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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_170224APB_FTO_123724
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 Bajpur UT-09-003-001-001/481
(गणेशपुर) 		3509003000NRG24170220240081937 17/02/2024 SAEEDAN 3509003WL014286 SAEEDAN 00045 BARB0BLYBAP 2760 2760 Processed 10/04/2024 2797586220 SAIDAN WO KALLU SHAH BANK OF BARODA(606985)
2 Bajpur UT-09-003-001-001/498
(गणेशपुर) 		3509003000NRG24170220240081938 17/02/2024 FIRASAT ALI 3509003WL014286 FIRASAT ALI 00045 BARB0BLYBAP 2760 2760 Processed 10/04/2024 2797586219 MR FIRASAT STATE BANK OF INDIA(508548)
3 Bajpur UT-09-003-001-001/660
(गणेशपुर) 		3509003000NRG24170220240081939 17/02/2024 simal 3509003WL014286 simal 00045 BARB0BLYBAP 2530 2530 Processed 10/04/2024 2797586233 ISMAEL S O RAMAJAN BANK OF BARODA(606985)
4 Bajpur UT-09-003-001-001/714
(गणेशपुर) 		3509003000NRG24170220240081940 17/02/2024 Bhagwati 3509003WL014286 Bhagwati 00045 BARB0BLYBAP 2760 2760 Processed 10/04/2024 2797586234 BHAGVATI W O CHANDRA BANK OF BARODA(606985)
5 Bajpur UT-09-003-029-002/350
() 		3509003000NRG24170220240081942 17/02/2024 AMREEK SINGH 3509003WL014286 AMREEK SINGH 00045 BARB0BLYBAP 2760 2760 Processed 10/04/2024 2797586235 AMRIK SINGH S O SITA BANK OF BARODA(606985)
6 Bajpur UT-09-003-029-002/350
() 		3509003000NRG24170220240081943 17/02/2024 SHEELA DEVI 3509003WL014286 SHEELA DEVI 00045 BARB0BLYBAP 2760 2760 Processed 10/04/2024 2797586222 SHEELA DEVI WO AMREE BANK OF BARODA(606985)
SubTotal 16330 16330
7 Bajpur UT-09-003-029-002/309
() 		3509003000NRG24170220240081941 17/02/2024 ROHITAS 3509003WL014286 ROHITAS 00045 BARB0KASNAI 2530 2530 Processed 10/04/2024 2797586232 MR ROHITASH RANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 Bajpur UT-09-003-007-001/604
(कनौरा) 		3509003000NRG24170220240081915 17/02/2024 RAJAT 3509003WL014284 RAJAT 00045 BARB0SULNAI 2070 2070 Processed 10/04/2024 2797586208 RAJAT SO PREM CHANDR BANK OF BARODA(606985)
9 Bajpur UT-09-003-007-001/611
(कनौरा) 		3509003000NRG24170220240081916 17/02/2024 CHANDERPAL 3509003WL014284 CHANDERPAL 00045 BARB0SULNAI 2070 2070 Processed 10/04/2024 2797586215 CHANDRA PAL BANK OF BARODA(606985)
10 Bajpur UT-09-003-007-001/613
(कनौरा) 		3509003000NRG24170220240081917 17/02/2024 ARVIND 3509003WL014284 ARVIND 00045 BARB0SULNAI 2070 2070 Processed 10/04/2024 2797586214 ARVIND BANK OF BARODA(606985)
11 Bajpur UT-09-003-007-001/697
(कनौरा) 		3509003000NRG24170220240081919 17/02/2024 POONAM 3509003WL014284 POONAM 00045 BARB0SULNAI 2070 2070 Processed 10/04/2024 2797586211 POONAM RANI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
12 Bajpur UT-09-003-007-001/699
(कनौरा) 		3509003000NRG24170220240081920 17/02/2024 VINEETA 3509003WL014284 VINEETA 00045 BARB0SULNAI 2070 2070 Processed 10/04/2024 2797586212 VINITA BANK OF BARODA(606985)
13 Bajpur UT-09-003-007-001/755
(कनौरा) 		3509003000NRG24170220240081921 17/02/2024 RAJEEV KUMAR 3509003WL014284 RAJEEV KUMAR 00045 BARB0SULNAI 2070 2070 Processed 10/04/2024 2797586210 RAJEEV KUMAR S O PAR BANK OF BARODA(606985)
14 Bajpur UT-09-003-014-001/404
(रम्पुराशाकर) 		3509003000NRG24170220240081717 17/02/2024 Rifakat 3509003WL014225 Rifakat 00045 BARB0SULNAI 2760 2760 Processed 10/04/2024 2797586209 RIFAKAT ALI S O SARA BANK OF BARODA(606985)
15 Bajpur UT-09-003-014-001/423
(रम्पुराशाकर) 		3509003000NRG24170220240081718 17/02/2024 SHARAFAT 3509003WL014225 SHARAFAT 00045 BARB0SULNAI 2760 2760 Processed 10/04/2024 2797586207 SHARAFAT HUSAIN S O BANK OF BARODA(606985)
16 Bajpur UT-09-003-014-001/460
(रम्पुराशाकर) 		3509003000NRG24170220240081719 17/02/2024 BABU 3509003WL014225 BABU 00045 BARB0SULNAI 2530 2530 Processed 10/04/2024 2797586228 BABU SO ABDUL AZEEZ BANK OF BARODA(606985)
17 Bajpur UT-09-003-014-001/554
(रम्पुराशाकर) 		3509003000NRG24170220240081720 17/02/2024 ASHIK ALI 3509003WL014225 ASHIK ALI 00045 BARB0SULNAI 920 920 Processed 10/04/2024 2797586213 ASHIK ALI BANK OF BARODA(606985)
