Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_270723FTO_46591
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-09-003-007-001/1041
(कनौरा) 		3509003000NRG24270720230023021 27/07/2023 Amer Ajam 3509003WL003639 Amer Ajam 00032 UTIB0000517 2990 2990 Processed 18/08/2023 4662037357 Amer Ajam ()
2 Bajpur UT-09-003-007-001/1041
(कनौरा) 		3509003000NRG24270720230023022 27/07/2023 Huma 3509003WL003639 Huma 00032 UTIB0000517 2990 2990 Processed 18/08/2023 4662037358 Huma ()
3 Bajpur UT-09-003-007-001/956
(कनौरा) 		3509003000NRG24270720230023044 27/07/2023 Lal singh Saini 3509003WL003639 Lal singh Saini 00032 UTIB0000517 2070 2070 Processed 18/08/2023 4662037356 Lal singh Saini ()
SubTotal 8050 8050
4 Bajpur UT-09-003-021-002/225
(बांसखेडा) 		3509003000NRG24270720230023205 27/07/2023 CHANDERPAL 3509003WL003662 CHANDERPAL 00045 BARB0BLYBAP 2760 2760 Processed 18/08/2023 4662037366 CHANDERPAL ()
5 Bajpur UT-09-003-021-002/230
(बांसखेडा) 		3509003000NRG24270720230023304 27/07/2023 LACHHU SINGH 3509003WL003668 LACHHU SINGH 00045 BARB0BLYBAP 2530 2530 Processed 18/08/2023 4662037359 LACHHU SINGH ()
6 Bajpur UT-09-003-021-002/237
(बांसखेडा) 		3509003000NRG24270720230023309 27/07/2023 NANEHY 3509003WL003668 NANEHY 00045 BARB0BLYBAP 2530 2530 Processed 18/08/2023 4662037363 NANEHY ()
7 Bajpur UT-09-003-021-002/94
(बांसखेडा) 		3509003000NRG24270720230023311 27/07/2023 hari chand 3509003WL003668 hari chand 00045 BARB0BLYBAP 2530 2530 Processed 18/08/2023 4662037360 hari chand ()
8 Bajpur UT-09-003-029-002/205
() 		3509003000NRG24270720230022943 27/07/2023 MOHAN SINGH 3509003WL003634 MOHAN SINGH 00045 BARB0BLYBAP 2760 2760 Processed 18/08/2023 4662037372 MOHAN SINGH ()
9 Bajpur UT-09-003-037-001/260
(विक्रमपुर) 		3509003000NRG24270720230023102 27/07/2023 HASHAM ALI 3509003WL003644 HASHAM ALI 00045 BARB0BLYBAP 2530 2530 Processed 18/08/2023 4662037361 HASHAM ALI ()
10 Bajpur UT-09-003-037-001/4
(विक्रमपुर) 		3509003000NRG24270720230023106 27/07/2023 KIRISHNA 3509003WL003644 KIRISHNA 00045 BARB0BLYBAP 2530 2530 Processed 18/08/2023 4662037371 KIRISHNA ()
11 Bajpur UT-09-003-037-001/85
(विक्रमपुर) 		3509003000NRG24270720230023108 27/07/2023 SUNARI 3509003WL003644 SUNARI 00045 BARB0BLYBAP 2530 2530 Processed 18/08/2023 4662037362 SUNARI ()
12 Bajpur UT-09-003-037-001/92
(विक्रमपुर) 		3509003000NRG24270720230023110 27/07/2023 mohan singh 3509003WL003644 mohan singh 00045 BARB0BLYBAP 2530 2530 Processed 18/08/2023 4662037370 mohan singh ()
SubTotal 23230 23230
13 Bajpur UT-09-003-007-001/1040
(कनौरा) 		3509003000NRG24270720230023020 27/07/2023 Gulishta 3509003WL003639 Gulishta 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037391 Gulishta ()
14 Bajpur UT-09-003-007-001/1040
