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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:28:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_120723APB_FTO_42125
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 Rudrapur UT-09-005-001-001/135
(कीरतपुर) 		3509005000NRG24120720230020063 12/07/2023 ILAPANCHI DEVI 3509005WL003119 ILAPANCHI DEVI 00045 BARB0KASRUD 690 690 Processed 17/07/2023 3505794758 ILAICHI DEVI W/O RAM ACHAL BANK OF BARODA(606985)
2 Rudrapur UT-09-005-001-001/145
(कीरतपुर) 		3509005000NRG24120720230020065 12/07/2023 KISMATI DEVI 3509005WL003119 KISMATI DEVI 00045 BARB0KASRUD 690 690 Processed 17/07/2023 3505794761 KISHMATI W/O LATE JAIRAM PUNJAB NATIONAL BANK(508568)
3 Rudrapur UT-09-005-001-001/152
(कीरतपुर) 		3509005000NRG24120720230020067 12/07/2023 DHANPATI 3509005WL003119 DHANPATI 00045 BARB0KASRUD 690 690 Processed 17/07/2023 3505794759 DHANPATI W/O NAFAIT BANK OF BARODA(606985)
4 Rudrapur UT-09-005-001-001/187
(कीरतपुर) 		3509005000NRG24120720230020069 12/07/2023 SHANTI DEVI 3509005WL003119 SHANTI DEVI 00045 BARB0KASRUD 690 690 Processed 17/07/2023 3505794760 SHANTI DEVI W/O FULCHAND BANK OF BARODA(606985)
SubTotal 2760 2760
5 Rudrapur UT-09-005-039-001/732
(फिरोजपुर) 		3509005000NRG24120720230020108 12/07/2023 AFROJ 3509005WL003120 AFROJ 00045 BARB0SIROLI 920 920 Processed 17/07/2023 3505794754 Afroj BANK OF BARODA(606985)
SubTotal 920 920
6 Rudrapur UT-09-005-001-001/237
(कीरतपुर) 		3509005000NRG24120720230020070 12/07/2023 SANDHYA 3509005WL003119 SANDHYA 00078 CNRB0002543 230 230 Processed 17/07/2023 3505794753 SANDHYA CANARA BANK(508532)
SubTotal 230 230
7 Rudrapur UT-09-005-001-001/162
(कीरतपुर) 		3509005000NRG24120720230020068 12/07/2023 BADAMI DEVI 3509005WL003119 BADAMI DEVI 00112 ICIC00USNDC 690 690 Processed 17/07/2023 3505794767 VADAMI W/O JAI SINGH BANK OF BARODA(606985)
8 Rudrapur UT-09-005-001-001/251
(कीरतपुर) 		3509005000NRG24120720230020071 12/07/2023 SHEELA DEVI 3509005WL003119 SHEELA DEVI 00112 ICIC00USNDC 690 690 Processed 17/07/2023 3505794722 SHEELADEVIWORAMANAND UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1380 1380
9 Rudrapur UT-09-005-039-001/128
(फिरोजपुर) 		3509005000NRG24120720230020076 12/07/2023 MUKHTARIYA 3509005WL003120 MUKHTARIYA 00176 IDIB000K716 1150 1150 Processed 17/07/2023 3505794755 Ms. Mukhtriya W/O YASEEN INDIAN BANK(607105)
10 Rudrapur UT-09-005-039-001/439
(फिरोजपुर) 		3509005000NRG24120720230020087 12/07/2023 GULSHAN BANO 3509005WL003120 GULSHAN BANO 00176 IDIB000K716 1150 1150 Processed 17/07/2023 3505794762 Gulsan BANK OF BARODA(606985)
11 Rudrapur UT-09-005-039-001/683
(फिरोजपुर) 		3509005000NRG24120720230020107 12/07/2023 NAGINA 3509005WL003120 NAGINA 00176 IDIB000K716 1150 1150 Processed 17/07/2023 3505794757 NAGINA WO JAVID HUSAIN BANK OF BARODA(606985)
12 Rudrapur UT-09-005-039-001/683
(फिरोजपुर) 		3509005000NRG24120720230020106 12/07/2023 SABIR SHAH 3509005WL003120 SABIR SHAH 00176 IDIB000K716 1150 1150 Processed 17/07/2023 3505794756 Mr. SABIR SHAH INDIAN BANK(607105)
