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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_190124APB_FTO_114161
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-09-002-025-001/828
(बरखेडापाण्डे) 		3509002000NRG24190120240074076 19/01/2024 KUWARPAL 3509002WL012350 KUWARPAL 00045 BARB0KASHBS 3220 3220 Processed 25/03/2024 2138292757 KUVAR PAL CANARA BANK(508532)
2 Kashipur UT-09-002-025-001/910
(बरखेडापाण्डे) 		3509002000NRG24190120240074081 19/01/2024 MUNNI DEVI 3509002WL012350 MUNNI DEVI 00045 BARB0KASHBS 3220 3220 Processed 25/03/2024 2138292758 MUNNI DEVI CANARA BANK(508532)
SubTotal 6440 6440
3 Kashipur UT-09-002-001-001/331
(कुण्डेश्वरी) 		3509002000NRG24190120240074099 19/01/2024 Shamshul nisha 3509002WL012351 Shamshul nisha 00045 BARB0KUNDUS 3220 3220 Processed 25/03/2024 2138292743 SHAMSHUL NISHA BANK OF BARODA(606985)
4 Kashipur UT-09-002-001-001/336
(कुण्डेश्वरी) 		3509002000NRG24190120240074100 19/01/2024 RAGHUNATH 3509002WL012351 RAGHUNATH 00045 BARB0KUNDUS 3220 3220 Processed 25/03/2024 2138292740 RAGHUNATH SO CHHOTE BANK OF BARODA(606985)
5 Kashipur UT-09-002-001-001/336
(कुण्डेश्वरी) 		3509002000NRG24190120240074101 19/01/2024 SAROJ DEVI 3509002WL012351 SAROJ DEVI 00045 BARB0KUNDUS 3220 3220 Processed 25/03/2024 2138292739 SAROJ DEVI WO RAGHUN BANK OF BARODA(606985)
6 Kashipur UT-09-002-001-001/338
(कुण्डेश्वरी) 		3509002000NRG24190120240074102 19/01/2024 MANJU RANI 3509002WL012351 MANJU RANI 00045 BARB0KUNDUS 3220 3220 Processed 25/03/2024 2138292744 MANJU RANI BANK OF BARODA(606985)
7 Kashipur UT-09-002-003-002/375
(खरमासा) 		3509002000NRG24190120240074108 19/01/2024 PINKI RAY 3509002WL012352 PINKI RAY 00045 BARB0KUNDUS 3220 3220 Processed 25/03/2024 2138292742 PINKI RAY WO RAMESH BANK OF BARODA(606985)
8 Kashipur UT-09-002-003-002/390
(खरमासा) 		3509002000NRG24190120240074110 19/01/2024 SHEELA DUTT 3509002WL012352 SHEELA DUTT 00045 BARB0KUNDUS 3220 3220 Processed 25/03/2024 2138292745 MISS KOMAL UNG SHEELA DUTT STATE BANK OF INDIA(508548)
9 Kashipur UT-09-002-004-001/233
(जुडका) 		3509002000NRG24190120240074112 19/01/2024 RAM SINGH 3509002WL012353 RAM SINGH 00045 BARB0KUNDUS 2070 2070 Processed 25/03/2024 2138292741 RAM SINGH SO HARI SI BANK OF BARODA(606985)
SubTotal 21390 21390
10 Kashipur UT-09-002-025-001/845
(बरखेडापाण्डे) 		3509002000NRG24190120240074078 19/01/2024 VASUNDHRA 3509002WL012350 VASUNDHRA 00048 BKID0007212 3220 3220 Processed 25/03/2024 2138292750 BASUNDHARA DO SHER SINGH BANK OF INDIA(508505)
11 Kashipur UT-09-002-025-001/931
(बरखेडापाण्डे) 		3509002000NRG24190120240074088 19/01/2024 MAHILAL GAUTAM 3509002WL012350 MAHILAL GAUTAM 00048 BKID0007212 3220 3220 Processed 25/03/2024 2138292749 MAHILAL GAUTAM SO LALALJI BANK OF INDIA(508505)
12 Kashipur UT-09-002-025-001/953
(बरखेडापाण्डे) 		3509002000NRG24190120240074089 19/01/2024 SUMITRA 3509002WL012350 SUMITRA 00048 BKID0007212 3220 3220 Processed 25/03/2024 2138292751 SUMITRA WO PRAKASH CHANDRA BANK OF INDIA(508505)
SubTotal 9660 9660
13 Kashipur UT-09-002-025-001/132
(बरखेडापाण्डे) 		3509002000NRG24190120240074068 19/01/2024 AJAB SINGH 3509002WL012350 AJAB SINGH 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292763 AJAB SINGH S/O JHABRA SINGH PUNJAB NATIONAL BANK(508568)
