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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_050723APB_FTO_39702
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-09-001-038-001/733
(बाबरखेडा) 		3509001000NRG24050720230018986 05/07/2023 Amjadi 3509001WL002978 Amjadi 00045 BARB0DABMUS 3220 3220 Processed 13/07/2023 3373465000 AMJADI WO BABBU BANK OF BARODA(606985)
SubTotal 3220 3220
2 Jaspur UT-09-001-043-001/208
(किलावली) 		3509001000NRG24050720230018769 05/07/2023 NANAK CHAND 3509001WL002958 NANAK CHAND 00045 BARB0GARNAI 2760 2760 Processed 13/07/2023 3373464971 NANAK CHAND BANK OF BARODA(606985)
3 Jaspur UT-09-001-043-001/208
(किलावली) 		3509001000NRG24050720230018770 05/07/2023 SHIVANI 3509001WL002958 SHIVANI 00045 BARB0GARNAI 2760 2760 Processed 13/07/2023 3373464970 SHIWANI BANK OF BARODA(606985)
SubTotal 5520 5520
4 Jaspur UT-09-001-038-001/65
(बाबरखेडा) 		3509001000NRG24050720230018985 05/07/2023 Krishna 3509001WL002978 Krishna 00045 BARB0HARRIA 3220 3220 Processed 13/07/2023 3373464992 KRISHNA WO DALEEP SINGH BANK OF BARODA(606985)
5 Jaspur UT-09-001-038-001/733
(बाबरखेडा) 		3509001000NRG24050720230018987 05/07/2023 Nadim 3509001WL002978 Nadim 00045 BARB0HARRIA 3220 3220 Processed 13/07/2023 3373464993 Nadim BANK OF BARODA(606985)
6 Jaspur UT-09-001-039-001/78
(बसई- इस्लामनगर) 		3509001000NRG24050720230018977 05/07/2023 Pravesh 3509001WL002976 Pravesh 00045 BARB0HARRIA 2760 2760 Processed 13/07/2023 3373464991 PRAVESH DEVI WO SATPAL SINGH BANK OF BARODA(606985)
7 Jaspur UT-09-001-039-001/78
(बसई- इस्लामनगर) 		3509001000NRG24050720230018976 05/07/2023 SATPAL SINGH 3509001WL002976 SATPAL SINGH 00045 BARB0HARRIA 2760 2760 Processed 13/07/2023 3373464990 SATPAL SINGH SO MOHAN SINGH BANK OF BARODA(606985)
SubTotal 11960 11960
8 Jaspur UT-09-001-010-002/155
(कलियावाला) 		3509001000NRG24050720230018981 05/07/2023 Mahendra 3509001WL002977 Mahendra 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464973 MAHENDRA SINGH BANK OF BARODA(606985)
9 Jaspur UT-09-001-011-002/282
(निवारमुण्डी) 		3509001000NRG24050720230018947 05/07/2023 Naresh 3509001WL002970 Naresh 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464979 KM LALITA U/G NARESH SINGH UNION BANK OF INDIA(508500)
10 Jaspur UT-09-001-011-002/329
(निवारमुण्डी) 		3509001000NRG24050720230018952 05/07/2023 Vijendra Singh 3509001WL002970 Vijendra Singh 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464976 Vijendra Singh BANK OF BARODA(606985)
11 Jaspur UT-09-001-014-001/153
(मेघावाला) 		3509001000NRG24050720230018956 05/07/2023 PREMRAJ 3509001WL002971 PREMRAJ 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464972 PREM RAJ BANK OF BARODA(606985)
12 Jaspur UT-09-001-015-001/90
(रामनगरवन) 		3509001000NRG24050720230018942 05/07/2023 Farzana 3509001WL002968 Farzana 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464977 FARJANA PUNJAB NATIONAL BANK(508568)
13 Jaspur UT-09-001-027-002/306
(शिवराजपुरपट्टी) 		3509001000NRG24050720230018928 05/07/2023 Sunita 3509001WL002967 Sunita 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464978 Sunita BANK OF BARODA(606985)
14 Jaspur UT-09-001-027-002/308