SubTotal 4600 4600
13 Rudrapur UT-09-005-039-001/105
(फिरोजपुर) 		3509005000NRG24120720230020074 12/07/2023 MEENA 3509005WL003120 MEENA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794723 Mr. RAMJAN SHAH INDIAN BANK(607105)
14 Rudrapur UT-09-005-039-001/126
(फिरोजपुर) 		3509005000NRG24120720230020075 12/07/2023 MUNNI 3509005WL003120 MUNNI 00303 NTBL0BAR029 920 920 Processed 17/07/2023 3505794743 MUNNI THE NAINITAL BANK LIMITED(508573)
15 Rudrapur UT-09-005-039-001/169
(फिरोजपुर) 		3509005000NRG24120720230020077 12/07/2023 SANNO 3509005WL003120 SANNO 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794725 MEHBOOB SHAH THE NAINITAL BANK LIMITED(508573)
16 Rudrapur UT-09-005-039-001/290
(फिरोजपुर) 		3509005000NRG24120720230020078 12/07/2023 OMISHA 3509005WL003120 OMISHA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794733 Omeesha BANK OF BARODA(606985)
17 Rudrapur UT-09-005-039-001/303
(फिरोजपुर) 		3509005000NRG24120720230020080 12/07/2023 GUDDI 3509005WL003120 GUDDI 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794727 Guddi BANK OF BARODA(606985)
18 Rudrapur UT-09-005-039-001/303
(फिरोजपुर) 		3509005000NRG24120720230020079 12/07/2023 NAJAKAT 3509005WL003120 NAJAKAT 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794726 NAZAKAT SHAH THE NAINITAL BANK LIMITED(508573)
19 Rudrapur UT-09-005-039-001/305
(फिरोजपुर) 		3509005000NRG24120720230020081 12/07/2023 AASMA 3509005WL003120 AASMA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794734 AASMA ISTAK HDFC BANK LTD(607152)
20 Rudrapur UT-09-005-039-001/316
(फिरोजपुर) 		3509005000NRG24120720230020083 12/07/2023 SHAMA 3509005WL003120 SHAMA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794741 Shama BANK OF BARODA(606985)
21 Rudrapur UT-09-005-039-001/341
(फिरोजपुर) 		3509005000NRG24120720230020084 12/07/2023 NAZAR MOHD. 3509005WL003120 NAZAR MOHD. 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794729 NAZAR MOHD THE NAINITAL BANK LIMITED(508573)
22 Rudrapur UT-09-005-039-001/341
(फिरोजपुर) 		3509005000NRG24120720230020085 12/07/2023 SAPEENA 3509005WL003120 SAPEENA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794730 SAFINA MUHAMMAD HDFC BANK LTD(607152)
23 Rudrapur UT-09-005-039-001/343
(फिरोजपुर) 		3509005000NRG24120720230020086 12/07/2023 RASIDAN 3509005WL003120 RASIDAN 00303 NTBL0BAR029 920 920 Processed 17/07/2023 3505794736 RASEEDAN THE NAINITAL BANK LIMITED(508573)
24 Rudrapur UT-09-005-039-001/450
(फिरोजपुर) 		3509005000NRG24120720230020089 12/07/2023 PAMMI 3509005WL003120 PAMMI 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794732 Mrs. PAMMI WO NAJAKAT UTTARAKHAND GRAMIN BANK(607197)
25 Rudrapur UT-09-005-039-001/452
(फिरोजपुर) 		3509005000NRG24120720230020090 12/07/2023 NASEEM 3509005WL003120 NASEEM 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794739 NASIMA MUHAMMAD HDFC BANK LTD(607152)
26 Rudrapur UT-09-005-039-001/468
