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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_250823APB_FTO_60234
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-09-003-027-001/786
(हरसान) 		3509003000NRG24250820230032095 25/08/2023 PREM SINGH 3509003WL005009 PREM SINGH 00045 BARB0BLYBAP 1840 1840 Processed 30/08/2023 4974090769 PREM SINGH S/O KASHMIR SINGH BANK OF BARODA(606985)
SubTotal 1840 1840
2 Bajpur UT-09-003-007-002/605
(कनौरा) 		3509003000NRG24250820230032206 25/08/2023 SHOKEEN JAHAN 3509003WL005048 SHOKEEN JAHAN 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090765 SHOKIN JAHAN WO SADDAM HUSAIN BANK OF BARODA(606985)
3 Bajpur UT-09-003-007-002/614
(कनौरा) 		3509003000NRG24250820230032207 25/08/2023 SHABEENA 3509003WL005048 SHABEENA 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090756 SHAMEENA W/O LATE ISMAEEL BANK OF BARODA(606985)
4 Bajpur UT-09-003-007-002/638
(कनौरा) 		3509003000NRG24250820230032209 25/08/2023 jabul nisha 3509003WL005048 jabul nisha 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090773 Jaibul Nisha wo bhura husain BANK OF BARODA(606985)
5 Bajpur UT-09-003-007-002/760
(कनौरा) 		3509003000NRG24250820230032211 25/08/2023 ISHAK HUSSAIN 3509003WL005048 ISHAK HUSSAIN 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090766 ISHAK BANK OF BARODA(606985)
6 Bajpur UT-09-003-007-002/853
(कनौरा) 		3509003000NRG24250820230032216 25/08/2023 Bharti 3509003WL005048 Bharti 00045 BARB0SULNAI 1840 1840 Processed 30/08/2023 4974090772 BHARTI BANK OF BARODA(606985)
7 Bajpur UT-09-003-015-001/201
(सरकडा) 		3509003000NRG24250820230032218 25/08/2023 NASEEBULLA 3509003WL005049 NASEEBULLA 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090755 Mr. NASI VULLA UTTARAKHAND GRAMIN BANK(607197)
8 Bajpur UT-09-003-015-001/202
(सरकडा) 		3509003000NRG24250820230032219 25/08/2023 BAJID 3509003WL005049 BAJID 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090757 BAZID S O JUMMA BANK OF BARODA(606985)
9 Bajpur UT-09-003-015-001/408
(सरकडा) 		3509003000NRG24250820230032220 25/08/2023 REHMAN 3509003WL005049 REHMAN 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090762 ABDUL REHMAN SO NASIBULLA BANK OF BARODA(606985)
10 Bajpur UT-09-003-015-001/423
(सरकडा) 		3509003000NRG24250820230032222 25/08/2023 ABDUL SALAM 3509003WL005049 ABDUL SALAM 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090761 ABDUL SALAM so nasibulla BANK OF BARODA(606985)
11 Bajpur UT-09-003-015-001/455
(सरकडा) 		3509003000NRG24250820230032223 25/08/2023 JAMIL AHMAD 3509003WL005049 JAMIL AHMAD 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090754 JAMIL AHMED SO NASIR AHMED BANK OF BARODA(606985)
12 Bajpur UT-09-003-015-001/487
(सरकडा) 		3509003000NRG24250820230032228 25/08/2023 NOOR JAHAN 3509003WL005049 NOOR JAHAN 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090758 NOORFIZA MNG NOOR JAHAN INDIAN OVERSEAS BANK(508541)
13 Bajpur UT-09-003-015-001/489
(सरकडा) 		3509003000NRG24250820230032229 25/08/2023 RUBINA 3509003WL005049 RUBINA 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090774 RUBINA . BANK OF BARODA(606985)
14 Bajpur UT-09-003-015-001/502
(सरकडा) 		3509003000NRG24250820230032230 25/08/2023 NOOR JAHAN 3509003WL005049 NOOR JAHAN 00045 BARB0SULNAI 2070 2070 Processed 30/08/2023 4974090771 NOOR JHAN BANK OF BARODA(606985)
SubTotal 26680 26680
15 Bajpur UT-09-003-027-001/911
(हरसान) 		3509003000NRG24250820230032104 25/08/2023 Gurmeet kaur 3509003WL005009 Gurmeet kaur 00048 BKID0007129 2070 2070 Processed 30/08/2023 4974090776 GURMEET KAUR THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
