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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_130923APB_FTO_68667
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-09-003-029-001/1
() 		3509003000NRG24130920230036789 13/09/2023 GOTAM 3509003WL005761 GOTAM 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726083 GAUTAM SO NANNE SINGH BANK OF INDIA(508505)
2 Bajpur UT-09-003-029-001/104
() 		3509003000NRG24130920230036760 13/09/2023 KASTURI DEVI 3509003WL005759 KASTURI DEVI 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726085 KASTURI DEVI WO JEEV BANK OF BARODA(606985)
3 Bajpur UT-09-003-029-001/15
() 		3509003000NRG24130920230036777 13/09/2023 RAMESH 3509003WL005760 RAMESH 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726080 RAMESH BANK OF BARODA(606985)
4 Bajpur UT-09-003-029-001/20
() 		3509003000NRG24130920230036778 13/09/2023 ANIL KUMAR 3509003WL005760 ANIL KUMAR 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726069 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 Bajpur UT-09-003-029-001/24
() 		3509003000NRG24130920230036790 13/09/2023 CHANDERPAL 3509003WL005761 CHANDERPAL 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726077 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
6 Bajpur UT-09-003-029-001/259
() 		3509003000NRG24130920230036779 13/09/2023 DEVANDER 3509003WL005760 DEVANDER 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726063 DEVENDRA KUMAR S O M BANK OF BARODA(606985)
7 Bajpur UT-09-003-029-001/297
() 		3509003000NRG24130920230036792 13/09/2023 BINDESHWARE 3509003WL005761 BINDESHWARE 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726086 VIDESHVARI WO CHANDR BANK OF BARODA(606985)
8 Bajpur UT-09-003-029-001/299
() 		3509003000NRG24130920230036762 13/09/2023 BHUKAN LAL 3509003WL005759 BHUKAN LAL 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726088 BUKAN LALS/O LALMAN BANK OF INDIA(508505)
9 Bajpur UT-09-003-029-001/301
() 		3509003000NRG24130920230036793 13/09/2023 CHARAN 3509003WL005761 CHARAN 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726087 CHARAN SINGH SO SEVA BANK OF BARODA(606985)
10 Bajpur UT-09-003-029-001/307
() 		3509003000NRG24130920230036795 13/09/2023 malwati 3509003WL005761 malwati 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726089 MALWATI BANK OF BARODA(606985)
11 Bajpur UT-09-003-029-001/33
() 		3509003000NRG24130920230036796 13/09/2023 REANU 3509003WL005761 REANU 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726076 RENU W/O VEER SINGH BANK OF INDIA(508505)
12 Bajpur UT-09-003-029-001/38
() 		3509003000NRG24130920230036781 13/09/2023 RADHEY SHYYAM 3509003WL005760 RADHEY SHYYAM 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726078 RADHEY SHYAM S O CHA BANK OF BARODA(606985)
13 Bajpur UT-09-003-029-001/4
() 		3509003000NRG24130920230036782 13/09/2023 SURESH KUMAR 3509003WL005760 SURESH KUMAR 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726062 SURESH KUMAR S O RAM BANK OF BARODA(606985)
14 Bajpur UT-09-003-029-001/41
() 		3509003000NRG24130920230036797 13/09/2023 AMAR SINGH 3509003WL005761 AMAR SINGH 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726075 AMAR SINGH BANK OF BARODA(606985)
15 Bajpur UT-09-003-029-001/48
() 		3509003000NRG24130920230036783 13/09/2023 GAURAV SINGH 3509003WL005760 GAURAV SINGH 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726084 GAURAV SINGH SO SURE BANK OF BARODA(606985)
16 Bajpur UT-09-003-029-001/49
() 		3509003000NRG24130920230036798 13/09/2023 JAIPAL 3509003WL005761 JAIPAL 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726060 JAIPAL S O SHER SING BANK OF BARODA(606985)
17 Bajpur UT-09-003-029-001/75
() 		3509003000NRG24130920230036785 13/09/2023 KIRAN DEVI 3509003WL005760 KIRAN DEVI 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726057 KIRAN DEVI W/O VIKAS SINGH BANK OF INDIA(508505)
