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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_161223APB_FTO_103268
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-09-003-024-004/185
(भीकमपुरी) 		3509003000NRG24161220230064698 16/12/2023 BACHAO KOUR 3509003WL010394 BACHAO KOUR 00045 BARB0BLYBAP 1380 1380 Processed 01/02/2024 9908016030 ACHANO KAUR BANK OF BARODA(606985)
2 Bajpur UT-09-003-025-001/951
(महोलीजंगल) 		3509003000NRG24161220230064682 16/12/2023 Sunita 3509003WL010391 Sunita 00045 BARB0BLYBAP 2760 2760 Processed 01/02/2024 9908016028 SUNITA RANI UCO BANK(607066)
SubTotal 4140 4140
3 Bajpur UT-09-003-003-002/203
(भव्वानगला) 		3509003000NRG24151220230064562 16/12/2023 RANI 3509003WL010372 RANI 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908016004 RANI PUNJAB NATIONAL BANK(508568)
4 Bajpur UT-09-003-003-002/210
(भव्वानगला) 		3509003000NRG24151220230064563 16/12/2023 ANIL 3509003WL010372 ANIL 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908016005 ANIL PUNJAB NATIONAL BANK(508568)
5 Bajpur UT-09-003-003-002/210
(भव्वानगला) 		3509003000NRG24151220230064564 16/12/2023 POONAM 3509003WL010372 POONAM 00112 ICIC00USNDC 1610 1610 Processed 01/02/2024 9908016006 POONAM PUNJAB NATIONAL BANK(508568)
6 Bajpur UT-09-003-003-002/268
(भव्वानगला) 		3509003000NRG24151220230064565 16/12/2023 SUNEEL 3509003WL010372 SUNEEL 00112 ICIC00USNDC 1610 1610 Rejected 01/02/2024 9908016007 Aadhaar Number not Mapped to Account Number
7 Bajpur UT-09-003-025-001/951
(महोलीजंगल) 		3509003000NRG24161220230064681 16/12/2023 Arun Kumar 3509003WL010391 Arun Kumar 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908016027 ARUN KUMAR SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
8 Bajpur UT-09-003-024-004/69
(भीकमपुरी) 		3509003000NRG24161220230064702 16/12/2023 MEENA 3509003WL010394 MEENA 00303 NTBL0BAZ009 920 920 Processed 01/02/2024 9908016008 MEENA INDUSIND BANK(607189)
SubTotal 920 920
9 Bajpur UT-09-003-025-001/746
(महोलीजंगल) 		3509003000NRG24161220230064691 16/12/2023 PREMPAL 3509003WL010393 PREMPAL 00349 PSIB0020951 1380 1380 Processed 01/02/2024 9908016010 PREMPAL SINGH PUNJAB & SIND BANK(607087)
10 Bajpur UT-09-003-025-001/921
(महोलीजंगल) 		3509003000NRG24161220230064679 16/12/2023 Hariom 3509003WL010391 Hariom 00349 PSIB0020951 2760 2760 Processed 01/02/2024 9908016023 HARI OM SINGH BANK OF BARODA(606985)
11 Bajpur UT-09-003-025-001/921
(महोलीजंगल) 		3509003000NRG24161220230064680 16/12/2023 Sukhlesh 3509003WL010391 Sukhlesh 00349 PSIB0020951 2760 2760 Processed 01/02/2024 9908016024 SUKHLESH BANK OF BARODA(606985)
12 Bajpur UT-09-003-025-002/9
(महोलीजंगल) 		3509003000NRG24161220230064693 16/12/2023 RANJANA 3509003WL010393 RANJANA 00349 PSIB0020951 1380 1380 Processed 01/02/2024 9908016009 RANJANA PUNJAB & SIND BANK(607087)
SubTotal 8280 8280
13 Bajpur UT-09-003-025-001/1
(महोलीजंगल) 		3509003000NRG24161220230064688 16/12/2023 RAMESH 3509003WL010393 RAMESH 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016013 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
14 Bajpur UT-09-003-025-001/20
(महोलीजंगल) 		3509003000NRG24161220230064690 16/12/2023 VIKAS 3509003WL010393 VIKAS 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016014 VIKAS S/O LAKHIKANT PUNJAB NATIONAL BANK(508568)
15 Bajpur UT-09-003-025-001/657
(महोलीजंगल) 		3509003000NRG24161220230064684 16/12/2023 DEEPALI 3509003WL010392 DEEPALI 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016020 DIPALI DEVI WO PRDEEP KUMAR PUNJAB & SIND BANK(607087)
16 Bajpur UT-09-003-025-001/657
(महोलीजंगल) 		3509003000NRG24161220230064683 16/12/2023 PERDEEP KUMAR 3509003WL010392 PERDEEP KUMAR 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016019 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
