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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_150324APB_FTO_135414
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 Gadarpur UT-09-004-003-001/973
(विजयनगर) 		3509004000NRG24150320240092453 15/03/2024 meena biswas 3509004WL017219 meena biswas 00045 BARB0DINESH 2760 2760 Processed 19/04/2024 3121906998 MINA VISHVAS W O MAN BANK OF BARODA(606985)
SubTotal 2760 2760
2 Gadarpur UT-09-004-018-001/24-A
(रफीनगर) 		3509004000NRG24150320240092474 15/03/2024 lal singh 3509004WL017231 lal singh 00045 BARB0GADARP 2760 2760 Processed 19/04/2024 3121906987 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 Gadarpur UT-09-004-007-002/611
(बरीराई) 		3509004000NRG24150320240092439 15/03/2024 SARSVATI 3509004WL017216 SARSVATI 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906976 SARASWATI MANDAL WO BANK OF BARODA(606985)
4 Gadarpur UT-09-004-007-002/96
(बरीराई) 		3509004000NRG24150320240092440 15/03/2024 Ashalata 3509004WL017216 Ashalata 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906973 ASHA TARAFDAR BANK OF BARODA(606985)
5 Gadarpur UT-09-004-012-001/1
(महतोष) 		3509004000NRG24150320240092441 15/03/2024 AKHTAR ALI 3509004WL017216 AKHTAR ALI 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906977 AKHTAR ALI BANK OF BARODA(606985)
6 Gadarpur UT-09-004-012-001/129
(महतोष) 		3509004000NRG24150320240092442 15/03/2024 CHOTE SHAH 3509004WL017216 CHOTE SHAH 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906975 CHHOTE SHAH BANK OF BARODA(606985)
7 Gadarpur UT-09-004-012-001/144
(महतोष) 		3509004000NRG24150320240092443 15/03/2024 RAHIS AHAMAD 3509004WL017216 RAHIS AHAMAD 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906972 RAHIS AHAMAD BANK OF BARODA(606985)
8 Gadarpur UT-09-004-012-001/33
(महतोष) 		3509004000NRG24150320240092444 15/03/2024 SARAFAT 3509004WL017216 SARAFAT 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906978 SAFAT ALI SO ASGAR A BANK OF BARODA(606985)
9 Gadarpur UT-09-004-012-001/37
(महतोष) 		3509004000NRG24150320240092445 15/03/2024 SHOKAT ALI 3509004WL017216 SHOKAT ALI 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906971 SHOKAT ALI BANK OF BARODA(606985)
10 Gadarpur UT-09-004-012-001/435
(महतोष) 		3509004000NRG24150320240092446 15/03/2024 SHAKIL ALI 3509004WL017216 SHAKIL ALI 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906974 SHAKIR ALI SO IMAM A BANK OF BARODA(606985)
11 Gadarpur UT-09-004-012-001/450
(महतोष) 		3509004000NRG24150320240092447 15/03/2024 JAHID ALI 3509004WL017216 JAHID ALI 00045 BARB0KHANPU 920 920 Processed 19/04/2024 3121906981 JAHID SO SAFAT ALI BANK OF BARODA(606985)
12 Gadarpur UT-09-004-012-001/489
(महतोष) 		3509004000NRG24150320240092448 15/03/2024 Noorulhuda 3509004WL017216 Noorulhuda 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3121906982 NUROOLAHUDA BANK OF BARODA(606985)
13 Gadarpur UT-09-004-012-001/500
(महतोष) 		3509004000NRG24150320240092449 15/03/2024 Shkeel Ahmad 3509004WL017216 Shkeel Ahmad 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3121906979 SHAKILAHAMADSOSHAFIKAHAMA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
14 Gadarpur UT-09-004-012-001/7
(महतोष) 		3509004000NRG24150320240092450 15/03/2024 INYAT ALI 3509004WL017216 INYAT ALI 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3121906980 INAYAT ALI S O ASGAR BANK OF BARODA(606985)
SubTotal 10350 10350
15 Gadarpur UT-09-004-016-001/177
(खानपुर पश्चिम) 		3509004000NRG24150320240092463 15/03/2024 RATAN SINGH 3509004WL017225 RATAN SINGH 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3121906983 Mr. Ratan Singh INDIAN BANK(607105)
16 Gadarpur UT-09-004-016-001/437
(खानपुर पश्चिम) 		3509004000NRG24150320240092462 15/03/2024 priti devi 3509004WL017224 priti devi 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3121907001 Ms. Priti Devi INDIAN BANK(607105)
17 Gadarpur UT-09-004-016-001/443
(खानपुर पश्चिम) 		3509004000NRG24150320240092460 15/03/2024 foolvati 3509004WL017223 foolvati 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3121907002 FOOLVATI PUNJAB NATIONAL BANK(508568)
18 Gadarpur UT-09-004-016-001/51
(खानपुर पश्चिम) 		3509004000NRG24150320240092464 15/03/2024 SOMPAL 3509004WL017226 SOMPAL 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3121906985 Mr. SOMPAL SINGH INDIAN BANK(607105)
19 Gadarpur UT-09-004-016-001/53
(खानपुर पश्चिम) 		3509004000NRG24150320240092455 15/03/2024 GENGARAM 3509004WL017221 GENGARAM 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3121906984 Mr. GANGA RAM INDIAN BANK(607105)
20 Gadarpur UT-09-004-016-001/61
(खानपुर पश्चिम) 		3509004000NRG24150320240092461 15/03/2024 SAVITRI 3509004WL017223 SAVITRI 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3121906986 Ms. Savitri Devi INDIAN BANK(607105)
21 Gadarpur UT-09-004-018-001/21-A
(रफीनगर) 		3509004000NRG24150320240092473 15/03/2024 JIVAN 3509004WL017230 JIVAN 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3121906989 JEEVANSODAHU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 19320 19320
22 Gadarpur UT-09-004-016-001/22
