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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:10:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_020224APB_FTO_119136
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-09-001-024-001/175
(सन्यासियोवाला) 		3509001000NRG24020220240078161 02/02/2024 Riyasat Husain 3509001WL013180 Riyasat Husain 00045 BARB0JASPUR 1150 1150 Processed 25/03/2024 2154470903 RIYASAT HUSSAIN PUNJAB NATIONAL BANK(508568)
2 Jaspur UT-09-001-025-001/184
(हल्दुवाशाहू) 		3509001000NRG24020220240078140 02/02/2024 Rakesh Kumar 3509001WL013179 Rakesh Kumar 00045 BARB0JASPUR 2300 2300 Processed 25/03/2024 2154470905 RAKESH KUMAR BANK OF BARODA(606985)
3 Jaspur UT-09-001-025-001/75
(हल्दुवाशाहू) 		3509001000NRG24020220240078160 02/02/2024 Gurmeet Kaur 3509001WL013179 Gurmeet Kaur 00045 BARB0JASPUR 2530 2530 Processed 25/03/2024 2154470902 GURMEET KAUR WO LATE BANK OF BARODA(606985)
SubTotal 5980 5980
4 Jaspur UT-09-001-025-001/228
(हल्दुवाशाहू) 		3509001000NRG24020220240078153 02/02/2024 Chetan Kumar 3509001WL013179 Chetan Kumar 00045 BARB0KASNAI 2530 2530 Processed 25/03/2024 2154470909 CHETAN KUMAR BANK OF BARODA(606985)
SubTotal 2530 2530
5 Jaspur UT-09-001-005-001/32
(गुलरगोजी) 		3509001000NRG24020220240078132 02/02/2024 SAMAR SINGH 3509001WL013178 SAMAR SINGH 00045 BARB0NADEHI 3220 3220 Processed 25/03/2024 2154470899 SAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 Jaspur UT-09-001-025-001/187
(हल्दुवाशाहू) 		3509001000NRG24020220240078145 02/02/2024 Suman 3509001WL013179 Suman 00112 ICIC00USNDC 2530 2530 Processed 25/03/2024 2154470894 SUMAN BANK OF BARODA(606985)
7 Jaspur UT-09-001-025-001/191
(हल्दुवाशाहू) 		3509001000NRG24020220240078146 02/02/2024 Daljinder Singh 3509001WL013179 Daljinder Singh 00112 ICIC00USNDC 2530 2530 Processed 25/03/2024 2154470893 DALJINDAR SINGH SO KISHAN SINGH UCO BANK(607066)
SubTotal 5060 5060
8 Jaspur UT-09-001-024-001/302
(सन्यासियोवाला) 		3509001000NRG24020220240078163 02/02/2024 Anjum Jahan 3509001WL013180 Anjum Jahan 00176 IDIB000M561 1150 1150 Processed 25/03/2024 2154470916 ANJUM JAHAN PUNJAB NATIONAL BANK(508568)
9 Jaspur UT-09-001-024-001/93
(सन्यासियोवाला) 		3509001000NRG24020220240078165 02/02/2024 Suniti kumari 3509001WL013180 Suniti kumari 00176 IDIB000M561 1150 1150 Processed 25/03/2024 2154470927 Ms. SUNITI . KUMARI INDIAN BANK(607105)
SubTotal 2300 2300
10 Jaspur UT-09-001-025-001/197
(हल्दुवाशाहू) 		3509001000NRG24020220240078148 02/02/2024 Saroj Rani 3509001WL013179 Saroj Rani 00303 NTBL0JAS046 2530 2530 Processed 25/03/2024 2154470898 SAROJ RANI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
11 Jaspur UT-09-001-025-001/198
(हल्दुवाशाहू) 		3509001000NRG24020220240078149 02/02/2024 Surendra Sharma 3509001WL013179 Surendra Sharma 00349 PSIB0021311 2530 2530 Processed 25/03/2024 2154470910 Surendra Sharma PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
12 Jaspur UT-09-001-025-001/239
(हल्दुवाशाहू) 		3509001000NRG24020220240078154 02/02/2024 PAWAN SINGH 3509001WL013179 PAWAN SINGH 00354 PUNB0026200 2530 2530 Processed 25/03/2024 2154470895 PAWAN SINGH S/O MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
13 Jaspur UT-09-001-005-001/225
(गुलरगोजी) 		3509001000NRG24020220240078131 02/02/2024 LOKESH KUMAR 3509001WL013178 LOKESH KUMAR 00354 PUNB0448500 3680 3680 Processed 25/03/2024 2154470923 LOKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
