Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_090523FTO_16751
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-09-002-019-001/221
(बांसखेडाखुर्द) 		3509002000NRG24090520230004966 09/05/2023 SURESH KUMAR 3509002WL000871 SURESH KUMAR 00045 BARB0KASNAI 3220 3220 Processed 13/05/2023 1540703684 SURESH KUMAR ()
SubTotal 3220 3220
2 Kashipur UT-09-002-025-001/895
(बरखेडापाण्डे) 		3509002000NRG24090520230004957 09/05/2023 VIMLA 3509002WL000870 VIMLA 00048 BKID0007212 2760 2760 Processed 13/05/2023 1540703685 VIMLA ()
SubTotal 2760 2760
3 Kashipur UT-09-002-025-001/346
(बरखेडापाण्डे) 		3509002000NRG24090520230004954 09/05/2023 REKHA DEVI 3509002WL000870 REKHA DEVI 00354 PUNB0692400 2760 2760 Processed 13/05/2023 1540703686 REKHA DEVI ()
SubTotal 2760 2760
4 Kashipur UT-09-002-024-001/481
(धीमरखेडा) 		3509002000NRG24090520230004971 09/05/2023 RAHUL KUMAR 3509002WL000871 RAHUL KUMAR 00415 SBIN0018976 3220 3220 Processed 13/05/2023 1540703687 MR RAHUL KUMAR ()
SubTotal 3220 3220
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_090523FTO_16751 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 3220
2 Kashipur UT3509002_090523FTO_16751 Bank of India BKID0007212 KASHIPUR 2760
3 Kashipur UT3509002_090523FTO_16751 Punjab National Bank PUNB0692400 MAHUAKHERA GANJ 2760
4 Kashipur UT3509002_090523FTO_16751 State Bank of India SBIN0018976 Bazpur Road Kashipur 3220

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