Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_160523APB_FTO_20241
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-09-002-002-001/149
(खरमासी) 		3509002000NRG24160520230006953 16/05/2023 REETA 3509002WL001175 REETA 00045 BARB0BLYKAS 3220 3220 Processed 20/05/2023 1752675941 REETA BANK OF BARODA(606985)
SubTotal 3220 3220
2 Kashipur UT-09-002-019-001/703
(बांसखेडाखुर्द) 		3509002000NRG24160520230006905 16/05/2023 Preeti 3509002WL001163 Preeti 00045 BARB0KASNAI 3220 3220 Processed 20/05/2023 1752675940 Preeti BANK OF BARODA(606985)
SubTotal 3220 3220
3 Kashipur UT-09-002-003-002/170
(खरमासा) 		3509002000NRG24160520230006897 16/05/2023 NAMITA 3509002WL001163 NAMITA 00045 BARB0KUNDUS 3220 3220 Processed 20/05/2023 1752675969 NAMITA WO ATWARI BANK OF BARODA(606985)
4 Kashipur UT-09-002-003-002/355
(खरमासा) 		3509002000NRG24160520230006898 16/05/2023 JASVINDAR KAUR 3509002WL001163 JASVINDAR KAUR 00045 BARB0KUNDUS 3220 3220 Processed 20/05/2023 1752675970 JASVINDAR KAUR WO BALVINDER SINGH BANK OF BARODA(606985)
5 Kashipur UT-09-002-003-002/392
(खरमासा) 		3509002000NRG24160520230006900 16/05/2023 MEENA DEVI 3509002WL001163 MEENA DEVI 00045 BARB0KUNDUS 3220 3220 Processed 20/05/2023 1752675967 MEENA DEVI WO INDRPAL BANK OF BARODA(606985)
6 Kashipur UT-09-002-003-002/401
(खरमासा) 		3509002000NRG24160520230006901 16/05/2023 MAYA DEVI 3509002WL001163 MAYA DEVI 00045 BARB0KUNDUS 3220 3220 Processed 20/05/2023 1752675971 Maya BANK OF BARODA(606985)
7 Kashipur UT-09-002-003-002/81
(खरमासा) 		3509002000NRG24160520230006902 16/05/2023 Sher Raam 3509002WL001163 Sher Raam 00045 BARB0KUNDUS 3220 3220 Processed 20/05/2023 1752675968 MR SHER RAM STATE BANK OF INDIA(508548)
SubTotal 16100 16100
8 Kashipur UT-09-002-024-001/130
(धीमरखेडा) 		3509002000NRG24160520230006941 16/05/2023 RAM SWARUP 3509002WL001173 RAM SWARUP 00048 BKID0007212 3220 3220 Processed 20/05/2023 1752675984 RAM SWARUP SO MR BHADAI BANK OF INDIA(508505)
9 Kashipur UT-09-002-024-001/244
(धीमरखेडा) 		3509002000NRG24160520230006943 16/05/2023 SAEED 3509002WL001173 SAEED 00048 BKID0007212 3220 3220 Processed 20/05/2023 1752675974 Mr. SAEED SO ABDUL RASEED . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
10 Kashipur UT-09-002-025-001/932
(बरखेडापाण्डे) 		3509002000NRG24160520230006955 16/05/2023 MUSTKEEM 3509002WL001176 MUSTKEEM 00078 CNRB0002795 2530 2530 Processed 20/05/2023 1752675942 MUSTKEEM CANARA BANK(508532)
SubTotal 2530 2530
11 Kashipur UT-09-002-003-002/389
(खरमासा) 		3509002000NRG24160520230006899 16/05/2023 SONAM DEVI 3509002WL001163 SONAM DEVI 00112 ICIC00USNDC 3220 3220 Processed 20/05/2023 1752675983 SONAMDEVIWOBABLU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
12 Kashipur UT-09-002-003-002/86
(खरमासा) 		3509002000NRG24160520230006903 16/05/2023 RUMAL 3509002WL001163 RUMAL 00112 ICIC00USNDC 3220 3220 Rejected 20/05/2023 1752675938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kashipur UT-09-002-003-002/98
(खरमासा) 		3509002000NRG24160520230006904 16/05/2023 Sona Devi 3509002WL001163 Sona Devi 00112 ICIC00USNDC 3220 3220 Processed 20/05/2023 1752675939 Mr. SONA DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