18 Bajpur UT-09-003-029-001/75
() 		3509003000NRG24130920230036784 13/09/2023 VIKAS SINGH 3509003WL005760 VIKAS SINGH 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726058 VIKAS SINGH SO KEWAL BANK OF BARODA(606985)
19 Bajpur UT-09-003-029-001/79
() 		3509003000NRG24130920230036769 13/09/2023 DEEPAK 3509003WL005759 DEEPAK 00045 BARB0BLYBAP 1610 1610 Processed 21/09/2023 5799726059 DEEPAK S O DEVENDER BANK OF BARODA(606985)
20 Bajpur UT-09-003-029-001/87
() 		3509003000NRG24130920230036770 13/09/2023 RAM MURTI 3509003WL005759 RAM MURTI 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726081 RAM MURTI WO CHATRAP BANK OF BARODA(606985)
21 Bajpur UT-09-003-029-001/87
() 		3509003000NRG24130920230036771 13/09/2023 RAVI KUMAR 3509003WL005759 RAVI KUMAR 00045 BARB0BLYBAP 1840 1840 Processed 21/09/2023 5799726068 RAVI KUMAR S O CHTRA BANK OF BARODA(606985)
22 Bajpur UT-09-003-029-001/9
() 		3509003000NRG24130920230036799 13/09/2023 GUDDI 3509003WL005761 GUDDI 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726079 GUDDI W/O RAM BHAROSE BANK OF INDIA(508505)
23 Bajpur UT-09-003-029-001/97
() 		3509003000NRG24130920230036772 13/09/2023 MOHAN SINGH 3509003WL005759 MOHAN SINGH 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726061 MOHAN SINGH S O BABU BANK OF BARODA(606985)
24 Bajpur UT-09-003-029-001/97
() 		3509003000NRG24130920230036773 13/09/2023 SOM WATI 3509003WL005759 SOM WATI 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726082 SOM WATI WO MOHAN BANK OF BARODA(606985)
25 Bajpur UT-09-003-029-002/367
() 		3509003000NRG24130920230036801 13/09/2023 rajbala 3509003WL005761 rajbala 00045 BARB0BLYBAP 2990 2990 Processed 21/09/2023 5799726056 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
SubTotal 72220 72220
26 Bajpur UT-09-003-012-001/634
(महेशपुरा) 		3509003000NRG24130920230036744 13/09/2023 BBEETA 3509003WL005756 BBEETA 00045 BARB0SULNAI 2760 2760 Processed 21/09/2023 5799726072 BABEETA BANK OF BARODA(606985)
SubTotal 2760 2760
27 Bajpur UT-09-003-029-001/101
() 		3509003000NRG24130920230036776 13/09/2023 SHEELA DEVI 3509003WL005760 SHEELA DEVI 00048 BKID0007129 2990 2990 Processed 21/09/2023 5799726053 SHEELA DEVI W/O AMAR SINGH BANK OF INDIA(508505)
28 Bajpur UT-09-003-029-001/291
() 		3509003000NRG24130920230036780 13/09/2023 GOVIND KUMAR 3509003WL005760 GOVIND KUMAR 00048 BKID0007129 2990 2990 Processed 21/09/2023 5799726094 GOVIND SINGH S/O JIVAN LAL BANK OF INDIA(508505)
29 Bajpur UT-09-003-029-001/306
() 		3509003000NRG24130920230036794 13/09/2023 surajpal 3509003WL005761 surajpal 00048 BKID0007129 2990 2990 Processed 21/09/2023 5799726095 SURAJ PAL SO SEVA RAM UNION BANK OF INDIA(508500)
30 Bajpur UT-09-003-029-001/99
() 		3509003000NRG24130920230036774 13/09/2023 CHETRAM SINGH 3509003WL005759 CHETRAM SINGH 00048 BKID0007129 2990 2990 Processed 21/09/2023 5799726096 CHETRAM S/O HUKAM SINGH BANK OF INDIA(508505)
31 Bajpur UT-09-003-029-001/99
() 		3509003000NRG24130920230036775 13/09/2023 HEMAWATI 3509003WL005759 HEMAWATI 00048 BKID0007129 2990 2990 Processed 21/09/2023 5799726097 MRS HEMVATI STATE BANK OF INDIA(508548)
32 Bajpur UT-09-003-029-002/366
() 		3509003000NRG24130920230036800 13/09/2023 Birju singh 3509003WL005761 Birju singh 00048 BKID0007129 2990 2990 Processed 21/09/2023 5799726093 BIRJU SINGH S/O CHAMAN SINGH BANK OF INDIA(508505)
33 Bajpur UT-09-003-032-001/69
(धनसारा) 		3509003000NRG24130920230036755 13/09/2023 Dulha Jan 3509003WL005757 Dulha Jan 00048 BKID0007129 2760 2760 Processed 21/09/2023 5799726092 DULHAJAN S/O SH. VAJIR HAMAD BANK OF INDIA(508505)
SubTotal 20700 20700
34 Bajpur UT-09-003-024-004/31
(भीकमपुरी) 		3509003000NRG24130920230036758 13/09/2023 JODHA SINGH 3509003WL005758 JODHA SINGH 00078 CNRB0003486 2300 2300 Processed 21/09/2023 5799726090 JODHA SINGH UCO BANK(607066)
