Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:34:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_250523FTO_23703
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-09-001-014-001/451
(मेघावाला) 		3509001000NRG23120520230114477 25/05/2023 MOHD IRFAN 3509001WL0019182 MOHD IRFAN 00045 BARB0JASPUR 2982 2982 Processed 30/05/2023 1943729198 MOHD IRFAN ()
SubTotal 2982 2982
2 Jaspur UT-09-001-004-003/333
(नादेही) 		3509001000NRG23250520230114483 25/05/2023 MOHD IRSHAD 3509001WL0019185 MOHD IRSHAD 00354 PUNB0448500 2556 2556 Processed 30/05/2023 1943729197 MOHD IRSHAD ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_250523FTO_23703 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 2982
2 Jaspur UT3509001_250523FTO_23703 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 2556

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