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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_260923FTO_73429
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-09-003-002-001/543
(टांडाआजम) 		3509003000NRG24260920230041300 26/09/2023 NAZIM 3509003WL006424 NAZIM 00045 BARB0BLYBAP 1610 1610 Processed 03/10/2023 6034224746 NAZIM ()
2 Bajpur UT-09-003-002-002/481
(टांडाआजम) 		3509003000NRG24260920230041316 26/09/2023 SHAYRA 3509003WL006424 SHAYRA 00045 BARB0BLYBAP 1610 1610 Processed 03/10/2023 6034224689 SHAYRA ()
3 Bajpur UT-09-003-004-001/413
(रामनगर) 		3509004000NRG24260920230041282 26/09/2023 FEROJA B 3509004WL006422 FEROJA B 00045 BARB0BLYBAP 2070 2070 Processed 03/10/2023 6034224688 FEROJA B ()
4 Bajpur UT-09-003-007-002/844
(कनौरा) 		3509003000NRG24260920230040919 26/09/2023 MUJAFFAR ALI 3509003WL006391 MUJAFFAR ALI 00045 BARB0BLYBAP 2530 2530 Processed 03/10/2023 6034224747 MUJAFFAR ALI ()
5 Bajpur UT-09-003-028-001/12
(केशोवाला) 		3509003000NRG24260920230041118 26/09/2023 Rahat ali 3509003WL006409 Rahat ali 00045 BARB0BLYBAP 2300 2300 Processed 03/10/2023 6034224687 Rahat ali ()
6 Bajpur UT-09-003-032-001/569
(धनसारा) 		3509003000NRG24260920230041020 26/09/2023 MASITA 3509003WL006402 MASITA 00045 BARB0BLYBAP 2760 2760 Processed 03/10/2023 6034224686 MASITA ()
SubTotal 12880 12880
7 Bajpur UT-09-003-007-001/1009
(कनौरा) 		3509003000NRG24260920230041059 26/09/2023 MIRAJ 3509003WL006405 MIRAJ 00045 BARB0SULNAI 2530 2530 Processed 03/10/2023 6034224740 MIRAJ ()
8 Bajpur UT-09-003-007-001/1025
(कनौरा) 		3509003000NRG24260920230041041 26/09/2023 Mohammad Alam 3509003WL006404 Mohammad Alam 00045 BARB0SULNAI 2530 2530 Processed 03/10/2023 6034224691 Mohammad Alam ()
9 Bajpur UT-09-003-007-001/489
(कनौरा) 		3509003000NRG24260920230041065 26/09/2023 MOHD NABI 3509003WL006405 MOHD NABI 00045 BARB0SULNAI 2530 2530 Processed 03/10/2023 6034224690 MOHD NABI ()
10 Bajpur UT-09-003-007-001/736
(कनौरा) 		3509003000NRG24260920230040995 26/09/2023 SABIR 3509003WL006399 SABIR 00045 BARB0SULNAI 2990 2990 Processed 03/10/2023 6034224744 SABIR ()
11 Bajpur UT-09-003-007-002/1003
(कनौरा) 		3509003000NRG24260920230041003 26/09/2023 Sayma khatoon 3509003WL006400 Sayma khatoon 00045 BARB0SULNAI 1610 1610 Processed 03/10/2023 6034224739 Sayma khatoon ()
12 Bajpur UT-09-003-007-002/102
(कनौरा) 		3509003000NRG24260920230041109 26/09/2023 mohd Shafi 3509003WL006408 mohd Shafi 00045 BARB0SULNAI 2530 2530 Processed 03/10/2023 6034224743 mohd Shafi ()
13 Bajpur UT-09-003-007-002/39
(कनौरा) 		3509003000NRG24260920230040957 26/09/2023 SABIR 3509003WL006394 SABIR 00045 BARB0SULNAI 2530 2530 Processed 03/10/2023 6034224745 SABIR ()
14 Bajpur UT-09-003-007-002/772
(कनौरा) 		3509003000NRG24260920230040908 26/09/2023 CHAND MOHAMMAD 3509003WL006390 CHAND MOHAMMAD 00045 BARB0SULNAI 2530 2530 Processed 03/10/2023 6034224742 CHAND MOHAMMAD ()
15 Bajpur UT-09-003-011-001/68
