Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:52:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_060923FTO_67047
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-09-001-030-002/171
(दुर्गापुर) 		3509001000NRG24060920230035596 06/09/2023 PREETAM SINGH 3509001WL005561 PREETAM SINGH 00045 BARB0GARNAI 2760 2760 Processed 21/09/2023 5784287686 PREETAM SINGH ()
2 Jaspur UT-09-001-031-001/105
(गढीनेगी) 		3509001000NRG24060920230035628 06/09/2023 ANITA 3509001WL005563 ANITA 00045 BARB0GARNAI 3220 3220 Processed 21/09/2023 5784287687 ANITA ()
SubTotal 5980 5980
3 Jaspur UT-09-001-028-002/93
(गढीहुसैन) 		3509001000NRG24060920230035569 06/09/2023 KRIPAL KAUR 3509001WL005560 KRIPAL KAUR 00045 BARB0JASPUR 3220 3220 Processed 21/09/2023 5784287695 KRIPAL KAUR ()
4 Jaspur UT-09-001-028-003/195
(गढीहुसैन) 		3509001000NRG24060920230035576 06/09/2023 Jasveer Kaur 3509001WL005560 Jasveer Kaur 00045 BARB0JASPUR 2990 2990 Processed 21/09/2023 5784287688 Jasveer Kaur ()
5 Jaspur UT-09-001-028-003/25
(गढीहुसैन) 		3509001000NRG24060920230035558 06/09/2023 HAZRA 3509001WL005559 HAZRA 00045 BARB0JASPUR 3220 3220 Processed 21/09/2023 5784287696 HAZRA ()
6 Jaspur UT-09-001-028-003/34
(गढीहुसैन) 		3509001000NRG24060920230035559 06/09/2023 BABU SHAAH 3509001WL005559 BABU SHAAH 00045 BARB0JASPUR 3220 3220 Processed 21/09/2023 5784287689 BABU SHAAH ()
SubTotal 12650 12650
7 Jaspur UT-09-001-028-003/206
(गढीहुसैन) 		3509001000NRG24060920230035578 06/09/2023 Amandeep Kaur 3509001WL005560 Amandeep Kaur 00078 CNRB0018983 3220 3220 Processed 21/09/2023 5784287690 Amandeep Kaur ()
SubTotal 3220 3220
8 Jaspur UT-09-001-036-001/330
(बैलजुडी) 		3509001000NRG24060920230035619 06/09/2023 Pappu 3509001WL005562 Pappu 00354 PUNB0448500 2760 2760 Processed 21/09/2023 5784287691 Pappu ()
SubTotal 2760 2760
9 Jaspur UT-09-001-036-001/6
(बैलजुडी) 		3509001000NRG24060920230035626 06/09/2023 ajharduddin 3509001WL005562 ajharduddin 00415 SBIN0015455 2760 2760 Processed 21/09/2023 5784287692 MR AJRUDDIN ALI ()
SubTotal 2760 2760
10 Jaspur UT-09-001-036-001/325
(बैलजुडी) 		3509001000NRG24060920230035615 06/09/2023 Nabab Ali 3509001WL005562 Nabab Ali 00415 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287694 Nabab Ali ()
11 Jaspur UT-09-001-036-001/325
(बैलजुडी) 		3509001000NRG24060920230035616 06/09/2023 Rukhsana 3509001WL005562 Rukhsana 00415 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287693 Rukhsana ()
SubTotal 5520 5520
12 Jaspur UT-09-001-028-001/130
(गढीहुसैन) 		3509001000NRG24060920230035562 06/09/2023 SANDEEP SINGH 3509001WL005560 SANDEEP SINGH 00468 UBIN0566322 2990 2990 Processed 21/09/2023 5784287697 SANDEEP SINGH ()
SubTotal 2990 2990
Total 35880 35880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_060923FTO_67047 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 5980
2 Jaspur UT3509001_060923FTO_67047 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 12650
3 Jaspur UT3509001_060923FTO_67047 Canara Bank CNRB0018983 JASPUR 3220
4 Jaspur UT3509001_060923FTO_67047 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 2760
5 Jaspur UT3509001_060923FTO_67047 State Bank of India SBIN0015455 KUNDA 2760
6 Jaspur UT3509001_060923FTO_67047 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520
7 Jaspur UT3509001_060923FTO_67047 Union Bank of India UBIN0566322 JASPUR 2990

Download In Excel