14 Jaspur UT-09-001-024-001/250
(सन्यासियोवाला) 		3509001000NRG24020220240078162 02/02/2024 Abdul Qadir 3509001WL013180 Abdul Qadir 00415 SBIN0001812 690 690 Processed 25/03/2024 2154470915 ABDUL QADIR SO ABDUL WAHID SARVA UP GRAMIN BANK(607135)
15 Jaspur UT-09-001-024-001/93
(सन्यासियोवाला) 		3509001000NRG24020220240078164 02/02/2024 BRIJPAL SINGH 3509001WL013180 BRIJPAL SINGH 00415 SBIN0001812 1150 1150 Processed 25/03/2024 2154470911 MR BRIJPAL SINGH STATE BANK OF INDIA(508548)
16 Jaspur UT-09-001-025-001/129
(हल्दुवाशाहू) 		3509001000NRG24020220240078134 02/02/2024 RAJU 3509001WL013179 RAJU 00415 SBIN0001812 2300 2300 Processed 25/03/2024 2154470914 MR RAJU STATE BANK OF INDIA(508548)
17 Jaspur UT-09-001-025-001/174
(हल्दुवाशाहू) 		3509001000NRG24020220240078136 02/02/2024 Anil Kumar 3509001WL013179 Anil Kumar 00415 SBIN0001812 2300 2300 Processed 25/03/2024 2154470919 MR ANIL KUMAR STATE BANK OF INDIA(508548)
18 Jaspur UT-09-001-025-001/174
(हल्दुवाशाहू) 		3509001000NRG24020220240078135 02/02/2024 Rani 3509001WL013179 Rani 00415 SBIN0001812 2300 2300 Processed 25/03/2024 2154470922 MRS RANI I STATE BANK OF INDIA(508548)
19 Jaspur UT-09-001-025-001/187
(हल्दुवाशाहू) 		3509001000NRG24020220240078144 02/02/2024 Rinku 3509001WL013179 Rinku 00415 SBIN0001812 2530 2530 Processed 25/03/2024 2154470918 RINKU S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
20 Jaspur UT-09-001-025-001/241
(हल्दुवाशाहू) 		3509001000NRG24020220240078155 02/02/2024 CHIRAG 3509001WL013179 CHIRAG 00415 SBIN0001812 2530 2530 Processed 25/03/2024 2154470917 MR CHIRAG STATE BANK OF INDIA(508548)
SubTotal 13800 13800
21 Jaspur UT-09-001-025-001/181
(हल्दुवाशाहू) 		3509001000NRG24020220240078137 02/02/2024 Ashok Kumar 3509001WL013179 Ashok Kumar 00415 SBIN0015455 2300 2300 Processed 25/03/2024 2154470925 ASHOK KUMAR S/O KRIPAL SINGH SARVA UP GRAMIN BANK(607135)
22 Jaspur UT-09-001-025-001/207
(हल्दुवाशाहू) 		3509001000NRG24020220240078151 02/02/2024 Amanjeet Kaur 3509001WL013179 Amanjeet Kaur 00415 SBIN0015455 2530 2530 Processed 25/03/2024 2154470908 MRS AMANJIT KAUR STATE BANK OF INDIA(508548)
23 Jaspur UT-09-001-025-001/21
(हल्दुवाशाहू) 		3509001000NRG24020220240078152 02/02/2024 NAVDEEP SINGH 3509001WL013179 NAVDEEP SINGH 00415 SBIN0015455 2530 2530 Processed 25/03/2024 2154470912 MR NAVDEEP SINGH STATE BANK OF INDIA(508548)
24 Jaspur UT-09-001-025-001/39
(हल्दुवाशाहू) 		3509001000NRG24020220240078157 02/02/2024 Khalil ahamad 3509001WL013179 Khalil ahamad 00415 SBIN0015455 2530 2530 Processed 25/03/2024 2154470913 MAHENOOR FNG KHALIL BANK OF BARODA(606985)
SubTotal 9890 9890
25 Jaspur UT-09-001-025-001/186
(हल्दुवाशाहू) 		3509001000NRG24020220240078143 02/02/2024 Baljeet Kaur 3509001WL013179 Baljeet Kaur 00462 UCBA0003055 2530 2530 Processed 25/03/2024 2154470924 BALJEET KAUR BANK OF BARODA(606985)
26 Jaspur UT-09-001-025-001/191
(हल्दुवाशाहू) 		3509001000NRG24020220240078147 02/02/2024 Ravinder Kaur 3509001WL013179 Ravinder Kaur 00462 UCBA0003055 2530 2530 Processed 25/03/2024 2154470921 RAVINDRA KAUR WO DALJINDER SINGH UCO BANK(607066)
27 Jaspur UT-09-001-025-001/34
(हल्दुवाशाहू) 		3509001000NRG24020220240078156 02/02/2024 Salvinder Kaur 3509001WL013179 Salvinder Kaur 00462 UCBA0003055 2530 2530 Processed 25/03/2024 2154470900 SALAVINDAR KAUR UCO BANK(607066)
