Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_290523APB_FTO_25331
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-09-005-010-001/180
(महाराजपुर) 		3509005000NRG24290520230009961 29/05/2023 RADHA 3509005WL001600 RADHA 00045 BARB0LALPUR 1380 1380 Rejected 01/06/2023 2002445062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Rudrapur UT-09-005-022-001/145
(मलसागिरधरपुर) 		3509005000NRG24290520230009928 29/05/2023 TALKI DEVI 3509005WL001597 TALKI DEVI 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445087 TALKI DEVI BANK OF BARODA(606985)
3 Rudrapur UT-09-005-022-001/153
(मलसागिरधरपुर) 		3509005000NRG24290520230009929 29/05/2023 Janki Prashad 3509005WL001597 Janki Prashad 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445065 JANKI PRASAD SO CHOKHE RAM BANK OF BARODA(606985)
4 Rudrapur UT-09-005-022-001/153
(मलसागिरधरपुर) 		3509005000NRG24290520230009930 29/05/2023 POOJAWATI 3509005WL001597 POOJAWATI 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445066 POOJAWATI WO JANKI PRASAD BANK OF BARODA(606985)
5 Rudrapur UT-09-005-022-002/181
(मलसागिरधरपुर) 		3509005000NRG24290520230009919 29/05/2023 TRILOKI 3509005WL001596 TRILOKI 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445088 TRILOKI SO RAMVILAS BANK OF BARODA(606985)
6 Rudrapur UT-09-005-022-002/181
(मलसागिरधरपुर) 		3509005000NRG24290520230009920 29/05/2023 USHA DEVI 3509005WL001596 USHA DEVI 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445069 USHA DEVI BANK OF BARODA(606985)
7 Rudrapur UT-09-005-022-002/221
(मलसागिरधरपुर) 		3509005000NRG24290520230009934 29/05/2023 AMARJEET KAUR 3509005WL001597 AMARJEET KAUR 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445067 AMARAJIT KAUR WO HARADAYAL SINGH BANK OF BARODA(606985)
8 Rudrapur UT-09-005-022-002/221
(मलसागिरधरपुर) 		3509005000NRG24290520230009933 29/05/2023 HARDAYAL SINGH 3509005WL001597 HARDAYAL SINGH 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445061 HARDYAL SINGH S/O KARTAR SINGH BANK OF BARODA(606985)
9 Rudrapur UT-09-005-022-002/222
(मलसागिरधरपुर) 		3509005000NRG24290520230009921 29/05/2023 KULDEEP SINGH 3509005WL001596 KULDEEP SINGH 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445063 KULDEEPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
10 Rudrapur UT-09-005-022-002/228
(मलसागिरधरपुर) 		3509005000NRG24290520230009922 29/05/2023 BEENA RANI 3509005WL001596 BEENA RANI 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445068 BEENARANI WO AGREJ SINGH BANK OF BARODA(606985)
11 Rudrapur UT-09-005-022-002/244
(मलसागिरधरपुर) 		3509005000NRG24290520230009924 29/05/2023 AJAY KUMAR 3509005WL001596 AJAY KUMAR 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445070 Ajay Kumar BANK OF BARODA(606985)
12 Rudrapur UT-09-005-022-002/244
(मलसागिरधरपुर) 		3509005000NRG24290520230009923 29/05/2023 REKHA DEVI 3509005WL001596 REKHA DEVI 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445072 MS REKHA DEVI STATE BANK OF INDIA(508548)
13 Rudrapur UT-09-005-022-002/248
(मलसागिरधरपुर) 		3509005000NRG24290520230009925 29/05/2023 RAMASHANKER 3509005WL001596 RAMASHANKER 00045 BARB0LALPUR 230 230 Processed 01/06/2023 2002445064 RAMASHANKARSODHARMDEO UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
14 Rudrapur UT-09-005-022-002/258
(मलसागिरधरपुर) 		3509005000NRG24290520230009926 29/05/2023 RAJU 3509005WL001596 RAJU 00045 BARB0LALPUR 1610 1610 Processed 01/06/2023 2002445071 Raju BANK OF BARODA(606985)
SubTotal 20930 20930
15 Rudrapur UT-09-005-019-001/762
(दरऊ) 		3509005000NRG24290520230009959 29/05/2023 MOHAN LAL 3509005WL001599 MOHAN LAL 00354 PUNB0067610 1380 1380 Processed 01/06/2023 2002445060 Mohan Lal PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
16 Rudrapur UT-09-005-026-001/225
(खमिया नं0-2) 		3509005000NRG24290520230009938 29/05/2023 RAMA DEVI 3509005WL001598 RAMA DEVI 00354 PUNB0117800 460 460 Processed 01/06/2023 2002445056 RAMADEVI W/O NAND RAM PUNJAB NATIONAL BANK(508568)
17 Rudrapur UT-09-005-026-001/278
(खमिया नं0-2) 		3509005000NRG24290520230009939 29/05/2023 BHUPENDER PAL 3509005WL001598 BHUPENDER PAL 00354 PUNB0117800 460 460 Processed 01/06/2023 2002445058 BHUPENDRA PAL UCO BANK(607066)
18 Rudrapur UT-09-005-026-001/280
(खमिया नं0-2) 		3509005000NRG24290520230009941 29/05/2023 REKHA 3509005WL001598 REKHA 00354 PUNB0117800 460 460 Processed 01/06/2023 2002445059 Miss. REKHA DO RUP RAM UTTARAKHAND GRAMIN BANK(607197)