(कनौरा) 		3509003000NRG24270720230023019 27/07/2023 Shaney Alam 3509003WL003639 Shaney Alam 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037390 Shaney Alam ()
15 Bajpur UT-09-003-007-001/1042
(कनौरा) 		3509003000NRG24270720230023023 27/07/2023 Riyajul 3509003WL003639 Riyajul 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037384 Riyajul ()
16 Bajpur UT-09-003-007-001/1042
(कनौरा) 		3509003000NRG24270720230023024 27/07/2023 Sabrul Nisha 3509003WL003639 Sabrul Nisha 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037385 Sabrul Nisha ()
17 Bajpur UT-09-003-007-001/1045
(कनौरा) 		3509003000NRG24270720230023029 27/07/2023 Meshar Jahn 3509003WL003639 Meshar Jahn 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037388 Meshar Jahn ()
18 Bajpur UT-09-003-007-001/1045
(कनौरा) 		3509003000NRG24270720230023030 27/07/2023 Sayra 3509003WL003639 Sayra 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037389 Sayra ()
19 Bajpur UT-09-003-007-001/1046
(कनौरा) 		3509003000NRG24270720230023031 27/07/2023 Jane Alam 3509003WL003639 Jane Alam 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037386 Jane Alam ()
20 Bajpur UT-09-003-007-001/1046
(कनौरा) 		3509003000NRG24270720230023032 27/07/2023 Kalsum 3509003WL003639 Kalsum 00045 BARB0SULNAI 2990 2990 Processed 18/08/2023 4662037387 Kalsum ()
21 Bajpur UT-09-003-007-001/1048
(कनौरा) 		3509003000NRG24270720230022893 27/07/2023 Riyasat Ali 3509003WL003632 Riyasat Ali 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4662037382 Riyasat Ali ()
22 Bajpur UT-09-003-007-001/1048
(कनौरा) 		3509003000NRG24270720230022894 27/07/2023 Sadakat 3509003WL003632 Sadakat 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4662037383 Sadakat ()
23 Bajpur UT-09-003-007-001/1049
(कनौरा) 		3509003000NRG24270720230023036 27/07/2023 Ahmad Raja 3509003WL003639 Ahmad Raja 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4662037393 Ahmad Raja ()
24 Bajpur UT-09-003-007-001/1049
(कनौरा) 		3509003000NRG24270720230023035 27/07/2023 Rehesan 3509003WL003639 Rehesan 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4662037392 Rehesan ()
25 Bajpur UT-09-003-007-001/514
(कनौरा) 		3509003000NRG24270720230023038 27/07/2023 PARWATI 3509003WL003639 PARWATI 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4662037373 PARWATI ()
26 Bajpur UT-09-003-007-001/520
(कनौरा) 		3509003000NRG24270720230022905 27/07/2023 Sarmeen jahan 3509003WL003632 Sarmeen jahan 00045 BARB0SULNAI 2760 2760 Processed 18/08/2023 4662037380 Sarmeen jahan ()
27 Bajpur UT-09-003-007-001/956
(कनौरा) 		3509003000NRG24270720230023045 27/07/2023 Chanchal 3509003WL003639 Chanchal 00045 BARB0SULNAI 2070 2070 Processed 18/08/2023 4662037381 Chanchal ()
28 Bajpur UT-09-003-007-002/144
