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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_110124APB_FTO_111668
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-09-003-004-001/349
(रामनगर) 		3509003000NRG24110120240072182 11/01/2024 ROHSNLAL 3509003WL011898 ROHSNLAL 00045 BARB0BLYBAP 690 690 Processed 01/02/2024 9907150271 ROSHAN LAL S O NEPAL BANK OF BARODA(606985)
2 Bajpur UT-09-003-004-001/349
(रामनगर) 		3509003000NRG24110120240072181 11/01/2024 YASHODA 3509003WL011897 YASHODA 00045 BARB0BLYBAP 920 920 Processed 01/02/2024 9907150270 YASHODA W O ROSHAN L BANK OF BARODA(606985)
SubTotal 1610 1610
3 Bajpur UT-09-003-007-001/384
(कनौरा) 		3509003000NRG24110120240072100 11/01/2024 MEHRUN JAHAN 3509003WL011884 MEHRUN JAHAN 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150245 MAHARUN JAHAN WO MOH BANK OF BARODA(606985)
4 Bajpur UT-09-003-007-001/384
(कनौरा) 		3509003000NRG24110120240072099 11/01/2024 MO YASIN 3509003WL011884 MO YASIN 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150247 MO YASEEN SO BHURA BANK OF BARODA(606985)
5 Bajpur UT-09-003-007-001/433-A
(कनौरा) 		3509003000NRG24110120240072087 11/01/2024 IDUL JAHAN 3509003WL011883 IDUL JAHAN 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150241 EDUAL JAHAN W O TOUF BANK OF BARODA(606985)
6 Bajpur UT-09-003-007-001/546
(कनौरा) 		3509003000NRG24110120240072088 11/01/2024 PREMWATI 3509003WL011883 PREMWATI 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150263 ARUN SAINI MNG PREMWATI INDIAN OVERSEAS BANK(508541)
7 Bajpur UT-09-003-007-001/549
(कनौरा) 		3509003000NRG24110120240072089 11/01/2024 SALAMAT 3509003WL011883 SALAMAT 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150246 SALAMATHUSAIN SO LIY BANK OF BARODA(606985)
8 Bajpur UT-09-003-007-001/848
(कनौरा) 		3509003000NRG24110120240072090 11/01/2024 MAHMOODI 3509003WL011883 MAHMOODI 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150260 MAHMUDI W O RAHIS AH BANK OF BARODA(606985)
9 Bajpur UT-09-003-007-001/850
(कनौरा) 		3509003000NRG24110120240072091 11/01/2024 KURBAN 3509003WL011883 KURBAN 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150242 KURBAN ALI S O BABU BANK OF BARODA(606985)
10 Bajpur UT-09-003-007-001/855
(कनौरा) 		3509003000NRG24110120240072092 11/01/2024 NABI JAN 3509003WL011883 NABI JAN 00045 BARB0SULNAI 2300 2300 Processed 01/02/2024 9907150240 NABI JAAN SO SH CHUT BANK OF BARODA(606985)
11 Bajpur UT-09-003-007-001/874
(कनौरा) 		3509003000NRG24110120240072094 11/01/2024 ISHTIKAR 3509003WL011883 ISHTIKAR 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9907150244 Mr. ISTAKAR ISTAKAR UTTARAKHAND GRAMIN BANK(607197)
12 Bajpur UT-09-003-007-001/876
(कनौरा) 		3509003000NRG24110120240072095 11/01/2024 Jaitun jahan 3509003WL011883 Jaitun jahan 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9907150261 JAITUN JAHAN BANK OF BARODA(606985)
13 Bajpur UT-09-003-007-001/894
(कनौरा) 		3509003000NRG24110120240072096 11/01/2024 RAJA ALI 3509003WL011883 RAJA ALI 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9907150262 RAZA ALI BANK OF BARODA(606985)
14 Bajpur UT-09-003-007-001/960
(कनौरा) 		3509003000NRG24110120240072097 11/01/2024 khatun begam 3509003WL011883 khatun begam 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9907150243 KHATOON BEGUM WO SHA BANK OF BARODA(606985)
15 Bajpur UT-09-003-007-001/993
