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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_300324APB_FTO_140666
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-09-004-007-001/807
(बरीराई) 		3509004000NRG24300320240099681 30/03/2024 sankar 3509004WL019297 sankar 00045 BARB0DINESH 2300 2300 Processed 19/04/2024 3109410280 SHANKAR MANDAL BANK OF BARODA(606985)
SubTotal 2300 2300
2 Gadarpur UT-09-004-003-001/874
(विजयनगर) 		3509004000NRG24300320240099680 30/03/2024 rani kour 3509004WL019296 rani kour 00045 BARB0GADARP 690 690 Processed 19/04/2024 3109410286 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 690 690
3 Gadarpur UT-09-004-007-002/21-A
(बरीराई) 		3509004000NRG24300320240099674 30/03/2024 sangita kaviraj 3509004WL019293 sangita kaviraj 00045 BARB0KHANPU 230 230 Processed 19/04/2024 3109410269 SANGITA KAVIRAJ BANK OF BARODA(606985)
4 Gadarpur UT-09-004-007-002/21-A
(बरीराई) 		3509004000NRG24300320240099675 30/03/2024 subodh kaviraj 3509004WL019293 subodh kaviraj 00045 BARB0KHANPU 230 230 Processed 19/04/2024 3109410270 SUBODHKAVIRAJSOSURYAKANTK UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
5 Gadarpur UT-09-004-011-001/119
(बुरानगर) 		3509004000NRG24300320240099658 30/03/2024 ANNA 3509004WL019292 ANNA 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410260 ANNA DEVI BANK OF BARODA(606985)
6 Gadarpur UT-09-004-011-001/190
(बुरानगर) 		3509004000NRG24300320240099659 30/03/2024 Ramkishan 3509004WL019292 Ramkishan 00045 BARB0KHANPU 230 230 Processed 19/04/2024 3109410263 RAM KISHAN BANK OF BARODA(606985)
7 Gadarpur UT-09-004-011-001/369
(बुरानगर) 		3509004000NRG24300320240099660 30/03/2024 MALKHAN SINGH 3509004WL019292 MALKHAN SINGH 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410258 MR MALKHAN SINGH STATE BANK OF INDIA(508548)
8 Gadarpur UT-09-004-011-001/385
(बुरानगर) 		3509004000NRG24300320240099661 30/03/2024 Choke lal 3509004WL019292 Choke lal 00045 BARB0KHANPU 460 460 Processed 19/04/2024 3109410262 CHOKHE LAL BANK OF BARODA(606985)
9 Gadarpur UT-09-004-011-001/432
(बुरानगर) 		3509004000NRG24300320240099662 30/03/2024 Om Parkash 3509004WL019292 Om Parkash 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410268 OM PRAKASH SO SHIV C BANK OF BARODA(606985)
10 Gadarpur UT-09-004-011-001/437
(बुरानगर) 		3509004000NRG24300320240099663 30/03/2024 JAYAVATI 3509004WL019292 JAYAVATI 00045 BARB0KHANPU 460 460 Processed 19/04/2024 3109410261 JAYAVATI SAGAR WO OM BANK OF BARODA(606985)
11 Gadarpur UT-09-004-011-001/463
(बुरानगर) 		3509004000NRG24300320240099664 30/03/2024 Sanjay 3509004WL019292 Sanjay 00045 BARB0KHANPU 460 460 Processed 19/04/2024 3109410284 SANJAY KUMAR BANK OF BARODA(606985)
12 Gadarpur UT-09-004-011-001/465
(बुरानगर) 		3509004000NRG24300320240099665 30/03/2024 BANTI 3509004WL019292 BANTI 00045 BARB0KHANPU 230 230 Processed 19/04/2024 3109410273 BANTI BANK OF BARODA(606985)
13 Gadarpur UT-09-004-011-001/476
(बुरानगर) 		3509004000NRG24300320240099666 30/03/2024 Jitendra 3509004WL019292 Jitendra 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410282 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
14 Gadarpur UT-09-004-011-001/497
(बुरानगर) 		3509004000NRG24300320240099667 30/03/2024 Sayam sunder 3509004WL019292 Sayam sunder 00045 BARB0KHANPU 460 460 Processed 19/04/2024 3109410265 SHYAMSUNDAR SARKAR PUNJAB NATIONAL BANK(508568)
15 Gadarpur UT-09-004-011-001/503