(कनौरा) 		3509003000NRG24250720230022711 27/07/2023 NOOR MOHAMMAD 3509003WL003578 NOOR MOHAMMAD 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037365 NOOR MOHAMMAD ()
29 Bajpur UT-09-003-007-002/152
(कनौरा) 		3509003000NRG24250720230022714 27/07/2023 PREM SINGH 3509003WL003578 PREM SINGH 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037367 PREM SINGH ()
30 Bajpur UT-09-003-007-002/598
(कनौरा) 		3509003000NRG24250720230022690 27/07/2023 REKHA 3509003WL003576 REKHA 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037364 REKHA ()
31 Bajpur UT-09-003-007-002/601
(कनौरा) 		3509003000NRG24250720230022691 27/07/2023 AFSARI 3509003WL003576 AFSARI 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037374 AFSARI ()
32 Bajpur UT-09-003-007-002/711
(कनौरा) 		3509003000NRG24270720230023275 27/07/2023 SHABNAM 3509003WL003666 SHABNAM 00045 BARB0SULNAI 2070 2070 Processed 18/08/2023 4662037376 SHABNAM ()
33 Bajpur UT-09-003-007-002/715
(कनौरा) 		3509003000NRG24270720230023239 27/07/2023 FAUM ALI 3509003WL003664 FAUM ALI 00045 BARB0SULNAI 2070 2070 Processed 18/08/2023 4662037375 FAUM ALI ()
34 Bajpur UT-09-003-007-002/761
(कनौरा) 		3509003000NRG24270720230023245 27/07/2023 MUKESH 3509003WL003664 MUKESH 00045 BARB0SULNAI 2070 2070 Processed 18/08/2023 4662037368 MUKESH ()
35 Bajpur UT-09-003-011-001/815
(बाजपुरगांव) 		3509003000NRG24270720230023318 27/07/2023 LEELAWATI 3509003WL003669 LEELAWATI 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037377 LEELAWATI ()
36 Bajpur UT-09-003-014-001/558
(रम्पुराशाकर) 		3509003000NRG24270720230023053 27/07/2023 SHAKOOL NABI 3509003WL003640 SHAKOOL NABI 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037369 SHAKOOL NABI ()
37 Bajpur UT-09-003-014-001/603
(रम्पुराशाकर) 		3509003000NRG24270720230023058 27/07/2023 jabir husain 3509003WL003640 jabir husain 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037378 jabir husain ()
38 Bajpur UT-09-003-014-001/609
(रम्पुराशाकर) 		3509003000NRG24270720230023060 27/07/2023 RIJBAN ALI 3509003WL003640 RIJBAN ALI 00045 BARB0SULNAI 2530 2530 Processed 18/08/2023 4662037379 RIJBAN ALI ()
SubTotal 69000 69000
39 Bajpur UT-09-003-029-001/71
() 		3509003000NRG24270720230022940 27/07/2023 SHARDA 3509003WL003634 SHARDA 00048 BKID0007129 2760 2760 Processed 18/08/2023 4662037395 SHARDA ()
40 Bajpur UT-09-003-029-001/78
() 		3509003000NRG24270720230022941 27/07/2023 ROOPWATI 3509003WL003634 ROOPWATI 00048 BKID0007129 2760 2760 Processed 18/08/2023 4662037414 ROOPWATI ()
41 Bajpur UT-09-003-029-002/138
() 		3509003000NRG24270720230022942 27/07/2023 KARAMVEER 3509003WL003634 KARAMVEER 00048 BKID0007129 2760 2760 Processed 18/08/2023 4662037416 KARAMVEER ()
42 Bajpur UT-09-003-031-001/227
(दियोहारी) 		3509003000NRG24270720230022928 27/07/2023 HEERALAL 3509003WL003633 HEERALAL 00048 BKID0007129 2990 2990 Processed 18/08/2023 4662037409 HEERALAL ()
