Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_211223FTO_105185
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 Jaspur UT-09-001-029-001/52
(भरतपुर) 		3509001000NRG24211220230066105 21/12/2023 PARAMJEET 3509001WL010725 PARAMJEET 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9907093906 PARAMJEET ()
2 Jaspur UT-09-001-030-002/62
(दुर्गापुर) 		3509001000NRG24211220230066151 21/12/2023 Balveer Singh 3509001WL010733 Balveer Singh 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9907093907 Balveer Singh ()
3 Jaspur UT-09-001-031-001/114
(गढीनेगी) 		3509001000NRG24211220230066133 21/12/2023 PAPPU 3509001WL010732 PAPPU 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9907093905 PAPPU ()
4 Jaspur UT-09-001-031-001/14
(गढीनेगी) 		3509001000NRG24211220230066137 21/12/2023 ali husan 3509001WL010732 ali husan 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9907093908 ali husan ()
5 Jaspur UT-09-001-033-001/299
(करनपुर) 		3509001000NRG24211220230066063 21/12/2023 SAVITA 3509001WL010720 SAVITA 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9907093909 SAVITA ()
SubTotal 12650 12650
6 Jaspur UT-09-001-011-002/142
(निवारमुण्डी) 		3509001000NRG24211220230066050 21/12/2023 SANJAY 3509001WL010716 SANJAY 00045 BARB0JASPUR 3220 3220 Processed 01/02/2024 9907093910 SANJAY ()
SubTotal 3220 3220
7 Jaspur UT-09-001-029-001/130
(भरतपुर) 		3509001000NRG24211220230066098 21/12/2023 Renu 3509001WL010725 Renu 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093911 Renu ()
SubTotal 3220 3220
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_211223FTO_105185 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 12650
2 Jaspur UT3509001_211223FTO_105185 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 3220
3 Jaspur UT3509001_211223FTO_105185 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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