Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_170523FTO_20855
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-09-004-005-001/380
(चन्दननगर) 		3509004000NRG24170520230007263 17/05/2023 GOPAL BACHHAR 3509004WL001240 GOPAL BACHHAR 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1818770489 GOPAL BACHHAR ()
SubTotal 2760 2760
2 Gadarpur UT-09-004-029-001/925
(कूल्हा) 		3509004000NRG24170520230006969 17/05/2023 sumitra devi 3509004WL001182 sumitra devi 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1818770480 sumitra devi ()
SubTotal 2760 2760
3 Gadarpur UT-09-004-022-001/232
(धीमरी ब्लाक) 		3509004000NRG24170520230007309 17/05/2023 RAJPAL 3509004WL001244 RAJPAL 00303 NTBL0DIN139 2760 2760 Processed 24/05/2023 1818770481 RAJPAL ()
SubTotal 2760 2760
4 Gadarpur UT-09-004-033-001/306
(सकैनिया) 		3509004000NRG24170520230007315 17/05/2023 gurmukh 3509004WL001245 gurmukh 00349 PSIB0021021 2760 2760 Processed 24/05/2023 1818770482 gurmukh ()
SubTotal 2760 2760
5 Gadarpur UT-09-004-030-001/676
(कोपा) 		3509004000NRG24170520230007300 17/05/2023 Vakila 3509004WL001243 Vakila 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1818770484 Vakila ()
6 Gadarpur UT-09-004-030-001/808
(कोपा) 		3509004000NRG24170520230007303 17/05/2023 Mariyam 3509004WL001243 Mariyam 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1818770488 Mariyam ()
7 Gadarpur UT-09-004-030-001/98
(कोपा) 		3509004000NRG24170520230007304 17/05/2023 Aslam 3509004WL001243 Aslam 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1818770483 Aslam ()
SubTotal 8280 8280
8 Gadarpur UT-09-004-005-001/521
(चन्दननगर) 		3509004000NRG24170520230007267 17/05/2023 Punni 3509004WL001240 Punni 00354 PUNB0692000 2760 2760 Processed 24/05/2023 1818770487 Punni ()
9 Gadarpur UT-09-004-007-001/1061
(बरीराई) 		3509004000NRG24170520230007183 17/05/2023 Nitai mandal 3509004WL001233 Nitai mandal 00354 PUNB0692000 2760 2760 Processed 24/05/2023 1818770485 Nitai mandal ()
SubTotal 5520 5520
10 Gadarpur UT-09-004-005-001/476
(चन्दननगर) 		3509004000NRG24170520230007279 17/05/2023 TAPAN KUMAR SARKAR 3509004WL001241 TAPAN KUMAR SARKAR 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1818770486 MR TAPAN SARKAR ()
SubTotal 2760 2760
Total 27600 27600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_170523FTO_20855 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_170523FTO_20855 Indian Bank IDIB000G506 GADARPUR 2760
3 Gadarpur UT3509004_170523FTO_20855 THE NAINITAL BANK LIMITED NTBL0DIN139 DINESHPUR 2760
4 Gadarpur UT3509004_170523FTO_20855 Punjab & Sind Bank PSIB0021021 GADARPUR 2760
5 Gadarpur UT3509004_170523FTO_20855 Punjab National Bank PUNB0104500 GULARBHOJ 8280
6 Gadarpur UT3509004_170523FTO_20855 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 5520
7 Gadarpur UT3509004_170523FTO_20855 State Bank of India SBIN0005309 DINESHPUR 2760

Download In Excel