Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_171023APB_FTO_81296
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-09-002-024-001/536
(धीमरखेडा) 		3509002000NRG24171020230047155 17/10/2023 JASAVANT SINGH 3509002WL007461 JASAVANT SINGH 00045 BARB0KASHBS 3220 3220 Processed 03/11/2023 6975245326 ASVANT SINGH SO VEE BANK OF BARODA(606985)
SubTotal 3220 3220
2 Kashipur UT-09-002-018-001/524
() 		3509002000NRG24171020230047194 17/10/2023 SUMAN VERMA 3509002WL007464 SUMAN VERMA 00045 BARB0KASNAI 3220 3220 Processed 03/11/2023 6975245310 SUMAN VERMA BANK OF BARODA(606985)
3 Kashipur UT-09-002-019-001/214
(बांसखेडाखुर्द) 		3509002000NRG24171020230047196 17/10/2023 ARUN KUMAR VERMA 3509002WL007464 ARUN KUMAR VERMA 00045 BARB0KASNAI 3220 3220 Processed 03/11/2023 6975245303 ARUN KUMAR BANK OF BARODA(606985)
4 Kashipur UT-09-002-019-001/438
(बांसखेडाखुर्द) 		3509002000NRG24171020230047200 17/10/2023 SURESH CHANDRA 3509002WL007464 SURESH CHANDRA 00045 BARB0KASNAI 3220 3220 Processed 03/11/2023 6975245302 SURESH CHANDRA SO LA BANK OF BARODA(606985)
5 Kashipur UT-09-002-019-001/450
(बांसखेडाखुर्द) 		3509002000NRG24171020230047201 17/10/2023 SUDHA 3509002WL007464 SUDHA 00045 BARB0KASNAI 3220 3220 Processed 03/11/2023 6975245301 SUDHA WO MANOJ KUMAR BANK OF BARODA(606985)
6 Kashipur UT-09-002-019-001/497
(बांसखेडाखुर्द) 		3509002000NRG24171020230047203 17/10/2023 RAJVEER KUMAR 3509002WL007464 RAJVEER KUMAR 00045 BARB0KASNAI 3220 3220 Processed 03/11/2023 6975245300 RAJVEERKUMAR SO BISH BANK OF BARODA(606985)
7 Kashipur UT-09-002-019-001/684
(बांसखेडाखुर्द) 		3509002000NRG24171020230047133 17/10/2023 NISHA SAGAR 3509002WL007461 NISHA SAGAR 00045 BARB0KASNAI 2990 2990 Processed 03/11/2023 6975245311 KM NISHA SAGAR BANK OF BARODA(606985)
8 Kashipur UT-09-002-019-001/686
(बांसखेडाखुर्द) 		3509002000NRG24171020230047134 17/10/2023 DEEPAK KUMAR 3509002WL007461 DEEPAK KUMAR 00045 BARB0KASNAI 2990 2990 Processed 03/11/2023 6975245313 DEEPAK KUMAR BANK OF BARODA(606985)
9 Kashipur UT-09-002-019-001/686
(बांसखेडाखुर्द) 		3509002000NRG24171020230047135 17/10/2023 POOJA DEVI 3509002WL007461 POOJA DEVI 00045 BARB0KASNAI 2990 2990 Processed 03/11/2023 6975245312 POOJA DEVI BANK OF BARODA(606985)
10 Kashipur UT-09-002-019-001/688
(बांसखेडाखुर्द) 		3509002000NRG24171020230047136 17/10/2023 SANJAY 3509002WL007461 SANJAY 00045 BARB0KASNAI 2990 2990 Processed 03/11/2023 6975245309 SANJAY S O RAJARAM UCO BANK(607066)
11 Kashipur UT-09-002-025-001/881
(बरखेडापाण्डे) 		3509002000NRG24171020230047173 17/10/2023 SUNDARWATI 3509002WL007462 SUNDARWATI 00045 BARB0KASNAI 3450 3450 Processed 03/11/2023 6975245308 SUNDRAVATI PUNJAB NATIONAL BANK(508568)
12 Kashipur UT-09-002-025-001/933