(शिवराजपुरपट्टी) 		3509001000NRG24050720230018930 05/07/2023 Shikha Devi 3509001WL002967 Shikha Devi 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464975 Mrs. SHIKHA DEVI W/O SONU UTTARAKHAND GRAMIN BANK(607197)
15 Jaspur UT-09-001-027-002/308
(शिवराजपुरपट्टी) 		3509001000NRG24050720230018929 05/07/2023 Sonu singh 3509001WL002967 Sonu singh 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373464974 Mr. SONU SINGH SO SAU SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Jaspur UT-09-001-027-002/7
(शिवराजपुरपट्टी) 		3509001000NRG24050720230018932 05/07/2023 POONAM DEVI 3509001WL002967 POONAM DEVI 00045 BARB0JASPUR 3220 3220 Processed 13/07/2023 3373465012 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 28980 28980
17 Jaspur UT-09-001-042-002/95
(सरबरखेडा) 		3509001000NRG24050720230018712 05/07/2023 Karan Singh 3509001WL002946 Karan Singh 00045 BARB0KASHBS 3220 3220 Processed 13/07/2023 3373464982 KARAN SINGH BANK OF BARODA(606985)
18 Jaspur UT-09-001-042-002/95
(सरबरखेडा) 		3509001000NRG24050720230018713 05/07/2023 Veerwati 3509001WL002946 Veerwati 00045 BARB0KASHBS 3220 3220 Processed 13/07/2023 3373464983 VEERAWATI WO KARAN SINGH BANK OF BARODA(606985)
SubTotal 6440 6440
19 Jaspur UT-09-001-003-001/142
(धर्मपुर) 		3509001000NRG24050720230018965 05/07/2023 Dharmandra kumar 3509001WL002974 Dharmandra kumar 00112 ICIC00USNDC 3220 3220 Processed 13/07/2023 3373464958 DHARMENDRAKUMAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 3220 3220
20 Jaspur UT-09-001-010-002/155
(कलियावाला) 		3509001000NRG24050720230018982 05/07/2023 Vinod Devi 3509001WL002977 Vinod Devi 00303 NTBL0JAS046 3220 3220 Processed 13/07/2023 3373464967 VINOD DEVI W/O MAHENDRA SINGH UCO BANK(607066)
21 Jaspur UT-09-001-011-002/303
(निवारमुण्डी) 		3509001000NRG24050720230018949 05/07/2023 Soveeta 3509001WL002970 Soveeta 00303 NTBL0JAS046 3220 3220 Processed 13/07/2023 3373464966 Soveeta BANK OF BARODA(606985)
22 Jaspur UT-09-001-011-002/333
(निवारमुण्डी) 		3509001000NRG24050720230018955 05/07/2023 Nirmla Devi 3509001WL002970 Nirmla Devi 00303 NTBL0JAS046 3220 3220 Processed 13/07/2023 3373464965 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
23 Jaspur UT-09-001-015-001/228
(रामनगरवन) 		3509001000NRG24050720230018935 05/07/2023 Sunil 3509001WL002968 Sunil 00303 NTBL0JAS046 3220 3220 Processed 13/07/2023 3373465013 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
24 Jaspur UT-09-001-015-001/622
(रामनगरवन) 		3509001000NRG24050720230018940 05/07/2023 RAJ KUMARI 3509001WL002968 RAJ KUMARI 00303 NTBL0JAS046 3220 3220 Processed 13/07/2023 3373464964 RAJ KUMARI THE NAINITAL BANK LIMITED(508573)
25 Jaspur UT-09-001-015-001/90
(रामनगरवन) 		3509001000NRG24050720230018941 05/07/2023 SARAFAT HUSAIN 3509001WL002968 SARAFAT HUSAIN 00303 NTBL0JAS046 3220 3220 Processed 13/07/2023 3373464968 SHARAFAT PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
26 Jaspur UT-09-001-002-002/77
(उमरपुर) 		3509001000NRG24050720230018959 05/07/2023 CHATRAPAL SINGH 3509001WL002972 CHATRAPAL SINGH 00354 PUNB0448500 2760 2760 Processed 13/07/2023 3373464996 CHHATRAPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Jaspur UT-09-001-002-002/77
