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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_190923APB_FTO_70373
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-09-004-005-001/362
(चन्दननगर) 		3509004000NRG24190920230038367 19/09/2023 minti mandal 3509004WL006034 minti mandal 00045 BARB0DINESH 920 920 Processed 23/09/2023 5834975011 MINTI MANDAL BANK OF BARODA(606985)
2 Gadarpur UT-09-004-005-001/381
(चन्दननगर) 		3509004000NRG24190920230038369 19/09/2023 pushpa sarkar 3509004WL006034 pushpa sarkar 00045 BARB0DINESH 920 920 Processed 23/09/2023 5834975010 PUSHPA SARKAR BANK OF BARODA(606985)
SubTotal 1840 1840
3 Gadarpur UT-09-004-011-001/450
(बुरानगर) 		3509004000NRG24190920230038363 19/09/2023 Visuka 3509004WL006033 Visuka 00045 BARB0KHANPU 2760 2760 Processed 23/09/2023 5834975002 VISHOKA SARDAR WO KE BANK OF BARODA(606985)
SubTotal 2760 2760
4 Gadarpur UT-09-004-005-001/137
(चन्दननगर) 		3509004000NRG24190920230038373 19/09/2023 JHARNA SARKAR 3509004WL006035 JHARNA SARKAR 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834974999 MRS JHARNA SARKAR STATE BANK OF INDIA(508548)
5 Gadarpur UT-09-004-005-001/137
(चन्दननगर) 		3509004000NRG24190920230038372 19/09/2023 KENA SARKAR 3509004WL006035 KENA SARKAR 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834974998 KENA RAM SARKAR S/O PACHU SARKAR PUNJAB NATIONAL BANK(508568)
6 Gadarpur UT-09-004-005-001/302
(चन्दननगर) 		3509004000NRG24190920230038378 19/09/2023 RANJEETA MALLIK 3509004WL006035 RANJEETA MALLIK 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834974995 RANJEETA WO RATAN MALLIK PUNJAB NATIONAL BANK(508568)
7 Gadarpur UT-09-004-005-001/302
(चन्दननगर) 		3509004000NRG24190920230038377 19/09/2023 RATAN MALLIK 3509004WL006035 RATAN MALLIK 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834975000 RATAN MALLIK SO JITE BANK OF BARODA(606985)
8 Gadarpur UT-09-004-005-001/53
(चन्दननगर) 		3509004000NRG24190920230038383 19/09/2023 DEVDAS 3509004WL006035 DEVDAS 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834974997 MR DEV DAS GHOSH STATE BANK OF INDIA(508548)
9 Gadarpur UT-09-004-005-001/53
(चन्दननगर) 		3509004000NRG24190920230038382 19/09/2023 SANDHYA 3509004WL006035 SANDHYA 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834974996 MRS SANDHYA RANI GHOSH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
10 Gadarpur UT-09-004-005-001/300
(चन्दननगर) 		3509004000NRG24190920230038365 19/09/2023 SUNITA 3509004WL006034 SUNITA 00354 PUNB0692000 920 920 Processed 23/09/2023 5834975013 Mrs. SUNITA WO RAMESH MALLIK UTTARAKHAND GRAMIN BANK(607197)
11 Gadarpur UT-09-004-005-001/56
(चन्दननगर) 		3509004000NRG24190920230038371 19/09/2023 sandhya sarkar 3509004WL006034 sandhya sarkar 00354 PUNB0692000 920 920 Processed 23/09/2023 5834975012 SANDHYA SARKAR W/O MR CHITTRANJAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
12 Gadarpur UT-09-004-017-001/225-A
(खेमपुर) 		3509004000NRG24190920230038360 19/09/2023 JANKI 3509004WL006030 JANKI 00415 SBIN0001242 2760 2760 Processed 23/09/2023 5834975006 JANKI DEVI PUNJAB NATIONAL BANK(508568)
13 Gadarpur UT-09-004-017-001/235-A
(खेमपुर) 		3509004000NRG24190920230038361 19/09/2023 LALITA DEVI 3509004WL006031 LALITA DEVI 00415 SBIN0001242 2760 2760 Processed 23/09/2023 5834975008 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
