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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_211223APB_FTO_105184
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-09-004-003-001/311
(विजयनगर) 		3509004000NRG24211220230066204 21/12/2023 KARUNA 3509004WL010735 KARUNA 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9908009099 KARUNA MISTRI WO BANK OF BARODA(606985)
2 Gadarpur UT-09-004-003-001/48
(विजयनगर) 		3509004000NRG24211220230066207 21/12/2023 Putul Sarkar 3509004WL010735 Putul Sarkar 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9908009098 PUTUL SARKAR WO DILE BANK OF BARODA(606985)
3 Gadarpur UT-09-004-003-001/738
(विजयनगर) 		3509004000NRG24211220230066216 21/12/2023 Priyanka 3509004WL010735 Priyanka 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9908009105 PRIYANKA SANA BANK OF BARODA(606985)
4 Gadarpur UT-09-004-003-001/764
(विजयनगर) 		3509004000NRG24211220230066218 21/12/2023 urmila viswash 3509004WL010735 urmila viswash 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9908009102 URMILA VISHWAS WO KR BANK OF BARODA(606985)
SubTotal 11040 11040
5 Gadarpur UT-09-004-003-001/727
(विजयनगर) 		3509004000NRG24211220230066214 21/12/2023 Arti 3509004WL010735 Arti 00045 BARB0KHANPU 2760 2760 Processed 01/02/2024 9908009111 MISS AARTI SARKAR STATE BANK OF INDIA(508548)
6 Gadarpur UT-09-004-014-001/179
(खानपुर पूर्व) 		3509004000NRG24211220230066115 21/12/2023 SURESH TAPALI 3509004WL010730 SURESH TAPALI 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009093 SURESH TAPALI S O PR BANK OF BARODA(606985)
7 Gadarpur UT-09-004-014-001/179
(खानपुर पूर्व) 		3509004000NRG24211220230066116 21/12/2023 VISOKA 3509004WL010730 VISOKA 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009094 VISHUKA TAPALI UNION BANK OF INDIA(508500)
8 Gadarpur UT-09-004-014-001/363
(खानपुर पूर्व) 		3509004000NRG24211220230066126 21/12/2023 BAVONATH MANDAL 3509004WL010731 BAVONATH MANDAL 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009096 REKHA MANDAL WO BHAV BANK OF BARODA(606985)
9 Gadarpur UT-09-004-014-001/363
(खानपुर पूर्व) 		3509004000NRG24211220230066127 21/12/2023 REKHA MANDAL 3509004WL010731 REKHA MANDAL 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009097 REKHA MANDAL WO BHAV BANK OF BARODA(606985)
10 Gadarpur UT-09-004-014-001/489
(खानपुर पूर्व) 		3509004000NRG24211220230066118 21/12/2023 Dipankini Sikdar 3509004WL010730 Dipankini Sikdar 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009107 DIPANKANI SIKDAR BANK OF BARODA(606985)
11 Gadarpur UT-09-004-014-001/554
(खानपुर पूर्व) 		3509004000NRG24211220230066129 21/12/2023 Ranu Vishwas 3509004WL010731 Ranu Vishwas 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009106 RANU VISHWAS WO RANJ BANK OF BARODA(606985)
12 Gadarpur UT-09-004-014-001/557
(खानपुर पूर्व) 		3509004000NRG24211220230066130 21/12/2023 Aalladi 3509004WL010731 Aalladi 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009095 AALLADI DURGI WO SHI BANK OF BARODA(606985)
13 Gadarpur UT-09-004-014-001/606
(खानपुर पूर्व) 		3509004000NRG24211220230066122 21/12/2023 Parul Gharami 3509004WL010730 Parul Gharami 00045 BARB0KHANPU 460 460 Processed 01/02/2024 9908009108 MRS PARUL GHARAMI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
14 Gadarpur UT-09-004-003-001/635
(विजयनगर) 		3509004000NRG24211220230066210 21/12/2023 Asutosh Sarkar 3509004WL010735 Asutosh Sarkar 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908009088 ASHUTOSH SARKAR S O BANK OF BARODA(606985)
15 Gadarpur UT-09-004-003-001/700
(विजयनगर) 		3509004000NRG24211220230066213 21/12/2023 Satnam Singh 3509004WL010735 Satnam Singh 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908009091 Mr. SATNAM SINGH SO JARNAIL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Gadarpur UT-09-004-003-001/764
(विजयनगर) 		3509004000NRG24211220230066217 21/12/2023 krishanpad viswash 3509004WL010735 krishanpad viswash 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9908009089 KRISHANPADBISWASURMILABIS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
17 Gadarpur UT-09-004-014-001/549
(खानपुर पूर्व) 		3509004000NRG24211220230066128 21/12/2023 guruchand bala 3509004WL010731 guruchand bala 00112 ICIC00USNDC 460 460 Processed 01/02/2024 9908009090 MR GURCHAND BALA STATE BANK OF INDIA(508548)
SubTotal 8740 8740
