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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_111223APB_FTO_100953
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 Kashipur UT-09-002-004-002/9
(जुडका) 		3509002000NRG24111220230063195 11/12/2023 BALJINDAR KAUR 3509002WL010099 BALJINDAR KAUR 00045 BARB0KUNDUS 920 920 Processed 01/02/2024 9908225678 BALAJINDAR KAUR HDFC BANK LTD(607152)
2 Kashipur UT-09-002-006-001/1156
(ढकियाकला) 		3509002000NRG24111220230063196 11/12/2023 SUMANLATA 3509002WL010100 SUMANLATA 00045 BARB0KUNDUS 3450 3450 Processed 01/02/2024 9908225679 SUMAN LATA PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
3 Kashipur UT-09-002-006-001/421
(ढकियाकला) 		3509002000NRG24111220230063202 11/12/2023 KAMINI 3509002WL010100 KAMINI 00112 ICIC00USNDC 3450 3450 Processed 01/02/2024 9908225675 KAMINI DO TIKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
4 Kashipur UT-09-002-006-001/421
(ढकियाकला) 		3509002000NRG24111220230063200 11/12/2023 SONAM 3509002WL010100 SONAM 00354 PUNB0762800 3220 3220 Processed 01/02/2024 9908225681 SONU KUMARI PUNJAB NATIONAL BANK(508568)
5 Kashipur UT-09-002-006-001/421
(ढकियाकला) 		3509002000NRG24111220230063203 11/12/2023 VIMLA 3509002WL010100 VIMLA 00354 PUNB0762800 3450 3450 Processed 01/02/2024 9908225680 VIMLA WO TEEKAM SING BANK OF BARODA(606985)
SubTotal 6670 6670
6 Kashipur UT-09-002-006-001/1157
(ढकियाकला) 		3509002000NRG24111220230063198 11/12/2023 BABITA DEVI 3509002WL010100 BABITA DEVI 00415 SBIN0007398 3450 3450 Processed 01/02/2024 9908225682 MRS BAVEETA DEVI STATE BANK OF INDIA(508548)
7 Kashipur UT-09-002-006-001/421
(ढकियाकला) 		3509002000NRG24111220230063201 11/12/2023 NEHA 3509002WL010100 NEHA 00415 SBIN0007398 3450 3450 Processed 01/02/2024 9908225677 NEHA PUNJAB NATIONAL BANK(508568)
8 Kashipur UT-09-002-006-001/851
(ढकियाकला) 		3509002000NRG24111220230063204 11/12/2023 SUHANI 3509002WL010100 SUHANI 00415 SBIN0007398 2300 2300 Processed 01/02/2024 9908225676 SUHANI PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_111223APB_FTO_100953 Bank of Baroda BARB0KUNDUS KUNDESHWARI 4370
2 Kashipur UT3509002_111223APB_FTO_100953 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 3450
3 Kashipur UT3509002_111223APB_FTO_100953 Punjab National Bank PUNB0762800 KUNDESHWARI 6670
4 Kashipur UT3509002_111223APB_FTO_100953 State Bank of India SBIN0007398 KUNDESHWARI 9200

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