Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_220523FTO_22552
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-09-005-013-002/227
(LOHARRI) 		3509005000NRG24220520230008109 22/05/2023 AJAY 3509005WL001362 AJAY 00045 BARB0LALPUR 2760 2760 Processed 25/05/2023 1855934985 AJAY ()
2 Rudrapur UT-09-005-013-002/227
(LOHARRI) 		3509005000NRG24220520230008108 22/05/2023 REKHA 3509005WL001362 REKHA 00045 BARB0LALPUR 2760 2760 Processed 25/05/2023 1855934984 REKHA ()
SubTotal 5520 5520
3 Rudrapur UT-09-005-037-001/306
(भंगा) 		3509005000NRG24220520230008097 22/05/2023 GEETA 3509005WL001356 GEETA 00176 IDIB000K716 2760 2760 Processed 25/05/2023 1855934980 GEETA ()
SubTotal 2760 2760
4 Rudrapur UT-09-005-001-002/22
(कीरतपुर) 		3509005000NRG24220520230008125 22/05/2023 FULAWATI 3509005WL001371 FULAWATI 00176 IDIB000R668 2760 2760 Processed 25/05/2023 1855934981 FULAWATI ()
SubTotal 2760 2760
5 Rudrapur UT-09-005-039-001/316
(फिरोजपुर) 		3509005000NRG24220520230008306 22/05/2023 NAJIM 3509005WL001397 NAJIM 00303 NTBL0BAR029 230 230 Processed 25/05/2023 1855934982 NAJIM ()
SubTotal 230 230
6 Rudrapur UT-09-005-019-001/762
(दरऊ) 		3509005000NRG24220520230008113 22/05/2023 ANITA DEVI 3509005WL001364 ANITA DEVI 00354 PUNB0067610 2760 2760 Processed 25/05/2023 1855934983 ANITA DEVI ()
SubTotal 2760 2760
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_220523FTO_22552 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 5520
2 Rudrapur UT3509005_220523FTO_22552 Indian Bank IDIB000K716 Kichha 2760
3 Rudrapur UT3509005_220523FTO_22552 Indian Bank IDIB000R668 RUDRAPUR NAINITAL 2760
4 Rudrapur UT3509005_220523FTO_22552 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 230
5 Rudrapur UT3509005_220523FTO_22552 Punjab National Bank PUNB0067610 Kichha 2760

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