(उमरपुर) 		3509001000NRG24050720230018960 05/07/2023 Uma Devi 3509001WL002972 Uma Devi 00354 PUNB0448500 2760 2760 Processed 13/07/2023 3373464997 UMA DEVI PUNJAB NATIONAL BANK(508568)
28 Jaspur UT-09-001-003-001/124
(धर्मपुर) 		3509001000NRG24050720230018964 05/07/2023 Nishu 3509001WL002974 Nishu 00354 PUNB0448500 3220 3220 Processed 13/07/2023 3373465009 NISHU PUNJAB NATIONAL BANK(508568)
29 Jaspur UT-09-001-003-001/142
(धर्मपुर) 		3509001000NRG24050720230018966 05/07/2023 Babita 3509001WL002974 Babita 00354 PUNB0448500 3220 3220 Processed 13/07/2023 3373465015 BABITA PUNJAB NATIONAL BANK(508568)
30 Jaspur UT-09-001-003-001/277
(धर्मपुर) 		3509001000NRG24050720230018970 05/07/2023 POONAM DEVI 3509001WL002974 POONAM DEVI 00354 PUNB0448500 3220 3220 Processed 13/07/2023 3373464999 PUNAM PUNJAB NATIONAL BANK(508568)
31 Jaspur UT-09-001-003-001/277
(धर्मपुर) 		3509001000NRG24050720230018969 05/07/2023 TEJPAL SINGH 3509001WL002974 TEJPAL SINGH 00354 PUNB0448500 3220 3220 Processed 13/07/2023 3373464998 TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
32 Jaspur UT-09-001-003-001/317
(धर्मपुर) 		3509001000NRG24050720230018971 05/07/2023 PINKI DEVI 3509001WL002974 PINKI DEVI 00354 PUNB0448500 3220 3220 Processed 13/07/2023 3373464994 PINKI DEVI WO RAJESH SINGH UNION BANK OF INDIA(508500)
33 Jaspur UT-09-001-003-001/317
(धर्मपुर) 		3509001000NRG24050720230018972 05/07/2023 RAJESH SINGH 3509001WL002974 RAJESH SINGH 00354 PUNB0448500 3220 3220 Processed 13/07/2023 3373464995 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
34 Jaspur UT-09-001-011-002/282
(निवारमुण्डी) 		3509001000NRG24050720230018946 05/07/2023 VIMLESH 3509001WL002970 VIMLESH 00415 SBIN0001812 3220 3220 Processed 13/07/2023 3373464986 MISS MISS VIMLESH STATE BANK OF INDIA(508548)
35 Jaspur UT-09-001-011-002/303
(निवारमुण्डी) 		3509001000NRG24050720230018948 05/07/2023 Ankit 3509001WL002970 Ankit 00415 SBIN0001812 3220 3220 Processed 13/07/2023 3373465010 MR MR ANKIT STATE BANK OF INDIA(508548)
36 Jaspur UT-09-001-015-001/302
(रामनगरवन) 		3509001000NRG24050720230018937 05/07/2023 Dharmendra Singh 3509001WL002968 Dharmendra Singh 00415 SBIN0001812 3220 3220 Processed 13/07/2023 3373464969 Dharmendra Singh BANK OF BARODA(606985)
37 Jaspur UT-09-001-021-001/331
(नारायणपुर) 		3509001000NRG24050720230018764 05/07/2023 Manju Devi 3509001WL002955 Manju Devi 00415 SBIN0001812 2760 2760 Processed 13/07/2023 3373464988 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Jaspur UT-09-001-027-002/7
(शिवराजपुरपट्टी) 		3509001000NRG24050720230018931 05/07/2023 Pappu Singh 3509001WL002967 Pappu Singh 00415 SBIN0001812 3220 3220 Processed 13/07/2023 3373464985 MR PAPPU SINGH STATE BANK OF INDIA(508548)
SubTotal 15640 15640
39 Jaspur UT-09-001-015-001/228
(रामनगरवन) 		3509001000NRG24050720230018936 05/07/2023 BEBI 3509001WL002968 BEBI 00415 SBIN0008939 3220 3220 Processed 13/07/2023 3373464987 KM BEBI THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
40 Jaspur UT-09-001-041-001/344
(लालपुर) 		3509001000NRG24050720230018974 05/07/2023 Sompal 3509001WL002975 Sompal 00415 SBIN0015455 2760 2760 Processed 13/07/2023 3373464984 MR SOMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
