Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:42:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_021223FTO_95976
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-09-003-004-001/76
(रामनगर) 		3509003000NRG24011220230060460 02/12/2023 CHANDERPAL 3509003WL009672 CHANDERPAL 00112 ICIC00USNDC 2300 2300 Processed 01/02/2024 9908910829 CHANDERPAL ()
2 Bajpur UT-09-003-007-001/1056
(कनौरा) 		3509003000NRG24011220230060326 02/12/2023 Sanno 3509003WL009658 Sanno 00112 ICIC00USNDC 2070 2070 Rejected 01/02/2024 9908910830 No Such Account
3 Bajpur UT-09-003-036-001/135
(मुडियाकला) 		3509003000NRG24011220230060242 02/12/2023 FIRSAT ALI 3509003WL009642 FIRSAT ALI 00112 ICIC00USNDC 230 230 Rejected 01/02/2024 9908910831 No Such Account
SubTotal 4600 4600
4 Bajpur UT-09-003-025-001/839
(महोलीजंगल) 		3509003000NRG24021220230060559 02/12/2023 Chanderkesh 3509003WL009688 Chanderkesh 00473 AUCB0000036 2760 2760 Processed 01/02/2024 9908910828 Chanderkesh ()
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_021223FTO_95976 District Co-operative Bank 4600
2 Bajpur UT3509003_021223FTO_95976 Urban Co-Operative Bank 2760

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