43 Bajpur UT-09-003-037-001/12
(विक्रमपुर) 		3509003000NRG24270720230023096 27/07/2023 Aman 3509003WL003644 Aman 00048 BKID0007129 2530 2530 Processed 18/08/2023 4662037419 Aman ()
SubTotal 13800 13800
44 Bajpur UT-09-003-007-002/150
(कनौरा) 		3509003000NRG24250720230022712 27/07/2023 MOHAMMAD HASAN 3509003WL003578 MOHAMMAD HASAN 00078 CNRB0003486 2530 2530 Processed 18/08/2023 4662037417 MOHAMMAD HASAN ()
45 Bajpur UT-09-003-007-002/447
(कनौरा) 		3509003000NRG24270720230023235 27/07/2023 KHALEEL 3509003WL003664 KHALEEL 00078 CNRB0003486 2070 2070 Processed 18/08/2023 4662037420 KHALEEL ()
46 Bajpur UT-09-003-036-002/71
(मुडियाकला) 		3509003000NRG24270720230023333 27/07/2023 MOR SINGH 3509003WL003670 MOR SINGH 00078 CNRB0003486 1380 1380 Processed 18/08/2023 4662037402 MOR SINGH ()
SubTotal 5980 5980
47 Bajpur UT-09-003-021-001/182
(बांसखेडा) 		3509003000NRG24270720230023184 27/07/2023 LAKSHMI 3509003WL003661 LAKSHMI 00177 IOBA0003504 2760 2760 Processed 18/08/2023 4662037421 LAKSHMI ()
48 Bajpur UT-09-003-021-001/256
(बांसखेडा) 		3509003000NRG24270720230023186 27/07/2023 Surander Singh 3509003WL003661 Surander Singh 00177 IOBA0003504 2760 2760 Processed 18/08/2023 4662037415 Surander Singh ()
49 Bajpur UT-09-003-021-001/276
(बांसखेडा) 		3509003000NRG24270720230023255 27/07/2023 KANTI KUMAR 3509003WL003665 KANTI KUMAR 00177 IOBA0003504 2760 2760 Processed 18/08/2023 4662037397 KANTI KUMAR ()
50 Bajpur UT-09-003-021-001/380
(बांसखेडा) 		3509003000NRG24270720230023260 27/07/2023 Sunita 3509003WL003665 Sunita 00177 IOBA0003504 2760 2760 Processed 18/08/2023 4662037423 Sunita ()
51 Bajpur UT-09-003-021-002/107
(बांसखेडा) 		3509003000NRG24270720230023170 27/07/2023 BHURO DEVI 3509003WL003660 BHURO DEVI 00177 IOBA0003504 2530 2530 Processed 18/08/2023 4662037404 BHURO DEVI ()
52 Bajpur UT-09-003-021-002/163
(बांसखेडा) 		3509003000NRG24270720230023262 27/07/2023 Akash Saini 3509003WL003665 Akash Saini 00177 IOBA0003504 2760 2760 Processed 18/08/2023 4662037422 Akash Saini ()
53 Bajpur UT-09-003-021-002/302
(बांसखेडा) 		3509003000NRG24270720230023175 27/07/2023 BHAGWATI 3509003WL003660 BHAGWATI 00177 IOBA0003504 2530 2530 Processed 18/08/2023 4662037401 BHAGWATI ()
54 Bajpur UT-09-003-021-002/306
(बांसखेडा) 		3509003000NRG24270720230023176 27/07/2023 SATENDERA 3509003WL003660 SATENDERA 00177 IOBA0003504 2530 2530 Processed 18/08/2023 4662037400 SATENDERA ()
55 Bajpur UT-09-003-021-002/318
(बांसखेडा) 		3509003000NRG24270720230023289 27/07/2023 MUKESH 3509003WL003667 MUKESH 00177 IOBA0003504 2300 2300 Processed 18/08/2023 4662037405 MUKESH ()
56 Bajpur UT-09-003-021-002/330