14 Kashipur UT-09-002-023-001/290
(पैगा) 		3509002000NRG24160520230006938 16/05/2023 RAJWATI 3509002WL001173 RAJWATI 00176 IDIB000K209 3220 3220 Processed 20/05/2023 1752675960 RAJWATI PUNJAB NATIONAL BANK(508568)
15 Kashipur UT-09-002-023-001/61
(पैगा) 		3509002000NRG24160520230006914 16/05/2023 CHOTE 3509002WL001165 CHOTE 00176 IDIB000K209 2070 2070 Processed 20/05/2023 1752675961 Mr. CHHOTE INDIAN BANK(607105)
SubTotal 5290 5290
16 Kashipur UT-09-002-022-001/70
(बघेलेवाला) 		3509002000NRG24160520230006925 16/05/2023 KHEMPAL SINGH 3509002WL001173 KHEMPAL SINGH 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675956 KHEMPAL SO DALLU PUNJAB NATIONAL BANK(508568)
17 Kashipur UT-09-002-023-001/133
(पैगा) 		3509002000NRG24160520230006907 16/05/2023 SMT BABITA DEVI 3509002WL001165 SMT BABITA DEVI 00176 IDIB000P519 2300 2300 Processed 20/05/2023 1752675950 Mrs. BABITA . INDIAN BANK(607105)
18 Kashipur UT-09-002-023-001/138
(पैगा) 		3509002000NRG24160520230006908 16/05/2023 MAMNOON HASAN 3509002WL001165 MAMNOON HASAN 00176 IDIB000P519 2300 2300 Processed 20/05/2023 1752675963 Mr. MAMNOON HASAN INDIAN BANK(607105)
19 Kashipur UT-09-002-023-001/146
(पैगा) 		3509002000NRG24160520230006926 16/05/2023 WAJID ALI 3509002WL001173 WAJID ALI 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675951 Mr. VAJID ALI INDIAN BANK(607105)
20 Kashipur UT-09-002-023-001/155
(पैगा) 		3509002000NRG24160520230006927 16/05/2023 SONWATI DEVI 3509002WL001173 SONWATI DEVI 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675957 Mrs. SOMVATI W/O MR SATYAPAL SINGH INDIAN BANK(607105)
21 Kashipur UT-09-002-023-001/191
(पैगा) 		3509002000NRG24160520230006928 16/05/2023 MO GAMA 3509002WL001173 MO GAMA 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675979 Mr. GAMA S/O ALLADIYA INDIAN BANK(607105)
22 Kashipur UT-09-002-023-001/200
(पैगा) 		3509002000NRG24160520230006929 16/05/2023 VIMLESH 3509002WL001173 VIMLESH 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675976 Mrs. VIMLESH W/O PREM INDIAN BANK(607105)
23 Kashipur UT-09-002-023-001/201
(पैगा) 		3509002000NRG24160520230006930 16/05/2023 moh IMAMUDDIN 3509002WL001173 moh IMAMUDDIN 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675978 Mr. IMAMUDDIN S/O ALLAUDDIN INDIAN BANK(607105)
24 Kashipur UT-09-002-023-001/201
(पैगा) 		3509002000NRG24160520230006931 16/05/2023 RESHMA janha 3509002WL001173 RESHMA janha 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675962 Mrs. RESAMA W/O SH IMAMUDDIN INDIAN BANK(607105)
25 Kashipur UT-09-002-023-001/203
(पैगा) 		3509002000NRG24160520230006933 16/05/2023 CHANDRAPAL SINGH 3509002WL001173 CHANDRAPAL SINGH 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675977 Mr. CHANDRAPAL SINGH INDIAN BANK(607105)
26 Kashipur UT-09-002-023-001/203
(पैगा) 		3509002000NRG24160520230006932 16/05/2023 SARVEH DEVI 3509002WL001173 SARVEH DEVI 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675959 Mrs. SARVESH W/O SH CHANDRAPAL INDIAN BANK(607105)
