Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:48:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_251023FTO_83325
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-09-003-004-002/411
(रामनगर) 		3509003000NRG24251020230049287 25/10/2023 DORILAL 3509003WL007827 DORILAL 00045 BARB0BLYBAP 1150 1150 Processed 03/11/2023 6973908737 DORILAL ()
2 Bajpur UT-09-003-004-002/411
(रामनगर) 		3509003000NRG24251020230049288 25/10/2023 shyamwati 3509003WL007827 shyamwati 00045 BARB0BLYBAP 1150 1150 Processed 03/11/2023 6973908738 shyamwati ()
SubTotal 2300 2300
3 Bajpur UT-09-003-007-001/1025
(कनौरा) 		3509003000NRG24251020230049310 25/10/2023 Mohammad Alam 3509003WL007831 Mohammad Alam 00045 BARB0SULNAI 2530 2530 Processed 03/11/2023 6973908734 Mohammad Alam ()
4 Bajpur UT-09-003-007-001/489
(कनौरा) 		3509003000NRG24251020230049321 25/10/2023 MOHD NABI 3509003WL007832 MOHD NABI 00045 BARB0SULNAI 2300 2300 Processed 03/11/2023 6973908736 MOHD NABI ()
5 Bajpur UT-09-003-007-002/711
(कनौरा) 		3509003000NRG24251020230049404 25/10/2023 SHABNAM 3509003WL007841 SHABNAM 00045 BARB0SULNAI 2760 2760 Processed 03/11/2023 6973908735 SHABNAM ()
SubTotal 7590 7590
6 Bajpur UT-09-003-032-001/456
(धनसारा) 		3509003000NRG24251020230049328 25/10/2023 JAHEER KHAN 3509003WL007833 JAHEER KHAN 00048 BKID0007129 1380 1380 Processed 03/11/2023 6973908750 JAHEER KHAN ()
SubTotal 1380 1380
7 Bajpur UT-09-003-021-001/276
(बांसखेडा) 		3509003000NRG24251020230049332 25/10/2023 KANTI KUMAR 3509003WL007834 KANTI KUMAR 00177 IOBA0003504 2300 2300 Processed 03/11/2023 6973908754 KANTI KUMAR ()
SubTotal 2300 2300
8 Bajpur UT-09-003-005-002/381
(रम्पुराकाजी) 		3509003000NRG24251020230049298 25/10/2023 MUKESH KUMAR SAGAR 3509003WL007829 MUKESH KUMAR SAGAR 00303 NTBL0KIL014 1150 1150 Processed 03/11/2023 6973908753 MUKESH KUMAR SAGAR ()
SubTotal 1150 1150
9 Bajpur UT-09-003-021-002/335
(बांसखेडा) 		3509003000NRG24251020230049339 25/10/2023 ARVIND 3509003WL007834 ARVIND 00354 PUNB0070010 2300 2300 Processed 03/11/2023 6973908749 ARVIND ()
SubTotal 2300 2300
10 Bajpur UT-09-003-001-001/445
(गणेशपुर) 		3509003000NRG24251020230049267 25/10/2023 BALVINDER 3509003WL007827 BALVINDER 00354 PUNB0443000 1150 1150 Processed 03/11/2023 6973908747 BALVINDER ()
11 Bajpur UT-09-003-023-001/17
(बरहैनी) 		3509004000NRG24251020230049387 25/10/2023 AYUB HASAN 3509004WL007839 AYUB HASAN 00354 PUNB0443000 2760 2760 Processed 03/11/2023 6973908748 AYUB HASAN ()
SubTotal 3910 3910
12 Bajpur UT-09-003-007-002/634
(कनौरा) 		3509003000NRG24251020230049427 25/10/2023 ISLAM 3509003WL007843 ISLAM 00415 SBIN0007324 2300 2300 Processed 03/11/2023 6973908752 MR ISLAM HUSIAN ()
13 Bajpur UT-09-003-023-004/995
(बरहैनी) 		3509004000NRG24251020230049366 25/10/2023 Jareef Ali 3509004WL007837 Jareef Ali 00415 SBIN0007324 2760 2760 Processed 03/11/2023 6973908744 MR JARIF ALI ()
14 Bajpur UT-09-003-023-004/997
(बरहैनी) 		3509004000NRG24251020230049368 25/10/2023 Nazim Husain 3509004WL007837 Nazim Husain 00415 SBIN0007324 2760 2760 Processed 03/11/2023 6973908745 MR NAJIM HUSEN ()
15 Bajpur UT-09-003-029-002/352
() 		3509003000NRG24251020230049354 25/10/2023 SPANA MANDAL 3509003WL007836 SPANA MANDAL 00415 SBIN0007324 2760 2760 Processed 03/11/2023 6973908746 MR BABLU MANDAL ()
SubTotal 10580 10580
16 Bajpur UT-09-003-021-002/333
(बांसखेडा) 		3509003000NRG24251020230049338 25/10/2023 KISHAN SINGH 3509003WL007834 KISHAN SINGH 00468 UBIN0916323 2300 2300 Processed 03/11/2023 6973908739 KISHAN SINGH ()
SubTotal 2300 2300
17 Bajpur UT-09-003-021-001/228
(बांसखेडा) 		3509003000NRG24251020230049341 25/10/2023 phoolwati 3509003WL007835 phoolwati 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973908751 phoolwati ()
18 Bajpur UT-09-003-023-004/990
(बरहैनी) 		3509004000NRG24251020230049359 25/10/2023 Kanij Begam 3509004WL007837 Kanij Begam 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908740 Kanij Begam ()
19 Bajpur UT-09-003-023-004/990
(बरहैनी) 		3509004000NRG24251020230049358 25/10/2023 Mallan Shah 3509004WL007837 Mallan Shah 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908741 Mallan Shah ()
20 Bajpur UT-09-003-023-004/991
(बरहैनी) 		3509004000NRG24251020230049360 25/10/2023 Saddam 3509004WL007837 Saddam 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908742 Saddam ()
21 Bajpur UT-09-003-023-004/998
(बरहैनी) 		3509004000NRG24251020230049371 25/10/2023 Santresh 3509004WL007837 Santresh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908743 Santresh ()
SubTotal 13340 13340
Total 47150 47150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_251023FTO_83325 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 2300
2 Bajpur UT3509003_251023FTO_83325 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 7590
3 Bajpur UT3509003_251023FTO_83325 Bank of India BKID0007129 BAZPUR 1380
4 Bajpur UT3509003_251023FTO_83325 Indian Overseas Bank IOBA0003504 BAJPUR 2300
5 Bajpur UT3509003_251023FTO_83325 THE NAINITAL BANK LIMITED NTBL0KIL014 KILAKHERA 1150
6 Bajpur UT3509003_251023FTO_83325 Punjab National Bank PUNB0070010 Bajpur Bareilly 2300
7 Bajpur UT3509003_251023FTO_83325 Punjab National Bank PUNB0443000 BAZPUR 3910
8 Bajpur UT3509003_251023FTO_83325 State Bank of India SBIN0007324 ADB BAZPUR 10580
9 Bajpur UT3509003_251023FTO_83325 Union Bank of India UBIN0916323 BAZPUR 2300
10 Bajpur UT3509003_251023FTO_83325 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 13340

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