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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:06:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_231223APB_FTO_106035
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-09-002-021-002/1
(गुलडिया) 		3509002000NRG24231220230067176 23/12/2023 VEENA DEVI 3509002WL010890 VEENA DEVI 00048 BKID0007212 1840 1840 Processed 01/02/2024 9907999729 VEENA DEVI W/O PRADEEP SINGH BANK OF INDIA(508505)
SubTotal 1840 1840
2 Kashipur UT-09-002-014-002/173
(धनौरी) 		3509002000NRG24231220230067154 23/12/2023 BABITA DEVI 3509002WL010889 BABITA DEVI 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999725 KAVYA MNG BABITA DEV BANK OF BARODA(606985)
3 Kashipur UT-09-002-014-002/20
(धनौरी) 		3509002000NRG24231220230067156 23/12/2023 LACHHO DEVI 3509002WL010889 LACHHO DEVI 00354 PUNB0212000 690 690 Processed 01/02/2024 9907999720 LACHHO DEVI W/O GHASI RAM PUNJAB NATIONAL BANK(508568)
4 Kashipur UT-09-002-014-002/206
(धनौरी) 		3509002000NRG24231220230067158 23/12/2023 LAL MATI 3509002WL010889 LAL MATI 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999724 LALMATI PUNJAB NATIONAL BANK(508568)
5 Kashipur UT-09-002-014-002/208
(धनौरी) 		3509002000NRG24231220230067159 23/12/2023 Seema 3509002WL010889 Seema 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999718 SEEMA W/O CHHIDARI PUNJAB NATIONAL BANK(508568)
6 Kashipur UT-09-002-014-002/224
(धनौरी) 		3509002000NRG24231220230067160 23/12/2023 AJAY 3509002WL010889 AJAY 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999721 AJAY S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
7 Kashipur UT-09-002-014-002/224
(धनौरी) 		3509002000NRG24231220230067161 23/12/2023 NIRMALA 3509002WL010889 NIRMALA 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999722 NIRMALA W/O AJAY PUNJAB NATIONAL BANK(508568)
8 Kashipur UT-09-002-014-002/24
(धनौरी) 		3509002000NRG24231220230067162 23/12/2023 GEETA DEVI 3509002WL010889 GEETA DEVI 00354 PUNB0212000 690 690 Processed 01/02/2024 9907999734 Mrs. GEETA DEVI W/O KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Kashipur UT-09-002-014-002/247
(धनौरी) 		3509002000NRG24231220230067164 23/12/2023 POOJA 3509002WL010889 POOJA 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999730 POOJA . PUNJAB NATIONAL BANK(508568)
10 Kashipur UT-09-002-014-002/264
(धनौरी) 		3509002000NRG24231220230067167 23/12/2023 DINESH 3509002WL010889 DINESH 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999735 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
11 Kashipur UT-09-002-014-002/264
(धनौरी) 		3509002000NRG24231220230067166 23/12/2023 SEEMA 3509002WL010889 SEEMA 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999727 SEEMA PUNJAB NATIONAL BANK(508568)
12 Kashipur UT-09-002-014-002/265
(धनौरी) 		3509002000NRG24231220230067168 23/12/2023 DURGESH 3509002WL010889 DURGESH 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999737 DURGESH PUNJAB NATIONAL BANK(508568)
13 Kashipur UT-09-002-014-002/385
(धनौरी) 		3509002000NRG24231220230067169 23/12/2023 MAMTA 3509002WL010889 MAMTA 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999726 MAMTA W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
14 Kashipur UT-09-002-014-002/406
(धनौरी) 		3509002000NRG24231220230067171 23/12/2023 SUNITA 3509002WL010889 SUNITA 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999723 SUNITA W/O SIYARAM PUNJAB NATIONAL BANK(508568)
15 Kashipur UT-09-002-014-002/408
(धनौरी) 		3509002000NRG24231220230067173 23/12/2023 HEMA NEGI 3509002WL010889 HEMA NEGI 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999719 HEMA NEGI BANK OF BARODA(606985)
16 Kashipur UT-09-002-014-002/408
(धनौरी) 		3509002000NRG24231220230067172 23/12/2023 JASWANT SINGH NEGI 3509002WL010889 JASWANT SINGH NEGI 00354 PUNB0212000 920 920 Processed 01/02/2024 9907999736 JASWANT SINGH NEGI HDFC BANK LTD(607152)
SubTotal 13340 13340
17 Kashipur UT-09-002-014-002/177
(धनौरी) 		3509002000NRG24231220230067155 23/12/2023 MR BHANU 3509002WL010889 MR BHANU 00415 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999732 Mr. BHANU S/O HET RAM UTTARAKHAND GRAMIN BANK(607197)
18 Kashipur UT-09-002-014-002/241
(धनौरी) 		3509002000NRG24231220230067163 23/12/2023 NEHA 3509002WL010889 NEHA 00415 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999728 Miss. Kum. NEHA D/O KAYA SUDHAR UTTARAKHAND GRAMIN BANK(607197)
19 Kashipur UT-09-002-014-002/55
(धनौरी) 		3509002000NRG24231220230067174 23/12/2023 SHANKAR 3509002WL010889 SHANKAR 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907999733 SHANKER CHAUDHARY PUNJAB NATIONAL BANK(508568)
20 Kashipur UT-09-002-014-002/55
(धनौरी) 		3509002000NRG24231220230067175 23/12/2023 VIDANTI DEVI 3509002WL010889 VIDANTI DEVI 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907999731 Mrs. VIDANTI W/O SHANKAR CHOUDHARY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_231223APB_FTO_106035 Bank of India BKID0007212 KASHIPUR 1840
2 Kashipur UT3509002_231223APB_FTO_106035 Punjab National Bank PUNB0212000 HEMPUR CANTT 13340
3 Kashipur UT3509002_231223APB_FTO_106035 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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