Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_301123FTO_95391
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-09-001-013-001/190
(मनोरथपुर-1) 		3509001000NRG24301120230060012 30/11/2023 Sonu 3509001WL009612 Sonu 00078 CNRB0018983 2760 2760 Processed 17/01/2024 9607196008 Sonu ()
SubTotal 2760 2760
2 Jaspur UT-09-001-013-001/174
(मनोरथपुर-1) 		3509001000NRG24301120230060006 30/11/2023 Shamim Beg 3509001WL009612 Shamim Beg 00415 SBIN0008939 2760 2760 Processed 17/01/2024 9607196006 MR SHAMEEM BEG ()
3 Jaspur UT-09-001-013-001/55
(मनोरथपुर-1) 		3509001000NRG24301120230060025 30/11/2023 Raiesh ali 3509001WL009612 Raiesh ali 00415 SBIN0008939 2760 2760 Processed 17/01/2024 9607196007 MR RAHESH ALI ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_301123FTO_95391 Canara Bank CNRB0018983 JASPUR 2760
2 Jaspur UT3509001_301123FTO_95391 State Bank of India SBIN0008939 PATRAMPUR 5520

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