SubTotal 7590 7590
28 Jaspur UT-09-001-025-001/12
(हल्दुवाशाहू) 		3509001000NRG24020220240078133 02/02/2024 Rukhman 3509001WL013179 Rukhman 00468 UBIN0566322 2300 2300 Processed 25/03/2024 2154470904 ROOKMAN UNION BANK OF INDIA(508500)
29 Jaspur UT-09-001-025-001/182
(हल्दुवाशाहू) 		3509001000NRG24020220240078139 02/02/2024 Naresh Kumar 3509001WL013179 Naresh Kumar 00468 UBIN0566322 2070 2070 Processed 25/03/2024 2154470920 NARESH KUMAR S/O RAMLAL UNION BANK OF INDIA(508500)
30 Jaspur UT-09-001-025-001/184
(हल्दुवाशाहू) 		3509001000NRG24020220240078141 02/02/2024 Alka Rani 3509001WL013179 Alka Rani 00468 UBIN0566322 2300 2300 Processed 25/03/2024 2154470907 ALKA RANI WO RAKESH KUMAR UNION BANK OF INDIA(508500)
31 Jaspur UT-09-001-025-001/186
(हल्दुवाशाहू) 		3509001000NRG24020220240078142 02/02/2024 Harbansh Singh 3509001WL013179 Harbansh Singh 00468 UBIN0566322 2300 2300 Processed 25/03/2024 2154470926 HARBANSH SINGH UNION BANK OF INDIA(508500)
32 Jaspur UT-09-001-025-001/69
(हल्दुवाशाहू) 		3509001000NRG24020220240078159 02/02/2024 Radha Rani 3509001WL013179 Radha Rani 00468 UBIN0566322 2530 2530 Processed 25/03/2024 2154470906 RADHA RANI PUNJAB NATIONAL BANK(508568)
33 Jaspur UT-09-001-025-001/69
(हल्दुवाशाहू) 		3509001000NRG24020220240078158 02/02/2024 Shubhas Kumar 3509001WL013179 Shubhas Kumar 00468 UBIN0566322 2530 2530 Processed 25/03/2024 2154470901 RADHA RANI WO SUBHASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 14030 14030
34 Jaspur UT-09-001-025-001/181
(हल्दुवाशाहू) 		3509001000NRG24020220240078138 02/02/2024 Anita Rani 3509001WL013179 Anita Rani 00473 AUCB0000037 2300 2300 Processed 25/03/2024 2154470896 ANITA RANI PUNJAB NATIONAL BANK(508568)
35 Jaspur UT-09-001-025-001/198
(हल्दुवाशाहू) 		3509001000NRG24020220240078150 02/02/2024 Kiran 3509001WL013179 Kiran 00473 AUCB0000037 2530 2530 Processed 25/03/2024 2154470897 KIRAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4830 4830
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_020224APB_FTO_119136 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 5980
2 Jaspur UT3509001_020224APB_FTO_119136 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 2530
3 Jaspur UT3509001_020224APB_FTO_119136 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 3220
4 Jaspur UT3509001_020224APB_FTO_119136 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5060
5 Jaspur UT3509001_020224APB_FTO_119136 Indian Bank IDIB000M561 MAHUA DABRA 2300
6 Jaspur UT3509001_020224APB_FTO_119136 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 2530
7 Jaspur UT3509001_020224APB_FTO_119136 Punjab & Sind Bank PSIB0021311 Jaspur 2530
8 Jaspur UT3509001_020224APB_FTO_119136 Punjab National Bank PUNB0026200 MATA MANDIR ROAD 2530
9 Jaspur UT3509001_020224APB_FTO_119136 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 3680
10 Jaspur UT3509001_020224APB_FTO_119136 State Bank of India SBIN0001812 JASPUR 13800
11 Jaspur UT3509001_020224APB_FTO_119136 State Bank of India SBIN0015455 KUNDA 9890
12 Jaspur UT3509001_020224APB_FTO_119136 UCO Bank UCBA0003055 Jaspur 7590
13 Jaspur UT3509001_020224APB_FTO_119136 Union Bank of India UBIN0566322 JASPUR 14030
14 Jaspur UT3509001_020224APB_FTO_119136 Urban Co-Operative Bank AUCB0000037 Almora urban Cooperative bank ltd. branch jaspur 4830

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