002000NRG24050920230035318 05/09/2023 URMILA 3509002WL005532 URMILA 00354 PUNB0212000 1840 1840 Processed 12/09/2023 5559843763 URMILA ()
SubTotal 1840 1840
6 Kashipur UT-09-002-005-001/457
(महतावन) 		3509002000NRG24050920230035372 05/09/2023 DIMPAL KUMARI 3509002WL005536 DIMPAL KUMARI 00354 PUNB0762800 1840 1840 Processed 12/09/2023 5559843764 DIMPAL KUMARI ()
SubTotal 1840 1840
7 Kashipur UT-09-002-005-001/458
(महतावन) 		3509002000NRG24050920230035374 05/09/2023 HARSHA RANI 3509002WL005536 HARSHA RANI 00415 SBIN0007398 1840 1840 Processed 12/09/2023 5559843766 MRS HARSHA RANI ()
8 Kashipur UT-09-002-005-001/460
(महतावन) 		3509002000NRG24050920230035378 05/09/2023 CHANDRA VAHAN SINGH 3509002WL005536 CHANDRA VAHAN SINGH 00415 SBIN0007398 1840 1840 Processed 12/09/2023 5559843765 MR CHANDRA VAHAN SINGH ()
SubTotal 3680 3680
9 Kashipur UT-09-002-003-004/457
(खरमासा) 		3509002000NRG24050920230035323 05/09/2023 DEEPAK 3509002WL005532 DEEPAK 00415 SBIN0RRUTGB 1840 1840 Processed 12/09/2023 5559843767 DEEPAK ()
SubTotal 1840 1840
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_050923FTO_66439 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 5520
2 Kashipur UT3509002_050923FTO_66439 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 1840
3 Kashipur UT3509002_050923FTO_66439 Punjab National Bank PUNB0212000 HEMPUR CANTT 1840
4 Kashipur UT3509002_050923FTO_66439 Punjab National Bank PUNB0762800 KUNDESHWARI 1840
5 Kashipur UT3509002_050923FTO_66439 State Bank of India SBIN0007398 KUNDESHWARI 3680
6 Kashipur UT3509002_050923FTO_66439 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1840

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