Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:27:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_171123FTO_91405
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-09-003-023-002/1011
(बरहैनी) 		3509003000NRG24161120230056287 17/11/2023 JAGTAR SINGH 3509003WL008890 JAGTAR SINGH 00032 UTIB0000517 1610 1610 Processed 19/01/2024 9668591723 JAGTAR SINGH ()
SubTotal 1610 1610
2 Bajpur UT-09-003-004-001/136
(रामनगर) 		3509003000NRG24161120230056311 17/11/2023 FAROOQ 3509003WL008893 FAROOQ 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9668591700 FAROOQ ()
3 Bajpur UT-09-003-004-001/234
(रामनगर) 		3509003000NRG24161120230056458 17/11/2023 PREM SINGH 3509003WL008901 PREM SINGH 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9668591746 PREM SINGH ()
4 Bajpur UT-09-003-004-001/368
(रामनगर) 		3509003000NRG24161120230056466 17/11/2023 NARESH 3509003WL008901 NARESH 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9668591701 NARESH ()
5 Bajpur UT-09-003-004-001/371
(रामनगर) 		3509003000NRG24161120230056467 17/11/2023 LEKHRAJ 3509003WL008901 LEKHRAJ 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9668591745 LEKHRAJ ()
6 Bajpur UT-09-003-004-001/397
(रामनगर) 		3509003000NRG24161120230056473 17/11/2023 SEEMA 3509003WL008901 SEEMA 00045 BARB0BLYBAP 690 690 Processed 19/01/2024 9668591699 SEEMA ()
7 Bajpur UT-09-003-004-001/434
(रामनगर) 		3509003000NRG24161120230056315 17/11/2023 TAASLEEM JAHAN 3509003WL008893 TAASLEEM JAHAN 00045 BARB0BLYBAP 1150 1150 Processed 19/01/2024 9668591744 TAASLEEM JAHAN ()
SubTotal 5060 5060
8 Bajpur UT-09-003-007-002/514
(कनौरा) 		3509003000NRG24161120230056653 17/11/2023 Marjeena 3509003WL008928 Marjeena 00045 BARB0SULNAI 460 460 Processed 19/01/2024 9668591702 Marjeena ()
SubTotal 460 460
9 Bajpur UT-09-003-032-001/18
(धनसारा) 		3509003000NRG24161120230056441 17/11/2023 shahid 3509003WL008900 shahid 00048 BKID0007129 1610 1610 Processed 19/01/2024 9668591703 shahid ()
SubTotal 1610 1610
10 Bajpur UT-09-003-013-005/110
(रतनपुरा) 		3509003000NRG24171120230056938 17/11/2023 RAHUL 3509003WL008960 RAHUL 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9668591704 RAHUL ()
11 Bajpur UT-09-003-013-005/3
(रतनपुरा) 		3509003000NRG24171120230056941 17/11/2023 BALVEER SINGH 3509003WL008960 BALVEER SINGH 00078 CNRB0003486 1610 1610 Processed 19/01/2024 9668591705 BALVEER SINGH ()
SubTotal 3220 3220
12 Bajpur UT-09-003-013-005/10
(रतनपुरा) 		3509003000NRG24171120230056927 17/11/2023 BALVEER 3509003WL008958 BALVEER 00078 CNRB0005317 1610 1610 Processed 19/01/2024 9668591743 BALVEER ()
SubTotal 1610 1610
13 Bajpur UT-09-003-013-005/128
(रतनपुरा) 		3509003000NRG24171120230056931 17/11/2023 Raju 3509003WL008958 Raju 00078 CNRB0018680 1610 1610 Processed 19/01/2024 9668591742 Raju ()
SubTotal 1610 1610
14 Bajpur UT-09-003-023-004/693