27 Kashipur UT-09-002-023-001/210
(पैगा) 		3509002000NRG24160520230006934 16/05/2023 M. UMAR 3509002WL001173 M. UMAR 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675952 Mr. MOHD UMAR S/O MOHD HANIF INDIAN BANK(607105)
28 Kashipur UT-09-002-023-001/288
(पैगा) 		3509002000NRG24160520230006935 16/05/2023 ANUJ KUMAR 3509002WL001173 ANUJ KUMAR 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675955 Mrs. ANUJ KUMARI INDIAN BANK(607105)
29 Kashipur UT-09-002-023-001/290
(पैगा) 		3509002000NRG24160520230006937 16/05/2023 ARJUN 3509002WL001173 ARJUN 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675953 Mr. ARJUN S/O LALLU INDIAN BANK(607105)
30 Kashipur UT-09-002-023-001/323
(पैगा) 		3509002000NRG24160520230006939 16/05/2023 HARDEEP SINGH 3509002WL001173 HARDEEP SINGH 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675958 HARDEEP SINGH BANK OF BARODA(606985)
31 Kashipur UT-09-002-023-001/369
(पैगा) 		3509002000NRG24160520230006909 16/05/2023 REENA 3509002WL001165 REENA 00176 IDIB000P519 2300 2300 Processed 20/05/2023 1752675965 REENA CANARA BANK(508532)
32 Kashipur UT-09-002-023-001/370
(पैगा) 		3509002000NRG24160520230006911 16/05/2023 VEER WATI 3509002WL001165 VEER WATI 00176 IDIB000P519 2300 2300 Processed 20/05/2023 1752675964 VEERWATI WO CHUTTAN CANARA BANK(508532)
33 Kashipur UT-09-002-023-001/374
(पैगा) 		3509002000NRG24160520230006912 16/05/2023 MAMTA DEVI 3509002WL001165 MAMTA DEVI 00176 IDIB000P519 2300 2300 Processed 20/05/2023 1752675966 MAMTA SARVA UP GRAMIN BANK(607135)
34 Kashipur UT-09-002-023-001/418
(पैगा) 		3509002000NRG24160520230006913 16/05/2023 RIHASAT 3509002WL001165 RIHASAT 00176 IDIB000P519 2300 2300 Processed 20/05/2023 1752675975 Mr. RIHASAT S/O MR CHHOTE INDIAN BANK(607105)
35 Kashipur UT-09-002-023-001/71
(पैगा) 		3509002000NRG24160520230006940 16/05/2023 SMT RAFIKAN 3509002WL001173 SMT RAFIKAN 00176 IDIB000P519 3220 3220 Processed 20/05/2023 1752675954 Mrs. RAFIQUEN W/O MR ALLAUDIN INDIAN BANK(607105)
SubTotal 58880 58880
36 Kashipur UT-09-002-019-001/564
(बांसखेडाखुर्द) 		3509002000NRG24160520230006923 16/05/2023 MUSTAFA ALI 3509002WL001173 MUSTAFA ALI 00303 NTBL0KAS006 3220 3220 Processed 20/05/2023 1752675982 MUSTAFA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
37 Kashipur UT-09-002-023-001/37
(पैगा) 		3509002000NRG24160520230006910 16/05/2023 MO ASIK 3509002WL001165 MO ASIK 00354 PUNB0069110 2070 2070 Processed 20/05/2023 1752675981 ASHIKALISONATHU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2070 2070
38 Kashipur UT-09-002-019-001/674
(बांसखेडाखुर्द) 		3509002000NRG24160520230006924 16/05/2023 SHAHANA 3509002WL001173 SHAHANA 00354 PUNB0453400 3220 3220 Processed 20/05/2023 1752675947 SHAHANA PUNJAB NATIONAL BANK(508568)
39 Kashipur UT-09-002-024-001/18
(धीमरखेडा) 		3509002000NRG24160520230006942 16/05/2023 VIJENDRA SINGH 3509002WL001173 VIJENDRA SINGH 00354 PUNB0453400 3220 3220 Processed 20/05/2023 1752675946 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Kashipur UT-09-002-024-001/287
