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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_070723FTO_40660
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-09-001-031-001/179
(गढीनेगी) 		3509001000NRG24070720230019313 07/07/2023 RUKAMANI 3509001WL003031 RUKAMANI 00045 BARB0GARNAI 3220 3220 Processed 14/07/2023 3408770935 RUKAMANI ()
2 Jaspur UT-09-001-031-001/388
(गढीनेगी) 		3509001000NRG24070720230019342 07/07/2023 JASVEER KAUR 3509001WL003031 JASVEER KAUR 00045 BARB0GARNAI 3220 3220 Processed 14/07/2023 3408770938 JASVEER KAUR ()
3 Jaspur UT-09-001-031-001/419
(गढीनेगी) 		3509001000NRG24070720230019347 07/07/2023 RAJWATI 3509001WL003031 RAJWATI 00045 BARB0GARNAI 3220 3220 Processed 14/07/2023 3408770936 RAJWATI ()
4 Jaspur UT-09-001-043-001/98
(किलावली) 		3509001000NRG24070720230019378 07/07/2023 Ankit kumar 3509001WL003031 Ankit kumar 00045 BARB0GARNAI 3220 3220 Processed 14/07/2023 3408770934 Ankit kumar ()
5 Jaspur UT-09-001-043-001/98
(किलावली) 		3509001000NRG24070720230019379 07/07/2023 Ankur 3509001WL003031 Ankur 00045 BARB0GARNAI 3220 3220 Processed 14/07/2023 3408770937 Ankur ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_070723FTO_40660 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 16100

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