Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_201123FTO_92429
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-09-001-013-001/210
(मनोरथपुर-1) 		3509001000NRG24201120230057443 20/11/2023 Shanaaj 3509001WL009124 Shanaaj 00078 CNRB0018983 2760 2760 Processed 19/01/2024 9671249075 Shanaaj ()
SubTotal 2760 2760
2 Jaspur UT-09-001-013-001/23
(मनोरथपुर-1) 		3509001000NRG24201120230057473 20/11/2023 Aamna Begum 3509001WL009125 Aamna Begum 00415 SBIN0008939 2760 2760 Processed 19/01/2024 9671249076 MR ATEEK AHMAD ()
SubTotal 2760 2760
3 Jaspur UT-09-001-013-001/122
(मनोरथपुर-1) 		3509001000NRG24201120230057459 20/11/2023 Ayan Ahmad 3509001WL009125 Ayan Ahmad 00468 UBIN0566322 2760 2760 Processed 19/01/2024 9671249077 Ayan Ahmad ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_201123FTO_92429 Canara Bank CNRB0018983 JASPUR 2760
2 Jaspur UT3509001_201123FTO_92429 State Bank of India SBIN0008939 PATRAMPUR 2760
3 Jaspur UT3509001_201123FTO_92429 Union Bank of India UBIN0566322 JASPUR 2760

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