Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_200324APB_FTO_137738
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-09-002-004-002/480
(जुडका) 		3509002000NRG24200320240094632 20/03/2024 LAKHWANT SINGH 3509002WL017692 LAKHWANT SINGH 00032 UTIB0002000 3220 3220 Processed 19/04/2024 3117898011 LAKHWANT SINGH AXIS BANK(607153)
SubTotal 3220 3220
2 Kashipur UT-09-002-015-001/377
(लक्षमीपुरलच्छी) 		3509002000NRG24200320240094646 20/03/2024 MEERA TIWARI 3509002WL017694 MEERA TIWARI 00045 BARB0BAZKAS 3220 3220 Processed 19/04/2024 3117898003 MEERA TIWARI BANK OF BARODA(606985)
SubTotal 3220 3220
3 Kashipur UT-09-002-002-001/12
(खरमासी) 		3509002000NRG24200320240094525 20/03/2024 JUGESH 3509002WL017651 JUGESH 00045 BARB0BLYKAS 2760 2760 Processed 19/04/2024 3117897989 JOGESH BANK OF BARODA(606985)
4 Kashipur UT-09-002-002-001/414
(खरमासी) 		3509002000NRG24200320240094529 20/03/2024 SAVITRI 3509002WL017651 SAVITRI 00045 BARB0BLYKAS 3220 3220 Processed 19/04/2024 3117898020 Mrs. SAVITRI W/O PREM KISHORE UTTARAKHAND GRAMIN BANK(607197)
5 Kashipur UT-09-002-002-001/487
(खरमासी) 		3509002000NRG24200320240094530 20/03/2024 ANIL 3509002WL017651 ANIL 00045 BARB0BLYKAS 920 920 Processed 20/04/2024 3117897990 ANIL BABU INDIAN OVERSEAS BANK(508541)
6 Kashipur UT-09-002-002-001/492
(खरमासी) 		3509002000NRG24200320240094537 20/03/2024 SHAKUNTALA 3509002WL017657 SHAKUNTALA 00045 BARB0BLYKAS 460 460 Processed 19/04/2024 3117898018 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
7 Kashipur UT-09-002-002-001/521
(खरमासी) 		3509002000NRG24200320240094538 20/03/2024 RAMESHWARI 3509002WL017657 RAMESHWARI 00045 BARB0BLYKAS 460 460 Processed 19/04/2024 3117898019 RAMESHWARI BANK OF BARODA(606985)
8 Kashipur UT-09-002-003-001/591
(खरमासा) 		3509002000NRG24200320240094612 20/03/2024 MAHI 3509002WL017692 MAHI 00045 BARB0BLYKAS 3220 3220 Processed 19/04/2024 3117897991 MAHI W MANISH KUMAR BANK OF BARODA(606985)
9 Kashipur UT-09-002-004-001/485
(जुडका) 		3509002000NRG24200320240094627 20/03/2024 BHAWAN SINGH 3509002WL017692 BHAWAN SINGH 00045 BARB0BLYKAS 3220 3220 Processed 19/04/2024 3117897987 BHAWAN SINGH CANARA BANK(508532)
10 Kashipur UT-09-002-004-001/485
(जुडका) 		3509002000NRG24200320240094626 20/03/2024 KANTI DEVI 3509002WL017692 KANTI DEVI 00045 BARB0BLYKAS 3220 3220 Processed 19/04/2024 3117897986 KANTI DEVI BANK OF BARODA(606985)
11 Kashipur UT-09-002-004-002/480
(जुडका) 		3509002000NRG24200320240094633 20/03/2024 SIMRAN KAUR 3509002WL017692 SIMRAN KAUR 00045 BARB0BLYKAS 3220 3220 Processed 19/04/2024 3117898021 SIMRAN KAUR BANK OF BARODA(606985)
SubTotal 20700 20700
12 Kashipur UT-09-002-002-001/175
(खरमासी) 		3509002000NRG24200320240094526 20/03/2024 SHYAM BABU 3509002WL017651 SHYAM BABU 00045 BARB0KASNAI 920 920 Processed 19/04/2024 3117897988 Mr. SHYAM BABU CENTRAL BANK OF INDIA(607115)
13 Kashipur UT-09-002-002-001/177
