Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_040523FTO_14271
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 Bajpur UT-09-003-011-001/160
(बाजपुरगांव) 		3509003000NRG24040520230004120 04/05/2023 RAMPAL 3509003WL000690 RAMPAL 00045 BARB0BLYBAP 1380 1380 Processed 12/05/2023 1489923780 RAMPAL ()
2 Bajpur UT-09-003-024-003/158
(भीकमपुरी) 		3509003000NRG24040520230004149 04/05/2023 PHOOLO DEVI 3509003WL000694 PHOOLO DEVI 00045 BARB0BLYBAP 2760 2760 Processed 12/05/2023 1489923779 PHOOLO DEVI ()
SubTotal 4140 4140
3 Bajpur UT-09-003-011-001/928
(बाजपुरगांव) 		3509003000NRG24040520230004137 04/05/2023 SHABNAM 3509003WL000691 SHABNAM 00045 BARB0SULNAI 2760 2760 Processed 12/05/2023 1489923778 SHABNAM ()
SubTotal 2760 2760
4 Bajpur UT-09-003-011-001/925
(बाजपुरगांव) 		3509003000NRG24040520230004133 04/05/2023 MOHAD FARUKH 3509003WL000691 MOHAD FARUKH 00354 PUNB0070010 2760 2760 Processed 13/05/2023 1489923777 MOHAD FARUKH ()
SubTotal 2760 2760
5 Bajpur UT-09-003-024-003/142
(भीकमपुरी) 		3509003000NRG24040520230004146 04/05/2023 RAKHI DEVI 3509003WL000694 RAKHI DEVI 00354 PUNB0117700 2760 2760 Processed 13/05/2023 1489923772 RAKHI DEVI ()
6 Bajpur UT-09-003-024-003/151
(भीकमपुरी) 		3509003000NRG24040520230004148 04/05/2023 RAKESH KUMAR 3509003WL000694 RAKESH KUMAR 00354 PUNB0117700 2760 2760 Processed 13/05/2023 1489923771 RAKESH KUMAR ()
7 Bajpur UT-09-003-024-003/199
(भीकमपुरी) 		3509003000NRG24040520230004150 04/05/2023 KARTARI KOUR 3509003WL000694 KARTARI KOUR 00354 PUNB0117700 2760 2760 Processed 13/05/2023 1489923776 KARTARI KOUR ()
SubTotal 8280 8280
8 Bajpur UT-09-003-023-002/1010
(बरहैनी) 		3509003000NRG24040520230004078 04/05/2023 Jasvinder 3509003WL000686 Jasvinder 00415 SBIN0000617 2760 2760 Processed 12/05/2023 1489923773 MRS JASVINDER KAUR ()
SubTotal 2760 2760
9 Bajpur UT-09-003-023-002/1010
(बरहैनी) 		3509003000NRG24040520230004079 04/05/2023 Navdeep Singh 3509003WL000686 Navdeep Singh 00462 UCBA0002448 1150 1150 Processed 12/05/2023 1489923774 NAVDEEP SINGH ()
SubTotal 1150 1150
10 Bajpur UT-09-003-024-003/269
(भीकमपुरी) 		3509003000NRG24040520230004158 04/05/2023 SARVESH DEVI 3509003WL000694 SARVESH DEVI 00468 UBIN0916323 2760 2760 Processed 12/05/2023 1489923775 SARVESH DEVI ()
SubTotal 2760 2760
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_040523FTO_14271 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 4140
2 Bajpur UT3509003_040523FTO_14271 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 2760
3 Bajpur UT3509003_040523FTO_14271 Punjab National Bank PUNB0070010 Bajpur Bareilly 2760
4 Bajpur UT3509003_040523FTO_14271 Punjab National Bank PUNB0117700 BANA KHERA 8280
5 Bajpur UT3509003_040523FTO_14271 State Bank of India SBIN0000617 BAZPUR 2760
6 Bajpur UT3509003_040523FTO_14271 UCO Bank UCBA0002448 BAJPUR 1150
7 Bajpur UT3509003_040523FTO_14271 Union Bank of India UBIN0916323 BAZPUR 2760

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