Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_160823FTO_51986
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-09-001-029-001/15
(भरतपुर) 		3509001000NRG24160820230028528 16/08/2023 NAREDNRA 3509001WL004495 NAREDNRA 00045 BARB0GARNAI 2300 2300 Processed 24/08/2023 4798184628 NAREDNRA ()
2 Jaspur UT-09-001-029-001/218
(भरतपुर) 		3509001000NRG24160820230028555 16/08/2023 Meenasi 3509001WL004496 Meenasi 00045 BARB0GARNAI 2760 2760 Processed 24/08/2023 4798184630 Meenasi ()
3 Jaspur UT-09-001-030-001/203
(दुर्गापुर) 		3509001000NRG24160820230028245 16/08/2023 Mithlesh 3509001WL004467 Mithlesh 00045 BARB0GARNAI 3220 3220 Processed 24/08/2023 4798184632 Mithlesh ()
4 Jaspur UT-09-001-033-001/214
(करनपुर) 		3509001000NRG24160820230028213 16/08/2023 Sarjeet singh 3509001WL004455 Sarjeet singh 00045 BARB0GARNAI 2300 2300 Processed 24/08/2023 4798184631 Sarjeet singh ()
5 Jaspur UT-09-001-033-001/251
(करनपुर) 		3509001000NRG24160820230028218 16/08/2023 Kamlesh 3509001WL004455 Kamlesh 00045 BARB0GARNAI 2300 2300 Processed 24/08/2023 4798184683 Kamlesh ()
6 Jaspur UT-09-001-033-001/299
(करनपुर) 		3509001000NRG24160820230028231 16/08/2023 SAVITA 3509001WL004459 SAVITA 00045 BARB0GARNAI 3220 3220 Processed 24/08/2023 4798184629 SAVITA ()
SubTotal 16100 16100
7 Jaspur UT-09-001-038-001/67
(बाबरखेडा) 		3509001000NRG24160820230028780 16/08/2023 krapawati 3509001WL004510 krapawati 00045 BARB0HARRIA 3220 3220 Processed 24/08/2023 4798184682 krapawati ()
SubTotal 3220 3220
8 Jaspur UT-09-001-016-001/22
(वीरपुरी) 		3509001000NRG24160820230029186 16/08/2023 sanju rani 3509001WL004538 sanju rani 00045 BARB0JASPUR 2990 2990 Processed 24/08/2023 4798184634 sanju rani ()
9 Jaspur UT-09-001-018-001/269
(हजीरो) 		3509001000NRG24160820230028820 16/08/2023 SOMPAL SINGH 3509001WL004515 SOMPAL SINGH 00045 BARB0JASPUR 3220 3220 Processed 24/08/2023 4798184633 SOMPAL SINGH ()
SubTotal 6210 6210
10 Jaspur UT-09-001-038-001/1
(SHYAMNAGAR) 		3509001000NRG24160820230028766 16/08/2023 Jayprakash 3509001WL004510 Jayprakash 00045 BARB0KASHBS 3220 3220 Processed 24/08/2023 4798184681 Jayprakash ()
11 Jaspur UT-09-001-038-001/1
(SHYAMNAGAR) 		3509001000NRG24160820230028767 16/08/2023 SARVESH DEVI 3509001WL004510 SARVESH DEVI 00045 BARB0KASHBS 3220 3220 Processed 24/08/2023 4798184680 SARVESH DEVI ()
SubTotal 6440 6440
12 Jaspur UT-09-001-008-001/331
(रायपुरपटटीवाला) 		3509001000NRG24160820230029137 16/08/2023 Kuvarpal singh 3509001WL004535 Kuvarpal singh 00045 BARB0NADEHI 2990 2990 Processed 24/08/2023 4798184636 Kuvarpal singh ()
13 Jaspur UT-09-001-008-001/377
(रायपुरपटटीवाला) 		3509001000NRG24160820230029096 16/08/2023 JAKIR HUSAIN 3509001WL004532 JAKIR HUSAIN 00045 BARB0NADEHI 3220 3220 Processed 24/08/2023 4798184679 JAKIR HUSAIN ()
14 Jaspur UT-09-001-008-001/422
(रायपुरपटटीवाला) 		3509001000NRG24160820230029101 16/08/2023 KHURSHID AHMAD 3509001WL004532 KHURSHID AHMAD 00045 BARB0NADEHI 3220 3220 Processed 24/08/2023 4798184678 KHURSHID AHMAD ()
15 Jaspur UT-09-001-008-001/519
(रायपुरपटटीवाला) 		3509001000NRG24160820230029110 16/08/2023 MOHD ELYAS 3509001WL004532 MOHD ELYAS 00045 BARB0NADEHI 2990 2990 Processed 24/08/2023 4798184635 MOHD ELYAS ()
16 Jaspur UT-09-001-008-001/523