(बुरानगर) 		3509004000NRG24300320240099668 30/03/2024 shiv kumar 3509004WL019292 shiv kumar 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410278 SHIV KUMAR SO RAM LA BANK OF BARODA(606985)
16 Gadarpur UT-09-004-011-001/504
(बुरानगर) 		3509004000NRG24300320240099669 30/03/2024 Poonam 3509004WL019292 Poonam 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410271 POONAM WO PRAMOD KUM BANK OF BARODA(606985)
17 Gadarpur UT-09-004-011-001/512
(बुरानगर) 		3509004000NRG24300320240099670 30/03/2024 Chenda devi 3509004WL019292 Chenda devi 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410259 CHANDA WO RAJESH BANK OF BARODA(606985)
18 Gadarpur UT-09-004-011-001/559
(बुरानगर) 		3509004000NRG24300320240099671 30/03/2024 Guddi 3509004WL019292 Guddi 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410272 GUDDI DEVI BANK OF BARODA(606985)
19 Gadarpur UT-09-004-011-001/590
(बुरानगर) 		3509004000NRG24300320240099672 30/03/2024 sapna mandal 3509004WL019292 sapna mandal 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410275 SAPNA MANDAL W O KIN BANK OF BARODA(606985)
20 Gadarpur UT-09-004-011-001/591
(बुरानगर) 		3509004000NRG24300320240099673 30/03/2024 rajnandani 3509004WL019292 rajnandani 00045 BARB0KHANPU 690 690 Processed 19/04/2024 3109410274 RAJ NANDANI D/O PROMOD KUMAR SARVA UP GRAMIN BANK(607135)
21 Gadarpur UT-09-004-011-002/448
(बुरानगर) 		3509004000NRG24300320240099678 30/03/2024 mala poddar 3509004WL019294 mala poddar 00045 BARB0KHANPU 460 460 Processed 19/04/2024 3109410276 MALA PODDAR WO DIPAN BANK OF BARODA(606985)
22 Gadarpur UT-09-004-014-001/330
(खानपुर पूर्व) 		3509004000NRG24300320240099683 30/03/2024 SUNITA DEVI 3509004WL019299 SUNITA DEVI 00045 BARB0KHANPU 2300 2300 Processed 19/04/2024 3109410264 SUNITA DAS PUNJAB NATIONAL BANK(508568)
23 Gadarpur UT-09-004-014-001/522
(खानपुर पूर्व) 		3509004000NRG24300320240099685 30/03/2024 Namita 3509004WL019301 Namita 00045 BARB0KHANPU 2300 2300 Processed 19/04/2024 3109410281 NAMITA HALDAR WO KRI BANK OF BARODA(606985)
24 Gadarpur UT-09-004-014-001/536
(खानपुर पूर्व) 		3509004000NRG24300320240099689 30/03/2024 Karuna biswas 3509004WL019304 Karuna biswas 00045 BARB0KHANPU 2300 2300 Processed 19/04/2024 3109410279 Mrs. KARUNA BISWAS WO RAVI BISWAS UTTARAKHAND GRAMIN BANK(607197)
25 Gadarpur UT-09-004-014-001/667
(खानपुर पूर्व) 		3509004000NRG24300320240099687 30/03/2024 kakoli 3509004WL019302 kakoli 00045 BARB0KHANPU 2300 2300 Processed 19/04/2024 3109410267 KAKOLI MANDAL BANK OF BARODA(606985)
26 Gadarpur UT-09-004-014-001/667
(खानपुर पूर्व) 		3509004000NRG24300320240099686 30/03/2024 vijay mandal 3509004WL019302 vijay mandal 00045 BARB0KHANPU 2300 2300 Processed 19/04/2024 3109410266 VIJAY MANDAL SO VISH BANK OF BARODA(606985)
SubTotal 21620 21620
27 Gadarpur UT-09-004-011-002/442
(बुरानगर) 		3509004000NRG24300320240099677 30/03/2024 jaidev poddar 3509004WL019294 jaidev poddar 00152 HDFC0001920 460 460 Processed 19/04/2024 3109410285 MR JAYDEV PODDAR STATE BANK OF INDIA(508548)
SubTotal 460 460
28 Gadarpur UT-09-004-016-001/441
(खानपुर पश्चिम) 		3509004000NRG24300320240099694 30/03/2024 kunwar singh 3509004WL019309 kunwar singh 00176 IDIB000G506 2760 2760 Processed 19/04/2024 3109410292 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 Gadarpur UT-09-004-016-001/447
(खानपुर पश्चिम) 		3509004000NRG24300320240099693 30/03/2024 kewal singh 3509004WL019308 kewal singh 00354 PUNB0104500 2300 2300 Processed 19/04/2024 3109410257 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
