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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:44:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_161223FTO_103267
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-09-003-025-001/902
(महोलीजंगल) 		3509003000NRG24151220230064560 16/12/2023 Gurdev 3509003WL010371 Gurdev 00303 NTBL0KIL014 2760 2760 Processed 01/02/2024 9907094699 Gurdev ()
SubTotal 2760 2760
2 Bajpur UT-09-003-003-002/268
(भव्वानगला) 		3509003000NRG24151220230064566 16/12/2023 KAJAL 3509003WL010372 KAJAL 00354 PUNB0107100 1610 1610 Processed 01/02/2024 9907094701 KAJAL ()
3 Bajpur UT-09-003-025-001/801
(महोलीजंगल) 		3509003000NRG24161220230064677 16/12/2023 ARJUN SINGH 3509003WL010391 ARJUN SINGH 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907094702 ARJUN SINGH ()
4 Bajpur UT-09-003-025-001/801
(महोलीजंगल) 		3509003000NRG24161220230064678 16/12/2023 SUNEETA RANI 3509003WL010391 SUNEETA RANI 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907094700 SUNEETA RANI ()
5 Bajpur UT-09-003-025-001/902
(महोलीजंगल) 		3509003000NRG24151220230064561 16/12/2023 Parmjeet Kaur 3509003WL010371 Parmjeet Kaur 00354 PUNB0107100 2760 2760 Processed 01/02/2024 9907094703 Parmjeet Kaur ()
SubTotal 9890 9890
6 Bajpur UT-09-003-024-004/161
(भीकमपुरी) 		3509003000NRG24161220230064697 16/12/2023 SHIMLA DEVI 3509003WL010394 SHIMLA DEVI 00462 UCBA0002448 1380 1380 Processed 01/02/2024 9907094704 SHIMLA DEVI ()
SubTotal 1380 1380
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_161223FTO_103267 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 2760
2 Bajpur UT3509003_161223FTO_103267 Punjab National Bank PUNB0107100 BERIA DAULAT 9890
3 Bajpur UT3509003_161223FTO_103267 UCO Bank UCBA0002448 BAJPUR 1380

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