(खानपुर पश्चिम) 		3509004000NRG24150320240092465 15/03/2024 rajkumar 3509004WL017227 rajkumar 00349 PSIB0021021 2760 2760 Processed 19/04/2024 3121906968 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 Gadarpur UT-09-004-016-001/382
(खानपुर पश्चिम) 		3509004000NRG24150320240092458 15/03/2024 Shela 3509004WL017223 Shela 00354 PUNB0107100 2760 2760 Processed 19/04/2024 3121906970 Mrs. Sheela Sheela UTTARAKHAND GRAMIN BANK(607197)
24 Gadarpur UT-09-004-016-001/434
(खानपुर पश्चिम) 		3509004000NRG24150320240092459 15/03/2024 kan singh 3509004WL017223 kan singh 00354 PUNB0107100 2760 2760 Processed 19/04/2024 3121906969 KAN SINGH S/O TOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
25 Gadarpur UT-09-004-002-001/354
(श्रीरामपुर) 		3509004000NRG24150320240092469 15/03/2024 sukumar 3509004WL017228 sukumar 00354 PUNB0692000 2760 2760 Processed 19/04/2024 3121907003 SUKUMAR S/O MR UPEN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
26 Gadarpur UT-09-004-016-001/182
(खानपुर पश्चिम) 		3509004000NRG24150320240092476 15/03/2024 pancham singh 3509004WL017233 pancham singh 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3121906995 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
27 Gadarpur UT-09-004-016-001/440
(खानपुर पश्चिम) 		3509004000NRG24150320240092454 15/03/2024 vimala devi 3509004WL017220 vimala devi 00415 SBIN0001242 2530 2530 Processed 19/04/2024 3121906992 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
28 Gadarpur UT-09-004-016-001/442
(खानपुर पश्चिम) 		3509004000NRG24150320240092466 15/03/2024 vidhya devi 3509004WL017227 vidhya devi 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3121906999 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
29 Gadarpur UT-09-004-016-001/445
(खानपुर पश्चिम) 		3509004000NRG24150320240092467 15/03/2024 mango devi 3509004WL017227 mango devi 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3121907000 MANGO DEVI PUNJAB NATIONAL BANK(508568)
30 Gadarpur UT-09-004-016-001/446
(खानपुर पश्चिम) 		3509004000NRG24150320240092468 15/03/2024 indra devi 3509004WL017227 indra devi 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3121906994 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
31 Gadarpur UT-09-004-002-001/350
(श्रीरामपुर) 		3509004000NRG24150320240092470 15/03/2024 pushpa mandal 3509004WL017229 pushpa mandal 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3121906988 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
32 Gadarpur UT-09-004-002-001/353
(श्रीरामपुर) 		3509004000NRG24150320240092457 15/03/2024 laxmi ray 3509004WL017222 laxmi ray 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3121907005 MISS LAXMI RAY STATE BANK OF INDIA(508548)
33 Gadarpur UT-09-004-002-001/50
(श्रीरामपुर) 		3509004000NRG24150320240092471 15/03/2024 geeta 3509004WL017229 geeta 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3121906997 MRS GITA VISHVAS STATE BANK OF INDIA(508548)
34 Gadarpur UT-09-004-002-001/64
(श्रीरामपुर) 		3509004000NRG24150320240092472 15/03/2024 shivani 3509004WL017229 shivani 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3121906996 MRS SHIVANI STATE BANK OF INDIA(508548)
35 Gadarpur UT-09-004-005-001/566
(चन्दननगर) 		3509004000NRG24150320240092475 15/03/2024 manju rani 3509004WL017232 manju rani 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3121906993 MRS MANJU RANI BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
36 Gadarpur UT-09-004-002-001/352
(श्रीरामपुर) 		3509004000NRG24150320240092456 15/03/2024 mrtiunjay sarkar 3509004WL017222 mrtiunjay sarkar 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3121907004 Mr. MRITUNJAY SARKAR SO KALIPAD SARKAR UTTARAKHAND GRAMIN BANK(607197)
37 Gadarpur UT-09-004-003-001/621
(विजयनगर) 		3509004000NRG24150320240092452 15/03/2024 preetam kaur 3509004WL017218 preetam kaur 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3121906991 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
38 Gadarpur UT-09-004-003-001/622
(विजयनगर) 		3509004000NRG24150320240092451 15/03/2024 rano kaur 3509004WL017217 rano kaur 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3121906990 RANO KAUR WO AMRIK BANK OF BARODA(606985)
SubTotal 5060 5060
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_150324APB_FTO_135414 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_150324APB_FTO_135414 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2760
3 Gadarpur UT3509004_150324APB_FTO_135414 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 10350
4 Gadarpur UT3509004_150324APB_FTO_135414 Indian Bank IDIB000G506 GADARPUR 19320
5 Gadarpur UT3509004_150324APB_FTO_135414 Punjab & Sind Bank PSIB0021021 GADARPUR 2760
6 Gadarpur UT3509004_150324APB_FTO_135414 Punjab National Bank PUNB0107100 BERIA DAULAT 5520
7 Gadarpur UT3509004_150324APB_FTO_135414 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 2760
8 Gadarpur UT3509004_150324APB_FTO_135414 State Bank of India SBIN0001242 ADB GADARPUR 13570
9 Gadarpur UT3509004_150324APB_FTO_135414 State Bank of India SBIN0005309 DINESHPUR 13800
10 Gadarpur UT3509004_150324APB_FTO_135414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 5060

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