(बरखेडापाण्डे) 		3509002000NRG24171020230047181 17/10/2023 AMAR SINGH 3509002WL007462 AMAR SINGH 00045 BARB0KASNAI 3220 3220 Processed 03/11/2023 6975245307 AMARSINGHSOTEJRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 34730 34730
13 Kashipur UT-09-002-024-001/223
(धीमरखेडा) 		3509002000NRG24171020230047144 17/10/2023 Reena 3509002WL007461 Reena 00048 BKID0007212 2990 2990 Processed 03/11/2023 6975245291 RINA PUNJAB NATIONAL BANK(508568)
14 Kashipur UT-09-002-024-001/302
(धीमरखेडा) 		3509002000NRG24171020230047145 17/10/2023 BEENA 3509002WL007461 BEENA 00048 BKID0007212 3220 3220 Processed 03/11/2023 6975245294 BEENA BANK OF INDIA(508505)
15 Kashipur UT-09-002-024-001/411
(धीमरखेडा) 		3509002000NRG24171020230047148 17/10/2023 MOHD ANIS 3509002WL007461 MOHD ANIS 00048 BKID0007212 2990 2990 Processed 03/11/2023 6975245287 MOHD. ANEES NAVI SO SRI MOHD. NABI BANK OF INDIA(508505)
16 Kashipur UT-09-002-024-001/466
(धीमरखेडा) 		3509002000NRG24171020230047150 17/10/2023 SHANKAR LAL 3509002WL007461 SHANKAR LAL 00048 BKID0007212 3220 3220 Processed 03/11/2023 6975245290 SHANKAR LAL S/O BACHAN SINGH BANK OF INDIA(508505)
17 Kashipur UT-09-002-024-001/523
(धीमरखेडा) 		3509002000NRG24171020230047153 17/10/2023 SHIVAM KUMAR 3509002WL007461 SHIVAM KUMAR 00048 BKID0007212 1840 1840 Processed 03/11/2023 6975245288 SHIVAM KUMAR SO SH RESHAM SINGH BANK OF INDIA(508505)
18 Kashipur UT-09-002-024-001/535
(धीमरखेडा) 		3509002000NRG24171020230047154 17/10/2023 REENA 3509002WL007461 REENA 00048 BKID0007212 3220 3220 Processed 03/11/2023 6975245292 REENA BANK OF INDIA(508505)
19 Kashipur UT-09-002-024-001/680
(धीमरखेडा) 		3509002000NRG24171020230047159 17/10/2023 ASHOK KUMAR 3509002WL007461 ASHOK KUMAR 00048 BKID0007212 3220 3220 Processed 03/11/2023 6975245293 ASHOK KUMAR BANK OF INDIA(508505)
20 Kashipur UT-09-002-025-001/845
(बरखेडापाण्डे) 		3509002000NRG24171020230047172 17/10/2023 VASUNDHRA 3509002WL007462 VASUNDHRA 00048 BKID0007212 3450 3450 Processed 03/11/2023 6975245289 BASUNDHARA DO SHER SINGH BANK OF INDIA(508505)
21 Kashipur UT-09-002-025-001/920
(बरखेडापाण्डे) 		3509002000NRG24171020230047179 17/10/2023 RANI 3509002WL007462 RANI 00048 BKID0007212 3450 3450 Processed 03/11/2023 6975245295 RANI BANK OF INDIA(508505)
SubTotal 27600 27600
22 Kashipur UT-09-002-024-001/486
(धीमरखेडा) 		3509002000NRG24171020230047152 17/10/2023 MR RAVI KUMAR 3509002WL007461 MR RAVI KUMAR 00078 CNRB0002795 2990 2990 Processed 03/11/2023 6975245323 RAVI KUMAR CANARA BANK(508532)
23 Kashipur UT-09-002-025-001/132
(बरखेडापाण्डे) 		3509002000NRG24171020230047165 17/10/2023 AJAB SINGH 3509002WL007462 AJAB SINGH 00078 CNRB0002795 3450 3450 Processed 03/11/2023 6975245298 AJAB SINGH S/O JHABRA SINGH PUNJAB NATIONAL BANK(508568)
24 Kashipur UT-09-002-025-001/340
(बरखेडापाण्डे) 		3509002000NRG24171020230047166 17/10/2023 SUMAN DEVI 3509002WL007462 SUMAN DEVI 00078 CNRB0002795 3450 3450 Processed 03/11/2023 6975245321 SUMAN DEVI CANARA BANK(508532)