14 Gadarpur UT-09-004-005-001/242
(चन्दननगर) 		3509004000NRG24190920230038375 19/09/2023 Bhagirath 3509004WL006035 Bhagirath 00415 SBIN0005309 920 920 Processed 23/09/2023 5834975007 MR BHAGEERATH SARKAR STATE BANK OF INDIA(508548)
15 Gadarpur UT-09-004-005-001/267
(चन्दननगर) 		3509004000NRG24190920230038364 19/09/2023 ASIT 3509004WL006034 ASIT 00415 SBIN0005309 920 920 Processed 23/09/2023 5834975005 MR ASIT RANA STATE BANK OF INDIA(508548)
16 Gadarpur UT-09-004-005-001/377
(चन्दननगर) 		3509004000NRG24190920230038368 19/09/2023 adhuri mandal 3509004WL006034 adhuri mandal 00415 SBIN0005309 920 920 Processed 23/09/2023 5834975009 MRS AADURI MANDAL STATE BANK OF INDIA(508548)
17 Gadarpur UT-09-004-005-001/382
(चन्दननगर) 		3509004000NRG24190920230038370 19/09/2023 NITAI SARKAR 3509004WL006034 NITAI SARKAR 00415 SBIN0005309 920 920 Processed 23/09/2023 5834975001 MR NITAI SARKAR STATE BANK OF INDIA(508548)
18 Gadarpur UT-09-004-005-001/401
(चन्दननगर) 		3509004000NRG24190920230038380 19/09/2023 RAMA SARKAR 3509004WL006035 RAMA SARKAR 00415 SBIN0005309 920 920 Processed 23/09/2023 5834975003 MR SUNIL SARKAR STATE BANK OF INDIA(508548)
19 Gadarpur UT-09-004-005-001/401
(चन्दननगर) 		3509004000NRG24190920230038381 19/09/2023 SUNIL SARKAR 3509004WL006035 SUNIL SARKAR 00415 SBIN0005309 920 920 Processed 23/09/2023 5834975004 MR SUNIL SARKAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 Gadarpur UT-09-004-005-001/192
(चन्दननगर) 		3509004000NRG24190920230038374 19/09/2023 PUSPA DAAS 3509004WL006035 PUSPA DAAS 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834975015 Mrs. PUSHPA ADHIKARI WO GAURANG ADHIKAR UTTARAKHAND GRAMIN BANK(607197)
21 Gadarpur UT-09-004-005-001/270
(चन्दननगर) 		3509004000NRG24190920230038376 19/09/2023 VIVEKANAND 3509004WL006035 VIVEKANAND 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834975014 Mr. VIVEKANAND SARKAR SO VAIDHANATH UTTARAKHAND GRAMIN BANK(607197)
22 Gadarpur UT-09-004-005-001/303
(चन्दननगर) 		3509004000NRG24190920230038366 19/09/2023 Krishna 3509004WL006034 Krishna 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834975017 Mrs. KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
23 Gadarpur UT-09-004-005-001/307
(चन्दननगर) 		3509004000NRG24190920230038379 19/09/2023 Umavati 3509004WL006035 Umavati 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834975016 Mrs. UMAMATI MALLIK WO SANYASI MALLIK UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_190923APB_FTO_70373 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 1840
2 Gadarpur UT3509004_190923APB_FTO_70373 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 2760
3 Gadarpur UT3509004_190923APB_FTO_70373 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5520
4 Gadarpur UT3509004_190923APB_FTO_70373 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 1840
5 Gadarpur UT3509004_190923APB_FTO_70373 State Bank of India SBIN0001242 ADB GADARPUR 5520
6 Gadarpur UT3509004_190923APB_FTO_70373 State Bank of India SBIN0005309 DINESHPUR 5520
7 Gadarpur UT3509004_190923APB_FTO_70373 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 3680

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