(बाजपुरगांव) 		3509003000NRG24260920230040982 26/09/2023 MOHD AJEEM 3509003WL006397 MOHD AJEEM 00045 BARB0SULNAI 3220 3220 Processed 03/10/2023 6034224741 MOHD AJEEM ()
SubTotal 23000 23000
16 Bajpur UT-09-003-007-002/1010
(कनौरा) 		3509003000NRG24260920230041107 26/09/2023 PARVEJ 3509003WL006408 PARVEJ 00048 BKID0007129 2530 2530 Processed 03/10/2023 6034224698 PARVEJ ()
17 Bajpur UT-09-003-013-001/414
(रतनपुरा) 		3509003000NRG24260920230040883 26/09/2023 DHARMPAL 3509003WL006389 DHARMPAL 00048 BKID0007129 1840 1840 Processed 03/10/2023 6034224737 DHARMPAL ()
18 Bajpur UT-09-003-013-001/75
(रतनपुरा) 		3509003000NRG24260920230040903 26/09/2023 REKHA 3509003WL006389 REKHA 00048 BKID0007129 230 230 Processed 03/10/2023 6034224738 REKHA ()
19 Bajpur UT-09-003-029-002/342
() 		3509003000NRG24260920230041131 26/09/2023 MAHIPAL 3509003WL006410 MAHIPAL 00048 BKID0007129 2760 2760 Processed 03/10/2023 6034224696 MAHIPAL ()
20 Bajpur UT-09-003-031-002/21
(दियोहारी) 		3509003000NRG24260920230041141 26/09/2023 MAHESH CHAND 3509003WL006410 MAHESH CHAND 00048 BKID0007129 1610 1610 Processed 03/10/2023 6034224692 MAHESH CHAND ()
21 Bajpur UT-09-003-031-002/25
(दियोहारी) 		3509003000NRG24260920230041144 26/09/2023 sunderlal 3509003WL006410 sunderlal 00048 BKID0007129 1610 1610 Processed 03/10/2023 6034224694 sunderlal ()
22 Bajpur UT-09-003-032-001/21
(धनसारा) 		3509003000NRG24260920230041028 26/09/2023 NAVI HASAN 3509003WL006403 NAVI HASAN 00048 BKID0007129 2760 2760 Processed 03/10/2023 6034224693 NAVI HASAN ()
23 Bajpur UT-09-003-032-001/404
(धनसारा) 		3509003000NRG24260920230041230 26/09/2023 SAFEEK AHMAD 3509003WL006419 SAFEEK AHMAD 00048 BKID0007129 2530 2530 Processed 03/10/2023 6034224695 SAFEEK AHMAD ()
24 Bajpur UT-09-003-032-001/416
(धनसारा) 		3509003000NRG24260920230041038 26/09/2023 GULFAM 3509003WL006403 GULFAM 00048 BKID0007129 2760 2760 Processed 03/10/2023 6034224735 GULFAM ()
25 Bajpur UT-09-003-032-001/421
(धनसारा) 		3509003000NRG24260920230041231 26/09/2023 RUBY 3509003WL006419 RUBY 00048 BKID0007129 2530 2530 Processed 03/10/2023 6034224736 RUBY ()
26 Bajpur UT-09-003-032-001/438
(धनसारा) 		3509003000NRG24260920230041233 26/09/2023 HAJRA 3509003WL006419 HAJRA 00048 BKID0007129 2530 2530 Processed 03/10/2023 6034224734 HAJRA ()
27 Bajpur UT-09-003-032-001/9
(धनसारा) 		3509003000NRG24260920230041022 26/09/2023 GUDDU 3509003WL006402 GUDDU 00048 BKID0007129 2760 2760 Processed 03/10/2023 6034224733 GUDDU ()
28 Bajpur UT-09-003-032-001/9
(धनसारा) 		3509003000NRG24260920230041023 26/09/2023 TUDI 3509003WL006402 TUDI 00048 BKID0007129 2760 2760 Processed 03/10/2023 6034224697 TUDI ()
SubTotal 29210 29210
29 Bajpur UT-09-003-007-002/888
(कनौरा) 		3509003000NRG24260920230040945 26/09/2023 khaleel ahmad 3509003WL006393 khaleel ahmad 00078 CNRB0003486 2760 2760 Processed 03/10/2023 6034224732 khaleel ahmad ()
30 Bajpur UT-09-003-013-001/584
