Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:08:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_260623FTO_35776
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-09-001-024-001/135
(सन्यासियोवाला) 		3509001000NRG24260620230017145 26/06/2023 NISHA DEVI 3509001WL002716 NISHA DEVI 00045 BARB0JASPUR 3220 3220 Processed 03/07/2023 2977286669 NISHA DEVI ()
SubTotal 3220 3220
2 Jaspur UT-09-001-021-001/331
(नारायणपुर) 		3509001000NRG24260620230017148 26/06/2023 Satish Kumar 3509001WL002717 Satish Kumar 00415 SBIN0001812 3220 3220 Processed 03/07/2023 2977286670 MRS MANJU DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_260623FTO_35776 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 3220
2 Jaspur UT3509001_260623FTO_35776 State Bank of India SBIN0001812 JASPUR 3220

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