(बरहैनी) 		3509004000NRG24171120230056923 17/11/2023 Rakhi 3509004WL008957 Rakhi 00303 NTBL0BAZ009 1380 1380 Processed 19/01/2024 9668591741 Rakhi ()
SubTotal 1380 1380
15 Bajpur UT-09-003-004-001/452
(रामनगर) 		3509003000NRG24161120230056316 17/11/2023 MUKHTAR ALI 3509003WL008893 MUKHTAR ALI 00303 NTBL0BAZ104 1150 1150 Processed 19/01/2024 9668591740 MUKHTAR ALI ()
SubTotal 1150 1150
16 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24171120230056872 17/11/2023 MONI 3509003WL008955 MONI 00303 NTBL0BAZ117 460 460 Processed 19/01/2024 9668591707 MONI ()
17 Bajpur UT-09-003-023-001/1014
(बरहैनी) 		3509003000NRG24171120230056877 17/11/2023 shakeel Ahmad 3509003WL008955 shakeel Ahmad 00303 NTBL0BAZ117 460 460 Processed 19/01/2024 9668591706 shakeel Ahmad ()
18 Bajpur UT-09-003-023-001/829
(बरहैनी) 		3509003000NRG24171120230056894 17/11/2023 KHUSMEENA 3509003WL008956 KHUSMEENA 00303 NTBL0BAZ117 920 920 Processed 19/01/2024 9668591738 KHUSMEENA ()
19 Bajpur UT-09-003-023-004/693
(बरहैनी) 		3509004000NRG24171120230056922 17/11/2023 RAVI 3509004WL008957 RAVI 00303 NTBL0BAZ117 1380 1380 Processed 19/01/2024 9668591739 RAVI ()
SubTotal 3220 3220
20 Bajpur UT-09-003-013-005/122
(रतनपुरा) 		3509003000NRG24171120230056930 17/11/2023 MANGAL 3509003WL008958 MANGAL 00303 NTBL0BAZ136 1610 1610 Processed 19/01/2024 9668591708 MANGAL ()
SubTotal 1610 1610
21 Bajpur UT-09-003-004-001/339
(रामनगर) 		3509003000NRG24161120230056463 17/11/2023 BUDHA 3509003WL008901 BUDHA 00303 NTBL0KIL014 690 690 Processed 19/01/2024 9668591736 BUDHA ()
22 Bajpur UT-09-003-004-001/339
(रामनगर) 		3509003000NRG24161120230056462 17/11/2023 RANI BEGAM 3509003WL008901 RANI BEGAM 00303 NTBL0KIL014 690 690 Processed 19/01/2024 9668591710 RANI BEGAM ()
23 Bajpur UT-09-003-004-001/408
(रामनगर) 		3509003000NRG24161120230056432 17/11/2023 ramesh 3509003WL008899 ramesh 00303 NTBL0KIL014 690 690 Processed 19/01/2024 9668591737 ramesh ()
24 Bajpur UT-09-003-004-001/421
(रामनगर) 		3509003000NRG24161120230056476 17/11/2023 BHURA 3509003WL008901 BHURA 00303 NTBL0KIL014 690 690 Processed 19/01/2024 9668591711 BHURA ()
25 Bajpur UT-09-003-004-001/434
(रामनगर) 		3509003000NRG24161120230056314 17/11/2023 FIROJ AHMAD 3509003WL008893 FIROJ AHMAD 00303 NTBL0KIL014 1150 1150 Processed 19/01/2024 9668591709 FIROJ AHMAD ()
SubTotal 3910 3910
26 Bajpur UT-09-003-022-001/328
(बैंतखेडी) 		3509003000NRG24161120230056583 17/11/2023 KARAN SINGH 3509003WL008919 KARAN SINGH 00354 PUNB0117700 230 230 Processed 20/01/2024 9668591712 KARAN SINGH ()
27 Bajpur UT-09-003-022-001/329
(बैंतखेडी) 		3509003000NRG24161120230056587 17/11/2023 SEEMA PASI 3509003WL008919 SEEMA PASI 00354 PUNB0117700 230 230 Processed 20/01/2024 9668591735 SEEMA PASI ()
28 Bajpur UT-09-003-022-001/64
(बैंतखेडी) 		3509003000NRG24161120230056589 17/11/2023 BIRKAM SINGH 3509003WL008919 BIRKAM SINGH 00354 PUNB0117700 230 230 Processed 20/01/2024 9668591713 BIRKAM SINGH ()