25 Kashipur UT-09-002-025-001/341
(बरखेडापाण्डे) 		3509002000NRG24171020230047167 17/10/2023 USHA DEVI 3509002WL007462 USHA DEVI 00078 CNRB0002795 3450 3450 Processed 03/11/2023 6975245324 USHA DEVI CANARA BANK(508532)
26 Kashipur UT-09-002-025-001/892
(बरखेडापाण्डे) 		3509002000NRG24171020230047174 17/10/2023 Shanti 3509002WL007462 Shanti 00078 CNRB0002795 3450 3450 Processed 03/11/2023 6975245325 SHANTI PRASAD S O NANDRAM PUNJAB NATIONAL BANK(508568)
27 Kashipur UT-09-002-025-001/933
(बरखेडापाण्डे) 		3509002000NRG24171020230047182 17/10/2023 KRANTI DEVI 3509002WL007462 KRANTI DEVI 00078 CNRB0002795 3450 3450 Processed 03/11/2023 6975245322 KRANTI DEVI CANARA BANK(508532)
SubTotal 20240 20240
28 Kashipur UT-09-002-025-001/951
(बरखेडापाण्डे) 		3509002000NRG24171020230047183 17/10/2023 ANEETA DEVI 3509002WL007462 ANEETA DEVI 00078 CNRB0018748 3450 3450 Processed 03/11/2023 6975245296 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
29 Kashipur UT-09-002-025-001/807
(बरखेडापाण्डे) 		3509002000NRG24171020230047169 17/10/2023 SHIMLA KUMARI 3509002WL007462 SHIMLA KUMARI 00112 HDFC0CKUCPL 3450 3450 Processed 03/11/2023 6975245315 SHIMLA DO RAMKISHAN BANK OF BARODA(606985)
SubTotal 3450 3450
30 Kashipur UT-09-002-019-001/648
(बांसखेडाखुर्द) 		3509002000NRG24171020230047192 17/10/2023 MAHAVEER SINGH 3509002WL007463 MAHAVEER SINGH 00112 ICIC00USNDC 2760 2760 Processed 03/11/2023 6975245305 MAHAVEERSINGHSOSHJARAJS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
31 Kashipur UT-09-002-025-001/737
(बरखेडापाण्डे) 		3509002000NRG24171020230047168 17/10/2023 VIKRAM 3509002WL007462 VIKRAM 00112 ICIC00USNDC 3450 3450 Processed 03/11/2023 6975245304 VIKRAMSINGHSOSHBIHARI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 6210 6210
32 Kashipur UT-09-002-019-001/264
(बांसखेडाखुर्द) 		3509002000NRG24171020230047198 17/10/2023 PRATAP SINGH 3509002WL007464 PRATAP SINGH 00303 NTBL0KAS006 3220 3220 Processed 03/11/2023 6975245306 PRATAP SINGH S O AMA BANK OF BARODA(606985)
SubTotal 3220 3220
33 Kashipur UT-09-002-025-001/811
(बरखेडापाण्डे) 		3509002000NRG24171020230047170 17/10/2023 SHANTI PRASAD 3509002WL007462 SHANTI PRASAD 00354 PUNB0069110 3450 3450 Processed 03/11/2023 6975245286 SHANTIPRASADSOBRIJLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 3450 3450
34 Kashipur UT-09-002-019-001/281
(बांसखेडाखुर्द) 		3509002000NRG24171020230047199 17/10/2023 UMESH KUMAR 3509002WL007464 UMESH KUMAR 00354 PUNB0453400 3220 3220 Processed 03/11/2023 6975245297 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
35 Kashipur UT-09-002-024-001/302
(धीमरखेडा) 		3509002000NRG24171020230047146 17/10/2023 YASHPAL SINGH 3509002WL007461 YASHPAL SINGH 00354 PUNB0453400 3220 3220 Processed 03/11/2023 6975245333 YASHPAL SINGH SO HAR BANK OF BARODA(606985)