14 Kashipur UT-09-002-025-001/609
(बरखेडापाण्डे) 		3509002000NRG24190120240074070 19/01/2024 SHAKILA 3509002WL012350 SHAKILA 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292772 SHAKEELA CANARA BANK(508532)
15 Kashipur UT-09-002-025-001/609
(बरखेडापाण्डे) 		3509002000NRG24190120240074069 19/01/2024 SHAMSHAD 3509002WL012350 SHAMSHAD 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292777 SHAMSHAD UCO BANK(607066)
16 Kashipur UT-09-002-025-001/892
(बरखेडापाण्डे) 		3509002000NRG24190120240074079 19/01/2024 Shanti 3509002WL012350 Shanti 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292775 SHANTI PRASAD S O NANDRAM PUNJAB NATIONAL BANK(508568)
17 Kashipur UT-09-002-025-001/910
(बरखेडापाण्डे) 		3509002000NRG24190120240074080 19/01/2024 RISHIPAL 3509002WL012350 RISHIPAL 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292778 RISHIPAL CANARA BANK(508532)
18 Kashipur UT-09-002-025-001/914
(बरखेडापाण्डे) 		3509002000NRG24190120240074083 19/01/2024 JAYPAL SINGH 3509002WL012350 JAYPAL SINGH 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292771 JAY PAL SINGH CANARA BANK(508532)
19 Kashipur UT-09-002-025-001/922
(बरखेडापाण्डे) 		3509002000NRG24190120240074085 19/01/2024 SAMARPAL 3509002WL012350 SAMARPAL 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292774 SAMARPAL SINGH CANARA BANK(508532)
20 Kashipur UT-09-002-025-001/926
(बरखेडापाण्डे) 		3509002000NRG24190120240074087 19/01/2024 LAXMI 3509002WL012350 LAXMI 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292776 LAKSHMI CANARA BANK(508532)
21 Kashipur UT-09-002-025-001/954
(बरखेडापाण्डे) 		3509002000NRG24190120240074091 19/01/2024 JAY PRAKASH 3509002WL012350 JAY PRAKASH 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292770 JAY PRAKASH PUNJAB NATIONAL BANK(508568)
22 Kashipur UT-09-002-025-001/954
(बरखेडापाण्डे) 		3509002000NRG24190120240074090 19/01/2024 RAMWATI 3509002WL012350 RAMWATI 00078 CNRB0002795 3220 3220 Processed 25/03/2024 2138292773 RAMWATI WO LEKH RAM BANK OF BARODA(606985)
SubTotal 32200 32200
23 Kashipur UT-09-002-025-001/807
(बरखेडापाण्डे) 		3509002000NRG24190120240074073 19/01/2024 SHIMLA KUMARI 3509002WL012350 SHIMLA KUMARI 00112 HDFC0CKUCPL 3220 3220 Processed 25/03/2024 2138292765 SHIMLA DO RAMKISHAN BANK OF BARODA(606985)
24 Kashipur UT-09-002-025-001/828
(बरखेडापाण्डे) 		3509002000NRG24190120240074077 19/01/2024 ANSHU DEVI 3509002WL012350 ANSHU DEVI 00112 HDFC0CKUCPL 3220 3220 Processed 25/03/2024 2138292769 ANSHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
25 Kashipur UT-09-002-001-001/331
(कुण्डेश्वरी) 		3509002000NRG24190120240074098 19/01/2024 Rahjan 3509002WL012351 Rahjan 00112 ICIC00USNDC 3220 3220 Processed 25/03/2024 2138292767 MOHDRAHJANSHAMSHULNISHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
26 Kashipur UT-09-002-001-001/366
(कुण्डेश्वरी) 		3509002000NRG24190120240074103 19/01/2024 Rajendra 3509002WL012351 Rajendra 00112 ICIC00USNDC 3220 3220 Processed 25/03/2024 2138292766 RAJENDRASINGHSOATARSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 6440 6440
27 Kashipur UT-09-002-025-001/818
(बरखेडापाण्डे) 		3509002000NRG24190120240074075 19/01/2024 AJAY KUMAR 3509002WL012350 AJAY KUMAR 00354 PUNB0026200 3220 3220 Processed 25/03/2024 2138292768 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
