Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:56:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_021223FTO_95972
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-09-003-014-001/483
(रम्पुराशाकर) 		3509003000NRG24301120230059997 02/12/2023 NAGMA 3509003WL0009609 NAGMA 00045 BARB0BLYBAP 2070 2070 Processed 01/02/2024 9907096074 NAGMA ()
2 Bajpur UT-09-003-031-001/230
(दियोहारी) 		3509003000NRG24011220230060324 02/12/2023 kavita devi 3509003WL0009657 kavita devi 00045 BARB0BLYBAP 2070 2070 Rejected 01/02/2024 9907096075 A/c Blocked or Frozen
SubTotal 4140 4140
3 Bajpur UT-09-003-007-002/230
(कनौरा) 		3509003000NRG24301120230059992 02/12/2023 Sorabh 3509003WL0009604 Sorabh 00045 BARB0SULNAI 2760 2760 Processed 01/02/2024 9907096076 Sorabh ()
SubTotal 2760 2760
4 Bajpur UT-09-003-007-002/409
(कनौरा) 		3509003000NRG24301120230059991 02/12/2023 CHAMAN JAHAN 3509003WL0009603 CHAMAN JAHAN 00078 CNRB0003486 2760 2760 Processed 01/02/2024 9907096077 CHAMAN JAHAN ()
SubTotal 2760 2760
5 Bajpur UT-09-003-024-001/25
(भीकमपुरी) 		3509003000NRG24301120230059993 02/12/2023 LAL SINGH 3509003WL0009605 LAL SINGH 00354 PUNB0117700 2530 2530 Processed 01/02/2024 9907096078 LAL SINGH ()
SubTotal 2530 2530
6 Bajpur UT-09-003-039-003/275
(हजीरा) 		3509003000NRG24301120230059999 02/12/2023 AJMUDDEEN 3509003WL0009611 AJMUDDEEN 00415 SBIN0007324 2300 2300 Processed 01/02/2024 9907096079 MR AJMUDDIN ()
SubTotal 2300 2300
7 Bajpur UT-09-003-011-001/728
(बाजपुरगांव) 		3509003000NRG24301120230059995 02/12/2023 MOHD IMRAN 3509003WL0009607 MOHD IMRAN 00468 UBIN0916323 2760 2760 Processed 01/02/2024 9907096081 MOHD IMRAN ()
SubTotal 2760 2760
8 Bajpur UT-09-003-023-001/663
(बरहैनी) 		3509003000NRG24301120230059996 02/12/2023 JASVEER SINGH 3509003WL0009608 JASVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907096080 JASVEER SINGH ()
SubTotal 2070 2070
Total 19320 19320

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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_95972 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 4140
2 Bajpur UT3509003_021223FTO_95972 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 2760
3 Bajpur UT3509003_021223FTO_95972 Canara Bank CNRB0003486 BAZPUR 2760
4 Bajpur UT3509003_021223FTO_95972 Punjab National Bank PUNB0117700 BANA KHERA 2530
5 Bajpur UT3509003_021223FTO_95972 State Bank of India SBIN0007324 ADB BAZPUR 2300
6 Bajpur UT3509003_021223FTO_95972 Union Bank of India UBIN0916323 BAZPUR 2760
7 Bajpur UT3509003_021223FTO_95972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 2070

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