41 Jaspur UT-09-001-027-002/272
(शिवराजपुरपट्टी) 		3509001000NRG24050720230018927 05/07/2023 Kamlesh Devi 3509001WL002967 Kamlesh Devi 00415 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373465008 Mrs. KAMLESH DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Jaspur UT-09-001-027-002/272
(शिवराजपुरपट्टी) 		3509001000NRG24050720230018926 05/07/2023 Rajendra 3509001WL002967 Rajendra 00415 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3373464989 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
43 Jaspur UT-09-001-041-001/309
(लालपुर) 		3509001000NRG24050720230018973 05/07/2023 Rajni 3509001WL002975 Rajni 00415 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373465007 Mrs. RAJNI WO NANHE SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Jaspur UT-09-001-041-001/344
(लालपुर) 		3509001000NRG24050720230018975 05/07/2023 BABITA DEVI 3509001WL002975 BABITA DEVI 00415 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373465017 Mrs. BABITA WO SOMPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
45 Jaspur UT-09-001-003-001/124
(धर्मपुर) 		3509001000NRG24050720230018963 05/07/2023 TAJPAL 3509001WL002974 TAJPAL 00468 UBIN0566322 3220 3220 Processed 13/07/2023 3373465003 Tejapal BANK OF BARODA(606985)
46 Jaspur UT-09-001-003-001/144
(धर्मपुर) 		3509001000NRG24050720230018967 05/07/2023 GEETA DEVI 3509001WL002974 GEETA DEVI 00468 UBIN0566322 3220 3220 Processed 13/07/2023 3373465004 GEETA WO RAJPAL SINGH UNION BANK OF INDIA(508500)
47 Jaspur UT-09-001-010-001/146
(कलियावाला) 		3509001000NRG24050720230018980 05/07/2023 Sarvesh 3509001WL002977 Sarvesh 00468 UBIN0566322 3220 3220 Processed 13/07/2023 3373465001 SARVESH WO ASARFI LAL UNION BANK OF INDIA(508500)
48 Jaspur UT-09-001-015-001/205
(रामनगरवन) 		3509001000NRG24050720230018934 05/07/2023 HIRDESH 3509001WL002968 HIRDESH 00468 UBIN0566322 3220 3220 Processed 13/07/2023 3373465002 MRS MRS HRADESH STATE BANK OF INDIA(508548)
49 Jaspur UT-09-001-015-001/480
(रामनगरवन) 		3509001000NRG24050720230018938 05/07/2023 Deep Singh 3509001WL002968 Deep Singh 00468 UBIN0566322 3220 3220 Processed 13/07/2023 3373464981 KU KHUSHI MGF DEEP SINGH UNION BANK OF INDIA(508500)
50 Jaspur UT-09-001-015-001/480
(रामनगरवन) 		3509001000NRG24050720230018939 05/07/2023 KAVITA DEVI 3509001WL002968 KAVITA DEVI 00468 UBIN0566322 3220 3220 Processed 13/07/2023 3373465006 KAVITA DEVI UNION BANK OF INDIA(508500)
51 Jaspur UT-09-001-020-002/116
(देवीपुरा) 		3509001000NRG24050720230018962 05/07/2023 SANGEETA 3509001WL002973 SANGEETA 00468 UBIN0566322 3220 3220 Processed 13/07/2023 3373465011 SANGEETA WO KOMAL SINGH UNION BANK OF INDIA(508500)
52 Jaspur UT-09-001-021-001/12
(नारायणपुर) 		3509001000NRG24050720230018761 05/07/2023 Karan Singh 3509001WL002955 Karan Singh 00468 UBIN0566322 2760 2760 Processed 13/07/2023 3373464980 MR KARAN SINGH STATE BANK OF INDIA(508548)
53 Jaspur UT-09-001-021-001/12
(नारायणपुर) 		3509001000NRG24050720230018762 05/07/2023 Phoolwati 3509001WL002955 Phoolwati 00468 UBIN0566322 2760 2760 Processed 13/07/2023 3373465005 PHOOVATI W/O KARAN SINGH UNION BANK OF INDIA(508500)