(खरमासी) 		3509002000NRG24200320240094527 20/03/2024 RUBI GAUTAM 3509002WL017651 RUBI GAUTAM 00045 BARB0KASNAI 690 690 Processed 19/04/2024 3117897992 RUBI GAUTAM SARVA UP GRAMIN BANK(607135)
14 Kashipur UT-09-002-002-001/178
(खरमासी) 		3509002000NRG24200320240094528 20/03/2024 RINKI DEVI 3509002WL017651 RINKI DEVI 00045 BARB0KASNAI 1380 1380 Processed 19/04/2024 3117897993 RINKI DEVI BANK OF BARODA(606985)
SubTotal 2990 2990
15 Kashipur UT-09-002-003-002/390
(खरमासा) 		3509002000NRG24200320240094637 20/03/2024 SHEELA DUTT 3509002WL017693 SHEELA DUTT 00045 BARB0KUNDUS 3220 3220 Processed 19/04/2024 3117898000 MISS KOMAL UNG SHEELA DUTT STATE BANK OF INDIA(508548)
16 Kashipur UT-09-002-004-001/233
(जुडका) 		3509002000NRG24200320240094638 20/03/2024 RAM SINGH 3509002WL017693 RAM SINGH 00045 BARB0KUNDUS 2530 2530 Processed 19/04/2024 3117898015 RAM SINGH SO HARI SI BANK OF BARODA(606985)
17 Kashipur UT-09-002-004-001/377
(जुडका) 		3509002000NRG24200320240094620 20/03/2024 BALKISHAN 3509002WL017692 BALKISHAN 00045 BARB0KUNDUS 3220 3220 Rejected 19/04/2024 3117897996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kashipur UT-09-002-004-001/377
(जुडका) 		3509002000NRG24200320240094621 20/03/2024 DEVKI 3509002WL017692 DEVKI 00045 BARB0KUNDUS 3220 3220 Processed 19/04/2024 3117897997 DEVKI WO BAL KISHAN BANK OF BARODA(606985)
19 Kashipur UT-09-002-004-001/489
(जुडका) 		3509002000NRG24200320240094639 20/03/2024 BATNO 3509002WL017693 BATNO 00045 BARB0KUNDUS 3450 3450 Processed 19/04/2024 3117897998 BATNO W BHAGMAL BANK OF BARODA(606985)
20 Kashipur UT-09-002-004-001/72
(जुडका) 		3509002000NRG24200320240094629 20/03/2024 RAJKUMARI 3509002WL017692 RAJKUMARI 00045 BARB0KUNDUS 3220 3220 Processed 19/04/2024 3117898016 RAJKUMARI WO BALBIR BANK OF BARODA(606985)
21 Kashipur UT-09-002-004-001/72
(जुडका) 		3509002000NRG24200320240094630 20/03/2024 ROHIT KUMAR 3509002WL017692 ROHIT KUMAR 00045 BARB0KUNDUS 3220 3220 Processed 19/04/2024 3117897999 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 22080 22080
22 Kashipur UT-09-002-004-001/123
(जुडका) 		3509002000NRG24200320240094615 20/03/2024 Bijendra Singh 3509002WL017692 Bijendra Singh 00112 ICIC00USNDC 3220 3220 Processed 19/04/2024 3117898023 Mr. BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Kashipur UT-09-002-004-001/200
(जुडका) 		3509002000NRG24200320240094618 20/03/2024 SAROVAN SINGH 3509002WL017692 SAROVAN SINGH 00112 ICIC00USNDC 3220 3220 Processed 19/04/2024 3117897981 Mr. SAROWAN SINGH S/O BABU RAM UTTARAKHAND GRAMIN BANK(607197)
24 Kashipur UT-09-002-004-001/60
(जुडका) 		3509002000NRG24200320240094643 20/03/2024 ravi kumar 3509002WL017693 ravi kumar 00112 ICIC00USNDC 3220 3220 Processed 19/04/2024 3117897982 Mr. Ravi Singh INDIAN BANK(607105)
SubTotal 9660 9660
25 Kashipur UT-09-002-003-004/429
(खरमासा) 		3509002000NRG24200320240094531 20/03/2024 Rakesh Singh 3509002WL017651 Rakesh Singh 00354 PUNB0212000 3220 3220 Processed 19/04/2024 3117897985 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
