Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:05:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_161223FTO_103296
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-09-001-038-001/52
(बाबरखेडा) 		3509001000NRG24161220230064916 16/12/2023 VIJAYPAL 3509001WL010416 VIJAYPAL 00045 BARB0KASHBS 3220 3220 Processed 01/02/2024 9907094797 VIJAYPAL ()
SubTotal 3220 3220
2 Jaspur UT-09-001-013-001/210
(मनोरथपुर-1) 		3509001000NRG24161220230064889 16/12/2023 Shanaaj 3509001WL010413 Shanaaj 00078 CNRB0018983 2760 2760 Processed 01/02/2024 9907094798 Shanaaj ()
SubTotal 2760 2760
3 Jaspur UT-09-001-013-001/23
(मनोरथपुर-1) 		3509001000NRG24161220230064892 16/12/2023 Aamna Begum 3509001WL010413 Aamna Begum 00415 SBIN0008939 2530 2530 Processed 01/02/2024 9907094799 MR ATEEK AHMAD ()
SubTotal 2530 2530
4 Jaspur UT-09-001-035-001/295
(मिस्सरवाला) 		3509001000NRG24161220230064868 16/12/2023 Mohd Rifakat 3509001WL010411 Mohd Rifakat 00415 SBIN0015455 2760 2760 Processed 01/02/2024 9907094800 MR MO RIFAKAT ()
SubTotal 2760 2760
5 Jaspur UT-09-001-035-001/145
(मिस्सरवाला) 		3509001000NRG24161220230064845 16/12/2023 NISAR 3509001WL010411 NISAR 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094806 NISAR ()
6 Jaspur UT-09-001-035-001/164
(मिस्सरवाला) 		3509001000NRG24161220230064847 16/12/2023 SAJJAD 3509001WL010411 SAJJAD 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094801 SAJJAD ()
7 Jaspur UT-09-001-035-001/170
(मिस्सरवाला) 		3509001000NRG24161220230064848 16/12/2023 Hasroon Jhahan 3509001WL010411 Hasroon Jhahan 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094803 Hasroon Jhahan ()
8 Jaspur UT-09-001-035-001/172
(मिस्सरवाला) 		3509001000NRG24161220230064849 16/12/2023 AKBAR HUSAIN 3509001WL010411 AKBAR HUSAIN 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094802 AKBAR HUSAIN ()
9 Jaspur UT-09-001-035-001/230
(मिस्सरवाला) 		3509001000NRG24161220230064855 16/12/2023 Masum 3509001WL010411 Masum 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094804 Masum ()
10 Jaspur UT-09-001-035-001/230
(मिस्सरवाला) 		3509001000NRG24161220230064856 16/12/2023 Rukhsana 3509001WL010411 Rukhsana 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094805 Rukhsana ()
SubTotal 16560 16560
11 Jaspur UT-09-001-013-001/122
(मनोरथपुर-1) 		3509001000NRG24161220230064881 16/12/2023 Ayan Ahmad 3509001WL010413 Ayan Ahmad 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907094807 Ayan Ahmad ()
SubTotal 2760 2760
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_161223FTO_103296 Bank of Baroda BARB0KASHBS Kashipur 3220
2 Jaspur UT3509001_161223FTO_103296 Canara Bank CNRB0018983 JASPUR 2760
3 Jaspur UT3509001_161223FTO_103296 State Bank of India SBIN0008939 PATRAMPUR 2530
4 Jaspur UT3509001_161223FTO_103296 State Bank of India SBIN0015455 KUNDA 2760
5 Jaspur UT3509001_161223FTO_103296 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 16560
6 Jaspur UT3509001_161223FTO_103296 Union Bank of India UBIN0566322 JASPUR 2760

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