(कनौरा) 		3509003000NRG24110120240072098 11/01/2024 Fatma b 3509003WL011883 Fatma b 00045 BARB0SULNAI 2530 2530 Processed 01/02/2024 9907150248 FATAMA BI W O NAJABU BANK OF BARODA(606985)
SubTotal 31050 31050
16 Bajpur UT-09-003-039-003/370
(हजीरा) 		3509003000NRG24110120240072190 11/01/2024 PUJA 3509003WL011900 PUJA 00048 BKID0007129 2300 2300 Processed 01/02/2024 9907150275 POOJA BANK OF INDIA(508505)
17 Bajpur UT-09-003-039-003/370
(हजीरा) 		3509003000NRG24110120240072189 11/01/2024 RAVI SINGH 3509003WL011900 RAVI SINGH 00048 BKID0007129 2300 2300 Processed 01/02/2024 9907150273 RAVI SINGH SO BHUP SINGH BANK OF INDIA(508505)
18 Bajpur UT-09-003-039-003/371
(हजीरा) 		3509003000NRG24110120240072191 11/01/2024 VAITE DEVI 3509003WL011900 VAITE DEVI 00048 BKID0007129 2300 2300 Processed 01/02/2024 9907150274 DEVSHRI MNG VATEE DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6900 6900
19 Bajpur UT-09-003-039-003/365
(हजीरा) 		3509003000NRG24110120240072186 11/01/2024 GULFSHA 3509003WL011900 GULFSHA 00078 CNRB0003486 2300 2300 Processed 01/02/2024 9907150239 GULAFSHA CANARA BANK(508532)
SubTotal 2300 2300
20 Bajpur UT-09-003-024-004/89
(भीकमपुरी) 		3509003000NRG24110120240072056 11/01/2024 mahaveer 3509003WL011879 mahaveer 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907150264 NOOR JAHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
21 Bajpur UT-09-003-007-001/433
(कनौरा) 		3509003000NRG24110120240072086 11/01/2024 NASIR 3509003WL011883 NASIR 00303 NTBL0BAZ104 2300 2300 Processed 01/02/2024 9907150258 NASIR HUSAIN THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
22 Bajpur UT-09-003-039-003/368
(हजीरा) 		3509003000NRG24110120240072188 11/01/2024 JASPAL SINGH 3509003WL011900 JASPAL SINGH 00349 PSIB0020951 2300 2300 Processed 01/02/2024 9907150266 JASPAL SINGH PUNJAB & SIND BANK(607087)
23 Bajpur UT-09-003-039-003/368
(हजीरा) 		3509003000NRG24110120240072187 11/01/2024 PREMWATI 3509003WL011900 PREMWATI 00349 PSIB0020951 2300 2300 Processed 01/02/2024 9907150265 PREMAVATIWONANDRAMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 4600 4600
24 Bajpur UT-09-003-007-001/528
(कनौरा) 		3509003000NRG24110120240072101 11/01/2024 MOHD AJEEM 3509003WL011884 MOHD AJEEM 00354 PUNB0070010 2300 2300 Processed 01/02/2024 9907150259 MOHD AJEEM S O MOHD HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
25 Bajpur UT-09-003-024-003/135
(भीकमपुरी) 		3509003000NRG24110120240072183 11/01/2024 LEELAWATI 3509003WL011899 LEELAWATI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9907150249 LILAVATI DEVI BANK OF BARODA(606985)
26 Bajpur UT-09-003-024-003/137
(भीकमपुरी) 		3509003000NRG24110120240072184 11/01/2024 GANGA DEVI 3509003WL011899 GANGA DEVI 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9907150252 GANGA DEVI BANK OF BARODA(606985)
27 Bajpur UT-09-003-024-004/118
(भीकमपुरी) 		3509003000NRG24110120240072050 11/01/2024 ANGURI DEVI 3509003WL011877 ANGURI DEVI 00354 PUNB0117700 1150 1150 Processed 01/02/2024 9907150251 ANGURI DEVI WO TELA SINGH PUNJAB NATIONAL BANK(508568)
28 Bajpur UT-09-003-024-004/118
(भीकमपुरी) 		3509003000NRG24110120240072049 11/01/2024 TELA SINGH 3509003WL011877 TELA SINGH 00354 PUNB0117700 2760 2760 Processed 01/02/2024 9907150267 TELA SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
29 Bajpur UT-09-003-007-001/868
(कनौरा) 		3509003000NRG24110120240072093 11/01/2024 ASHAD RAJA 3509003WL011883 ASHAD RAJA 00354 PUNB0443000 2300 2300 Processed 01/02/2024 9907150272 ASAD RAJA SO RAOOF AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