28 Kashipur UT-09-002-025-001/811
(बरखेडापाण्डे) 		3509002000NRG24190120240074074 19/01/2024 SHANTI PRASAD 3509002WL012350 SHANTI PRASAD 00354 PUNB0069110 3220 3220 Processed 25/03/2024 2138292747 SHANTIPRASADSOBRIJLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 3220 3220
29 Kashipur UT-09-002-025-001/609
(बरखेडापाण्डे) 		3509002000NRG24190120240074071 19/01/2024 ASMA 3509002WL012350 ASMA 00354 PUNB0453400 3220 3220 Processed 25/03/2024 2138292736 AASMA PUNJAB NATIONAL BANK(508568)
30 Kashipur UT-09-002-025-001/736
(बरखेडापाण्डे) 		3509002000NRG24190120240074072 19/01/2024 GEETA KUMARI 3509002WL012350 GEETA KUMARI 00354 PUNB0453400 3220 3220 Processed 25/03/2024 2138292738 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
31 Kashipur UT-09-002-025-001/926
(बरखेडापाण्डे) 		3509002000NRG24190120240074086 19/01/2024 ROOPCHAND 3509002WL012350 ROOPCHAND 00354 PUNB0453400 3220 3220 Processed 25/03/2024 2138292737 ROOPCHAND PUNJAB NATIONAL BANK(508568)
32 Kashipur UT-09-002-025-001/955
(बरखेडापाण्डे) 		3509002000NRG24190120240074092 19/01/2024 OMPRAKASH 3509002WL012350 OMPRAKASH 00354 PUNB0453400 3220 3220 Processed 25/03/2024 2138292735 OM PRAKASH CANARA BANK(508532)
SubTotal 12880 12880
33 Kashipur UT-09-002-025-001/913
(बरखेडापाण्डे) 		3509002000NRG24190120240074082 19/01/2024 NITU 3509002WL012350 NITU 00354 PUNB0692400 3220 3220 Processed 25/03/2024 2138292748 NEETU DEVI W/O MINDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
34 Kashipur UT-09-002-001-001/197
(कुण्डेश्वरी) 		3509002000NRG24190120240074093 19/01/2024 isho 3509002WL012351 isho 00354 PUNB0762800 3220 3220 Processed 25/03/2024 2138292759 MRS ISHO ISHO STATE BANK OF INDIA(508548)
35 Kashipur UT-09-002-001-001/24
(कुण्डेश्वरी) 		3509002000NRG24190120240074094 19/01/2024 Basant gharami 3509002WL012351 Basant gharami 00354 PUNB0762800 3220 3220 Processed 25/03/2024 2138292756 MR BASANT GHARAMI STATE BANK OF INDIA(508548)
36 Kashipur UT-09-002-001-001/309
(कुण्डेश्वरी) 		3509002000NRG24190120240074096 19/01/2024 Santosh 3509002WL012351 Santosh 00354 PUNB0762800 3220 3220 Processed 25/03/2024 2138292755 NAVEEN AND SANTOSH PUNJAB NATIONAL BANK(508568)
37 Kashipur UT-09-002-001-001/411
(कुण्डेश्वरी) 		3509002000NRG24190120240074104 19/01/2024 DEEPAK KUMAR 3509002WL012351 DEEPAK KUMAR 00354 PUNB0762800 3220 3220 Processed 25/03/2024 2138292760 DEEPAK KUMAR AND POOJA DEVI PUNJAB NATIONAL BANK(508568)
38 Kashipur UT-09-002-001-001/411
(कुण्डेश्वरी) 		3509002000NRG24190120240074105 19/01/2024 POOJA DEVI 3509002WL012351 POOJA DEVI 00354 PUNB0762800 3220 3220 Processed 25/03/2024 2138292754 POOJA DEVI WO DEEPAK BANK OF BARODA(606985)
SubTotal 16100 16100
39 Kashipur UT-09-002-001-001/24
(कुण्डेश्वरी) 		3509002000NRG24190120240074095 19/01/2024 josana 3509002WL012351 josana 00415 SBIN0007398 3220 3220 Processed 25/03/2024 2138292780 MRS JOSANA GHARAMI STATE BANK OF INDIA(508548)
40 Kashipur UT-09-002-001-001/315
(कुण्डेश्वरी) 		3509002000NRG24190120240074097 19/01/2024 JAGROSHANI DEVI 3509002WL012351 JAGROSHANI DEVI 00415 SBIN0007398 3220 3220 Processed 25/03/2024 2138292764 JAGROSHNIWOSRIRAJENDRA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