(रतनपुरा) 		3509003000NRG24260920230040889 26/09/2023 RAJKUMARI 3509003WL006389 RAJKUMARI 00078 CNRB0003486 1150 1150 Processed 03/10/2023 6034224748 RAJKUMARI ()
31 Bajpur UT-09-003-013-001/591
(रतनपुरा) 		3509003000NRG24260920230040897 26/09/2023 SATEESH KUMAR 3509003WL006389 SATEESH KUMAR 00078 CNRB0003486 1610 1610 Processed 03/10/2023 6034224749 SATEESH KUMAR ()
SubTotal 5520 5520
32 Bajpur UT-09-003-021-001/256
(बांसखेडा) 		3509003000NRG24260920230041151 26/09/2023 Surander Singh 3509003WL006412 Surander Singh 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224700 Surander Singh ()
33 Bajpur UT-09-003-021-001/276
(बांसखेडा) 		3509003000NRG24260920230041206 26/09/2023 KANTI KUMAR 3509003WL006416 KANTI KUMAR 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224728 KANTI KUMAR ()
34 Bajpur UT-09-003-021-001/380
(बांसखेडा) 		3509003000NRG24260920230041180 26/09/2023 Sunita 3509003WL006413 Sunita 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224701 Sunita ()
35 Bajpur UT-09-003-021-002/163
(बांसखेडा) 		3509003000NRG24260920230041200 26/09/2023 Akash Saini 3509003WL006415 Akash Saini 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224699 Akash Saini ()
36 Bajpur UT-09-003-021-002/302
(बांसखेडा) 		3509003000NRG24260920230041163 26/09/2023 BHAGWATI 3509003WL006412 BHAGWATI 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224729 BHAGWATI ()
37 Bajpur UT-09-003-021-002/306
(बांसखेडा) 		3509003000NRG24260920230041164 26/09/2023 SATENDERA 3509003WL006412 SATENDERA 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224730 SATENDERA ()
38 Bajpur UT-09-003-021-002/318
(बांसखेडा) 		3509003000NRG24260920230041166 26/09/2023 MUKESH 3509003WL006412 MUKESH 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224731 MUKESH ()
39 Bajpur UT-09-003-021-002/386
(बांसखेडा) 		3509003000NRG24260920230041257 26/09/2023 SANTRESH 3509003WL006420 SANTRESH 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224702 SANTRESH ()
40 Bajpur UT-09-003-021-002/386
(बांसखेडा) 		3509003000NRG24260920230041256 26/09/2023 SATENDAR SINGH 3509003WL006420 SATENDAR SINGH 00177 IOBA0003504 2760 2760 Processed 03/10/2023 6034224703 SATENDAR SINGH ()
SubTotal 24840 24840
41 Bajpur UT-09-003-002-002/121
(टांडाआजम) 		3509004000NRG24260920230041287 26/09/2023 ASHEESH KUMAR 3509004WL006423 ASHEESH KUMAR 00303 NTBL0BAZ009 2300 2300 Processed 03/10/2023 6034224727 ASHEESH KUMAR ()
42 Bajpur UT-09-003-031-002/16
(दियोहारी) 		3509003000NRG24260920230041137 26/09/2023 Sumatri Devi 3509003WL006410 Sumatri Devi 00303 NTBL0BAZ009 1610 1610 Processed 03/10/2023 6034224704 Sumatri Devi ()
43 Bajpur UT-09-003-032-001/566
(धनसारा) 		3509003000NRG24260920230041015 26/09/2023 SABIYA 3509003WL006402 SABIYA 00303 NTBL0BAZ009 2760 2760 Processed 03/10/2023 6034224706 SABIYA ()
44 Bajpur UT-09-003-032-001/567
(धनसारा) 		3509003000NRG24260920230041017 26/09/2023 JAFRUDEEN 3509003WL006402 JAFRUDEEN 00303 NTBL0BAZ009 2760 2760 Processed 03/10/2023 6034224705 JAFRUDEEN ()