(रायपुरपटटीवाला) 		3509001000NRG24160820230029113 16/08/2023 IRFAN AHAMAD 3509001WL004532 IRFAN AHAMAD 00045 BARB0NADEHI 2990 2990 Processed 24/08/2023 4798184677 IRFAN AHAMAD ()
SubTotal 15410 15410
17 Jaspur UT-09-001-016-001/63
(वीरपुरी) 		3509001000NRG24160820230029199 16/08/2023 Bhagvandaye 3509001WL004538 Bhagvandaye 00176 IDIB000M561 2990 2990 Processed 24/08/2023 4798184639 Bhagvandaye ()
18 Jaspur UT-09-001-019-001/33
(कासमपुर) 		3509001000NRG24160820230029151 16/08/2023 Ganeshi Singh 3509001WL004536 Ganeshi Singh 00176 IDIB000M561 2530 2530 Processed 24/08/2023 4798184637 Ganeshi Singh ()
19 Jaspur UT-09-001-019-001/72
(कासमपुर) 		3509001000NRG24160820230029153 16/08/2023 jitendra kumar 3509001WL004536 jitendra kumar 00176 IDIB000M561 2530 2530 Processed 24/08/2023 4798184638 jitendra kumar ()
SubTotal 8050 8050
20 Jaspur UT-09-001-029-001/104
(भरतपुर) 		3509001000NRG24160820230028548 16/08/2023 BABURAM 3509001WL004496 BABURAM 00303 NTBL0BHA157 2760 2760 Processed 24/08/2023 4798184640 BABURAM ()
21 Jaspur UT-09-001-029-001/316
(भरतपुर) 		3509001000NRG24160820230028566 16/08/2023 NARESH KUMAR 3509001WL004496 NARESH KUMAR 00303 NTBL0BHA157 2760 2760 Processed 24/08/2023 4798184641 NARESH KUMAR ()
SubTotal 5520 5520
22 Jaspur UT-09-001-017-001/348
(महुवाखेडा) 		3509001000NRG24160820230029093 16/08/2023 Rajesh Singh 3509001WL004531 Rajesh Singh 00303 NTBL0JAS046 3220 3220 Processed 24/08/2023 4798184642 Rajesh Singh ()
SubTotal 3220 3220
23 Jaspur UT-09-001-026-001/310
(तालबपुर) 		3509001000NRG24160820230028786 16/08/2023 Ankit Kumar 3509001WL004511 Ankit Kumar 00303 NTBL0RAJ163 3220 3220 Processed 24/08/2023 4798184643 Ankit Kumar ()
SubTotal 3220 3220
24 Jaspur UT-09-001-001-001/376-A
(अंगदपुर) 		3509001000NRG24160820230029068 16/08/2023 KAVITA DEVI 3509001WL004529 KAVITA DEVI 00354 PUNB0448500 2760 2760 Processed 24/08/2023 4798184644 KAVITA DEVI ()
25 Jaspur UT-09-001-003-001/303
(धर्मपुर) 		3509001000NRG24160820230029046 16/08/2023 Ritu 3509001WL004528 Ritu 00354 PUNB0448500 2990 2990 Processed 24/08/2023 4798184645 Ritu ()
SubTotal 5750 5750
26 Jaspur UT-09-001-018-001/248
(हजीरो) 		3509001000NRG24160820230028818 16/08/2023 Kanhai Singh 3509001WL004515 Kanhai Singh 00415 SBIN0001812 3220 3220 Processed 24/08/2023 4798184647 MRS SAVITA DEVI ()
27 Jaspur UT-09-001-018-001/272
(हजीरो) 		3509001000NRG24160820230028822 16/08/2023 MITHUN RAM 3509001WL004515 MITHUN RAM 00415 SBIN0001812 3220 3220 Processed 24/08/2023 4798184646 MISS RUBI DEVI ()
SubTotal 6440 6440
28 Jaspur UT-09-001-029-001/318
(भरतपुर) 		3509001000NRG24160820230028520 16/08/2023 NEELAM KUMARI 3509001WL004494 NEELAM KUMARI 00415 SBIN0015455 2530 2530 Processed 24/08/2023 4798184649 MRS NEELAM KUMARI ()
29 Jaspur UT-09-001-029-001/82
(भरतपुर) 		3509001000NRG24160820230028260 16/08/2023 RAJ BHADUR 3509001WL004471 RAJ BHADUR 00415 SBIN0015455 3220 3220 Processed 24/08/2023 4798184648 MR RAJBAHADUR SINGH ()
30 Jaspur UT-09-001-029-001/82
(भरतपुर) 		3509001000NRG24160820230028261 16/08/2023 sona 3509001WL004471 sona 00415 SBIN0015455 3220 3220 Processed 24/08/2023 4798184650 MRS SONA DEVI ()
31 Jaspur UT-09-001-035-001/229
(मिस्सरवाला) 		3509001000NRG24160820230028735 16/08/2023 MOHD ALAM 3509001WL004506 MOHD ALAM 00415 SBIN0015455 3220 3220 Processed 24/08/2023 4798184651 MR MOHD ALAM ()