26 Kashipur UT-09-002-003-002/423
(खरमासा) 		3509002000NRG24200320240094614 20/03/2024 KARISHMA 3509002WL017692 KARISHMA 00354 PUNB0762800 3220 3220 Processed 19/04/2024 3117898008 KARISHMA PUNJAB NATIONAL BANK(508568)
27 Kashipur UT-09-002-003-002/423
(खरमासा) 		3509002000NRG24200320240094613 20/03/2024 KUNDAN KUMAR 3509002WL017692 KUNDAN KUMAR 00354 PUNB0762800 3220 3220 Processed 19/04/2024 3117898012 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
28 Kashipur UT-09-002-004-001/489
(जुडका) 		3509002000NRG24200320240094640 20/03/2024 JYOTI 3509002WL017693 JYOTI 00354 PUNB0762800 3450 3450 Processed 19/04/2024 3117898009 JYOTI DO RAJKUMAR PUNJAB NATIONAL BANK(508568)
29 Kashipur UT-09-002-004-001/489
(जुडका) 		3509002000NRG24200320240094641 20/03/2024 ROHIT KUMAR 3509002WL017693 ROHIT KUMAR 00354 PUNB0762800 3450 3450 Processed 19/04/2024 3117898010 ROHIT GRANDSON OF BATNO PUNJAB NATIONAL BANK(508568)
30 Kashipur UT-09-002-004-002/419
(जुडका) 		3509002000NRG24200320240094631 20/03/2024 RAJDEEP KAUR 3509002WL017692 RAJDEEP KAUR 00354 PUNB0762800 3220 3220 Processed 19/04/2024 3117898007 RAJDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
31 Kashipur UT-09-002-015-001/377
(लक्षमीपुरलच्छी) 		3509002000NRG24200320240094645 20/03/2024 PRAMOD CHANDRA TIWARI 3509002WL017694 PRAMOD CHANDRA TIWARI 00415 SBIN0000668 3220 3220 Processed 19/04/2024 3117897984 MR PRAMOD CHANDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
32 Kashipur UT-09-002-003-002/390
(खरमासा) 		3509002000NRG24200320240094636 20/03/2024 SHAMBHU DUTT 3509002WL017693 SHAMBHU DUTT 00415 SBIN0007398 3220 3220 Processed 19/04/2024 3117898017 MR SHAMBHU DUTT STATE BANK OF INDIA(508548)
33 Kashipur UT-09-002-004-001/162
(जुडका) 		3509002000NRG24200320240094616 20/03/2024 JAGDISH 3509002WL017692 JAGDISH 00415 SBIN0007398 3450 3450 Processed 19/04/2024 3117897994 MR JAGDISH STATE BANK OF INDIA(508548)
34 Kashipur UT-09-002-004-001/162
(जुडका) 		3509002000NRG24200320240094617 20/03/2024 SURAJO DEVI 3509002WL017692 SURAJO DEVI 00415 SBIN0007398 3450 3450 Processed 19/04/2024 3117897995 MRS SURAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
35 Kashipur UT-09-002-002-001/97
(खरमासी) 		3509002000NRG24200320240094644 20/03/2024 SARVESH 3509002WL017694 SARVESH 00415 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898024 Mrs. SARVESH W/O RAMPAL UTTARAKHAND GRAMIN BANK(607197)
36 Kashipur UT-09-002-004-001/200
(जुडका) 		3509002000NRG24200320240094619 20/03/2024 HARKO DEVI 3509002WL017692 HARKO DEVI 00415 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898004 Mrs. HARKO DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kashipur UT-09-002-004-001/482
(जुडका) 		3509002000NRG24200320240094624 20/03/2024 DHARM SINGH 3509002WL017692 DHARM SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898005 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Kashipur UT-09-002-004-001/482