SubTotal 9430 9430
45 Bajpur UT-09-003-028-001/3
(केशोवाला) 		3509003000NRG24260920230041123 26/09/2023 NASEEM 3509003WL006409 NASEEM 00303 NTBL0BAZ136 2300 2300 Processed 03/10/2023 6034224726 NASEEM ()
SubTotal 2300 2300
46 Bajpur UT-09-003-002-002/27
(टांडाआजम) 		3509004000NRG24260920230041290 26/09/2023 MANOJ 3509004WL006423 MANOJ 00303 NTBL0KIL014 2300 2300 Processed 03/10/2023 6034224707 MANOJ ()
SubTotal 2300 2300
47 Bajpur UT-09-003-028-001/20
(केशोवाला) 		3509003000NRG24260920230041119 26/09/2023 Sharfeen 3509003WL006409 Sharfeen 00349 PSIB0020951 2300 2300 Processed 03/10/2023 6034224708 Sharfeen ()
SubTotal 2300 2300
48 Bajpur UT-09-003-021-002/335
(बांसखेडा) 		3509003000NRG24260920230041215 26/09/2023 ARVIND 3509003WL006416 ARVIND 00354 PUNB0070010 2760 2760 Processed 03/10/2023 6034224725 ARVIND ()
SubTotal 2760 2760
49 Bajpur UT-09-003-021-001/254
(बांसखेडा) 		3509003000NRG24260920230041187 26/09/2023 BHANO DEVI 3509003WL006415 BHANO DEVI 00354 PUNB0107100 2760 2760 Processed 03/10/2023 6034224709 BHANO DEVI ()
50 Bajpur UT-09-003-021-001/336
(बांसखेडा) 		3509003000NRG24260920230041081 26/09/2023 RAJU 3509003WL006407 RAJU 00354 PUNB0107100 690 690 Processed 03/10/2023 6034224723 RAJU ()
51 Bajpur UT-09-003-021-001/366
(बांसखेडा) 		3509003000NRG24260920230041156 26/09/2023 BHAGWATI 3509003WL006412 BHAGWATI 00354 PUNB0107100 2760 2760 Processed 03/10/2023 6034224724 BHAGWATI ()
52 Bajpur UT-09-003-021-001/370
(बांसखेडा) 		3509003000NRG24260920230041179 26/09/2023 REKHA DEVI 3509003WL006413 REKHA DEVI 00354 PUNB0107100 2760 2760 Processed 03/10/2023 6034224722 REKHA DEVI ()
SubTotal 8970 8970
53 Bajpur UT-09-003-021-001/277
(बांसखेडा) 		3509003000NRG24260920230041189 26/09/2023 PARKASH 3509003WL006415 PARKASH 00354 PUNB0117700 2760 2760 Processed 03/10/2023 6034224710 PARKASH ()
SubTotal 2760 2760
54 Bajpur UT-09-003-013-001/644
(रतनपुरा) 		3509003000NRG24260920230040901 26/09/2023 AMAR SINGH 3509003WL006389 AMAR SINGH 00354 PUNB0443000 1840 1840 Processed 03/10/2023 6034224711 AMAR SINGH ()
SubTotal 1840 1840
55 Bajpur UT-09-003-007-002/1005
(कनौरा) 		3509003000NRG24260920230041104 26/09/2023 NAZMEEN 3509003WL006408 NAZMEEN 00415 SBIN0007324 2530 2530 Processed 03/10/2023 6034224714 MRS NAZMEEN NAZMEEN ()
56 Bajpur UT-09-003-021-001/382
(बांसखेडा) 		3509003000NRG24260920230041197 26/09/2023 Rajat Singh 3509003WL006415 Rajat Singh 00415 SBIN0007324 2760 2760 Processed 03/10/2023 6034224715 MR RAJAT SINGH ()
57 Bajpur UT-09-003-028-001/3
(केशोवाला) 		3509003000NRG24260920230041122 26/09/2023 ASIM HUSAIN 3509003WL006409 ASIM HUSAIN 00415 SBIN0007324 2300 2300 Processed 03/10/2023 6034224712 MR AASIM HUSSAIN ()
58 Bajpur UT-09-003-029-002/352
() 		3509003000NRG24260920230041134 26/09/2023 SPANA MANDAL 3509003WL006410 SPANA MANDAL 00415 SBIN0007324 2760 2760 Processed 03/10/2023 6034224713 MR BABLU MANDAL ()
SubTotal 10350 10350