29 Bajpur UT-09-003-022-001/64
(बैंतखेडी) 		3509003000NRG24161120230056588 17/11/2023 SHER SINGH 3509003WL008919 SHER SINGH 00354 PUNB0117700 230 230 Processed 20/01/2024 9668591734 SHER SINGH ()
SubTotal 920 920
30 Bajpur UT-09-003-023-001/768
(बरहैनी) 		3509004000NRG24171120230056903 17/11/2023 NAJUK JAHAN 3509004WL008957 NAJUK JAHAN 00354 PUNB0443000 1380 1380 Processed 20/01/2024 9668591714 NAJUK JAHAN ()
SubTotal 1380 1380
31 Bajpur UT-09-003-004-001/439
(रामनगर) 		3509003000NRG24161120230056479 17/11/2023 JEET RAM 3509003WL008901 JEET RAM 00415 SBIN0000617 690 690 Processed 19/01/2024 9668591715 MR JEET KUMAR ()
32 Bajpur UT-09-003-023-002/1010
(बरहैनी) 		3509003000NRG24161120230056285 17/11/2023 Jasvinder 3509003WL008890 Jasvinder 00415 SBIN0000617 1610 1610 Processed 19/01/2024 9668591716 MRS JASVINDER KAUR ()
33 Bajpur UT-09-003-023-004/683
(बरहैनी) 		3509003000NRG24161120230056277 17/11/2023 MALKHAN SINGH 3509003WL008888 MALKHAN SINGH 00415 SBIN0000617 1840 1840 Processed 19/01/2024 9668591733 MR MALAKHAN SINGH ()
34 Bajpur UT-09-003-032-001/584
(धनसारा) 		3509003000NRG24161120230056449 17/11/2023 Parveen 3509003WL008900 Parveen 00415 SBIN0000617 460 460 Processed 19/01/2024 9668591717 MRS PARVEEN ()
SubTotal 4600 4600
35 Bajpur UT-09-003-007-002/634
(कनौरा) 		3509003000NRG24161120230056293 17/11/2023 ISLAM 3509003WL008891 ISLAM 00415 SBIN0007324 460 460 Processed 19/01/2024 9668591732 MR ISLAM HUSIAN ()
36 Bajpur UT-09-003-023-002/1011
(बरहैनी) 		3509003000NRG24161120230056288 17/11/2023 harpreet Kur 3509003WL008890 harpreet Kur 00415 SBIN0007324 1610 1610 Processed 19/01/2024 9668591718 MRS HARPREET KAUR ()
SubTotal 2070 2070
37 Bajpur UT-09-003-023-001/475
(बरहैनी) 		3509003000NRG24161120230056282 17/11/2023 RAMKALI 3509003WL008889 RAMKALI 00462 UCBA0002448 1610 1610 Processed 19/01/2024 9668591722 RAMKALI DEVI ()
38 Bajpur UT-09-003-023-002/1010
(बरहैनी) 		3509003000NRG24161120230056286 17/11/2023 Navdeep Singh 3509003WL008890 Navdeep Singh 00462 UCBA0002448 1610 1610 Processed 19/01/2024 9668591721 NAVDEEP SINGH ()
39 Bajpur UT-09-003-023-004/741
(बरहैनी) 		3509003000NRG24161120230056280 17/11/2023 NASEEM JAHAN 3509003WL008888 NASEEM JAHAN 00462 UCBA0002448 1840 1840 Processed 19/01/2024 9668591724 NASEEM JAHAN ()
SubTotal 5060 5060
40 Bajpur UT-09-003-007-002/843
(कनौरा) 		3509003000NRG24171120230056933 17/11/2023 MAKSOOD ALI 3509003WL008959 MAKSOOD ALI 00468 UBIN0568104 1610 1610 Processed 19/01/2024 9668591727 MAKSOOD ALI ()
41 Bajpur UT-09-003-032-001/446
(धनसारा) 		3509003000NRG24161120230056447 17/11/2023 Fareed Ahmad 3509003WL008900 Fareed Ahmad 00468 UBIN0568104 1610 1610 Processed 19/01/2024 9668591726 Fareed Ahmad ()
42 Bajpur UT-09-003-032-001/97
(धनसारा) 		3509003000NRG24161120230056451 17/11/2023 sadik 3509003WL008900 sadik 00468 UBIN0568104 1610 1610 Processed 19/01/2024 9668591725 sadik ()
SubTotal 4830 4830