SubTotal 12190 12190
32 Jaspur UT-09-001-029-001/13
(भरतपुर) 		3509001000NRG24160820230028524 16/08/2023 HARKESH 3509001WL004495 HARKESH 00415 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4798184658 HARKESH ()
33 Jaspur UT-09-001-029-001/130
(भरतपुर) 		3509001000NRG24160820230028252 16/08/2023 Renu 3509001WL004471 Renu 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184666 Renu ()
34 Jaspur UT-09-001-029-001/277
(भरतपुर) 		3509001000NRG24160820230028257 16/08/2023 Bharat Singh 3509001WL004471 Bharat Singh 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184668 Bharat Singh ()
35 Jaspur UT-09-001-029-001/292
(भरतपुर) 		3509001000NRG24160820230028516 16/08/2023 VIJAY KUMAR 3509001WL004494 VIJAY KUMAR 00415 SBIN0RRUTGB 2530 2530 Processed 24/08/2023 4798184657 VIJAY KUMAR ()
36 Jaspur UT-09-001-029-001/52
(भरतपुर) 		3509001000NRG24160820230028259 16/08/2023 PARAMJEETSINGH 3509001WL004471 PARAMJEETSINGH 00415 SBIN0RRUTGB 3220 3220 Rejected 25/08/2023 4798184653 No Such Account
37 Jaspur UT-09-001-029-001/52
(भरतपुर) 		3509001000NRG24160820230028258 16/08/2023 RAMO DEVI 3509001WL004471 RAMO DEVI 00415 SBIN0RRUTGB 3220 3220 Rejected 25/08/2023 4798184652 No Such Account
38 Jaspur UT-09-001-035-001/115
(मिस्सरवाला) 		3509001000NRG24160820230028705 16/08/2023 Jameel 3509001WL004505 Jameel 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184660 Jameel ()
39 Jaspur UT-09-001-035-001/121
(मिस्सरवाला) 		3509001000NRG24160820230028708 16/08/2023 AKHTAR HUSAIN 3509001WL004505 AKHTAR HUSAIN 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184667 AKHTAR HUSAIN ()
40 Jaspur UT-09-001-035-001/14
(मिस्सरवाला) 		3509001000NRG24160820230028713 16/08/2023 shahid 3509001WL004505 shahid 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184661 shahid ()
41 Jaspur UT-09-001-035-001/145
(मिस्सरवाला) 		3509001000NRG24160820230028728 16/08/2023 NISAR 3509001WL004506 NISAR 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184675 NISAR ()
42 Jaspur UT-09-001-035-001/16
(मिस्सरवाला) 		3509001000NRG24160820230028714 16/08/2023 Mohd Hasan 3509001WL004505 Mohd Hasan 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184659 Mohd Hasan ()
43 Jaspur UT-09-001-035-001/164
(मिस्सरवाला) 		3509001000NRG24160820230028716 16/08/2023 SAJJAD 3509001WL004505 SAJJAD 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184654 SAJJAD ()
44 Jaspur UT-09-001-035-001/170
(मिस्सरवाला) 		3509001000NRG24160820230028730 16/08/2023 Hasroon Jhahan 3509001WL004506 Hasroon Jhahan 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184662 Hasroon Jhahan ()
45 Jaspur UT-09-001-035-001/172
(मिस्सरवाला) 		3509001000NRG24160820230028731 16/08/2023 AKBAR HUSAIN 3509001WL004506 AKBAR HUSAIN 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184656 AKBAR HUSAIN ()
46 Jaspur UT-09-001-035-001/204
(मिस्सरवाला) 		3509001000NRG24160820230028720 16/08/2023 Israr Husain 3509001WL004505 Israr Husain 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184671 Israr Husain ()
47 Jaspur UT-09-001-035-001/230
(मिस्सरवाला) 		3509001000NRG24160820230028736 16/08/2023 Masum 3509001WL004506 Masum 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184673 Masum ()
48 Jaspur UT-09-001-035-001/230