16 Bajpur UT-09-003-007-002/519
(कनौरा) 		3509003000NRG24250820230032202 25/08/2023 AFSANA BEGAM 3509003WL005048 AFSANA BEGAM 00078 CNRB0003486 2070 2070 Processed 30/08/2023 4974090764 AFASANA BEGUM CANARA BANK(508532)
17 Bajpur UT-09-003-007-002/520
(कनौरा) 		3509003000NRG24250820230032203 25/08/2023 AKRAM 3509003WL005048 AKRAM 00078 CNRB0003486 2070 2070 Processed 30/08/2023 4974090760 AKRAM CANARA BANK(508532)
18 Bajpur UT-09-003-007-002/526
(कनौरा) 		3509003000NRG24250820230032205 25/08/2023 SHAKEEL 3509003WL005048 SHAKEEL 00078 CNRB0003486 2070 2070 Processed 30/08/2023 4974090763 SHAKIL ALAM CANARA BANK(508532)
19 Bajpur UT-09-003-007-002/618
(कनौरा) 		3509003000NRG24250820230032208 25/08/2023 NAJIM 3509003WL005048 NAJIM 00078 CNRB0003486 2070 2070 Processed 30/08/2023 4974090759 NAJIM HUSAIN CANARA BANK(508532)
20 Bajpur UT-09-003-007-002/827
(कनौरा) 		3509003000NRG24250820230032212 25/08/2023 AFSANA 3509003WL005048 AFSANA 00078 CNRB0003486 1840 1840 Processed 30/08/2023 4974090782 Afsana Jahan d/o abdul vaheed BANK OF BARODA(606985)
21 Bajpur UT-09-003-007-002/827
(कनौरा) 		3509003000NRG24250820230032213 25/08/2023 FARJANA 3509003WL005048 FARJANA 00078 CNRB0003486 1840 1840 Processed 30/08/2023 4974090780 Farjana D/O ABDUL WAHID BANK OF BARODA(606985)
22 Bajpur UT-09-003-007-002/828
(कनौरा) 		3509003000NRG24250820230032214 25/08/2023 MAHROOM JAHAN 3509003WL005048 MAHROOM JAHAN 00078 CNRB0003486 1840 1840 Processed 30/08/2023 4974090781 Mahrun Jahan W/O TAHIR HUSAIN BANK OF BARODA(606985)
SubTotal 13800 13800
23 Bajpur UT-09-003-007-002/524
(कनौरा) 		3509003000NRG24250820230032204 25/08/2023 ABRAR HUSSAIN 3509003WL005048 ABRAR HUSSAIN 00112 ICIC00USNDC 2070 2070 Processed 30/08/2023 4974090751 ABRARHUSIANSOSHARAFATHUSI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
24 Bajpur UT-09-003-027-001/461
(हरसान) 		3509003000NRG24250820230032090 25/08/2023 PREMWATI 3509003WL005009 PREMWATI 00112 ICIC00USNDC 2070 2070 Processed 30/08/2023 4974090752 PREMWATI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 4140 4140
25 Bajpur UT-09-003-027-001/345
(हरसान) 		3509003000NRG24250820230032088 25/08/2023 saroj 3509003WL005009 saroj 00177 IOBA0003504 1840 1840 Processed 30/08/2023 4974090770 ANKITA MNG SAROJ INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
26 Bajpur UT-09-003-027-001/784
(हरसान) 		3509003000NRG24250820230032094 25/08/2023 KULWANT KOUR 3509003WL005009 KULWANT KOUR 00354 PUNB0107100 1840 1840 Processed 30/08/2023 4974090768 KULWANT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
27 Bajpur UT-09-003-027-001/762
(हरसान) 		3509003000NRG24250820230032091 25/08/2023 HERJINDER SINGH 3509003WL005009 HERJINDER SINGH 00415 SBIN0000617 2070 2070 Processed 30/08/2023 4974090767 MR HARJENT SINGH STATE BANK OF INDIA(508548)
28 Bajpur UT-09-003-027-001/787
(हरसान) 		3509003000NRG24250820230032098 25/08/2023 PERKASH KOUR 3509003WL005009 PERKASH KOUR 00415 SBIN0000617 1840 1840 Processed 30/08/2023 4974090784 PRAKASH KAUR THE NAINITAL BANK LIMITED(508573)
SubTotal 3910 3910
29 Bajpur UT-09-003-007-002/758
(कनौरा) 		3509003000NRG24250820230032210 25/08/2023 SAMEEM AHMAD 3509003WL005048 SAMEEM AHMAD 00415 SBIN0007324 2070 2070 Processed 30/08/2023 4974090779 MR SAMEEM AHMAD STATE BANK OF INDIA(508548)
30 Bajpur UT-09-003-027-001/806
(हरसान) 		3509003000NRG24250820230032102 25/08/2023 Virander 3509003WL005009 Virander 00415 SBIN0007324 2070 2070 Processed 30/08/2023 4974090783 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
31 Bajpur UT-09-003-027-001/787