30 Bajpur UT-09-003-024-004/101
(भीकमपुरी) 		3509003000NRG24110120240072048 11/01/2024 MANGAT SINGH 3509003WL011877 MANGAT SINGH 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9907150254 MANGAT SINGH UCO BANK(607066)
31 Bajpur UT-09-003-024-004/58
(भीकमपुरी) 		3509003000NRG24110120240072053 11/01/2024 BHAGWATI 3509003WL011878 BHAGWATI 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9907150253 BAHGWATI DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
32 Bajpur UT-09-003-024-004/67
(भीकमपुरी) 		3509003000NRG24110120240072054 11/01/2024 RAGHUNATH 3509003WL011878 RAGHUNATH 00462 UCBA0002448 1150 1150 Processed 01/02/2024 9907150250 RAGHUNATH S O PUSE PUNJAB NATIONAL BANK(508568)
33 Bajpur UT-09-003-024-004/72
(भीकमपुरी) 		3509003000NRG24110120240072051 11/01/2024 GANGARAM 3509003WL011877 GANGARAM 00462 UCBA0002448 2070 2070 Processed 01/02/2024 9907150268 GANGA RAM UCO BANK(607066)
34 Bajpur UT-09-003-024-004/72
(भीकमपुरी) 		3509003000NRG24110120240072052 11/01/2024 LASKHMI DEVI 3509003WL011877 LASKHMI DEVI 00462 UCBA0002448 1840 1840 Processed 01/02/2024 9907150256 LAKSHMI DEVI UCO BANK(607066)
35 Bajpur UT-09-003-024-004/75
(भीकमपुरी) 		3509003000NRG24110120240072113 11/01/2024 SUMAN 3509003WL011886 SUMAN 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9907150257 SUMAN UCO BANK(607066)
36 Bajpur UT-09-003-024-004/80
(भीकमपुरी) 		3509003000NRG24110120240072055 11/01/2024 RAKESH 3509003WL011878 RAKESH 00462 UCBA0002448 2760 2760 Processed 01/02/2024 9907150255 MR RAKESH UCO BANK(607066)
SubTotal 16100 16100
37 Bajpur UT-09-003-014-001/465
(रम्पुराशाकर) 		3509003000NRG24110120240072047 11/01/2024 ARIF HUSSAIN 3509003WL011876 ARIF HUSSAIN 00468 UBIN0568104 2760 2760 Processed 01/02/2024 9907150269 MR ARIF HUSAIN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
38 Bajpur UT-09-003-039-003/365
(हजीरा) 		3509003000NRG24110120240072185 11/01/2024 MOHD KAMIL 3509003WL011900 MOHD KAMIL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907150276 MOHAMMAD KAMIL S/O MOHD KASIM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_110124APB_FTO_111668 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 1610
2 Bajpur UT3509003_110124APB_FTO_111668 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 31050
3 Bajpur UT3509003_110124APB_FTO_111668 Bank of India BKID0007129 BAZPUR 6900
4 Bajpur UT3509003_110124APB_FTO_111668 Canara Bank CNRB0003486 BAZPUR 2300
5 Bajpur UT3509003_110124APB_FTO_111668 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 2760
6 Bajpur UT3509003_110124APB_FTO_111668 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 2300
7 Bajpur UT3509003_110124APB_FTO_111668 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 4600
8 Bajpur UT3509003_110124APB_FTO_111668 Punjab National Bank PUNB0070010 Bajpur Bareilly 2300
9 Bajpur UT3509003_110124APB_FTO_111668 Punjab National Bank PUNB0117700 BANA KHERA 9430
10 Bajpur UT3509003_110124APB_FTO_111668 Punjab National Bank PUNB0443000 BAZPUR 2300
11 Bajpur UT3509003_110124APB_FTO_111668 UCO Bank UCBA0002448 BAJPUR 16100
12 Bajpur UT3509003_110124APB_FTO_111668 Union Bank of India UBIN0568104 Bazpur 2760
13 Bajpur UT3509003_110124APB_FTO_111668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 2300

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