59 Bajpur UT-09-003-031-002/16
(दियोहारी) 		3509003000NRG24260920230041138 26/09/2023 GYANACHAND 3509003WL006410 GYANACHAND 00462 UCBA0002448 1610 1610 Processed 03/10/2023 6034224718 GYANACHAND ()
SubTotal 1610 1610
60 Bajpur UT-09-003-032-001/494
(धनसारा) 		3509003000NRG24260920230041007 26/09/2023 MAKSUD ALI 3509003WL006402 MAKSUD ALI 00468 UBIN0568104 2760 2760 Processed 03/10/2023 6034224719 MAKSUD ALI ()
SubTotal 2760 2760
61 Bajpur UT-09-003-021-002/333
(बांसखेडा) 		3509003000NRG24260920230041214 26/09/2023 KISHAN SINGH 3509003WL006416 KISHAN SINGH 00468 UBIN0916323 2760 2760 Processed 03/10/2023 6034224717 KISHAN SINGH ()
SubTotal 2760 2760
62 Bajpur UT-09-003-021-001/228
(बांसखेडा) 		3509003000NRG24260920230041079 26/09/2023 phoolwati 3509003WL006407 phoolwati 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6034224716 phoolwati ()
63 Bajpur UT-09-003-039-001/261
(हजीरा) 		3509003000NRG24260920230040923 26/09/2023 AKBAR ALI 3509003WL006392 AKBAR ALI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6034224721 AKBAR ALI ()
64 Bajpur UT-09-003-039-001/452
(हजीरा) 		3509003000NRG24260920230040926 26/09/2023 SABRA BEGAM 3509003WL006392 SABRA BEGAM 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6034224720 SABRA BEGAM ()
SubTotal 3910 3910
Total 149500 149500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_260923FTO_73429 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 12880
2 Bajpur UT3509003_260923FTO_73429 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 23000
3 Bajpur UT3509003_260923FTO_73429 Bank of India BKID0007129 BAZPUR 29210
4 Bajpur UT3509003_260923FTO_73429 Canara Bank CNRB0003486 BAZPUR 5520
5 Bajpur UT3509003_260923FTO_73429 Indian Overseas Bank IOBA0003504 BAJPUR 24840
6 Bajpur UT3509003_260923FTO_73429 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 9430
7 Bajpur UT3509003_260923FTO_73429 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 2300
8 Bajpur UT3509003_260923FTO_73429 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 2300
9 Bajpur UT3509003_260923FTO_73429 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 2300
10 Bajpur UT3509003_260923FTO_73429 Punjab National Bank PUNB0070010 Bajpur Bareilly 2760
11 Bajpur UT3509003_260923FTO_73429 Punjab National Bank PUNB0107100 BERIA DAULAT 8970
12 Bajpur UT3509003_260923FTO_73429 Punjab National Bank PUNB0117700 BANA KHERA 2760
13 Bajpur UT3509003_260923FTO_73429 Punjab National Bank PUNB0443000 BAZPUR 1840
14 Bajpur UT3509003_260923FTO_73429 State Bank of India SBIN0007324 ADB BAZPUR 10350
15 Bajpur UT3509003_260923FTO_73429 UCO Bank UCBA0002448 BAJPUR 1610
16 Bajpur UT3509003_260923FTO_73429 Union Bank of India UBIN0568104 Bazpur 2760
17 Bajpur UT3509003_260923FTO_73429 Union Bank of India UBIN0916323 BAZPUR 2760
18 Bajpur UT3509003_260923FTO_73429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 3910

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