41 Kashipur UT-09-002-001-001/553
(कुण्डेश्वरी) 		3509002000NRG24190120240074106 19/01/2024 BEENA DEVI 3509002WL012351 BEENA DEVI 00415 SBIN0007398 3220 3220 Processed 25/03/2024 2138292734 MRS BEENA DEVI STATE BANK OF INDIA(508548)
42 Kashipur UT-09-002-003-002/375
(खरमासा) 		3509002000NRG24190120240074107 19/01/2024 RAMESH RAY 3509002WL012352 RAMESH RAY 00415 SBIN0007398 3220 3220 Processed 25/03/2024 2138292779 MR RAMESH RAY STATE BANK OF INDIA(508548)
43 Kashipur UT-09-002-003-002/390
(खरमासा) 		3509002000NRG24190120240074109 19/01/2024 SHAMBHU DUTT 3509002WL012352 SHAMBHU DUTT 00415 SBIN0007398 3220 3220 Processed 25/03/2024 2138292762 MR SHAMBHU DUTT STATE BANK OF INDIA(508548)
SubTotal 16100 16100
44 Kashipur UT-09-002-004-001/158
(जुडका) 		3509002000NRG24190120240074111 19/01/2024 SHANTI DEVI 3509002WL012353 SHANTI DEVI 00415 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2138292761 MANGAT SINGH UNION BANK OF INDIA(508500)
45 Kashipur UT-09-002-004-001/63
(जुडका) 		3509002000NRG24190120240074113 19/01/2024 SANJAY 3509002WL012353 SANJAY 00415 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2138292752 Mr. SANJAY SO MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kashipur UT-09-002-016-002/395
(गोपीपुरा) 		3509002000NRG24190120240074286 19/01/2024 Lalsa Devi 3509002WL012379 Lalsa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2138292753 LALSA W/O LATE SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
47 Kashipur UT-09-002-025-001/917
(बरखेडापाण्डे) 		3509002000NRG24190120240074084 19/01/2024 SHYAMWATI 3509002WL012350 SHYAMWATI 00468 UBIN0552402 3220 3220 Processed 25/03/2024 2138292746 SHYAMWATI WO LAKHPAT SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 146740 146740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_190124APB_FTO_114161 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 6440
2 Kashipur UT3509002_190124APB_FTO_114161 Bank of Baroda BARB0KUNDUS KUNDESHWARI 21390
3 Kashipur UT3509002_190124APB_FTO_114161 Bank of India BKID0007212 KASHIPUR 9660
4 Kashipur UT3509002_190124APB_FTO_114161 Canara Bank CNRB0002795 KASHIPUR 32200
5 Kashipur UT3509002_190124APB_FTO_114161 District Co-operative Bank HDFC0CKUCPL KASHIPUR URBAN CO-OPERATIVE BANK 6440
6 Kashipur UT3509002_190124APB_FTO_114161 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 6440
7 Kashipur UT3509002_190124APB_FTO_114161 Punjab National Bank PUNB0026200 MATA MANDIR ROAD 3220
8 Kashipur UT3509002_190124APB_FTO_114161 Punjab National Bank PUNB0069110 Kashipur 3220
9 Kashipur UT3509002_190124APB_FTO_114161 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 12880
10 Kashipur UT3509002_190124APB_FTO_114161 Punjab National Bank PUNB0692400 MAHUAKHERA GANJ 3220
11 Kashipur UT3509002_190124APB_FTO_114161 Punjab National Bank PUNB0762800 KUNDESHWARI 16100
12 Kashipur UT3509002_190124APB_FTO_114161 State Bank of India SBIN0007398 KUNDESHWARI 16100
13 Kashipur UT3509002_190124APB_FTO_114161 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6210
14 Kashipur UT3509002_190124APB_FTO_114161 Union Bank of India UBIN0552402 KASHIPUR 3220

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