SubTotal 2300 2300
35 Bajpur UT-09-003-029-001/96
() 		3509003000NRG24130920230036787 13/09/2023 Kamal Singh 3509003WL005760 Kamal Singh 00078 CNRB0018680 2990 2990 Processed 21/09/2023 5799726052 KAMAL SINGH CANARA BANK(508532)
SubTotal 2990 2990
36 Bajpur UT-09-003-029-001/304
() 		3509003000NRG24130920230036763 13/09/2023 BALWANT 3509003WL005759 BALWANT 00112 ICIC00USNDC 2990 2990 Processed 21/09/2023 5799726070 MR BALWANT SINGH STATE BANK OF INDIA(508548)
37 Bajpur UT-09-003-029-001/304
() 		3509003000NRG24130920230036764 13/09/2023 KIRAN 3509003WL005759 KIRAN 00112 ICIC00USNDC 2990 2990 Processed 21/09/2023 5799726071 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
38 Bajpur UT-09-003-024-004/12
(भीकमपुरी) 		3509003000NRG24130920230036742 13/09/2023 SUMITRA DEVI 3509003WL005755 SUMITRA DEVI 00354 PUNB0117700 2760 2760 Processed 21/09/2023 5799726066 SUMITRA DEVI UCO BANK(607066)
39 Bajpur UT-09-003-024-004/12
(भीकमपुरी) 		3509003000NRG24130920230036743 13/09/2023 Tinku Singh 3509003WL005755 Tinku Singh 00354 PUNB0117700 2760 2760 Processed 21/09/2023 5799726073 TINKU SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
40 Bajpur UT-09-003-024-004/30
(भीकमपुरी) 		3509003000NRG24130920230036757 13/09/2023 KAMLESH 3509003WL005758 KAMLESH 00354 PUNB0117700 2300 2300 Processed 21/09/2023 5799726065 KAMLESH BANK OF BARODA(606985)
41 Bajpur UT-09-003-024-004/54
(भीकमपुरी) 		3509003000NRG24130920230036759 13/09/2023 KIRANAVATI 3509003WL005758 KIRANAVATI 00354 PUNB0117700 2300 2300 Processed 21/09/2023 5799726064 KIRANAVATI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
42 Bajpur UT-09-003-032-001/120
(धनसारा) 		3509003000NRG24130920230036745 13/09/2023 BALI AHAD 3509003WL005757 BALI AHAD 00415 SBIN0000617 2760 2760 Processed 21/09/2023 5799726067 BALI AHAD AXIS BANK(607153)
SubTotal 2760 2760
43 Bajpur UT-09-003-029-001/318
() 		3509003000NRG24130920230036765 13/09/2023 TULSI DEVI 3509003WL005759 TULSI DEVI 00415 SBIN0007324 2990 2990 Processed 21/09/2023 5799726055 MRS TULSA DEVI STATE BANK OF INDIA(508548)
44 Bajpur UT-09-003-029-001/331
() 		3509003000NRG24130920230036767 13/09/2023 KUVERPAL 3509003WL005759 KUVERPAL 00415 SBIN0007324 2990 2990 Processed 21/09/2023 5799726074 KUNWAR PAL SINGH CANARA BANK(508532)
45 Bajpur UT-09-003-032-001/63
(धनसारा) 		3509003000NRG24130920230036754 13/09/2023 NAJREEN 3509003WL005757 NAJREEN 00415 SBIN0007324 2760 2760 Processed 21/09/2023 5799726054 MRS NAZREEN STATE BANK OF INDIA(508548)
SubTotal 8740 8740
46 Bajpur UT-09-003-029-001/106
() 		3509003000NRG24130920230036761 13/09/2023 BHAGWAN 3509003WL005759 BHAGWAN 00468 UBIN0568104 2990 2990 Rejected 21/09/2023 5799726091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
Total 131560 131560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_130923APB_FTO_68667 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 72220
2 Bajpur UT3509003_130923APB_FTO_68667 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 2760
3 Bajpur UT3509003_130923APB_FTO_68667 Bank of India BKID0007129 BAZPUR 20700
4 Bajpur UT3509003_130923APB_FTO_68667 Canara Bank CNRB0003486 BAZPUR 2300
5 Bajpur UT3509003_130923APB_FTO_68667 Canara Bank CNRB0018680 BAZPUR II 2990
6 Bajpur UT3509003_130923APB_FTO_68667 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5980
7 Bajpur UT3509003_130923APB_FTO_68667 Punjab National Bank PUNB0117700 BANA KHERA 10120
8 Bajpur UT3509003_130923APB_FTO_68667 State Bank of India SBIN0000617 BAZPUR 2760
9 Bajpur UT3509003_130923APB_FTO_68667 State Bank of India SBIN0007324 ADB BAZPUR 8740
10 Bajpur UT3509003_130923APB_FTO_68667 Union Bank of India UBIN0568104 Bazpur 2990

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