(बांसखेडा) 		3509003000NRG24270720230023263 27/07/2023 PUNAM DEVI 3509003WL003665 PUNAM DEVI 00177 IOBA0003504 2760 2760 Processed 18/08/2023 4662037407 PUNAM DEVI ()
SubTotal 26450 26450
57 Bajpur UT-09-003-007-001/1043
(कनौरा) 		3509003000NRG24270720230023026 27/07/2023 Mesasr Jahan 3509003WL003639 Mesasr Jahan 00303 NTBL0BAZ009 2990 2990 Processed 18/08/2023 4662037425 Mesasr Jahan ()
58 Bajpur UT-09-003-007-001/1043
(कनौरा) 		3509003000NRG24270720230023025 27/07/2023 Mohad Rashi 3509003WL003639 Mohad Rashi 00303 NTBL0BAZ009 2990 2990 Processed 18/08/2023 4662037424 Mohad Rashi ()
59 Bajpur UT-09-003-031-001/225
(दियोहारी) 		3509003000NRG24270720230022927 27/07/2023 NARENDER 3509003WL003633 NARENDER 00303 NTBL0BAZ009 2990 2990 Processed 18/08/2023 4662037410 NARENDER ()
SubTotal 8970 8970
60 Bajpur UT-09-003-007-001/1047
(कनौरा) 		3509003000NRG24270720230023033 27/07/2023 Nafees 3509003WL003639 Nafees 00303 NTBL0BAZ104 2990 2990 Processed 18/08/2023 4662037426 Nafees ()
61 Bajpur UT-09-003-007-001/1047
(कनौरा) 		3509003000NRG24270720230023034 27/07/2023 Sayra 3509003WL003639 Sayra 00303 NTBL0BAZ104 2760 2760 Processed 18/08/2023 4662037427 Sayra ()
SubTotal 5750 5750
62 Bajpur UT-09-003-023-001/12
(बरहैनी) 		3509003000NRG24270720230022982 27/07/2023 Verwati 3509003WL003637 Verwati 00303 NTBL0BAZ117 2760 2760 Processed 18/08/2023 4662037428 Verwati ()
63 Bajpur UT-09-003-023-001/214
(बरहैनी) 		3509003000NRG24270720230022966 27/07/2023 BASANTI 3509003WL003636 BASANTI 00303 NTBL0BAZ117 2530 2530 Processed 18/08/2023 4662037396 BASANTI ()
64 Bajpur UT-09-003-023-001/552
(बरहैनी) 		3509003000NRG24270720230022998 27/07/2023 SHAHNAJ 3509003WL003638 SHAHNAJ 00303 NTBL0BAZ117 2760 2760 Processed 18/08/2023 4662037408 SHAHNAJ ()
65 Bajpur UT-09-003-023-001/725
(बरहैनी) 		3509003000NRG24270720230022958 27/07/2023 RADHA 3509003WL003635 RADHA 00303 NTBL0BAZ117 2300 2300 Processed 18/08/2023 4662037403 RADHA ()
SubTotal 10350 10350
66 Bajpur UT-09-003-037-001/15
(विक्रमपुर) 		3509003000NRG24270720230023097 27/07/2023 Sanjeet 3509003WL003644 Sanjeet 00303 NTBL0BAZ136 2530 2530 Processed 18/08/2023 4662037418 Sanjeet ()
SubTotal 2530 2530
67 Bajpur UT-09-003-036-002/67
(मुडियाकला) 		3509003000NRG24270720230023332 27/07/2023 Naryan 3509003WL003670 Naryan 00349 PSIB0020951 1380 1380 Processed 18/08/2023 4662037429 Naryan ()
SubTotal 1380 1380
68 Bajpur UT-09-003-021-002/335
(बांसखेडा) 		3509003000NRG24270720230023180 27/07/2023 ARVIND 3509003WL003660 ARVIND 00354 PUNB0070010 2300 2300 Processed 18/08/2023 4662037406 ARVIND ()
SubTotal 2300 2300
69 Bajpur UT-09-003-021-001/254
(बांसखेडा) 		3509003000NRG24270720230023251 27/07/2023 BHANO DEVI 3509003WL003665 BHANO DEVI 00354 PUNB0107100 2760 2760 Processed 18/08/2023 4662037398 BHANO DEVI ()
70 Bajpur UT-09-003-021-001/260