18 Gadarpur UT-09-004-003-001/680
(विजयनगर) 		3509004000NRG24211220230066212 21/12/2023 Khagendra sarkar 3509004WL010735 Khagendra sarkar 00354 PUNB0145410 1380 1380 Processed 01/02/2024 9908009092 KHAGANDAR SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
19 Gadarpur UT-09-004-003-001/367
(विजयनगर) 		3509004000NRG24211220230066205 21/12/2023 Sunita haldar 3509004WL010735 Sunita haldar 00415 SBIN0005309 2760 2760 Processed 01/02/2024 9908009101 MRS SUNITA HALDAR STATE BANK OF INDIA(508548)
20 Gadarpur UT-09-004-003-001/633
(विजयनगर) 		3509004000NRG24211220230066209 21/12/2023 Pradeep sarkar 3509004WL010735 Pradeep sarkar 00415 SBIN0005309 2760 2760 Processed 01/02/2024 9908009100 MR PRADEEP SARKAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
21 Gadarpur UT-09-004-003-001/48
(विजयनगर) 		3509004000NRG24211220230066206 21/12/2023 PUTUL 3509004WL010735 PUTUL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908009112 DILEEP SARAKAR & MRS PUTUL PUNJAB NATIONAL BANK(508568)
22 Gadarpur UT-09-004-003-001/677
(विजयनगर) 		3509004000NRG24211220230066211 21/12/2023 Rakhi mandal 3509004WL010735 Rakhi mandal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908009114 RAKHI MANDAL WO MANG BANK OF BARODA(606985)
23 Gadarpur UT-09-004-003-001/737
(विजयनगर) 		3509004000NRG24211220230066215 21/12/2023 Suchitra 3509004WL010735 Suchitra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908009118 Mrs. SUCHITRA MANDAL UTTARAKHAND GRAMIN BANK(607197)
24 Gadarpur UT-09-004-014-001/126
(खानपुर पूर्व) 		3509004000NRG24211220230066123 21/12/2023 savitri mandal 3509004WL010731 savitri mandal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009103 Mrs. SUMITRA MANDAL UTTARAKHAND GRAMIN BANK(607197)
25 Gadarpur UT-09-004-014-001/130
(खानपुर पूर्व) 		3509004000NRG24211220230066124 21/12/2023 NAMITA VISWAS 3509004WL010731 NAMITA VISWAS 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009115 Mrs. NAMITA VISHVAS W/O GANESH VISHVAS UTTARAKHAND GRAMIN BANK(607197)
26 Gadarpur UT-09-004-014-001/145
(खानपुर पूर्व) 		3509004000NRG24211220230066114 21/12/2023 Meenu Tapali 3509004WL010730 Meenu Tapali 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009110 Mrs. MINA RANI W/O BABU UTTARAKHAND GRAMIN BANK(607197)
27 Gadarpur UT-09-004-014-001/154
(खानपुर पूर्व) 		3509004000NRG24211220230066125 21/12/2023 Chapla 3509004WL010731 Chapla 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009116 Mrs. CHAPALA GOLDAR WO JAGDISH GOLDAR UTTARAKHAND GRAMIN BANK(607197)
28 Gadarpur UT-09-004-014-001/560
(खानपुर पूर्व) 		3509004000NRG24211220230066119 21/12/2023 Susheela 3509004WL010730 Susheela 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009113 Mrs. SUSHEELA W/O SRJEET UTTARAKHAND GRAMIN BANK(607197)
29 Gadarpur UT-09-004-014-001/563
(खानपुर पूर्व) 		3509004000NRG24211220230066131 21/12/2023 Purnima mallik 3509004WL010731 Purnima mallik 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009104 PURNIMA MALLIK BANK OF BARODA(606985)
30 Gadarpur UT-09-004-014-001/596
(खानपुर पूर्व) 		3509004000NRG24211220230066121 21/12/2023 Aadori Kirtinya 3509004WL010730 Aadori Kirtinya 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009109 Mrs. AADORI KRITINIYA UTTARAKHAND GRAMIN BANK(607197)
31 Gadarpur UT-09-004-014-001/598
(खानपुर पूर्व) 		3509004000NRG24211220230066132 21/12/2023 Kamala 3509004WL010731 Kamala 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908009117 Mrs. KAMLA WO RAVINDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_211223APB_FTO_105184 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 11040
2 Gadarpur UT3509004_211223APB_FTO_105184 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 6440
3 Gadarpur UT3509004_211223APB_FTO_105184 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 8740
4 Gadarpur UT3509004_211223APB_FTO_105184 Punjab National Bank PUNB0145410 GADARPUR 1380
5 Gadarpur UT3509004_211223APB_FTO_105184 State Bank of India SBIN0005309 DINESHPUR 5520
6 Gadarpur UT3509004_211223APB_FTO_105184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 8280
7 Gadarpur UT3509004_211223APB_FTO_105184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 460
8 Gadarpur UT3509004_211223APB_FTO_105184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 3220

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