(जुडका) 		3509002000NRG24200320240094625 20/03/2024 POOJA KUMARI 3509002WL017692 POOJA KUMARI 00415 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898006 POOJA KUMARI THE NAINITAL BANK LIMITED(508573)
39 Kashipur UT-09-002-004-001/52
(जुडका) 		3509002000NRG24200320240094628 20/03/2024 CHANDERPAL 3509002WL017692 CHANDERPAL 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117898022 CHANDRAPAL SINGH SO NATTHU SINGH UNION BANK OF INDIA(508500)
40 Kashipur UT-09-002-004-001/60
(जुडका) 		3509002000NRG24200320240094642 20/03/2024 MR RATAN SINGH 3509002WL017693 MR RATAN SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117897983 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Kashipur UT-09-002-004-002/486
(जुडका) 		3509002000NRG24200320240094635 20/03/2024 KELAWATI 3509002WL017692 KELAWATI 00415 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898014 Mrs. KELA WATI UTTARAKHAND GRAMIN BANK(607197)
42 Kashipur UT-09-002-004-002/486
(जुडका) 		3509002000NRG24200320240094634 20/03/2024 RAMCHANDRA 3509002WL017692 RAMCHANDRA 00415 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898013 Mr. RAM CHANDRA SINGH S/O HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25300 25300
43 Kashipur UT-09-002-004-001/460
(जुडका) 		3509002000NRG24200320240094622 20/03/2024 KALU SINGH 3509002WL017692 KALU SINGH 00468 UBIN0552402 3220 3220 Processed 19/04/2024 3117898001 KALU SINGH UNION BANK OF INDIA(508500)
44 Kashipur UT-09-002-004-001/460
(जुडका) 		3509002000NRG24200320240094623 20/03/2024 MANGO DEVI 3509002WL017692 MANGO DEVI 00468 UBIN0552402 3220 3220 Processed 19/04/2024 3117898002 Mrs. Mango Devi INDIAN BANK(607105)
SubTotal 6440 6440
Total 126730 126730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_200324APB_FTO_137738 Axis Bank UTIB0002000 Gangoowala 3220
2 Kashipur UT3509002_200324APB_FTO_137738 Bank of Baroda BARB0BAZKAS Bazpur Road Chaiti Ujjain, Kashipur 3220
3 Kashipur UT3509002_200324APB_FTO_137738 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 20700
4 Kashipur UT3509002_200324APB_FTO_137738 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 2990
5 Kashipur UT3509002_200324APB_FTO_137738 Bank of Baroda BARB0KUNDUS KUNDESHWARI 22080
6 Kashipur UT3509002_200324APB_FTO_137738 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 9660
7 Kashipur UT3509002_200324APB_FTO_137738 Punjab National Bank PUNB0212000 HEMPUR CANTT 3220
8 Kashipur UT3509002_200324APB_FTO_137738 Punjab National Bank PUNB0762800 KUNDESHWARI 16560
9 Kashipur UT3509002_200324APB_FTO_137738 State Bank of India SBIN0000668 KASHIPUR 3220
10 Kashipur UT3509002_200324APB_FTO_137738 State Bank of India SBIN0007398 KUNDESHWARI 10120
11 Kashipur UT3509002_200324APB_FTO_137738 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 25300
12 Kashipur UT3509002_200324APB_FTO_137738 Union Bank of India UBIN0552402 KASHIPUR 6440

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