(बांसखेडा) 		3509003000NRG24270720230023253 27/07/2023 Jagdeesh 3509003WL003665 Jagdeesh 00354 PUNB0107100 2760 2760 Processed 18/08/2023 4662037430 Jagdeesh ()
71 Bajpur UT-09-003-021-001/365
(बांसखेडा) 		3509003000NRG24270720230023286 27/07/2023 SHEESHPAL 3509003WL003667 SHEESHPAL 00354 PUNB0107100 2760 2760 Processed 18/08/2023 4662037411 SHEESHPAL ()
72 Bajpur UT-09-003-021-001/366
(बांसखेडा) 		3509003000NRG24270720230023288 27/07/2023 BHAGWATI 3509003WL003667 BHAGWATI 00354 PUNB0107100 2300 2300 Processed 18/08/2023 4662037412 BHAGWATI ()
73 Bajpur UT-09-003-021-002/246
(बांसखेडा) 		3509003000NRG24270720230023211 27/07/2023 VIRJU SINGH 3509003WL003662 VIRJU SINGH 00354 PUNB0107100 2760 2760 Processed 18/08/2023 4662037399 VIRJU SINGH ()
SubTotal 13340 13340
74 Bajpur UT-09-003-019-002/3
(खम्बारी) 		3509003000NRG24270720230022953 27/07/2023 KISAN SINGH 3509003WL003635 KISAN SINGH 00354 PUNB0117700 2300 2300 Processed 18/08/2023 4662037431 KISAN SINGH ()
75 Bajpur UT-09-003-037-001/279
(विक्रमपुर) 		3509003000NRG24270720230023088 27/07/2023 NARESH 3509003WL003643 NARESH 00354 PUNB0117700 2530 2530 Processed 18/08/2023 4662037394 NARESH ()
76 Bajpur UT-09-003-037-001/86
(विक्रमपुर) 		3509003000NRG24270720230023109 27/07/2023 Sarlesh Devi 3509003WL003644 Sarlesh Devi 00354 PUNB0117700 2530 2530 Processed 18/08/2023 4662037432 Sarlesh Devi ()
SubTotal 7360 7360
77 Bajpur UT-09-003-007-001/1044
(कनौरा) 		3509003000NRG24270720230023028 27/07/2023 Sayra Bano 3509003WL003639 Sayra Bano 00354 PUNB0443000 2990 2990 Processed 18/08/2023 4662037433 Sayra Bano ()
78 Bajpur UT-09-003-029-001/7
() 		3509003000NRG24270720230022938 27/07/2023 PERMOD 3509003WL003634 PERMOD 00354 PUNB0443000 2760 2760 Processed 18/08/2023 4662037413 PERMOD ()
SubTotal 5750 5750
79 Bajpur UT-09-003-014-001/437
(रम्पुराशाकर) 		3509003000NRG24270720230023078 27/07/2023 MUBARK ALI 3509003WL003642 MUBARK ALI 00415 SBIN0000617 2530 2530 Processed 18/08/2023 4662037341 MR MUBARAK ALI ()
SubTotal 2530 2530
80 Bajpur UT-09-003-007-001/1044
(कनौरा) 		3509003000NRG24270720230023027 27/07/2023 Asim 3509003WL003639 Asim 00415 SBIN0007324 2990 2990 Processed 18/08/2023 4662037349 MR MOHD ASIM ()
81 Bajpur UT-09-003-007-002/665
(कनौरा) 		3509003000NRG24270720230023237 27/07/2023 SHAFEEKAN 3509003WL003664 SHAFEEKAN 00415 SBIN0007324 2070 2070 Processed 18/08/2023 4662037434 MRS SHAFEEKAN ()
82 Bajpur UT-09-003-021-001/260
(बांसखेडा) 		3509003000NRG24270720230023254 27/07/2023 Radha 3509003WL003665 Radha 00415 SBIN0007324 2760 2760 Processed 18/08/2023 4662037351 MS RADHA ()
83 Bajpur UT-09-003-021-001/382
(बांसखेडा) 		3509003000NRG24270720230023199 27/07/2023 Rajat Singh 3509003WL003662 Rajat Singh 00415 SBIN0007324 2760 2760 Processed 18/08/2023 4662037352 MR RAJAT SINGH ()