(धीमरखेडा) 		3509002000NRG24160520230006944 16/05/2023 SHAHJAHA 3509002WL001173 SHAHJAHA 00354 PUNB0453400 3220 3220 Processed 20/05/2023 1752675944 SHAHJAHA PUNJAB NATIONAL BANK(508568)
41 Kashipur UT-09-002-024-001/433
(धीमरखेडा) 		3509002000NRG24160520230006945 16/05/2023 MOHD.ALI 3509002WL001173 MOHD.ALI 00354 PUNB0453400 3220 3220 Processed 20/05/2023 1752675945 MOHD ALI SO GHASITA BANK OF INDIA(508505)
42 Kashipur UT-09-002-024-001/491
(धीमरखेडा) 		3509002000NRG24160520230006946 16/05/2023 SAJID 3509002WL001173 SAJID 00354 PUNB0453400 2990 2990 Processed 20/05/2023 1752675949 SAJID HUSAIN PUNJAB NATIONAL BANK(508568)
43 Kashipur UT-09-002-024-001/699
(धीमरखेडा) 		3509002000NRG24160520230006947 16/05/2023 RAIS AHAMAD 3509002WL001173 RAIS AHAMAD 00354 PUNB0453400 3220 3220 Processed 20/05/2023 1752675943 RAIS AHAMAD PUNJAB NATIONAL BANK(508568)
44 Kashipur UT-09-002-024-001/760
(धीमरखेडा) 		3509002000NRG24160520230006948 16/05/2023 SATTAR HUSSAIN 3509002WL001173 SATTAR HUSSAIN 00354 PUNB0453400 3220 3220 Processed 20/05/2023 1752675980 SATTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
45 Kashipur UT-09-002-025-001/932
(बरखेडापाण्डे) 		3509002000NRG24160520230006956 16/05/2023 AFASANA 3509002WL001176 AFASANA 00354 PUNB0453400 2530 2530 Processed 20/05/2023 1752675948 AFASANA PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
46 Kashipur UT-09-002-025-001/936
(बरखेडापाण्डे) 		3509002000NRG24160520230006957 16/05/2023 SAVITA 3509002WL001176 SAVITA 00354 PUNB0692400 2300 2300 Processed 20/05/2023 1752675973 SAVITA SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
47 Kashipur UT-09-002-023-001/84
(पैगा) 		3509002000NRG24160520230006915 16/05/2023 FIROJ HUSAIN 3509002WL001165 FIROJ HUSAIN 00415 SBIN0050619 2070 2070 Processed 20/05/2023 1752675972 MR FIROJ HUSAIN STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 139840 139840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_160523APB_FTO_20241 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 3220
2 Kashipur UT3509002_160523APB_FTO_20241 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 3220
3 Kashipur UT3509002_160523APB_FTO_20241 Bank of Baroda BARB0KUNDUS KUNDESHWARI 16100
4 Kashipur UT3509002_160523APB_FTO_20241 Bank of India BKID0007212 KASHIPUR 6440
5 Kashipur UT3509002_160523APB_FTO_20241 Canara Bank CNRB0002795 KASHIPUR 2530
6 Kashipur UT3509002_160523APB_FTO_20241 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 9660
7 Kashipur UT3509002_160523APB_FTO_20241 Indian Bank IDIB000K209 KASHIPUR 5290
8 Kashipur UT3509002_160523APB_FTO_20241 Indian Bank IDIB000P519 PAIGA 58880
9 Kashipur UT3509002_160523APB_FTO_20241 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR 3220
10 Kashipur UT3509002_160523APB_FTO_20241 Punjab National Bank PUNB0069110 Kashipur 2070
11 Kashipur UT3509002_160523APB_FTO_20241 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 24840
12 Kashipur UT3509002_160523APB_FTO_20241 Punjab National Bank PUNB0692400 MAHUAKHERA GANJ 2300
13 Kashipur UT3509002_160523APB_FTO_20241 State Bank of India SBIN0050619 KASHIPUR 2070

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