30 Gadarpur UT-09-004-016-001/49-A
(खानपुर पश्चिम) 		3509004000NRG24300320240099692 30/03/2024 mamta 3509004WL019307 mamta 00354 PUNB0104500 2300 2300 Processed 19/04/2024 3109410256 MAMTA D/O CHHEDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
31 Gadarpur UT-09-004-016-001/439
(खानपुर पश्चिम) 		3509004000NRG24300320240099695 30/03/2024 laxman singh 3509004WL019310 laxman singh 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3109410291 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
32 Gadarpur UT-09-004-016-001/83-A
(खानपुर पश्चिम) 		3509004000NRG24300320240099691 30/03/2024 fulo devi 3509004WL019306 fulo devi 00415 SBIN0001242 2300 2300 Processed 19/04/2024 3109410283 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
33 Gadarpur UT-09-004-011-002/285
(बुरानगर) 		3509004000NRG24300320240099676 30/03/2024 Ashok Mandal 3509004WL019294 Ashok Mandal 00415 SBIN0005309 460 460 Processed 19/04/2024 3109410277 ASHOK MANDAL SO SHAK BANK OF BARODA(606985)
SubTotal 460 460
34 Gadarpur UT-09-004-014-001/697
(खानपुर पूर्व) 		3509004000NRG24300320240099690 30/03/2024 sanjay mandal 3509004WL019305 sanjay mandal 00415 SBIN0050662 2300 2300 Processed 19/04/2024 3109410290 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
35 Gadarpur UT-09-004-013-001/441
(खटोला) 		3509004000NRG24300320240099679 30/03/2024 lachu singh 3509004WL019295 lachu singh 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3109410293 Mr. LACCHU SINGH SO KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Gadarpur UT-09-004-014-001/411
(खानपुर पूर्व) 		3509004000NRG24300320240099684 30/03/2024 sushila sarkar 3509004WL019300 sushila sarkar 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109410287 MOTI SARKAR SO CHINT BANK OF BARODA(606985)
37 Gadarpur UT-09-004-014-001/693
(खानपुर पूर्व) 		3509004000NRG24300320240099688 30/03/2024 goutam hajara 3509004WL019303 goutam hajara 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109410289 Mr. GAUTAM HAJARA UTTARAKHAND GRAMIN BANK(607197)
38 Gadarpur UT-09-004-014-001/704
(खानपुर पूर्व) 		3509004000NRG24300320240099682 30/03/2024 tarak majumdar 3509004WL019298 tarak majumdar 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3109410288 Mr. TARAK S/O ADHEER MAJOOMDAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_300324APB_FTO_140666 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2300
2 Gadarpur UT3509004_300324APB_FTO_140666 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 690
3 Gadarpur UT3509004_300324APB_FTO_140666 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 21620
4 Gadarpur UT3509004_300324APB_FTO_140666 HDFC Bank Ltd. HDFC0001920 GADARPUR 460
5 Gadarpur UT3509004_300324APB_FTO_140666 Indian Bank IDIB000G506 GADARPUR 2760
6 Gadarpur UT3509004_300324APB_FTO_140666 Punjab National Bank PUNB0104500 GULARBHOJ 4600
7 Gadarpur UT3509004_300324APB_FTO_140666 State Bank of India SBIN0001242 ADB GADARPUR 5060
8 Gadarpur UT3509004_300324APB_FTO_140666 State Bank of India SBIN0005309 DINESHPUR 460
9 Gadarpur UT3509004_300324APB_FTO_140666 State Bank of India SBIN0050662 RUDRAPUR 2300
10 Gadarpur UT3509004_300324APB_FTO_140666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 2990
11 Gadarpur UT3509004_300324APB_FTO_140666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 4600

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