Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:07:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_140723APB_FTO_42713
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-09-001-029-001/10
(भरतपुर) 		3509001000NRG24140720230020344 14/07/2023 INDERPAL SINGH 3509001WL003184 INDERPAL SINGH 00045 BARB0GARNAI 3220 3220 Processed 20/07/2023 3601700952 INDER PAL SO LAKHAN SINGH BANK OF BARODA(606985)
2 Jaspur UT-09-001-029-001/118
(भरतपुर) 		3509001000NRG24140720230020346 14/07/2023 Dropadi 3509001WL003184 Dropadi 00045 BARB0GARNAI 3220 3220 Processed 20/07/2023 3601700935 Mrs. DROPADI . UTTARAKHAND GRAMIN BANK(607197)
3 Jaspur UT-09-001-029-001/254
(भरतपुर) 		3509001000NRG24140720230020357 14/07/2023 HARPAL 3509001WL003184 HARPAL 00045 BARB0GARNAI 3220 3220 Processed 20/07/2023 3601700955 PRAKASHO DEVI BANK OF BARODA(606985)
4 Jaspur UT-09-001-029-001/307
(भरतपुर) 		3509001000NRG24140720230020362 14/07/2023 KAPIL DEV 3509001WL003184 KAPIL DEV 00045 BARB0GARNAI 3220 3220 Processed 20/07/2023 3601700951 KAPIL KUMAR S/O SH. MANOHAR SI BANK OF BARODA(606985)
5 Jaspur UT-09-001-029-001/57
(भरतपुर) 		3509001000NRG24140720230020367 14/07/2023 RAJEEV KUMAR 3509001WL003184 RAJEEV KUMAR 00045 BARB0GARNAI 3220 3220 Processed 20/07/2023 3601700953 RAJIV S/O VEER SINGH BANK OF BARODA(606985)
6 Jaspur UT-09-001-029-001/59
(भरतपुर) 		3509001000NRG24140720230020369 14/07/2023 KARAN SINGH 3509001WL003184 KARAN SINGH 00045 BARB0GARNAI 3220 3220 Processed 20/07/2023 3601700954 KARAN SINGH S/O PREM SINGH BANK OF BARODA(606985)
SubTotal 19320 19320
7 Jaspur UT-09-001-029-001/181
(भरतपुर) 		3509001000NRG24140720230020348 14/07/2023 AJAB SINGH 3509001WL003184 AJAB SINGH 00048 BKID0007212 3220 3220 Processed 20/07/2023 3601700945 AJAB SINGH SO SH NAUBAT SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
8 Jaspur UT-09-001-029-001/251
(भरतपुर) 		3509001000NRG24140720230020355 14/07/2023 Raj kumar 3509001WL003184 Raj kumar 00303 NTBL0JAS046 3220 3220 Processed 20/07/2023 3601700956 RAKHI DEVI W O LAKHAN RAM BANK OF BARODA(606985)
SubTotal 3220 3220
9 Jaspur UT-09-001-029-001/10
(भरतपुर) 		3509001000NRG24140720230020345 14/07/2023 Omwati 3509001WL003184 Omwati 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700949 MRS OMVATI STATE BANK OF INDIA(508548)
10 Jaspur UT-09-001-029-001/181
(भरतपुर) 		3509001000NRG24140720230020349 14/07/2023 GEETA DEVI 3509001WL003184 GEETA DEVI 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700942 MRS GEETA GEETA STATE BANK OF INDIA(508548)
11 Jaspur UT-09-001-029-001/247
(भरतपुर) 		3509001000NRG24140720230020351 14/07/2023 Shanti 3509001WL003184 Shanti 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700948 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Jaspur UT-09-001-029-001/247
(भरतपुर) 		3509001000NRG24140720230020350 14/07/2023 Sishank 3509001WL003184 Sishank 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700940 SISHANK UNION BANK OF INDIA(508500)
13 Jaspur UT-09-001-029-001/248
(भरतपुर) 		3509001000NRG24140720230020353 14/07/2023 Seetu Devi 3509001WL003184 Seetu Devi 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700943 MRS SEETU DEVI STATE BANK OF INDIA(508548)
14 Jaspur UT-09-001-029-001/251
(भरतपुर) 		3509001000NRG24140720230020354 14/07/2023 Rakhi 3509001WL003184 Rakhi 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700939 MR RAKHI DEVI STATE BANK OF INDIA(508548)
15 Jaspur UT-09-001-029-001/252
(भरतपुर) 		3509001000NRG24140720230020356 14/07/2023 Rajendra Singh 3509001WL003184 Rajendra Singh 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700938 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 Jaspur UT-09-001-029-001/254
(भरतपुर) 		3509001000NRG24140720230020358 14/07/2023 PRAKASHO 3509001WL003184 PRAKASHO 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700937 PRAKASHO DEVI BANK OF BARODA(606985)
17 Jaspur UT-09-001-029-001/53
(भरतपुर) 		3509001000NRG24140720230020366 14/07/2023 harsh 3509001WL003184 harsh 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700944 MR HARSH KUMAR STATE BANK OF INDIA(508548)
18 Jaspur UT-09-001-029-001/53
(भरतपुर) 		3509001000NRG24140720230020365 14/07/2023 surendra pal 3509001WL003184 surendra pal 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700950 Mr. SURENDRA PAL S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Jaspur UT-09-001-029-001/57
(भरतपुर) 		3509001000NRG24140720230020368 14/07/2023 USHA DEVI 3509001WL003184 USHA DEVI 00415 SBIN0015455 3220 3220 Processed 20/07/2023 3601700941 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Jaspur UT-09-001-029-001/59
(भरतपुर) 		3509001000NRG24140720230020370 14/07/2023 kranti 3509001WL003184 kranti 00415 SBIN0015455 2070 2070 Processed 20/07/2023 3601700936 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 37490 37490
21 Jaspur UT-09-001-029-001/118
(भरतपुर) 		3509001000NRG24140720230020347 14/07/2023 SAVITA 3509001WL003184 SAVITA 00415 SBIN0RRUTGB 3220 3220 Processed 20/07/2023 3601700946 Mrs. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
22 Jaspur UT-09-001-029-001/248
(भरतपुर) 		3509001000NRG24140720230020352 14/07/2023 Raju 3509001WL003184 Raju 00415 SBIN0RRUTGB 3220 3220 Processed 20/07/2023 3601700947 Mr. RAJU S/O CHOKHE SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_140723APB_FTO_42713 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 19320
2 Jaspur UT3509001_140723APB_FTO_42713 Bank of India BKID0007212 KASHIPUR 3220
3 Jaspur UT3509001_140723APB_FTO_42713 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 3220
4 Jaspur UT3509001_140723APB_FTO_42713 State Bank of India SBIN0015455 KUNDA 37490
5 Jaspur UT3509001_140723APB_FTO_42713 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6440

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