(फिरोजपुर) 		3509005000NRG24120720230020091 12/07/2023 KURESA 3509005WL003120 KURESA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794724 MS KURESA STATE BANK OF INDIA(508548)
27 Rudrapur UT-09-005-039-001/486
(फिरोजपुर) 		3509005000NRG24120720230020092 12/07/2023 SAKRA 3509005WL003120 SAKRA 00303 NTBL0BAR029 920 920 Processed 17/07/2023 3505794731 Shakra BANK OF BARODA(606985)
28 Rudrapur UT-09-005-039-001/494
(फिरोजपुर) 		3509005000NRG24120720230020093 12/07/2023 ZAREENA BEGUM 3509005WL003120 ZAREENA BEGUM 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794728 ZAREENA BEGUM THE NAINITAL BANK LIMITED(508573)
29 Rudrapur UT-09-005-039-001/510
(फिरोजपुर) 		3509005000NRG24120720230020094 12/07/2023 AYUB 3509005WL003120 AYUB 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794763 AYUB THE NAINITAL BANK LIMITED(508573)
30 Rudrapur UT-09-005-039-001/513
(फिरोजपुर) 		3509005000NRG24120720230020095 12/07/2023 AAMANA 3509005WL003120 AAMANA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794744 Aamana BANK OF BARODA(606985)
31 Rudrapur UT-09-005-039-001/515
(फिरोजपुर) 		3509005000NRG24120720230020096 12/07/2023 AALMEEN 3509005WL003120 AALMEEN 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794764 AALMEEN THE NAINITAL BANK LIMITED(508573)
32 Rudrapur UT-09-005-039-001/521
(फिरोजपुर) 		3509005000NRG24120720230020099 12/07/2023 IRSHAD 3509005WL003120 IRSHAD 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794766 MR IRASHAD ALI STATE BANK OF INDIA(508548)
33 Rudrapur UT-09-005-039-001/521
(फिरोजपुर) 		3509005000NRG24120720230020100 12/07/2023 KANEEJ 3509005WL003120 KANEEJ 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794765 KANEEZ ALI HDFC BANK LTD(607152)
34 Rudrapur UT-09-005-039-001/522
(फिरोजपुर) 		3509005000NRG24120720230020101 12/07/2023 RESHMA 3509005WL003120 RESHMA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794735 TAHIR ALI SHAH THE NAINITAL BANK LIMITED(508573)
35 Rudrapur UT-09-005-039-001/551
(फिरोजपुर) 		3509005000NRG24120720230020102 12/07/2023 MAJIDAN 3509005WL003120 MAJIDAN 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794738 Majeedan BANK OF BARODA(606985)
36 Rudrapur UT-09-005-039-001/615
(फिरोजपुर) 		3509005000NRG24120720230020103 12/07/2023 IMRANA 3509005WL003120 IMRANA 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794740 Imrana BANK OF BARODA(606985)
37 Rudrapur UT-09-005-039-001/625
(फिरोजपुर) 		3509005000NRG24120720230020104 12/07/2023 NASREEN 3509005WL003120 NASREEN 00303 NTBL0BAR029 460 460 Processed 17/07/2023 3505794737 Nasreen BANK OF BARODA(606985)
38 Rudrapur UT-09-005-039-001/675
(फिरोजपुर) 		3509005000NRG24120720230020105 12/07/2023 SHAHNAAZ W MOHD ALI 3509005WL003120 SHAHNAAZ W MOHD ALI 00303 NTBL0BAR029 1150 1150 Processed 17/07/2023 3505794742 Shahnaaz BANK OF BARODA(606985)
SubTotal 28520 28520
39 Rudrapur UT-09-005-001-001/256
(कीरतपुर) 		3509005000NRG24120720230020073 12/07/2023 SONU 3509005WL003119 SONU 00303 NTBL0DAN147 920 920 Processed 17/07/2023 3505794752 SONU CANARA BANK(508532)