(हरसान) 		3509003000NRG24250820230032097 25/08/2023 RAMESH SINGH 3509003WL005009 RAMESH SINGH 00468 UBIN0568104 1840 1840 Processed 30/08/2023 4974090785 RAMESH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
32 Bajpur UT-09-003-015-001/487
(सरकडा) 		3509003000NRG24250820230032227 25/08/2023 SAGEER AHMAD 3509003WL005049 SAGEER AHMAD 00473 AUCB0000036 2070 2070 Processed 30/08/2023 4974090753 SAGIR AHMAD SO NASIR AHMAD BANK OF BARODA(606985)
SubTotal 2070 2070
33 Bajpur UT-09-003-015-001/455
(सरकडा) 		3509003000NRG24250820230032224 25/08/2023 MOVEEN JAHAN 3509003WL005049 MOVEEN JAHAN 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090788 Mrs. MOVEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
34 Bajpur UT-09-003-015-001/462
(सरकडा) 		3509003000NRG24250820230032225 25/08/2023 SHAKIR HUSSAIN 3509003WL005049 SHAKIR HUSSAIN 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090789 SHAKIR HUSSAIN BANK OF BARODA(606985)
35 Bajpur UT-09-003-015-001/462
(सरकडा) 		3509003000NRG24250820230032226 25/08/2023 TANJEEM KHAN 3509003WL005049 TANJEEM KHAN 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090790 Mrs. TANJEEM JAHAN UTTARAKHAND GRAMIN BANK(607197)
36 Bajpur UT-09-003-027-001/461
(हरसान) 		3509003000NRG24250820230032089 25/08/2023 LAKSHMAN 3509003WL005009 LAKSHMAN 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090775 Mr. LAKHAN SINGH SO JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Bajpur UT-09-003-027-001/762
(हरसान) 		3509003000NRG24250820230032092 25/08/2023 GURMEET KOUR 3509003WL005009 GURMEET KOUR 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090777 Mrs. GURMEET KAUR WO HARJENT SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Bajpur UT-09-003-027-001/766
(हरसान) 		3509003000NRG24250820230032093 25/08/2023 SHANTI BAI 3509003WL005009 SHANTI BAI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090778 SHANTO BAI THE NAINITAL BANK LIMITED(508573)
39 Bajpur UT-09-003-027-001/802
(हरसान) 		3509003000NRG24250820230032099 25/08/2023 SURANDER SINGH 3509003WL005009 SURANDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4974090787 Mr. SURENDRA SINGH SO ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Bajpur UT-09-003-027-001/802
(हरसान) 		3509003000NRG24250820230032100 25/08/2023 SURJEET SINGH 3509003WL005009 SURJEET SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4974090786 Mrs. SURJIT KAUR WO SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_250823APB_FTO_60234 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 1840
2 Bajpur UT3509003_250823APB_FTO_60234 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 26680
3 Bajpur UT3509003_250823APB_FTO_60234 Bank of India BKID0007129 BAZPUR 2070
4 Bajpur UT3509003_250823APB_FTO_60234 Canara Bank CNRB0003486 BAZPUR 13800
5 Bajpur UT3509003_250823APB_FTO_60234 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 4140
6 Bajpur UT3509003_250823APB_FTO_60234 Indian Overseas Bank IOBA0003504 BAJPUR 1840
7 Bajpur UT3509003_250823APB_FTO_60234 Punjab National Bank PUNB0107100 BERIA DAULAT 1840
8 Bajpur UT3509003_250823APB_FTO_60234 State Bank of India SBIN0000617 BAZPUR 3910
9 Bajpur UT3509003_250823APB_FTO_60234 State Bank of India SBIN0007324 ADB BAZPUR 4140
10 Bajpur UT3509003_250823APB_FTO_60234 Union Bank of India UBIN0568104 Bazpur 1840
11 Bajpur UT3509003_250823APB_FTO_60234 Urban Co-Operative Bank AUCB0000036 Sultanpur Patti 2070
12 Bajpur UT3509003_250823APB_FTO_60234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 16100

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