SubTotal 21390 21390
18 Bajpur UT-09-003-001-001/241
(गणेशपुर) 		3509003000NRG24170220240081931 17/02/2024 JABBAR 3509003WL014286 JABBAR 00112 ICIC00USNDC 2760 2760 Processed 10/04/2024 2797586230 JABBARSHAHJAHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
19 Bajpur UT-09-003-001-001/241
(गणेशपुर) 		3509003000NRG24170220240081932 17/02/2024 SHAH JAHAN 3509003WL014286 SHAH JAHAN 00112 ICIC00USNDC 2760 2760 Processed 10/04/2024 2797586229 JABBARSHAHJAHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
20 Bajpur UT-09-003-001-001/346
(गणेशपुर) 		3509003000NRG24170220240081934 17/02/2024 MAHBOOB 3509003WL014286 MAHBOOB 00112 ICIC00USNDC 2760 2760 Processed 10/04/2024 2797586231 MAHBOOBALISOAHMADJANS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
21 Bajpur UT-09-003-001-001/346
(गणेशपुर) 		3509003000NRG24170220240081933 17/02/2024 SALMA 3509003WL014286 SALMA 00112 ICIC00USNDC 2760 2760 Processed 10/04/2024 2797586206 SALMA MAHBOOB HDFC BANK LTD(607152)
SubTotal 11040 11040
22 Bajpur UT-09-003-001-001/479
(गणेशपुर) 		3509003000NRG24170220240081936 17/02/2024 NASEER 3509003WL014286 NASEER 00303 NTBL0BAZ104 2760 2760 Processed 10/04/2024 2797586217 NASIR ALI THE NAINITAL BANK LIMITED(508573)
23 Bajpur UT-09-003-007-001/467
(कनौरा) 		3509003000NRG24170220240081910 17/02/2024 ASHA 3509003WL014284 ASHA 00303 NTBL0BAZ104 2070 2070 Processed 10/04/2024 2797586227 ASHAWATI BANK OF BARODA(606985)
24 Bajpur UT-09-003-007-001/566
(कनौरा) 		3509003000NRG24170220240081912 17/02/2024 VIJAYPAL 3509003WL014284 VIJAYPAL 00303 NTBL0BAZ104 2070 2070 Processed 10/04/2024 2797586224 VIJAY PAL THE NAINITAL BANK LIMITED(508573)
25 Bajpur UT-09-003-007-001/567
(कनौरा) 		3509003000NRG24170220240081913 17/02/2024 PRADEEP KUMAR 3509003WL014284 PRADEEP KUMAR 00303 NTBL0BAZ104 2070 2070 Processed 10/04/2024 2797586225 PRADEEP KUMAR THE NAINITAL BANK LIMITED(508573)
26 Bajpur UT-09-003-007-001/568
(कनौरा) 		3509003000NRG24170220240081914 17/02/2024 MUNESH 3509003WL014284 MUNESH 00303 NTBL0BAZ104 2070 2070 Processed 10/04/2024 2797586226 MUNESH S O JAY PRAKA BANK OF BARODA(606985)
27 Bajpur UT-09-003-007-001/614
(कनौरा) 		3509003000NRG24170220240081918 17/02/2024 MUKESH 3509003WL014284 MUKESH 00303 NTBL0BAZ104 2070 2070 Processed 10/04/2024 2797586216 MUKESH SO PREMCHANDA BANK OF BARODA(606985)
SubTotal 13110 13110
28 Bajpur UT-09-003-001-001/464
(गणेशपुर) 		3509003000NRG24170220240081935 17/02/2024 AFRAOJ JAHAN 3509003WL014286 AFRAOJ JAHAN 00415 SBIN0000617 2760 2760 Processed 10/04/2024 2797586218 MRS AFROJ STATE BANK OF INDIA(508548)
29 Bajpur UT-09-003-029-002/378
() 		3509003000NRG24170220240081944 17/02/2024 CHARAN SINGH 3509003WL014286 CHARAN SINGH 00415 SBIN0000617 2760 2760 Rejected 10/04/2024 2797586223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
30 Bajpur UT-09-003-007-001/542
(कनौरा) 		3509003000NRG24170220240081911 17/02/2024 RAMKISHOR 3509003WL014284 RAMKISHOR 00415 SBIN0050737 2070 2070 Processed 10/04/2024 2797586221 RAM KISHOR CANARA BANK(508532)
SubTotal 2070 2070
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_170224APB_FTO_123724 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 16330
2 Bajpur UT3509003_170224APB_FTO_123724 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 2530
3 Bajpur UT3509003_170224APB_FTO_123724 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 21390
4 Bajpur UT3509003_170224APB_FTO_123724 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 11040
5 Bajpur UT3509003_170224APB_FTO_123724 THE NAINITAL BANK LIMITED NTBL0BAZ104 MAHESHPURA DORAHA 13110
6 Bajpur UT3509003_170224APB_FTO_123724 State Bank of India SBIN0000617 BAZPUR 5520
7 Bajpur UT3509003_170224APB_FTO_123724 State Bank of India SBIN0050737 BAZPUR 2070

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