Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_230823FTO_58553
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) 		3509002000NRG24230820230031914 23/08/2023 MEERA 3509002WL004966 MEERA 00045 BARB0BLYKAS 3220 3220 Processed 29/08/2023 4940893116 MEERA ()
2 Kashipur UT-09-002-013-001/532
(फिरोजपुर) 		3509002000NRG24230820230031922 23/08/2023 BABITA 3509002WL004966 BABITA 00045 BARB0BLYKAS 3220 3220 Processed 29/08/2023 4940893117 BABITA ()
SubTotal 6440 6440
3 Kashipur UT-09-002-013-001/532
(फिरोजपुर) 		3509002000NRG24230820230031921 23/08/2023 RAJESH 3509002WL004966 RAJESH 00078 CNRB0018748 3220 3220 Processed 29/08/2023 4940893119 RAJESH ()
SubTotal 3220 3220
4 Kashipur UT-09-002-013-001/304
(फिरोजपुर) 		3509002000NRG24230820230031915 23/08/2023 SANTOSH 3509002WL004966 SANTOSH 00089 CBIN0282517 3220 3220 Processed 29/08/2023 4940893118 SANTOSH ()
SubTotal 3220 3220
5 Kashipur UT-09-002-013-001/192
(फिरोजपुर) 		3509002000NRG24230820230031913 23/08/2023 SATYA PRAKASH 3509002WL004966 SATYA PRAKASH 00415 SBIN0000668 3220 3220 Processed 29/08/2023 4940893120 MR SATYA PRAKASH ()
SubTotal 3220 3220
6 Kashipur UT-09-002-013-001/526
(फिरोजपुर) 		3509002000NRG24230820230031920 23/08/2023 BABITA 3509002WL004966 BABITA 00468 UBIN0912841 3220 3220 Processed 29/08/2023 4940893121 BABITA ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_230823FTO_58553 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 6440
2 Kashipur UT3509002_230823FTO_58553 Canara Bank CNRB0018748 KASHIPUR II 3220
3 Kashipur UT3509002_230823FTO_58553 Central Bank Of India CBIN0282517 KASHIPUR 3220
4 Kashipur UT3509002_230823FTO_58553 State Bank of India SBIN0000668 KASHIPUR 3220
5 Kashipur UT3509002_230823FTO_58553 Union Bank of India UBIN0912841 KASHIPUR 3220

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