Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_021223FTO_96053
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 Kashipur UT-09-002-013-001/246
(फिरोजपुर) 		3509002000NRG24021220230060759 02/12/2023 MEERA 3509002WL009742 MEERA 00045 BARB0BLYKAS 3220 3220 Processed 01/02/2024 9908911187 MEERA ()
SubTotal 3220 3220
2 Kashipur UT-09-002-019-001/724
(बांसखेडाखुर्द) 		3509002000NRG24021220230060778 02/12/2023 JAMASARI 3509002WL009742 JAMASARI 00045 BARB0KASNAI 3220 3220 Processed 01/02/2024 9908911188 JAMASARI ()
SubTotal 3220 3220
3 Kashipur UT-09-002-013-001/304
(फिरोजपुर) 		3509002000NRG24021220230060760 02/12/2023 SANTOSH 3509002WL009742 SANTOSH 00089 CBIN0282517 3220 3220 Processed 01/02/2024 9908911189 SANTOSH ()
SubTotal 3220 3220
4 Kashipur UT-09-002-024-001/175
(धीमरखेडा) 		3509002000NRG24021220230060784 02/12/2023 JAYPAL SINGH 3509002WL009742 JAYPAL SINGH 00152 HDFC0000808 3220 3220 Rejected 01/02/2024 9908911190 A/c Blocked or Frozen
SubTotal 3220 3220
5 Kashipur UT-09-002-019-001/710
(बांसखेडाखुर्द) 		3509002000NRG24021220230060774 02/12/2023 KHUSHBU CHAUHAN 3509002WL009742 KHUSHBU CHAUHAN 00354 PUNB0026200 3220 3220 Processed 01/02/2024 9908911191 KHUSHBU CHAUHAN ()
SubTotal 3220 3220
6 Kashipur UT-09-002-024-001/786
(धीमरखेडा) 		3509002000NRG24021220230060797 02/12/2023 GUDDI 3509002WL009742 GUDDI 00354 PUNB0453400 3220 3220 Processed 01/02/2024 9908911192 GUDDI ()
SubTotal 3220 3220
7 Kashipur UT-09-002-013-001/534
(फिरोजपुर) 		3509002000NRG24021220230060763 02/12/2023 ARVIND KUMAR 3509002WL009742 ARVIND KUMAR 00354 PUNB0772500 3220 3220 Processed 01/02/2024 9908911193 ARVIND KUMAR ()
8 Kashipur UT-09-002-015-001/271
(लक्षमीपुरलच्छी) 		3509002000NRG24021220230060735 02/12/2023 SAMTULI 3509002WL009738 SAMTULI 00354 PUNB0772500 3450 3450 Processed 01/02/2024 9908911194 SAMTULI ()
SubTotal 6670 6670
9 Kashipur UT-09-002-015-001/241
(लक्षमीपुरलच्छी) 		3509002000NRG24021220230060734 02/12/2023 DANISH 3509002WL009738 DANISH 00415 SBIN0000668 3220 3220 Processed 01/02/2024 9908911195 MR MR DANISH ()
SubTotal 3220 3220
10 Kashipur UT-09-002-013-001/533
(फिरोजपुर) 		3509002000NRG24021220230060762 02/12/2023 LAKHENDRA SINGH 3509002WL009742 LAKHENDRA SINGH 00468 UBIN0912841 3220 3220 Processed 01/02/2024 9908911196 LAKHENDRA SINGH ()
SubTotal 3220 3220
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_021223FTO_96053 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 3220
2 Kashipur UT3509002_021223FTO_96053 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 3220
3 Kashipur UT3509002_021223FTO_96053 Central Bank Of India CBIN0282517 KASHIPUR 3220
4 Kashipur UT3509002_021223FTO_96053 HDFC Bank Ltd. HDFC0000808 KASHIPUR - UTTARAKHAND 3220
5 Kashipur UT3509002_021223FTO_96053 Punjab National Bank PUNB0026200 MATA MANDIR ROAD 3220
6 Kashipur UT3509002_021223FTO_96053 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 3220
7 Kashipur UT3509002_021223FTO_96053 Punjab National Bank PUNB0772500 RAMNAGAR ROAD KASIPUR 6670
8 Kashipur UT3509002_021223FTO_96053 State Bank of India SBIN0000668 KASHIPUR 3220
9 Kashipur UT3509002_021223FTO_96053 Union Bank of India UBIN0912841 KASHIPUR 3220

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