36 Kashipur UT-09-002-024-001/434
(धीमरखेडा) 		3509002000NRG24171020230047149 17/10/2023 ASHIQ ALI 3509002WL007461 ASHIQ ALI 00354 PUNB0453400 3220 3220 Processed 03/11/2023 6975245331 ASHEEK ALI SO GHAS ITA SARVA UP GRAMIN BANK(607135)
37 Kashipur UT-09-002-024-001/631
(धीमरखेडा) 		3509002000NRG24171020230047158 17/10/2023 PAPPU 3509002WL007461 PAPPU 00354 PUNB0453400 2990 2990 Processed 03/11/2023 6975245332 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
38 Kashipur UT-09-002-024-001/697
(धीमरखेडा) 		3509002000NRG24171020230047160 17/10/2023 SAVITA DEVI 3509002WL007461 SAVITA DEVI 00354 PUNB0453400 3220 3220 Processed 03/11/2023 6975245334 SAVITA DEVI BANK OF INDIA(508505)
39 Kashipur UT-09-002-024-001/766
(धीमरखेडा) 		3509002000NRG24171020230047161 17/10/2023 REEMA 3509002WL007461 REEMA 00354 PUNB0453400 3220 3220 Processed 03/11/2023 6975245330 REEMA PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
40 Kashipur UT-09-002-025-001/898
(बरखेडापाण्डे) 		3509002000NRG24171020230047177 17/10/2023 RAJU 3509002WL007462 RAJU 00415 SBIN0000668 3450 3450 Processed 03/11/2023 6975245328 RAJU CANARA BANK(508532)
SubTotal 3450 3450
41 Kashipur UT-09-002-024-001/379
(धीमरखेडा) 		3509002000NRG24171020230047147 17/10/2023 SARJIT SINGH 3509002WL007461 SARJIT SINGH 00415 SBIN0007213 3220 3220 Processed 03/11/2023 6975245327 MR SARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
42 Kashipur UT-09-002-006-001/880
(ढकियाकला) 		3509002000NRG24171020230047131 17/10/2023 JAIVENDRA SINGH 3509002WL007460 JAIVENDRA SINGH 00415 SBIN0007398 3220 3220 Processed 03/11/2023 6975245329 MR JAIVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
43 Kashipur UT-09-002-024-001/536
(धीमरखेडा) 		3509002000NRG24171020230047156 17/10/2023 GITA 3509002WL007461 GITA 00415 SBIN0050619 3220 3220 Processed 03/11/2023 6975245285 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
44 Kashipur UT-09-002-019-001/644
(बांसखेडाखुर्द) 		3509002000NRG24171020230047190 17/10/2023 CHANDRABHAN 3509002WL007463 CHANDRABHAN 00462 UCBA0002262 2760 2760 Processed 03/11/2023 6975245317 CHANDRABHAN SO DHARAMPAL UCO BANK(607066)
45 Kashipur UT-09-002-019-001/645
(बांसखेडाखुर्द) 		3509002000NRG24171020230047191 17/10/2023 HARWATI 3509002WL007463 HARWATI 00462 UCBA0002262 2760 2760 Processed 03/11/2023 6975245319 HARWATI WO PRATAP SINGH UCO BANK(607066)
46 Kashipur UT-09-002-019-001/650
(बांसखेडाखुर्द) 		3509002000NRG24171020230047193 17/10/2023 RAMESH SINGH 3509002WL007463 RAMESH SINGH 00462 UCBA0002262 2760 2760 Processed 03/11/2023 6975245320 RAMESH SINGH S O HARI SINGH UCO BANK(607066)
47 Kashipur UT-09-002-019-001/688
(बांसखेडाखुर्द) 		3509002000NRG24171020230047137 17/10/2023 MAMTA DEVI 3509002WL007461 MAMTA DEVI 00462 UCBA0002262 2990 2990 Processed 03/11/2023 6975245318 MAMTA BANK OF BARODA(606985)
