Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_230523FTO_22747
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-09-003-036-001/231
(मुडियाकला) 		3509003000NRG24230520230008388 23/05/2023 SAKIR AHAMAD 3509003WL001405 SAKIR AHAMAD 00048 BKID0007129 2760 2760 Processed 26/05/2023 1876875522 SAKIR AHAMAD ()
2 Bajpur UT-09-003-036-001/237
(मुडियाकला) 		3509003000NRG24230520230008390 23/05/2023 NAFEESA 3509003WL001405 NAFEESA 00048 BKID0007129 2760 2760 Processed 26/05/2023 1876875520 NAFEESA ()
3 Bajpur UT-09-003-036-001/300
(मुडियाकला) 		3509003000NRG24230520230008348 23/05/2023 RAHEESH 3509003WL001402 RAHEESH 00048 BKID0007129 2760 2760 Processed 26/05/2023 1876875521 RAHEESH ()
SubTotal 8280 8280
4 Bajpur UT-09-003-021-001/8
(बांसखेडा) 		3509004000NRG24230520230008428 23/05/2023 KRISHAN SINGH 3509004WL001409 KRISHAN SINGH 00177 IOBA0003504 2760 2760 Processed 26/05/2023 1876875523 KRISHAN SINGH ()
SubTotal 2760 2760
5 Bajpur UT-09-003-002-002/39
(टांडाआजम) 		3509004000NRG24230520230008415 23/05/2023 ASHOK KUMAR 3509004WL001407 ASHOK KUMAR 00303 NTBL0KIL014 1610 1610 Processed 26/05/2023 1876875524 ASHOK KUMAR ()
SubTotal 1610 1610
6 Bajpur UT-09-003-036-001/305
(मुडियाकला) 		3509003000NRG24230520230008402 23/05/2023 HUSN JAHAN 3509003WL001406 HUSN JAHAN 00349 PSIB0020951 2760 2760 Processed 26/05/2023 1876875526 HUSN JAHAN ()
7 Bajpur UT-09-003-036-001/309
(मुडियाकला) 		3509003000NRG24230520230008403 23/05/2023 ROOBI 3509003WL001406 ROOBI 00349 PSIB0020951 2760 2760 Processed 26/05/2023 1876875525 ROOBI ()
8 Bajpur UT-09-003-036-001/338
(मुडियाकला) 		3509003000NRG24230520230008367 23/05/2023 SHAMEEM JHAN 3509003WL001403 SHAMEEM JHAN 00349 PSIB0020951 2760 2760 Processed 26/05/2023 1876875527 SHAMEEM JHAN ()
SubTotal 8280 8280
9 Bajpur UT-09-003-036-001/216
(मुडियाकला) 		3509003000NRG24230520230008384 23/05/2023 PHOOL JAHAN 3509003WL001405 PHOOL JAHAN 00354 PUNB0070010 2760 2760 Processed 26/05/2023 1876875528 PHOOL JAHAN ()
SubTotal 2760 2760
10 Bajpur UT-09-003-036-001/367
(मुडियाकला) 		3509003000NRG24230520230008359 23/05/2023 MOHD YASEEN 3509003WL001402 MOHD YASEEN 00468 UBIN0568104 2760 2760 Processed 26/05/2023 1876875529 MOHD YASEEN ()
11 Bajpur UT-09-003-036-001/425
(मुडियाकला) 		3509003000NRG24230520230008379 23/05/2023 JAMEEL 3509003WL001403 JAMEEL 00468 UBIN0568104 2760 2760 Processed 26/05/2023 1876875530 JAMEEL ()
SubTotal 5520 5520
Total 29210 29210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_230523FTO_22747 Bank of India BKID0007129 BAZPUR 8280
2 Bajpur UT3509003_230523FTO_22747 Indian Overseas Bank IOBA0003504 BAJPUR 2760
3 Bajpur UT3509003_230523FTO_22747 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 1610
4 Bajpur UT3509003_230523FTO_22747 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 8280
5 Bajpur UT3509003_230523FTO_22747 Punjab National Bank PUNB0070010 Bajpur Bareilly 2760
6 Bajpur UT3509003_230523FTO_22747 Union Bank of India UBIN0568104 Bazpur 5520

Download In Excel