Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:27:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_270923FTO_73952
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-09-003-002-001/585
(टांडाआजम) 		3509003000NRG24270920230041547 27/09/2023 FATMA 3509003WL006446 FATMA 00045 BARB0BLYBAP 1610 1610 Processed 03/10/2023 6027121313 FATMA ()
2 Bajpur UT-09-003-002-001/682
(टांडाआजम) 		3509003000NRG24270920230041549 27/09/2023 Suman 3509003WL006446 Suman 00045 BARB0BLYBAP 1610 1610 Processed 03/10/2023 6027121314 Suman ()
3 Bajpur UT-09-003-037-001/4
(विक्रमपुर) 		3509003000NRG24270920230041522 27/09/2023 KIRISHNA 3509003WL006444 KIRISHNA 00045 BARB0BLYBAP 1380 1380 Processed 03/10/2023 6027121312 KIRISHNA ()
SubTotal 4600 4600
4 Bajpur UT-09-003-007-001/667
(कनौरा) 		3509003000NRG24270920230041436 27/09/2023 AMRAWATI 3509003WL006437 AMRAWATI 00045 BARB0SULNAI 1380 1380 Processed 03/10/2023 6027121318 AMRAWATI ()
5 Bajpur UT-09-003-007-001/737
(कनौरा) 		3509003000NRG24270920230041413 27/09/2023 JAHID HUSAIN 3509003WL006436 JAHID HUSAIN 00045 BARB0SULNAI 1380 1380 Processed 03/10/2023 6027121315 JAHID HUSAIN ()
6 Bajpur UT-09-003-011-001/1198
(बाजपुरगांव) 		3509003000NRG24270920230041392 27/09/2023 JAGDEESH 3509003WL006435 JAGDEESH 00045 BARB0SULNAI 1380 1380 Processed 03/10/2023 6027121320 JAGDEESH ()
7 Bajpur UT-09-003-011-001/1232
(बाजपुरगांव) 		3509003000NRG24270920230041469 27/09/2023 SHENAJ JAHAN 3509003WL006439 SHENAJ JAHAN 00045 BARB0SULNAI 1380 1380 Processed 03/10/2023 6027121316 SHENAJ JAHAN ()
8 Bajpur UT-09-003-011-001/737
(बाजपुरगांव) 		3509003000NRG24270920230041494 27/09/2023 MOHD RAFEEK 3509003WL006440 MOHD RAFEEK 00045 BARB0SULNAI 1380 1380 Processed 03/10/2023 6027121319 MOHD RAFEEK ()
9 Bajpur UT-09-003-011-001/968
(बाजपुरगांव) 		3509003000NRG24270920230041390 27/09/2023 RAHUL SAINI 3509003WL006434 RAHUL SAINI 00045 BARB0SULNAI 1380 1380 Processed 03/10/2023 6027121317 RAHUL SAINI ()
SubTotal 8280 8280
10 Bajpur UT-09-003-002-001/502
(टांडाआजम) 		3509003000NRG24270920230041538 27/09/2023 RAMDAS 3509003WL006446 RAMDAS 00303 NTBL0KIL014 1610 1610 Processed 03/10/2023 6027121321 RAMDAS ()
SubTotal 1610 1610
11 Bajpur UT-09-003-011-001/1014
(बाजपुरगांव) 		3509003000NRG24270920230041481 27/09/2023 VIJANDER 3509003WL006440 VIJANDER 00354 PUNB0070010 1380 1380 Processed 03/10/2023 6027121322 VIJANDER ()
SubTotal 1380 1380
12 Bajpur UT-09-003-035-001/585
(बेरियादौलत) 		3509003000NRG24270920230041586 27/09/2023 MANGAL SINGH 3509003WL006448 MANGAL SINGH 00354 PUNB0107100 2300 2300 Processed 03/10/2023 6027121323 MANGAL SINGH ()
SubTotal 2300 2300
13 Bajpur UT-09-003-019-001/338
(खम्बारी) 		3509003000NRG24270920230041525 27/09/2023 Khem singh 3509003WL006445 Khem singh 00354 PUNB0117700 2760 2760 Processed 03/10/2023 6027121324 Khem singh ()
14 Bajpur UT-09-003-019-001/358
(खम्बारी) 		3509003000NRG24270920230041526 27/09/2023 ANARO DEVI 3509003WL006445 ANARO DEVI 00354 PUNB0117700 2760 2760 Processed 03/10/2023 6027121325 ANARO DEVI ()
15 Bajpur UT-09-003-034-001/701
(बन्नाखेडा) 		3509003000NRG24270920230041517 27/09/2023 BABLU KUMAR 3509003WL006444 BABLU KUMAR 00354 PUNB0117700 2760 2760 Processed 03/10/2023 6027121326 BABLU KUMAR ()
SubTotal 8280 8280
16 Bajpur UT-09-003-011-001/1228
(बाजपुरगांव) 		3509003000NRG24270920230041466 27/09/2023 Mahurl 3509003WL006439 Mahurl 00415 SBIN0007324 1380 1380 Processed 03/10/2023 6027121327 MISS MEHRUL NISHA ()
17 Bajpur UT-09-003-011-001/543
(बाजपुरगांव) 		3509003000NRG24270920230041503 27/09/2023 Irfan 3509003WL006442 Irfan 00415 SBIN0007324 1380 1380 Processed 03/10/2023 6027121328 MR IRFAN IRFAN ()
SubTotal 2760 2760
18 Bajpur UT-09-003-023-001/878
(बरहैनी) 		3509003000NRG24270920230041604 27/09/2023 Jagdeep 3509003WL006452 Jagdeep 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121329 Jagdeep ()
SubTotal 2760 2760
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_270923FTO_73952 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 4600
2 Bajpur UT3509003_270923FTO_73952 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 8280
3 Bajpur UT3509003_270923FTO_73952 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 1610
4 Bajpur UT3509003_270923FTO_73952 Punjab National Bank PUNB0070010 Bajpur Bareilly 1380
5 Bajpur UT3509003_270923FTO_73952 Punjab National Bank PUNB0107100 BERIA DAULAT 2300
6 Bajpur UT3509003_270923FTO_73952 Punjab National Bank PUNB0117700 BANA KHERA 8280
7 Bajpur UT3509003_270923FTO_73952 State Bank of India SBIN0007324 ADB BAZPUR 2760
8 Bajpur UT3509003_270923FTO_73952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 2760

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