Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_280423FTO_9986
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-09-001-035-001/247
(मिस्सरवाला) 		3509001000NRG24270420230001821 28/04/2023 MOHD ARIF 3509001WL000298 MOHD ARIF 00032 UTIB0000406 2990 2990 Processed 11/05/2023 1439680208 MOHD ARIF ()
SubTotal 2990 2990
2 Jaspur UT-09-001-033-002/22
(करनपुर) 		3509001000NRG24270420230001912 28/04/2023 RAJEEV KUMAR 3509001WL000305 RAJEEV KUMAR 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439680207 RAJEEV KUMAR ()
SubTotal 2760 2760
3 Jaspur UT-09-001-038-001/1003
(बाबरखेडा) 		3509001000NRG24270420230001647 28/04/2023 Aktar Ali 3509001WL000294 Aktar Ali 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439680190 Aktar Ali ()
SubTotal 2990 2990
4 Jaspur UT-09-001-038-001/298
(बाबरखेडा) 		3509001000NRG24270420230001628 28/04/2023 Rajendri 3509001WL000293 Rajendri 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439680206 Rajendri ()
5 Jaspur UT-09-001-038-001/85
(बाबरखेडा) 		3509001000NRG24270420230001663 28/04/2023 makhan singh 3509001WL000294 makhan singh 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439680191 makhan singh ()
6 Jaspur UT-09-001-038-001/958
(बाबरखेडा) 		3509001000NRG24270420230001643 28/04/2023 Mukesh Kumar 3509001WL000293 Mukesh Kumar 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439680192 Mukesh Kumar ()
SubTotal 9430 9430
7 Jaspur UT-09-001-033-003/72
(करनपुर) 		3509001000NRG24270420230001935 28/04/2023 Pritam 3509001WL000305 Pritam 00303 NTBL0BHA157 2760 2760 Processed 11/05/2023 1439680194 Pritam ()
8 Jaspur UT-09-001-033-003/72
(करनपुर) 		3509001000NRG24270420230001934 28/04/2023 Ramwati 3509001WL000305 Ramwati 00303 NTBL0BHA157 2760 2760 Processed 11/05/2023 1439680193 Ramwati ()
SubTotal 5520 5520
9 Jaspur UT-09-001-017-001/21
(महुवाखेडा) 		3509001000NRG24270420230001895 28/04/2023 DULARI 3509001WL000304 DULARI 00303 NTBL0JAS046 2990 2990 Processed 11/05/2023 1439680205 DULARI ()
SubTotal 2990 2990
10 Jaspur UT-09-001-012-001/385
(पतरामपुर) 		3509001000NRG24270420230001597 28/04/2023 MUNESH KUMAR 3509001WL000291 MUNESH KUMAR 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439680204 MR MUNESH KUMAR ()
SubTotal 2760 2760
11 Jaspur UT-09-001-035-001/229
(मिस्सरवाला) 		3509001000NRG24270420230001879 28/04/2023 MOHD ALAM 3509001WL000300 MOHD ALAM 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439680203 MR MOHD ALAM ()
12 Jaspur UT-09-001-038-001/226
(बाबरखेडा) 		3509001000NRG24270420230001649 28/04/2023 USMAN 3509001WL000294 USMAN 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439680195 MR MO USMAN ()
SubTotal 5980 5980
13 Jaspur UT-09-001-035-001/107
(मिस्सरवाला) 		3509001000NRG24270420230001860 28/04/2023 Jahid 3509001WL000300 Jahid 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680199 Jahid ()
14 Jaspur UT-09-001-035-001/108
(मिस्सरवाला) 		3509001000NRG24270420230001708 28/04/2023 MOHDYAKOOB 3509001WL000297 MOHDYAKOOB 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680219 MOHDYAKOOB ()
15 Jaspur UT-09-001-035-001/115
(मिस्सरवाला) 		3509001000NRG24270420230001834 28/04/2023 Jameel 3509001WL000299 Jameel 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680197 Jameel ()
16 Jaspur UT-09-001-035-001/121
(मिस्सरवाला) 		3509001000NRG24270420230001862 28/04/2023 AKHTAR HUSAIN 3509001WL000300 AKHTAR HUSAIN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680224 AKHTAR HUSAIN ()
17 Jaspur UT-09-001-035-001/133
(मिस्सरवाला) 		3509001000NRG24270420230001865 28/04/2023 SAHANA 3509001WL000300 SAHANA 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680200 SAHANA ()
18 Jaspur UT-09-001-035-001/164
(मिस्सरवाला) 		3509001000NRG24270420230001838 28/04/2023 SAJJAD 3509001WL000299 SAJJAD 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680202 SAJJAD ()
19 Jaspur UT-09-001-035-001/170
(मिस्सरवाला) 		3509001000NRG24270420230001869 28/04/2023 Hasroon Jhahan 3509001WL000300 Hasroon Jhahan 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680196 Hasroon Jhahan ()
20 Jaspur UT-09-001-035-001/171