54 Jaspur UT-09-001-024-001/135
(सन्यासियोवाला) 		3509001000NRG24050720230018765 05/07/2023 RAJEEV KUMAR 3509001WL002956 RAJEEV KUMAR 00468 UBIN0566322 2760 2760 Processed 13/07/2023 3373465016 RAJIV KUMAR SO PURUSHOTTAM UNION BANK OF INDIA(508500)
SubTotal 30820 30820
55 Jaspur UT-09-001-011-002/328
(निवारमुण्डी) 		3509001000NRG24050720230018950 05/07/2023 CHANDRAPAL 3509001WL002970 CHANDRAPAL 00473 AUCB0000037 3220 3220 Processed 13/07/2023 3373464959 CHANDRAPAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
56 Jaspur UT-09-001-011-002/328
(निवारमुण्डी) 		3509001000NRG24050720230018951 05/07/2023 Rajbala 3509001WL002970 Rajbala 00473 AUCB0000037 3220 3220 Processed 13/07/2023 3373464960 RAJBALA . PUNJAB NATIONAL BANK(508568)
57 Jaspur UT-09-001-011-002/329
(निवारमुण्डी) 		3509001000NRG24050720230018953 05/07/2023 Kusum Devi 3509001WL002970 Kusum Devi 00473 AUCB0000037 3220 3220 Processed 13/07/2023 3373464961 KUSUM DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
58 Jaspur UT-09-001-020-002/116
(देवीपुरा) 		3509001000NRG24050720230018961 05/07/2023 KOMAL SINGH 3509001WL002973 KOMAL SINGH 00473 AUCB0000037 3220 3220 Processed 13/07/2023 3373465014 MR KOMAL SINGH STATE BANK OF INDIA(508548)
59 Jaspur UT-09-001-025-001/137
(हल्दुवाशाहू) 		3509001000NRG24050720230018767 05/07/2023 Nanhe 3509001WL002957 Nanhe 00473 AUCB0000037 2760 2760 Processed 13/07/2023 3373464962 NANHE ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
60 Jaspur UT-09-001-025-001/137
(हल्दुवाशाहू) 		3509001000NRG24050720230018768 05/07/2023 Pinki 3509001WL002957 Pinki 00473 AUCB0000037 2760 2760 Processed 13/07/2023 3373464963 Pinki BANK OF BARODA(606985)
SubTotal 18400 18400
Total 186300 186300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_050723APB_FTO_39702 Bank of Baroda BARB0DABMUS DABHORAMUSTAKAM 3220
2 Jaspur UT3509001_050723APB_FTO_39702 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 5520
3 Jaspur UT3509001_050723APB_FTO_39702 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 11960
4 Jaspur UT3509001_050723APB_FTO_39702 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 28980
5 Jaspur UT3509001_050723APB_FTO_39702 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 6440
6 Jaspur UT3509001_050723APB_FTO_39702 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 3220
7 Jaspur UT3509001_050723APB_FTO_39702 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 19320
8 Jaspur UT3509001_050723APB_FTO_39702 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 24840
9 Jaspur UT3509001_050723APB_FTO_39702 State Bank of India SBIN0001812 JASPUR 15640
10 Jaspur UT3509001_050723APB_FTO_39702 State Bank of India SBIN0008939 PATRAMPUR 3220
11 Jaspur UT3509001_050723APB_FTO_39702 State Bank of India SBIN0015455 KUNDA 2760
12 Jaspur UT3509001_050723APB_FTO_39702 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11960
13 Jaspur UT3509001_050723APB_FTO_39702 Union Bank of India UBIN0566322 JASPUR 30820
14 Jaspur UT3509001_050723APB_FTO_39702 Urban Co-Operative Bank AUCB0000037 Almora urban Cooperative bank ltd. branch jaspur 18400

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