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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:02:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_300523FTO_25651
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-09-003-004-002/161
(रामनगर) 		3509003000NRG24300520230010119 30/05/2023 SAROJ DEVI 3509003WL001619 SAROJ DEVI 00045 BARB0BLYBAP 2760 2760 Processed 01/06/2023 2019442861 SAROJ DEVI ()
2 Bajpur UT-09-003-004-002/412
(रामनगर) 		3509003000NRG24300520230010095 30/05/2023 CHAERPERBHA 3509003WL001618 CHAERPERBHA 00045 BARB0BLYBAP 2760 2760 Processed 01/06/2023 2019442862 CHAERPERBHA ()
SubTotal 5520 5520
3 Bajpur UT-09-003-023-001/696
(बरहैनी) 		3509003000NRG24300520230010037 30/05/2023 TAHIR 3509003WL001610 TAHIR 00303 NTBL0BAZ117 2760 2760 Processed 01/06/2023 2019442867 TAHIR ()
SubTotal 2760 2760
4 Bajpur UT-09-003-004-002/427
(रामनगर) 		3509003000NRG24300520230010097 30/05/2023 Herdev singh 3509003WL001618 Herdev singh 00303 NTBL0KIL014 2760 2760 Processed 01/06/2023 2019442865 Herdev singh ()
5 Bajpur UT-09-003-004-002/435
(रामनगर) 		3509003000NRG24300520230010100 30/05/2023 REKHA RANI 3509003WL001618 REKHA RANI 00303 NTBL0KIL014 2760 2760 Processed 01/06/2023 2019442864 REKHA RANI ()
6 Bajpur UT-09-003-004-002/446
(रामनगर) 		3509003000NRG24300520230010103 30/05/2023 RAMESH 3509003WL001618 RAMESH 00303 NTBL0KIL014 2760 2760 Processed 01/06/2023 2019442866 RAMESH ()
SubTotal 8280 8280
7 Bajpur UT-09-003-001-001/445
(गणेशपुर) 		3509003000NRG24300520230010111 30/05/2023 BALVINDER 3509003WL001619 BALVINDER 00354 PUNB0443000 2760 2760 Processed 01/06/2023 2019442863 BALVINDER ()
SubTotal 2760 2760
8 Bajpur UT-09-003-023-001/380
(बरहैनी) 		3509003000NRG24300520230010044 30/05/2023 Lalita 3509003WL001611 Lalita 00462 UCBA0002448 2760 2760 Processed 01/06/2023 2019442868 LALITA DEVI ()
SubTotal 2760 2760
9 Bajpur UT-09-003-011-001/138
(बाजपुरगांव) 		3509003000NRG24300520230010030 30/05/2023 TAHIR 3509003WL001609 TAHIR 00468 UBIN0916323 2760 2760 Processed 01/06/2023 2019442869 TAHIR ()
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_300523FTO_25651 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 5520
2 Bajpur UT3509003_300523FTO_25651 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 2760
3 Bajpur UT3509003_300523FTO_25651 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 8280
4 Bajpur UT3509003_300523FTO_25651 Punjab National Bank PUNB0443000 BAZPUR 2760
5 Bajpur UT3509003_300523FTO_25651 UCO Bank UCBA0002448 BAJPUR 2760
6 Bajpur UT3509003_300523FTO_25651 Union Bank of India UBIN0916323 BAZPUR 2760

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