Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:00:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_061123FTO_88108
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-09-003-023-001/541
(बरहैनी) 		3509003000NRG24061120230053447 06/11/2023 SONIYA 3509003WL008486 SONIYA 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671247976 SONIYA ()
2 Bajpur UT-09-003-031-002/28
(दियोहारी) 		3509003000NRG24061120230053405 06/11/2023 RAVI KUMAR 3509003WL008483 RAVI KUMAR 00112 ICIC00USNDC 2760 2760 Rejected 19/01/2024 9671247975 No Such Account
SubTotal 5520 5520
3 Bajpur UT-09-003-031-002/28
(दियोहारी) 		3509003000NRG24061120230053404 06/11/2023 Rooprani 3509003WL008483 Rooprani 00473 AUCB0000036 2760 2760 Processed 19/01/2024 9671247974 Rooprani ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_061123FTO_88108 District Co-operative Bank 5520
2 Bajpur UT3509003_061123FTO_88108 Urban Co-Operative Bank 2760

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