Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_271223FTO_106995
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-09-004-011-001/368
(बुरानगर) 		3509004000NRG24271220230068121 27/12/2023 kajal 3509004WL011068 kajal 00045 BARB0KHANPU 2760 2760 Processed 01/02/2024 9907100899 kajal ()
2 Gadarpur UT-09-004-011-001/585
(बुरानगर) 		3509004000NRG24271220230068140 27/12/2023 rambeti 3509004WL011068 rambeti 00045 BARB0KHANPU 2760 2760 Processed 01/02/2024 9907100902 rambeti ()
SubTotal 5520 5520
3 Gadarpur UT-09-004-007-001/779
(बरीराई) 		3509004000NRG24271220230068152 27/12/2023 KALU 3509004WL011069 KALU 00176 IDIB000G506 2760 2760 Processed 01/02/2024 9907100903 KALU ()
4 Gadarpur UT-09-004-024-001/507
(धनपुर विजयपुर) 		3509004000NRG24271220230068184 27/12/2023 bunty 3509004WL011071 bunty 00176 IDIB000G506 1380 1380 Processed 01/02/2024 9907100901 bunty ()
SubTotal 4140 4140
5 Gadarpur UT-09-004-024-001/492
(धनपुर विजयपुर) 		3509004000NRG24271220230068169 27/12/2023 Rinku 3509004WL011070 Rinku 00415 SBIN0001242 690 690 Processed 01/02/2024 9907100900 MS RINKU DEVI ()
SubTotal 690 690
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_271223FTO_106995 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 5520
2 Gadarpur UT3509004_271223FTO_106995 Indian Bank IDIB000G506 GADARPUR 4140
3 Gadarpur UT3509004_271223FTO_106995 State Bank of India SBIN0001242 ADB GADARPUR 690

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