43 Bajpur UT-09-003-020-001/824
(नमूना) 		3509003000NRG24171120230056873 17/11/2023 RAJ KUMAR 3509003WL008955 RAJ KUMAR 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9668591719 RAJ KUMAR ()
44 Bajpur UT-09-003-023-001/785
(बरहैनी) 		3509003000NRG24161120230056284 17/11/2023 PREMPAL 3509003WL008890 PREMPAL 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668591730 PREMPAL ()
45 Bajpur UT-09-003-023-001/810
(बरहैनी) 		3509003000NRG24171120230056888 17/11/2023 RIJAWANA 3509003WL008956 RIJAWANA 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668591728 RIJAWANA ()
46 Bajpur UT-09-003-023-001/912
(बरहैनी) 		3509003000NRG24171120230056898 17/11/2023 IMRAN AHMAD 3509003WL008956 IMRAN AHMAD 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668591720 IMRAN AHMAD ()
47 Bajpur UT-09-003-023-004/539
(बरहैनी) 		3509004000NRG24171120230056915 17/11/2023 RAM KALI 3509004WL008957 RAM KALI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668591729 RAM KALI ()
48 Bajpur UT-09-003-023-004/596
(बरहैनी) 		3509004000NRG24171120230056916 17/11/2023 BHURA SHAH 3509004WL008957 BHURA SHAH 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668591731 BHURA SHAH ()
SubTotal 5980 5980
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_171123FTO_91405 Axis Bank UTIB0000517 BAZPUR 1610
2 Bajpur UT3509003_171123FTO_91405 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 5060
3 Bajpur UT3509003_171123FTO_91405 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 460
4 Bajpur UT3509003_171123FTO_91405 Bank of India BKID0007129 BAZPUR 1610
5 Bajpur UT3509003_171123FTO_91405 Canara Bank CNRB0003486 BAZPUR 3220
6 Bajpur UT3509003_171123FTO_91405 Canara Bank CNRB0005317 Jogipura 1610
7 Bajpur UT3509003_171123FTO_91405 Canara Bank CNRB0018680 BAZPUR II 1610
8 Bajpur UT3509003_171123FTO_91405 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 1380
9 Bajpur UT3509003_171123FTO_91405 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 1150
10 Bajpur UT3509003_171123FTO_91405 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 3220
11 Bajpur UT3509003_171123FTO_91405 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 1610
12 Bajpur UT3509003_171123FTO_91405 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 3910
13 Bajpur UT3509003_171123FTO_91405 Punjab National Bank PUNB0117700 BANA KHERA 920
14 Bajpur UT3509003_171123FTO_91405 Punjab National Bank PUNB0443000 BAZPUR 1380
15 Bajpur UT3509003_171123FTO_91405 State Bank of India SBIN0000617 BAZPUR 4600
16 Bajpur UT3509003_171123FTO_91405 State Bank of India SBIN0007324 ADB BAZPUR 2070
17 Bajpur UT3509003_171123FTO_91405 UCO Bank UCBA0002448 BAJPUR 5060
18 Bajpur UT3509003_171123FTO_91405 Union Bank of India UBIN0568104 Bazpur 4830
19 Bajpur UT3509003_171123FTO_91405 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 5980

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