SubTotal 11270 11270
48 Kashipur UT-09-002-024-001/223
(धीमरखेडा) 		3509002000NRG24171020230047143 17/10/2023 SANJEEV 3509002WL007461 SANJEEV 00468 UBIN0552402 2990 2990 Processed 03/11/2023 6975245284 SANJEEV KUMAR SO MR SURESH BANK OF INDIA(508505)
SubTotal 2990 2990
49 Kashipur UT-09-002-019-001/487
(बांसखेडाखुर्द) 		3509002000NRG24171020230047202 17/10/2023 SANJEEV KUMAR 3509002WL007464 SANJEEV KUMAR 00468 UBIN0912841 3220 3220 Processed 03/11/2023 6975245316 SANJEEV KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
50 Kashipur UT-09-002-024-001/177
(धीमरखेडा) 		3509002000NRG24171020230047140 17/10/2023 SANJEEV KUMAR 3509002WL007461 SANJEEV KUMAR 00473 HDFC0CKUCPL 3220 3220 Processed 03/11/2023 6975245299 SANJEEV KUMAR SO SURESH PAL UCO BANK(607066)
51 Kashipur UT-09-002-025-001/896
(बरखेडापाण्डे) 		3509002000NRG24171020230047176 17/10/2023 VIMLA DEVI 3509002WL007462 VIMLA DEVI 00473 HDFC0CKUCPL 3450 3450 Processed 03/11/2023 6975245314 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
Total 161920 161920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_171023APB_FTO_81296 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 3220
2 Kashipur UT3509002_171023APB_FTO_81296 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 34730
3 Kashipur UT3509002_171023APB_FTO_81296 Bank of India BKID0007212 KASHIPUR 27600
4 Kashipur UT3509002_171023APB_FTO_81296 Canara Bank CNRB0002795 KASHIPUR 20240
5 Kashipur UT3509002_171023APB_FTO_81296 Canara Bank CNRB0018748 KASHIPUR II 3450
6 Kashipur UT3509002_171023APB_FTO_81296 District Co-operative Bank HDFC0CKUCPL KASHIPUR URBAN CO-OPERATIVE BANK 3450
7 Kashipur UT3509002_171023APB_FTO_81296 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 6210
8 Kashipur UT3509002_171023APB_FTO_81296 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR 3220
9 Kashipur UT3509002_171023APB_FTO_81296 Punjab National Bank PUNB0069110 Kashipur 3450
10 Kashipur UT3509002_171023APB_FTO_81296 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 19090
11 Kashipur UT3509002_171023APB_FTO_81296 State Bank of India SBIN0000668 KASHIPUR 3450
12 Kashipur UT3509002_171023APB_FTO_81296 State Bank of India SBIN0007213 ADB KASHIPUR 3220
13 Kashipur UT3509002_171023APB_FTO_81296 State Bank of India SBIN0007398 KUNDESHWARI 3220
14 Kashipur UT3509002_171023APB_FTO_81296 State Bank of India SBIN0050619 KASHIPUR 3220
15 Kashipur UT3509002_171023APB_FTO_81296 UCO Bank UCBA0002262 KASHIPUR INDUSTRIAL ESTATE 11270
16 Kashipur UT3509002_171023APB_FTO_81296 Union Bank of India UBIN0552402 KASHIPUR 2990
17 Kashipur UT3509002_171023APB_FTO_81296 Union Bank of India UBIN0912841 KASHIPUR 3220
18 Kashipur UT3509002_171023APB_FTO_81296 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 6670

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