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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_200723APB_FTO_44260
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-09-002-002-001/17
(खरमासी) 		3509002000NRG24200720230021179 20/07/2023 KISHAN SINGH 3509002WL003382 KISHAN SINGH 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184373 KISHAN BANK OF BARODA(606985)
2 Kashipur UT-09-002-002-001/18
(खरमासी) 		3509002000NRG24200720230021181 20/07/2023 MANJU DEVI 3509002WL003382 MANJU DEVI 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184372 Mrs. MANJU W/O SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
3 Kashipur UT-09-002-002-001/245
(खरमासी) 		3509002000NRG24200720230021182 20/07/2023 KAPIL KUMAR 3509002WL003382 KAPIL KUMAR 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184374 KAPIL KUMAR BANK OF BARODA(606985)
4 Kashipur UT-09-002-002-001/406
(खरमासी) 		3509002000NRG24200720230021183 20/07/2023 TEENU 3509002WL003382 TEENU 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184364 TEENU BANK OF BARODA(606985)
5 Kashipur UT-09-002-002-001/409
(खरमासी) 		3509002000NRG24200720230021184 20/07/2023 SHANTI 3509002WL003382 SHANTI 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184366 SHANTI DEVI BANK OF BARODA(606985)
6 Kashipur UT-09-002-002-001/410
(खरमासी) 		3509002000NRG24200720230021185 20/07/2023 RAJESH KUMAR 3509002WL003382 RAJESH KUMAR 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184365 RAJESH KUMAR BANK OF BARODA(606985)
7 Kashipur UT-09-002-002-001/411
(खरमासी) 		3509002000NRG24200720230021186 20/07/2023 MURARI 3509002WL003382 MURARI 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184378 MURARI SINGH BANK OF BARODA(606985)
8 Kashipur UT-09-002-002-001/415
(खरमासी) 		3509002000NRG24200720230021187 20/07/2023 KAMLESH DEVI 3509002WL003382 KAMLESH DEVI 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184379 KAMALESH BANK OF BARODA(606985)
9 Kashipur UT-09-002-002-001/478
(खरमासी) 		3509002000NRG24200720230021190 20/07/2023 RANI 3509002WL003382 RANI 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184368 Mr. HORI LAL UTTARAKHAND GRAMIN BANK(607197)
10 Kashipur UT-09-002-002-001/485
(खरमासी) 		3509002000NRG24200720230021192 20/07/2023 BASANTI 3509002WL003382 BASANTI 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184363 BASANTI BANK OF BARODA(606985)
11 Kashipur UT-09-002-002-002/533
(खरमासी) 		3509002000NRG24200720230021193 20/07/2023 RAJVEER 3509002WL003382 RAJVEER 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184362 RAJVEER S/O RAM NARAYAN BANK OF BARODA(606985)
12 Kashipur UT-09-002-004-001/234
(जुडका) 		3509002000NRG24200720230021174 20/07/2023 MINAKSHI 3509002WL003381 MINAKSHI 00045 BARB0BLYKAS 3220 3220 Processed 18/08/2023 4662184367 MINAKSHI W NEPAL SINGH BANK OF BARODA(606985)
SubTotal 38640 38640
13 Kashipur UT-09-002-002-001/178
(खरमासी) 		3509002000NRG24200720230021180 20/07/2023 RINKI DEVI 3509002WL003382 RINKI DEVI 00045 BARB0KASNAI 3220 3220 Processed 18/08/2023 4662184375 RINKI DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
14 Kashipur UT-09-002-004-001/233
(जुडका) 		3509002000NRG24200720230021173 20/07/2023 RAM SINGH 3509002WL003381 RAM SINGH 00045 BARB0KUNDUS 3220 3220 Processed 18/08/2023 4662184359 RAM SINGH SO HARI SINGH BANK OF BARODA(606985)
15 Kashipur UT-09-002-004-001/255
(जुडका) 		3509002000NRG24200720230021176 20/07/2023 RAJKUMARI 3509002WL003381 RAJKUMARI 00045 BARB0KUNDUS 3220 3220 Processed 18/08/2023 4662184358 MR RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
16 Kashipur UT-09-002-002-001/482
(खरमासी) 		3509002000NRG24200720230021191 20/07/2023 ARVIND KUMAR 3509002WL003382 ARVIND KUMAR 00089 CBIN0282517 3220 3220 Processed 18/08/2023 4662184360 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
17 Kashipur UT-09-002-001-001/443
(कुण्डेश्वरी) 		3509002000NRG24200720230021167 20/07/2023 KHATOON NISHA 3509002WL003380 KHATOON NISHA 00112 ICIC00USNDC 3220 3220 Processed 18/08/2023 4662184377 KHATUNNISHADOALIJAAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
18 Kashipur UT-09-002-001-001/84
(कुण्डेश्वरी) 		3509002000NRG24200720230021168 20/07/2023 MUKHTIYAR 3509002WL003380 MUKHTIYAR 00112 ICIC00USNDC 3220 3220 Processed 18/08/2023 4662184370 MUKHTYAR HUSSAIN SO ALA BUKS BANK OF BARODA(606985)
19 Kashipur UT-09-002-001-001/84
(कुण्डेश्वरी) 		3509002000NRG24200720230021169 20/07/2023 SHAH JAHAN 3509002WL003380 SHAH JAHAN 00112 ICIC00USNDC 3220 3220 Processed 18/08/2023 4662184369 MRS SHAHJHA STATE BANK OF INDIA(508548)
20 Kashipur UT-09-002-004-001/94
(जुडका) 		3509002000NRG24200720230021177 20/07/2023 SUNDAR SINGH 3509002WL003381 SUNDAR SINGH 00112 ICIC00USNDC 3220 3220 Processed 18/08/2023 4662184376 SUNDARSINGHSODOLATSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 12880 12880
21 Kashipur UT-09-002-004-001/222
(जुडका) 		3509002000NRG24200720230021172 20/07/2023 MEGHRAJ 3509002WL003381 MEGHRAJ 00415 SBIN0007398 3220 3220 Processed 18/08/2023 4662184361 MEGHRAJ SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
22 Kashipur UT-09-002-002-001/478
(खरमासी) 		3509002000NRG24200720230021189 20/07/2023 HORILAL 3509002WL003382 HORILAL 00415 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184371 HORI LAL BANK OF BARODA(606985)
23 Kashipur UT-09-002-003-001/488
(खरमासा) 		3509002000NRG24190720230020908 20/07/2023 OMKAR 3509002WL003306 OMKAR 00415 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184357 Mr. OMKAR SINGH S/O HARSWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_200723APB_FTO_44260 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 38640
2 Kashipur UT3509002_200723APB_FTO_44260 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 3220
3 Kashipur UT3509002_200723APB_FTO_44260 Bank of Baroda BARB0KUNDUS KUNDESHWARI 6440
4 Kashipur UT3509002_200723APB_FTO_44260 Central Bank Of India CBIN0282517 KASHIPUR 3220
5 Kashipur UT3509002_200723APB_FTO_44260 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 12880
6 Kashipur UT3509002_200723APB_FTO_44260 State Bank of India SBIN0007398 KUNDESHWARI 3220
7 Kashipur UT3509002_200723APB_FTO_44260 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600

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