84 Bajpur UT-09-003-021-002/156
(बांसखेडा) 		3509003000NRG24270720230023200 27/07/2023 MUNNILAL 3509003WL003662 MUNNILAL 00415 SBIN0007324 2760 2760 Processed 18/08/2023 4662037340 MR MUNNI LAL ()
85 Bajpur UT-09-003-044-001/94
(Mudiyapistaur) 		3509003000NRG24270720230023338 27/07/2023 Intijar 3509003WL003670 Intijar 00415 SBIN0007324 1380 1380 Rejected 18/08/2023 4662037350 No Such Account
SubTotal 14720 14720
86 Bajpur UT-09-003-019-001/494
(खम्बारी) 		3509003000NRG24270720230022950 27/07/2023 Kamla 3509003WL003635 Kamla 00462 UCBA0002448 2300 2300 Processed 18/08/2023 4662037346 KAMLA ()
87 Bajpur UT-09-003-019-002/31
(खम्बारी) 		3509003000NRG24270720230023154 27/07/2023 SHANKAR SINGH 3509003WL003657 SHANKAR SINGH 00462 UCBA0002448 1150 1150 Processed 18/08/2023 4662037355 SHANKAR SINGH ()
88 Bajpur UT-09-003-021-002/242
(बांसखेडा) 		3509003000NRG24270720230023208 27/07/2023 CHTERPAL 3509003WL003662 CHTERPAL 00462 UCBA0002448 2760 2760 Processed 18/08/2023 4662037343 CHHATRA PAL ()
89 Bajpur UT-09-003-023-001/475
(बरहैनी) 		3509003000NRG24270720230022969 27/07/2023 RAMKALI 3509003WL003636 RAMKALI 00462 UCBA0002448 2530 2530 Processed 18/08/2023 4662037345 RAMKALI DEVI ()
90 Bajpur UT-09-003-029-002/377
() 		3509003000NRG24270720230022944 27/07/2023 SANJAY KUMAR 3509003WL003634 SANJAY KUMAR 00462 UCBA0002448 2760 2760 Processed 18/08/2023 4662037347 SANJAY KUMAR ()
91 Bajpur UT-09-003-037-001/311
(विक्रमपुर) 		3509003000NRG24270720230023156 27/07/2023 FOOLCHAND SINGH 3509003WL003657 FOOLCHAND SINGH 00462 UCBA0002448 1150 1150 Processed 18/08/2023 4662037337 PHOOL CHAND SINGH ()
SubTotal 12650 12650
92 Bajpur UT-09-003-029-001/325
() 		3509003000NRG24270720230022920 27/07/2023 VIVEK 3509003WL003633 VIVEK 00468 UBIN0568104 2990 2990 Processed 18/08/2023 4662037339 VIVEK ()
93 Bajpur UT-09-003-044-001/29
(Mudiyapistaur) 		3509003000NRG24270720230023335 27/07/2023 BABURAM 3509003WL003670 BABURAM 00468 UBIN0568104 1380 1380 Processed 18/08/2023 4662037353 BABURAM ()
SubTotal 4370 4370
94 Bajpur UT-09-003-021-001/383
(बांसखेडा) 		3509003000NRG24270720230023169 27/07/2023 Arun Singh 3509003WL003660 Arun Singh 00468 UBIN0916323 2530 2530 Processed 18/08/2023 4662037354 Arun Singh ()
95 Bajpur UT-09-003-021-002/333
(बांसखेडा) 		3509003000NRG24270720230023292 27/07/2023 KISHAN SINGH 3509003WL003667 KISHAN SINGH 00468 UBIN0916323 2300 2300 Processed 18/08/2023 4662037344 KISHAN SINGH ()
SubTotal 4830 4830
96 Bajpur UT-09-003-021-001/228
(बांसखेडा) 		3509003000NRG24270720230023278 27/07/2023 phoolwati 3509003WL003667 phoolwati 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037336 phoolwati ()
97 Bajpur UT-09-003-023-001/229
