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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_120823APB_FTO_51076
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-09-002-003-002/182
(खरमासा) 		3509002000NRG24120820230027748 12/08/2023 ANJU 3509002WL004354 ANJU 00045 BARB0KUNDUS 2530 2530 Processed 22/08/2023 4732308990 ANJU XXX BANK OF BARODA(606985)
2 Kashipur UT-09-002-003-002/6
(खरमासा) 		3509002000NRG24120820230027749 12/08/2023 NANHI DEVI 3509002WL004354 NANHI DEVI 00045 BARB0KUNDUS 3220 3220 Processed 22/08/2023 4732308987 NANHI DEVI WO HARI SINGH BANK OF BARODA(606985)
SubTotal 5750 5750
3 Kashipur UT-09-002-003-004/202
(खरमासा) 		3509002000NRG24120820230027752 12/08/2023 KISHANPAL 3509002WL004354 KISHANPAL 00354 PUNB0212000 3220 3220 Processed 22/08/2023 4732308988 KISHAN PAL S/O NAINUWA PUNJAB NATIONAL BANK(508568)
4 Kashipur UT-09-002-003-004/452
(खरमासा) 		3509002000NRG24120820230027758 12/08/2023 ATAR SINGH 3509002WL004354 ATAR SINGH 00354 PUNB0212000 2070 2070 Processed 22/08/2023 4732308982 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Kashipur UT-09-002-003-004/464
(खरमासा) 		3509002000NRG24120820230027759 12/08/2023 REENA DEVI 3509002WL004354 REENA DEVI 00354 PUNB0212000 2070 2070 Processed 22/08/2023 4732308976 REENA DEVI PUNJAB NATIONAL BANK(508568)
6 Kashipur UT-09-002-003-004/465
(खरमासा) 		3509002000NRG24120820230027762 12/08/2023 HEERA DEI 3509002WL004354 HEERA DEI 00354 PUNB0212000 2070 2070 Processed 22/08/2023 4732308975 HEERA DEI PUNJAB NATIONAL BANK(508568)
7 Kashipur UT-09-002-003-004/468
(खरमासा) 		3509002000NRG24120820230027764 12/08/2023 PRADEEP SHARMA 3509002WL004354 PRADEEP SHARMA 00354 PUNB0212000 2070 2070 Processed 22/08/2023 4732308989 Mr. PRADEEP SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11500 11500
8 Kashipur UT-09-002-003-003/227
(खरमासा) 		3509002000NRG24120820230027751 12/08/2023 MINAKSHI SHARMA 3509002WL004354 MINAKSHI SHARMA 00354 PUNB0762800 2530 2530 Processed 22/08/2023 4732308980 MINAKSHI SHARMA WO RAMDEV SHARMA PUNJAB NATIONAL BANK(508568)
9 Kashipur UT-09-002-003-004/464
(खरमासा) 		3509002000NRG24120820230027760 12/08/2023 BANTI TOMAR 3509002WL004354 BANTI TOMAR 00354 PUNB0762800 2070 2070 Processed 22/08/2023 4732308979 BANTI TOMAR S/O NARESH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
10 Kashipur UT-09-002-003-003/226
(खरमासा) 		3509002000NRG24120820230027750 12/08/2023 MANORMA JOSHI 3509002WL004354 MANORMA JOSHI 00415 SBIN0007398 2530 2530 Processed 22/08/2023 4732308983 MRS MANORAMA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
11 Kashipur UT-09-002-003-004/202
(खरमासा) 		3509002000NRG24120820230027753 12/08/2023 PRATHANA DEVI 3509002WL004354 PRATHANA DEVI 00415 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4732308985 PRATHANA DEVI PUNJAB NATIONAL BANK(508568)
12 Kashipur UT-09-002-003-004/374
(खरमासा) 		3509002000NRG24120820230027755 12/08/2023 SUNIDHI CHAUDHRI 3509002WL004354 SUNIDHI CHAUDHRI 00415 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4732308978 SUNIDHI CHAUDHRI PUNJAB NATIONAL BANK(508568)
13 Kashipur UT-09-002-003-004/419
(खरमासा) 		3509002000NRG24120820230027756 12/08/2023 MR RAMKISHOR 3509002WL004354 MR RAMKISHOR 00415 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4732308984 Mr. RAM KISHOR UTTARAKHAND GRAMIN BANK(607197)
14 Kashipur UT-09-002-003-004/448
(खरमासा) 		3509002000NRG24120820230027757 12/08/2023 ANOSH DEVI 3509002WL004354 ANOSH DEVI 00415 SBIN0RRUTGB 2530 2530 Processed 22/08/2023 4732308981 Mrs. ANOSH DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kashipur UT-09-002-003-004/465
(खरमासा) 		3509002000NRG24120820230027761 12/08/2023 AMAR SINGH 3509002WL004354 AMAR SINGH 00415 SBIN0RRUTGB 2070 2070 Processed 22/08/2023 4732308977 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
16 Kashipur UT-09-002-003-004/374
(खरमासा) 		3509002000NRG24120820230027754 12/08/2023 SANJAY KUMAR 3509002WL004354 SANJAY KUMAR 00468 UBIN0552402 3220 3220 Processed 22/08/2023 4732308986 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_120823APB_FTO_51076 Bank of Baroda BARB0KUNDUS KUNDESHWARI 5750
2 Kashipur UT3509002_120823APB_FTO_51076 Punjab National Bank PUNB0212000 HEMPUR CANTT 11500
3 Kashipur UT3509002_120823APB_FTO_51076 Punjab National Bank PUNB0762800 KUNDESHWARI 4600
4 Kashipur UT3509002_120823APB_FTO_51076 State Bank of India SBIN0007398 KUNDESHWARI 2530
5 Kashipur UT3509002_120823APB_FTO_51076 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 14260
6 Kashipur UT3509002_120823APB_FTO_51076 Union Bank of India UBIN0552402 KASHIPUR 3220

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