(मिस्सरवाला) 		3509001000NRG24160820230028737 16/08/2023 Rukhsana 3509001WL004506 Rukhsana 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184663 Rukhsana ()
49 Jaspur UT-09-001-035-001/246
(मिस्सरवाला) 		3509001000NRG24160820230028746 16/08/2023 RIHANA 3509001WL004506 RIHANA 00415 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798184672 RIHANA ()
50 Jaspur UT-09-001-041-001/262
(लालपुर) 		3509001000NRG24160820230028685 16/08/2023 Mohamdee 3509001WL004504 Mohamdee 00415 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4798184664 Mohamdee ()
51 Jaspur UT-09-001-041-001/272
(लालपुर) 		3509001000NRG24160820230028673 16/08/2023 IRSHAD AHMAD 3509001WL004503 IRSHAD AHMAD 00415 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4798184655 IRSHAD AHMAD ()
52 Jaspur UT-09-001-041-001/277
(लालपुर) 		3509001000NRG24160820230028677 16/08/2023 TRANUM 3509001WL004503 TRANUM 00415 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4798184674 TRANUM ()
53 Jaspur UT-09-001-041-001/303
(लालपुर) 		3509001000NRG24160820230028692 16/08/2023 Aayub 3509001WL004504 Aayub 00415 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4798184665 Aayub ()
54 Jaspur UT-09-001-041-001/305
(लालपुर) 		3509001000NRG24160820230028694 16/08/2023 MAYA 3509001WL004504 MAYA 00415 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4798184676 MAYA ()
SubTotal 71300 71300
55 Jaspur UT-09-001-001-001/70
(अंगदपुर) 		3509001000NRG24160820230029072 16/08/2023 DHARAMPAL SINGH 3509001WL004529 DHARAMPAL SINGH 00468 UBIN0566322 2760 2760 Processed 24/08/2023 4798184669 DHARAMPAL SINGH ()
SubTotal 2760 2760
56 Jaspur UT-09-001-029-001/130
(भरतपुर) 		3509001000NRG24160820230028251 16/08/2023 Krishnagopi 3509001WL004471 Krishnagopi 00468 UBIN0819841 3220 3220 Processed 24/08/2023 4798184670 Krishnagopi ()
SubTotal 3220 3220
Total 169050 169050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_160823FTO_51986 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 16100
2 Jaspur UT3509001_160823FTO_51986 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 3220
3 Jaspur UT3509001_160823FTO_51986 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 6210
4 Jaspur UT3509001_160823FTO_51986 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 6440
5 Jaspur UT3509001_160823FTO_51986 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 15410
6 Jaspur UT3509001_160823FTO_51986 Indian Bank IDIB000M561 MAHUA DABRA 8050
7 Jaspur UT3509001_160823FTO_51986 THE NAINITAL BANK LIMITED NTBL0BHA157 Bharatpur Kunda 5520
8 Jaspur UT3509001_160823FTO_51986 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 3220
9 Jaspur UT3509001_160823FTO_51986 THE NAINITAL BANK LIMITED NTBL0RAJ163 Rajpur Jaspur 3220
10 Jaspur UT3509001_160823FTO_51986 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 5750
11 Jaspur UT3509001_160823FTO_51986 State Bank of India SBIN0001812 JASPUR 6440
12 Jaspur UT3509001_160823FTO_51986 State Bank of India SBIN0015455 KUNDA 12190
13 Jaspur UT3509001_160823FTO_51986 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 71300
14 Jaspur UT3509001_160823FTO_51986 Union Bank of India UBIN0566322 Jaspur 2760
15 Jaspur UT3509001_160823FTO_51986 Union Bank of India UBIN0819841 KASHIPUR 3220

Download In Excel