(बरहैनी) 		3509003000NRG24270720230022986 27/07/2023 Jagdeesh 3509003WL003637 Jagdeesh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037348 Jagdeesh ()
98 Bajpur UT-09-003-023-001/518
(बरहैनी) 		3509003000NRG24270720230022992 27/07/2023 SHABANA BEGAM 3509003WL003637 SHABANA BEGAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037335 SHABANA BEGAM ()
99 Bajpur UT-09-003-023-001/581
(बरहैनी) 		3509003000NRG24270720230023006 27/07/2023 KAYOOM ALI 3509003WL003638 KAYOOM ALI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037334 KAYOOM ALI ()
100 Bajpur UT-09-003-023-001/623
(बरहैनी) 		3509003000NRG24270720230022957 27/07/2023 SONU 3509003WL003635 SONU 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662037342 SONU ()
101 Bajpur UT-09-003-023-001/690
(बरहैनी) 		3509003000NRG24270720230023013 27/07/2023 MOHAN 3509003WL003638 MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037338 MOHAN ()
SubTotal 16100 16100
Total 259440 259440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_270723FTO_46591 Axis Bank UTIB0000517 BAZPUR 8050
2 Bajpur UT3509003_270723FTO_46591 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 23230
3 Bajpur UT3509003_270723FTO_46591 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 69000
4 Bajpur UT3509003_270723FTO_46591 Bank of India BKID0007129 BAZPUR 13800
5 Bajpur UT3509003_270723FTO_46591 Canara Bank CNRB0003486 BAZPUR 5980
6 Bajpur UT3509003_270723FTO_46591 Indian Overseas Bank IOBA0003504 BAJPUR 26450
7 Bajpur UT3509003_270723FTO_46591 THE NAINITAL BANK LIMITED NTBL0BAZ009 BAZPUR 8970
8 Bajpur UT3509003_270723FTO_46591 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 5750
9 Bajpur UT3509003_270723FTO_46591 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 10350
10 Bajpur UT3509003_270723FTO_46591 THE NAINITAL BANK LIMITED NTBL0BAZ136 Vikrampur 2530
11 Bajpur UT3509003_270723FTO_46591 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 1380
12 Bajpur UT3509003_270723FTO_46591 Punjab National Bank PUNB0070010 Bajpur Bareilly 2300
13 Bajpur UT3509003_270723FTO_46591 Punjab National Bank PUNB0107100 BERIA DAULAT 13340
14 Bajpur UT3509003_270723FTO_46591 Punjab National Bank PUNB0117700 BANA KHERA 7360
15 Bajpur UT3509003_270723FTO_46591 Punjab National Bank PUNB0443000 BAZPUR 5750
16 Bajpur UT3509003_270723FTO_46591 State Bank of India SBIN0000617 BAZPUR 2530
17 Bajpur UT3509003_270723FTO_46591 State Bank of India SBIN0007324 ADB BAZPUR 14720
18 Bajpur UT3509003_270723FTO_46591 UCO Bank UCBA0002448 BAJPUR 12650
19 Bajpur UT3509003_270723FTO_46591 Union Bank of India UBIN0568104 Bazpur 4370
20 Bajpur UT3509003_270723FTO_46591 Union Bank of India UBIN0916323 BAZPUR 4830
21 Bajpur UT3509003_270723FTO_46591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 16100

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