17 Bajpur UT-09-003-025-001/705
(महोलीजंगल) 		3509003000NRG24161220230064686 16/12/2023 GYANWATI 3509003WL010392 GYANWATI 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016018 GYAN WATI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
18 Bajpur UT-09-003-025-001/705
(महोलीजंगल) 		3509003000NRG24161220230064685 16/12/2023 JASWANT 3509003WL010392 JASWANT 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016021 JASWANT SINGH PUNJAB & SIND BANK(607087)
19 Bajpur UT-09-003-025-002/24
(महोलीजंगल) 		3509003000NRG24161220230064687 16/12/2023 SADDIK 3509003WL010392 SADDIK 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016016 SADDIQ AHMAD PUNJAB & SIND BANK(607087)
20 Bajpur UT-09-003-025-002/9
(महोलीजंगल) 		3509003000NRG24161220230064692 16/12/2023 RAKESH KUMAR 3509003WL010393 RAKESH KUMAR 00354 PUNB0107100 1380 1380 Processed 01/02/2024 9908016015 RAKESH KUMAR S/O HEERA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
21 Bajpur UT-09-003-024-004/110
(भीकमपुरी) 		3509003000NRG24161220230064694 16/12/2023 GOPI DEVI 3509003WL010394 GOPI DEVI 00354 PUNB0117700 1380 1380 Processed 01/02/2024 9908016012 GOMI DEVI W/O JAYMAL SINGH PUNJAB NATIONAL BANK(508568)
22 Bajpur UT-09-003-024-004/15
(भीकमपुरी) 		3509003000NRG24161220230064696 16/12/2023 SUNEETA DEVI 3509003WL010394 SUNEETA DEVI 00354 PUNB0117700 1380 1380 Processed 01/02/2024 9908016017 SUNITA DEVI WO BABU SINGH PUNJAB NATIONAL BANK(508568)
23 Bajpur UT-09-003-024-004/23
(भीकमपुरी) 		3509003000NRG24161220230064699 16/12/2023 KAMLESH 3509003WL010394 KAMLESH 00354 PUNB0117700 1380 1380 Processed 01/02/2024 9908016022 KAMLESH INDUSIND BANK(607189)
24 Bajpur UT-09-003-024-004/6
(भीकमपुरी) 		3509003000NRG24161220230064700 16/12/2023 KUMAR SINGH 3509003WL010394 KUMAR SINGH 00354 PUNB0117700 1150 1150 Processed 01/02/2024 9908016011 KUMAR SINGH S/O DHARAM SINGH AND KASTURI PUNJAB NATIONAL BANK(508568)
25 Bajpur UT-09-003-024-004/66
(भीकमपुरी) 		3509003000NRG24161220230064701 16/12/2023 ROOPCHAND KOUR 3509003WL010394 ROOPCHAND KOUR 00354 PUNB0117700 1150 1150 Processed 01/02/2024 9908016025 RUPAVINDAR KAUR UCO BANK(607066)
SubTotal 6440 6440
26 Bajpur UT-09-003-024-004/137
(भीकमपुरी) 		3509003000NRG24161220230064695 16/12/2023 SOMWATI 3509003WL010394 SOMWATI 00462 UCBA0002448 1380 1380 Processed 01/02/2024 9908016031 SOMWATI UCO BANK(607066)
27 Bajpur UT-09-003-024-004/74
(भीकमपुरी) 		3509003000NRG24161220230064703 16/12/2023 kalasho devi 3509003WL010394 kalasho devi 00462 UCBA0002448 1150 1150 Processed 01/02/2024 9908016026 KAILASHO DEVI UCO BANK(607066)
SubTotal 2530 2530
28 Bajpur UT-09-003-025-001/1
(महोलीजंगल) 		3509003000NRG24161220230064689 16/12/2023 Premo Bai 3509003WL010393 Premo Bai 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908016029 MRS PREMO BAI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_161223APB_FTO_103268 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 4140
2 Bajpur UT3509003_161223APB_FTO_103268 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 9200
3 Bajpur UT3509003_161223APB_FTO_103268 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 920
4 Bajpur UT3509003_161223APB_FTO_103268 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 8280
5 Bajpur UT3509003_161223APB_FTO_103268 Punjab National Bank PUNB0107100 BERIA DAULAT 11040
6 Bajpur UT3509003_161223APB_FTO_103268 Punjab National Bank PUNB0117700 BANA KHERA 6440
7 Bajpur UT3509003_161223APB_FTO_103268 UCO Bank UCBA0002448 BAJPUR 2530
8 Bajpur UT3509003_161223APB_FTO_103268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 1380

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