(मिस्सरवाला) 		3509001000NRG24270420230001871 28/04/2023 SAHANA PARVEEN 3509001WL000300 SAHANA PARVEEN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680201 SAHANA PARVEEN ()
21 Jaspur UT-09-001-035-001/179
(मिस्सरवाला) 		3509001000NRG24270420230001711 28/04/2023 ASGAR ALI 3509001WL000297 ASGAR ALI 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680221 ASGAR ALI ()
22 Jaspur UT-09-001-035-001/181
(मिस्सरवाला) 		3509001000NRG24270420230001841 28/04/2023 Shabane Khutun 3509001WL000299 Shabane Khutun 00415 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439680198 Shabane Khutun ()
23 Jaspur UT-09-001-035-001/200
(मिस्सरवाला) 		3509001000NRG24270420230001876 28/04/2023 TAHIR HUSAIN 3509001WL000300 TAHIR HUSAIN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680211 TAHIR HUSAIN ()
24 Jaspur UT-09-001-035-001/230
(मिस्सरवाला) 		3509001000NRG24270420230001845 28/04/2023 Masum 3509001WL000299 Masum 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680214 Masum ()
25 Jaspur UT-09-001-035-001/230
(मिस्सरवाला) 		3509001000NRG24270420230001846 28/04/2023 Rukhsana 3509001WL000299 Rukhsana 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680216 Rukhsana ()
26 Jaspur UT-09-001-035-001/242
(मिस्सरवाला) 		3509001000NRG24270420230001880 28/04/2023 SHAMA PARVEEN 3509001WL000300 SHAMA PARVEEN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680218 SHAMA PARVEEN ()
27 Jaspur UT-09-001-035-001/246
(मिस्सरवाला) 		3509001000NRG24270420230001820 28/04/2023 RIHANA 3509001WL000298 RIHANA 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680212 RIHANA ()
28 Jaspur UT-09-001-035-001/253
(मिस्सरवाला) 		3509001000NRG24270420230001714 28/04/2023 RASHIDA 3509001WL000297 RASHIDA 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680215 RASHIDA ()
29 Jaspur UT-09-001-035-001/255
(मिस्सरवाला) 		3509001000NRG24270420230001717 28/04/2023 RAFIK AHAMAD 3509001WL000297 RAFIK AHAMAD 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680213 RAFIK AHAMAD ()
30 Jaspur UT-09-001-035-001/256
(मिस्सरवाला) 		3509001000NRG24270420230001830 28/04/2023 BHOORI 3509001WL000298 BHOORI 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680217 BHOORI ()
31 Jaspur UT-09-001-035-001/260
(मिस्सरवाला) 		3509001000NRG24270420230001724 28/04/2023 ARMANA KHATUN 3509001WL000297 ARMANA KHATUN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680210 ARMANA KHATUN ()
32 Jaspur UT-09-001-035-001/36
(मिस्सरवाला) 		3509001000NRG24270420230001855 28/04/2023 MOHD YAMEEN 3509001WL000299 MOHD YAMEEN 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680220 MOHD YAMEEN ()
33 Jaspur UT-09-001-035-001/39
(मिस्सरवाला) 		3509001000NRG24270420230001732 28/04/2023 Haseena 3509001WL000297 Haseena 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680222 Haseena ()
SubTotal 63250 63250
34 Jaspur UT-09-001-012-001/376
(पतरामपुर) 		3509001000NRG24270420230001595 28/04/2023 BOOTA SINGH 3509001WL000291 BOOTA SINGH 00468 UBIN0566322 2760 2760 Processed 11/05/2023 1439680223 BOOTA SINGH ()
35 Jaspur UT-09-001-038-001/445
(बाबरखेडा) 		3509001000NRG24270420230001610 28/04/2023 SABIR 3509001WL000292 SABIR 00468 UBIN0566322 2990 2990 Processed 11/05/2023 1439680209 SABIR ()
SubTotal 5750 5750
Total 104420 104420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_280423FTO_9986 Axis Bank UTIB0000406 KASHIPUR(UTTARAKHAND) 2990
2 Jaspur UT3509001_280423FTO_9986 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 2760
3 Jaspur UT3509001_280423FTO_9986 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 2990
4 Jaspur UT3509001_280423FTO_9986 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 9430
5 Jaspur UT3509001_280423FTO_9986 THE NAINITAL BANK LIMITED NTBL0BHA157 Bharatpur Kunda 5520
6 Jaspur UT3509001_280423FTO_9986 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 2990
7 Jaspur UT3509001_280423FTO_9986 State Bank of India SBIN0008939 PATRAMPUR 2760
8 Jaspur UT3509001_280423FTO_9986 State Bank of India SBIN0015455 KUNDA 5980
9 Jaspur UT3509001_280423FTO_9986 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 63250
10 Jaspur UT3509001_280423FTO_9986 Union Bank of India UBIN0566322 JASPUR 5750

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