Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_030523FTO_13684
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-09-001-038-001/665
(बाबरखेडा) 		3509001000NRG24030520230003885 03/05/2023 SAJID ALI 3509001WL000678 SAJID ALI 00045 BARB0HARRIA 2990 2990 Processed 12/05/2023 1489925345 SAJID ALI ()
2 Jaspur UT-09-001-038-001/981
(बाबरखेडा) 		3509001000NRG24030520230003909 03/05/2023 Faizan Ali 3509001WL000679 Faizan Ali 00045 BARB0HARRIA 2990 2990 Processed 12/05/2023 1489925346 Faizan Ali ()
SubTotal 5980 5980
3 Jaspur UT-09-001-038-001/1004
(बाबरखेडा) 		3509001000NRG24030520230003936 03/05/2023 Jarifa 3509001WL000680 Jarifa 00045 BARB0KASHBS 3220 3220 Processed 12/05/2023 1489925349 Jarifa ()
4 Jaspur UT-09-001-038-001/102
(बाबरखेडा) 		3509001000NRG24030520230003875 03/05/2023 KHALEEL AHAMAD 3509001WL000678 KHALEEL AHAMAD 00045 BARB0KASHBS 3220 3220 Processed 12/05/2023 1489925351 KHALEEL AHAMAD ()
5 Jaspur UT-09-001-038-001/345
(बाबरखेडा) 		3509001000NRG24030520230003878 03/05/2023 Babu 3509001WL000678 Babu 00045 BARB0KASHBS 3220 3220 Processed 12/05/2023 1489925347 Babu ()
6 Jaspur UT-09-001-038-001/569
(बाबरखेडा) 		3509001000NRG24030520230003861 03/05/2023 Mahtab jahan 3509001WL000677 Mahtab jahan 00045 BARB0KASHBS 3220 3220 Processed 12/05/2023 1489925350 Mahtab jahan ()
7 Jaspur UT-09-001-038-001/708
(बाबरखेडा) 		3509001000NRG24030520230003891 03/05/2023 ARIF HUSAIN 3509001WL000678 ARIF HUSAIN 00045 BARB0KASHBS 2990 2990 Processed 12/05/2023 1489925348 ARIF HUSAIN ()
SubTotal 15870 15870
8 Jaspur UT-09-001-004-001/297
(नादेही) 		3509001000NRG24030520230004055 03/05/2023 Bharat Singh 3509001WL000684 Bharat Singh 00045 BARB0NADEHI 2760 2760 Processed 12/05/2023 1489925353 Bharat Singh ()
9 Jaspur UT-09-001-004-001/325
(नादेही) 		3509001000NRG24030520230004021 03/05/2023 Babita Devi 3509001WL000683 Babita Devi 00045 BARB0NADEHI 2760 2760 Processed 12/05/2023 1489925352 Babita Devi ()
10 Jaspur UT-09-001-004-001/336
(नादेही) 		3509001000NRG24030520230004057 03/05/2023 Sarvesh Devi 3509001WL000684 Sarvesh Devi 00045 BARB0NADEHI 2760 2760 Processed 12/05/2023 1489925358 Sarvesh Devi ()
11 Jaspur UT-09-001-004-001/338
(नादेही) 		3509001000NRG24030520230004058 03/05/2023 Manish Singh 3509001WL000684 Manish Singh 00045 BARB0NADEHI 2760 2760 Processed 12/05/2023 1489925354 Manish Singh ()
12 Jaspur UT-09-001-004-001/372
(नादेही) 		3509001000NRG24030520230004065 03/05/2023 DEEPKARAN 3509001WL000684 DEEPKARAN 00045 BARB0NADEHI 2760 2760 Processed 12/05/2023 1489925356 DEEPKARAN ()
13 Jaspur UT-09-001-004-001/79
(नादेही) 		3509001000NRG24030520230004025 03/05/2023 AASIYA BANO 3509001WL000683 AASIYA BANO 00045 BARB0NADEHI 2760 2760 Processed 12/05/2023 1489925355 AASIYA BANO ()
14 Jaspur UT-09-001-004-001/85
(नादेही) 		3509001000NRG24030520230004026 03/05/2023 GEETA DEVI 3509001WL000683 GEETA DEVI 00045 BARB0NADEHI 2760 2760 Processed 12/05/2023 1489925357 GEETA DEVI ()
SubTotal 19320 19320
15 Jaspur UT-09-001-013-001/344
(मनोरथपुर-1) 		3509001000NRG24030520230003974 03/05/2023 Farhana Parveen 3509001WL000681 Farhana Parveen 00078 CNRB0018983 2990 2990 Processed 12/05/2023 1489925359 Farhana Parveen ()
SubTotal 2990 2990
16 Jaspur UT-09-001-004-001/364
(नादेही) 		3509001000NRG24030520230004064 03/05/2023 Geeta Devi 3509001WL000684 Geeta Devi 00303 NTBL0JAS046 2760 2760 Processed 12/05/2023 1489925360 Geeta Devi ()
SubTotal 2760 2760
17 Jaspur UT-09-001-038-001/206
(बाबरखेडा) 		3509001000NRG24030520230003855 03/05/2023 RAHAT ALI 3509001WL000677 RAHAT ALI 00354 PUNB0448500 3220 3220 Processed 13/05/2023 1489925361 RAHAT ALI ()
SubTotal 3220 3220
18 Jaspur UT-09-001-013-001/23
(मनोरथपुर-1) 		3509001000NRG24030520230003990 03/05/2023 Aamna Begum 3509001WL000682 Aamna Begum 00415 SBIN0008939 2990 2990 Processed 12/05/2023 1489925362 MR ATEEK AHMAD ()
19 Jaspur UT-09-001-013-001/269
(मनोरथपुर-1) 		3509001000NRG24030520230003968 03/05/2023 Saleem Ahamad 3509001WL000681 Saleem Ahamad 00415 SBIN0008939 2990 2990 Processed 12/05/2023 1489925363 MR MOHD SALIM ()
SubTotal 5980 5980
20 Jaspur UT-09-001-040-002/279
(बुक्सौरा) 		3509001000NRG24030520230003844 03/05/2023 LAXMI DEVI 3509001WL000676 LAXMI DEVI 00415 SBIN0015455 2300 2300 Processed 12/05/2023 1489925364 MRS LAKSHMI DEVI ()
SubTotal 2300 2300
21 Jaspur UT-09-001-034-001/122
(कूण्डा) 		3509001000NRG24030520230003825 03/05/2023 Faeem 3509001WL000676 Faeem 00415 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1489925365 Faeem ()
SubTotal 2300 2300
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_030523FTO_13684 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 5980
2 Jaspur UT3509001_030523FTO_13684 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 15870
3 Jaspur UT3509001_030523FTO_13684 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 19320
4 Jaspur UT3509001_030523FTO_13684 Canara Bank CNRB0018983 JASPUR 2990
5 Jaspur UT3509001_030523FTO_13684 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 2760
6 Jaspur UT3509001_030523FTO_13684 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 3220
7 Jaspur UT3509001_030523FTO_13684 State Bank of India SBIN0008939 PATRAMPUR 5980
8 Jaspur UT3509001_030523FTO_13684 State Bank of India SBIN0015455 KUNDA 2300
9 Jaspur UT3509001_030523FTO_13684 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300

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