Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:29:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_220523FTO_22295
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-09-003-014-005/16
(रम्पुराशाकर) 		3509003000NRG24220520230008007 22/05/2023 RAJAT DEEP SINGH 3509003WL001345 RAJAT DEEP SINGH 00032 UTIB0000517 2760 2760 Processed 25/05/2023 1860360022 RAJAT DEEP SINGH ()
SubTotal 2760 2760
2 Bajpur UT-09-003-007-002/39
(कनौरा) 		3509003000NRG24220520230007992 22/05/2023 SABIR 3509003WL001344 SABIR 00045 BARB0SULNAI 2760 2760 Processed 25/05/2023 1860360006 SABIR ()
3 Bajpur UT-09-003-007-002/63
(कनौरा) 		3509003000NRG24220520230008003 22/05/2023 NAJEER AHMAD 3509003WL001345 NAJEER AHMAD 00045 BARB0SULNAI 2760 2760 Processed 25/05/2023 1860360005 NAJEER AHMAD ()
4 Bajpur UT-09-003-014-001/449
(रम्पुराशाकर) 		3509003000NRG24220520230008024 22/05/2023 MD HUSAIN 3509003WL001347 MD HUSAIN 00045 BARB0SULNAI 2760 2760 Processed 25/05/2023 1860360007 MD HUSAIN ()
5 Bajpur UT-09-003-014-001/558
(रम्पुराशाकर) 		3509003000NRG24220520230008045 22/05/2023 SHAKOOL NABI 3509003WL001349 SHAKOOL NABI 00045 BARB0SULNAI 2990 2990 Processed 25/05/2023 1860360008 SHAKOOL NABI ()
6 Bajpur UT-09-003-014-001/603
(रम्पुराशाकर) 		3509003000NRG24220520230008048 22/05/2023 jabir husain 3509003WL001349 jabir husain 00045 BARB0SULNAI 2990 2990 Processed 25/05/2023 1860360009 jabir husain ()
7 Bajpur UT-09-003-014-001/609
(रम्पुराशाकर) 		3509003000NRG24220520230008050 22/05/2023 RIJBAN ALI 3509003WL001349 RIJBAN ALI 00045 BARB0SULNAI 2990 2990 Processed 25/05/2023 1860360010 RIJBAN ALI ()
SubTotal 17250 17250
8 Bajpur UT-09-003-007-002/508
(कनौरा) 		3509003000NRG24220520230008001 22/05/2023 SHAFI AHAMD 3509003WL001345 SHAFI AHAMD 00078 CNRB0003486 2760 2760 Processed 25/05/2023 1860360011 SHAFI AHAMD ()
9 Bajpur UT-09-003-009-001/253
(जोगीपुरा) 		3509003000NRG24190520230007688 22/05/2023 Rinki 3509003WL001291 Rinki 00078 CNRB0003486 2760 2760 Processed 25/05/2023 1860360015 Rinki ()
10 Bajpur UT-09-003-009-001/64
(जोगीपुरा) 		3509003000NRG24190520230007689 22/05/2023 Jeewan Ram 3509003WL001291 Jeewan Ram 00078 CNRB0003486 2760 2760 Processed 25/05/2023 1860360012 Jeewan Ram ()
11 Bajpur UT-09-003-014-005/25
(रम्पुराशाकर) 		3509003000NRG24220520230008011 22/05/2023 FAYOOM ALI 3509003WL001346 FAYOOM ALI 00078 CNRB0003486 2760 2760 Processed 25/05/2023 1860360013 FAYOOM ALI ()
12 Bajpur UT-09-003-014-005/25
(रम्पुराशाकर) 		3509003000NRG24220520230008012 22/05/2023 PHOOL JAHAN 3509003WL001346 PHOOL JAHAN 00078 CNRB0003486 2760 2760 Processed 25/05/2023 1860360014 PHOOL JAHAN ()
SubTotal 13800 13800
13 Bajpur UT-09-003-007-002/23
(कनौरा) 		3509003000NRG24220520230007990 22/05/2023 Saameena 3509003WL001344 Saameena 00152 HDFC0004720 2760 2760 Processed 25/05/2023 1860360016 Saameena ()
SubTotal 2760 2760
14 Bajpur UT-09-003-014-006/510
(रम्पुराशाकर) 		3509003000NRG24220520230008017 22/05/2023 PUSHPA 3509003WL001346 PUSHPA 00303 NTBL0BAZ136 2760 2760 Processed 25/05/2023 1860360017 PUSHPA ()
15 Bajpur UT-09-003-014-006/613
(रम्पुराशाकर) 		3509003000NRG24220520230008010 22/05/2023 JALDHARA 3509003WL001345 JALDHARA 00303 NTBL0BAZ136 2760 2760 Processed 25/05/2023 1860360018 JALDHARA ()
SubTotal 5520 5520
16 Bajpur UT-09-003-011-001/239
(बाजपुरगांव) 		3509003000NRG24220520230008075 22/05/2023 KHUSHIRAM 3509003WL001352 KHUSHIRAM 00354 PUNB0070010 2760 2760 Processed 25/05/2023 1860360019 KHUSHIRAM ()
17 Bajpur UT-09-003-011-001/875
(बाजपुरगांव) 		3509003000NRG24220520230008085 22/05/2023 HARESH CHANDER 3509003WL001352 HARESH CHANDER 00354 PUNB0070010 2760 2760 Processed 25/05/2023 1860360020 HARESH CHANDER ()
SubTotal 5520 5520
18 Bajpur UT-09-003-014-001/437
(रम्पुराशाकर) 		3509003000NRG24220520230008040 22/05/2023 MUBARK ALI 3509003WL001349 MUBARK ALI 00415 SBIN0000617 2990 2990 Processed 25/05/2023 1860360021 MR MUBARAK ALI ()
SubTotal 2990 2990
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_220523FTO_22295 Axis Bank UTIB0000517 BAZPUR 2760
2 Bajpur UT3509003_220523FTO_22295 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 17250
3 Bajpur UT3509003_220523FTO_22295 Canara Bank CNRB0003486 BAZPUR 13800
4 Bajpur UT3509003_220523FTO_22295 HDFC Bank Ltd. HDFC0004720 Bajpur 2760
5 Bajpur UT3509003_220523FTO_22295 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 5520
6 Bajpur UT3509003_220523FTO_22295 Punjab National Bank PUNB0070010 Bajpur Bareilly 5520
7 Bajpur UT3509003_220523FTO_22295 State Bank of India SBIN0000617 BAZPUR 2990

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