Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_051023FTO_77155
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-09-001-038-001/65
(बाबरखेडा) 		3509001000NRG24051020230043549 05/10/2023 DALEEP SINGH 3509001WL006797 DALEEP SINGH 00045 BARB0HARRIA 1150 1150 Processed 01/11/2023 6895130411 DALEEP SINGH ()
SubTotal 1150 1150
2 Jaspur UT-09-001-001-001/110
(अंगदपुर) 		3509001000NRG24051020230043561 05/10/2023 Raghuveer singh 3509001WL006799 Raghuveer singh 00045 BARB0JASPUR 1150 1150 Processed 01/11/2023 6895130412 Raghuveer singh ()
3 Jaspur UT-09-001-011-002/142
(निवारमुण्डी) 		3509001000NRG24051020230043507 05/10/2023 SANJAY 3509001WL006785 SANJAY 00045 BARB0JASPUR 1150 1150 Processed 01/11/2023 6895130415 SANJAY ()
4 Jaspur UT-09-001-014-001/153
(मेघावाला) 		3509001000NRG24051020230043496 05/10/2023 SOBHA 3509001WL006783 SOBHA 00045 BARB0JASPUR 1150 1150 Processed 01/11/2023 6895130413 SOBHA ()
5 Jaspur UT-09-001-024-001/135
(सन्यासियोवाला) 		3509001000NRG24051020230043519 05/10/2023 NISHA DEVI 3509001WL006786 NISHA DEVI 00045 BARB0JASPUR 1150 1150 Processed 01/11/2023 6895130414 NISHA DEVI ()
SubTotal 4600 4600
6 Jaspur UT-09-001-008-001/551
(रायपुरपटटीवाला) 		3509001000NRG24051020230043588 05/10/2023 Savita Devi 3509001WL006802 Savita Devi 00045 BARB0NADEHI 1150 1150 Processed 01/11/2023 6895130426 Savita Devi ()
SubTotal 1150 1150
7 Jaspur UT-09-001-017-001/95
(महुवाखेडा) 		3509001000NRG24051020230043559 05/10/2023 INDAL SINGH 3509001WL006798 INDAL SINGH 00176 IDIB000M561 1150 1150 Processed 01/11/2023 6895130423 INDAL SINGH ()
8 Jaspur UT-09-001-019-001/284
(कासमपुर) 		3509001000NRG24051020230043579 05/10/2023 Shanu Saini 3509001WL006801 Shanu Saini 00176 IDIB000M561 1150 1150 Processed 01/11/2023 6895130416 Shanu Saini ()
SubTotal 2300 2300
9 Jaspur UT-09-001-011-002/333
(निवारमुण्डी) 		3509001000NRG24051020230043516 05/10/2023 HEMRAJ 3509001WL006785 HEMRAJ 00303 NTBL0JAS046 1150 1150 Processed 01/11/2023 6895130425 HEMRAJ ()
10 Jaspur UT-09-001-017-001/428
(महुवाखेडा) 		3509001000NRG24051020230043556 05/10/2023 Shailendra Kumar 3509001WL006798 Shailendra Kumar 00303 NTBL0JAS046 1150 1150 Processed 01/11/2023 6895130417 Shailendra Kumar ()
11 Jaspur UT-09-001-017-001/95
(महुवाखेडा) 		3509001000NRG24051020230043560 05/10/2023 SAROJ DEVI 3509001WL006798 SAROJ DEVI 00303 NTBL0JAS046 1150 1150 Processed 01/11/2023 6895130424 SAROJ DEVI ()
SubTotal 3450 3450
12 Jaspur UT-09-001-021-001/331
(नारायणपुर) 		3509001000NRG24051020230043522 05/10/2023 Satish Kumar 3509001WL006787 Satish Kumar 00415 SBIN0001812 1150 1150 Processed 01/11/2023 6895130418 MRS MANJU DEVI ()
SubTotal 1150 1150
13 Jaspur UT-09-001-027-002/157
(शिवराजपुरपट्टी) 		3509001000NRG24051020230043539 05/10/2023 PAPPU 3509001WL006793 PAPPU 00415 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895130422 PAPPU ()
SubTotal 1150 1150
14 Jaspur UT-09-001-005-001/344
(गुलरगोजी) 		3509001000NRG24051020230043573 05/10/2023 Nakul Kumar 3509001WL006800 Nakul Kumar 00468 UBIN0566322 1150 1150 Processed 01/11/2023 6895130419 Nakul Kumar ()
15 Jaspur UT-09-001-010-001/146
(कलियावाला) 		3509001000NRG24051020230043545 05/10/2023 Ashrafi 3509001WL006796 Ashrafi 00468 UBIN0566322 1150 1150 Processed 01/11/2023 6895130421 Ashrafi ()
16 Jaspur UT-09-001-015-001/205
(रामनगरवन) 		3509001000NRG24051020230043497 05/10/2023 VIJAYPAL 3509001WL006784 VIJAYPAL 00468 UBIN0566322 1150 1150 Processed 01/11/2023 6895130420 VIJAYPAL ()
SubTotal 3450 3450
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_051023FTO_77155 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 1150
2 Jaspur UT3509001_051023FTO_77155 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 4600
3 Jaspur UT3509001_051023FTO_77155 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 1150
4 Jaspur UT3509001_051023FTO_77155 Indian Bank IDIB000M561 MAHUA DABRA 2300
5 Jaspur UT3509001_051023FTO_77155 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 3450
6 Jaspur UT3509001_051023FTO_77155 State Bank of India SBIN0001812 JASPUR 1150
7 Jaspur UT3509001_051023FTO_77155 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150
8 Jaspur UT3509001_051023FTO_77155 Union Bank of India UBIN0566322 JASPUR 3450

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