Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_080823FTO_49927
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-09-002-006-001/817
(ढकियाकला) 		3509002000NRG24080820230025967 08/08/2023 SAVITA 3509002WL004175 SAVITA 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4660024151 SAVITA ()
SubTotal 3220 3220
2 Kashipur UT-09-002-004-001/477
(जुडका) 		3509002000NRG24080820230025964 08/08/2023 SUSHEEL KUMAR 3509002WL004175 SUSHEEL KUMAR 00045 BARB0KUNDUS 3220 3220 Processed 18/08/2023 4660024152 SUSHEEL KUMAR ()
SubTotal 3220 3220
3 Kashipur UT-09-002-004-001/265
(जुडका) 		3509002000NRG24080820230025963 08/08/2023 MOHAN 3509002WL004175 MOHAN 00354 PUNB0212000 3220 3220 Processed 18/08/2023 4660024154 MOHAN ()
SubTotal 3220 3220
4 Kashipur UT-09-002-004-001/478
(जुडका) 		3509002000NRG24080820230025965 08/08/2023 KASHMIR SINGH 3509002WL004175 KASHMIR SINGH 00354 PUNB0762800 3220 3220 Processed 18/08/2023 4660024153 KASHMIR SINGH ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_080823FTO_49927 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 3220
2 Kashipur UT3509002_080823FTO_49927 Bank of Baroda BARB0KUNDUS KUNDESHWARI 3220
3 Kashipur UT3509002_080823FTO_49927 Punjab National Bank PUNB0212000 HEMPUR CANTT 3220
4 Kashipur UT3509002_080823FTO_49927 Punjab National Bank PUNB0762800 KUNDESHWARI 3220

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