SubTotal 920 920
40 Rudrapur UT-09-005-001-001/140
(कीरतपुर) 		3509005000NRG24120720230020064 12/07/2023 GUDDI 3509005WL003119 GUDDI 00415 SBIN0021479 690 690 Processed 17/07/2023 3505794768 MRS GUDDI STATE BANK OF INDIA(508548)
SubTotal 690 690
41 Rudrapur UT-09-005-001-001/126
(कीरतपुर) 		3509005000NRG24120720230020062 12/07/2023 RAJKUMARI 3509005WL003119 RAJKUMARI 00462 UCBA0000375 690 690 Processed 17/07/2023 3505794745 RAJ KUMARI W/O DAYARAM BANK OF BARODA(606985)
42 Rudrapur UT-09-005-001-001/147
(कीरतपुर) 		3509005000NRG24120720230020066 12/07/2023 MEERA 3509005WL003119 MEERA 00462 UCBA0000375 690 690 Processed 17/07/2023 3505794747 MEERA UCO BANK(607066)
43 Rudrapur UT-09-005-001-001/253
(कीरतपुर) 		3509005000NRG24120720230020072 12/07/2023 SADHUSHARAN SINGH 3509005WL003119 SADHUSHARAN SINGH 00462 UCBA0000375 920 920 Processed 17/07/2023 3505794746 SHADUSHARAN SO RAMDEEN UCO BANK(607066)
SubTotal 2300 2300
44 Rudrapur UT-09-005-036-001/273
(सतुईया) 		3509005000NRG24120720230020111 12/07/2023 RAMGOPAL 3509005WL003122 RAMGOPAL 00519 BARB0NAKGBX 1380 1380 Processed 17/07/2023 3505794751 Mr. RAM GOPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
45 Rudrapur UT-09-005-039-001/516
(फिरोजपुर) 		3509005000NRG24120720230020097 12/07/2023 AASMA 3509005WL003120 AASMA 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3505794750 MRS AASMA AASMA STATE BANK OF INDIA(508548)
46 Rudrapur UT-09-005-039-001/516
(फिरोजपुर) 		3509005000NRG24120720230020098 12/07/2023 GULFAAM 3509005WL003120 GULFAAM 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3505794749 GULFAN SHAH BANK OF BARODA(606985)
47 Rudrapur UT-09-005-039-001/758
(फिरोजपुर) 		3509005000NRG24120720230020109 12/07/2023 JAHIR ALI 3509005WL003120 JAHIR ALI 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3505794748 MR JAHIR ALI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
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 Rudrapur UT3509005_120723APB_FTO_42125 Bank of Baroda BARB0KASRUD RUDRAPUR 2760
2 Rudrapur UT3509005_120723APB_FTO_42125 Bank of Baroda BARB0SIROLI SIROLIKALAN 920
3 Rudrapur UT3509005_120723APB_FTO_42125 Canara Bank CNRB0002543 RUDRAPUR 230
4 Rudrapur UT3509005_120723APB_FTO_42125 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 1380
5 Rudrapur UT3509005_120723APB_FTO_42125 Indian Bank IDIB000K716 Kichha 4600
6 Rudrapur UT3509005_120723APB_FTO_42125 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 28520
7 Rudrapur UT3509005_120723APB_FTO_42125 THE NAINITAL BANK LIMITED NTBL0DAN147 DANPUR 920
8 Rudrapur UT3509005_120723APB_FTO_42125 State Bank of India SBIN0021479 RUDRAPUR 690
9 Rudrapur UT3509005_120723APB_FTO_42125 UCO Bank UCBA0000375 RUDRAPUR 2300
10 Rudrapur UT3509005_120723APB_FTO_42125 Nainital Almora Kshetriya Bank BARB0NAKGBX Kiccha 1380
11 Rudrapur UT3509005_120723APB_FTO_42125 India Post Payments Bank IPOS0000001 RUDRAPUR 3450

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