Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_240823APB_FTO_59222
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-09-002-002-005/105
(खरमासी) 		3509002000NRG24240820230032017 24/08/2023 PRITI 3509002WL004987 PRITI 00045 BARB0KUNDUS 3220 3220 Processed 30/08/2023 4974098892 Preeti Kumari BANK OF BARODA(606985)
2 Kashipur UT-09-002-002-005/465
(खरमासी) 		3509002000NRG24240820230032023 24/08/2023 JASMIRI 3509002WL004987 JASMIRI 00045 BARB0KUNDUS 3220 3220 Processed 30/08/2023 4974098890 JASMIRI WO NANHE BANK OF BARODA(606985)
3 Kashipur UT-09-002-002-005/513
(खरमासी) 		3509002000NRG24240820230032024 24/08/2023 JOR SINGH 3509002WL004987 JOR SINGH 00045 BARB0KUNDUS 3220 3220 Processed 30/08/2023 4974098891 JOR SINGH SO RAMFAL BANK OF BARODA(606985)
4 Kashipur UT-09-002-002-005/74
(खरमासी) 		3509002000NRG24240820230032028 24/08/2023 RAJWATI 3509002WL004987 RAJWATI 00045 BARB0KUNDUS 3220 3220 Processed 30/08/2023 4974098889 Rajwati . BANK OF BARODA(606985)
SubTotal 12880 12880
5 Kashipur UT-09-002-002-005/23
(खरमासी) 		3509002000NRG24240820230032019 24/08/2023 HAR SWAROOP 3509002WL004987 HAR SWAROOP 00112 ICIC00USNDC 3220 3220 Processed 30/08/2023 4974098882 HARSAROOPSINGHSUMARTIYADE UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
6 Kashipur UT-09-002-002-005/27
(खरमासी) 		3509002000NRG24240820230032020 24/08/2023 SOHAN SINGH 3509002WL004987 SOHAN SINGH 00112 ICIC00USNDC 3220 3220 Processed 30/08/2023 4974098881 SOHANSINGHSORAGHUVEERSING UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 6440 6440
7 Kashipur UT-09-002-002-005/451
(खरमासी) 		3509002000NRG24240820230032022 24/08/2023 rajendra 3509002WL004987 rajendra 00303 NTBL0KAS006 3220 3220 Processed 30/08/2023 4974098886 RAJENDRA KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 Kashipur UT-09-002-002-003/323
(खरमासी) 		3509002000NRG24240820230032016 24/08/2023 BINA 3509002WL004987 BINA 00415 SBIN0007398 3220 3220 Processed 30/08/2023 4974098885 VEENA DEVI WO JAGAT RAM BANK OF BARODA(606985)
9 Kashipur UT-09-002-002-003/323
(खरमासी) 		3509002000NRG24240820230032015 24/08/2023 JAGATRAM 3509002WL004987 JAGATRAM 00415 SBIN0007398 3220 3220 Processed 30/08/2023 4974098884 JAGATRAMSOKISHANRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
10 Kashipur UT-09-002-002-005/210
(खरमासी) 		3509002000NRG24240820230032018 24/08/2023 RISHIPAL 3509002WL004987 RISHIPAL 00415 SBIN0007398 3220 3220 Processed 30/08/2023 4974098883 MR RISHIPAL STATE BANK OF INDIA(508548)
11 Kashipur UT-09-002-002-005/69
(खरमासी) 		3509002000NRG24240820230032026 24/08/2023 BABITA 3509002WL004987 BABITA 00415 SBIN0007398 3220 3220 Processed 30/08/2023 4974098888 MS MS BABITA STATE BANK OF INDIA(508548)
12 Kashipur UT-09-002-002-005/69
(खरमासी) 		3509002000NRG24240820230032025 24/08/2023 RAMVEER 3509002WL004987 RAMVEER 00415 SBIN0007398 3220 3220 Processed 30/08/2023 4974098887 MR RAMVEER STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_240823APB_FTO_59222 Bank of Baroda BARB0KUNDUS KUNDESHWARI 12880
2 Kashipur UT3509002_240823APB_FTO_59222 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 6440
3 Kashipur UT3509002_240823APB_FTO_59222 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR 3220
4 Kashipur UT3509002_240823APB_FTO_59222 State Bank of India SBIN0007398 KUNDESHWARI 16100

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