19 Rudrapur UT-09-005-026-001/290
(खमिया नं0-2) 		3509005000NRG24290520230009943 29/05/2023 TRILOK SINGH BISHT 3509005WL001598 TRILOK SINGH BISHT 00354 PUNB0117800 460 460 Processed 01/06/2023 2002445090 TRILOK SINGH BISHT SO NANDAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
20 Rudrapur UT-09-005-026-001/294
(खमिया नं0-2) 		3509005000NRG24290520230009945 29/05/2023 SURAJ KUMAR 3509005WL001598 SURAJ KUMAR 00354 PUNB0117800 460 460 Processed 01/06/2023 2002445089 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
21 Rudrapur UT-09-005-026-001/42
(खमिया नं0-2) 		3509005000NRG24290520230009955 29/05/2023 GOVIND RAM 3509005WL001598 GOVIND RAM 00354 PUNB0117800 460 460 Processed 01/06/2023 2002445057 GOVIND RAM AND MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
22 Rudrapur UT-09-005-022-002/231
(मलसागिरधरपुर) 		3509005000NRG24290520230009935 29/05/2023 KISHAN LAL 3509005WL001597 KISHAN LAL 00415 SBIN0007181 1380 1380 Processed 01/06/2023 2002445075 KISHAN LAL KIRAN VALA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
23 Rudrapur UT-09-005-022-002/258
(मलसागिरधरपुर) 		3509005000NRG24290520230009927 29/05/2023 SWATI 3509005WL001596 SWATI 00415 SBIN0061225 1610 1610 Processed 01/06/2023 2002445076 MRS SWATI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
24 Rudrapur UT-09-005-026-001/278
(खमिया नं0-2) 		3509005000NRG24290520230009940 29/05/2023 SARITA DEVI 3509005WL001598 SARITA DEVI 00462 UCBA0002963 460 460 Processed 01/06/2023 2002445073 SARITA DEVI PUNJAB NATIONAL BANK(508568)
25 Rudrapur UT-09-005-026-001/60
(खमिया नं0-2) 		3509005000NRG24290520230009956 29/05/2023 MANOJ JOSHI 3509005WL001598 MANOJ JOSHI 00462 UCBA0002963 460 460 Processed 01/06/2023 2002445074 MANOJ JOSHI S/O PITAMBAR JOSHI UCO BANK(607066)
SubTotal 920 920
26 Rudrapur UT-09-005-019-001/762
(दरऊ) 		3509005000NRG24290520230009957 29/05/2023 RAMPAL 3509005WL001599 RAMPAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002445086 RAMPAL BANK OF BARODA(606985)
27 Rudrapur UT-09-005-026-001/176
(खमिया नं0-2) 		3509005000NRG24290520230009937 29/05/2023 BISHAN SINGH 3509005WL001598 BISHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445077 Mr. BISHAN SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
28 Rudrapur UT-09-005-026-001/304
(खमिया नं0-2) 		3509005000NRG24290520230009946 29/05/2023 UMA DEVI 3509005WL001598 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445079 Mrs. UMA DEVI WO SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Rudrapur UT-09-005-026-001/305
(खमिया नं0-2) 		3509005000NRG24290520230009947 29/05/2023 NEERAJ BISHT 3509005WL001598 NEERAJ BISHT 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445082 Mr. NEERAJ BISHT S/O AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Rudrapur UT-09-005-026-001/306
(खमिया नं0-2) 		3509005000NRG24290520230009948 29/05/2023 CHANDRA DEVI 3509005WL001598 CHANDRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445080 Mrs. CHANDRA DEVI WO SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Rudrapur UT-09-005-026-001/307
(खमिया नं0-2) 		3509005000NRG24290520230009949 29/05/2023 MALTI 3509005WL001598 MALTI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445084 Mrs. MALTI . UTTARAKHAND GRAMIN BANK(607197)
32 Rudrapur UT-09-005-026-001/308
(खमिया नं0-2) 		3509005000NRG24290520230009950 29/05/2023 JANKI KARKI 3509005WL001598 JANKI KARKI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445083 MRS JANKI KARKI STATE BANK OF INDIA(508548)
33 Rudrapur UT-09-005-026-001/309
(खमिया नं0-2) 		3509005000NRG24290520230009951 29/05/2023 DEEPA BISHT 3509005WL001598 DEEPA BISHT 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445085 DEEPA DEVI W/O GOVIND SINGH BISHT PUNJAB NATIONAL BANK(508568)
34 Rudrapur UT-09-005-026-001/310
(खमिया नं0-2) 		3509005000NRG24290520230009952 29/05/2023 KAVITA TIWARI 3509005WL001598 KAVITA TIWARI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445078 Mrs. KAVITA TIWARI WO MANOJ TIWARI UTTARAKHAND GRAMIN BANK(607197)
35 Rudrapur UT-09-005-026-001/311
(खमिया नं0-2) 		3509005000NRG24290520230009953 29/05/2023 GEETA ADHIKARI 3509005WL001598 GEETA ADHIKARI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002445081 Mrs. GEETA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_290523APB_FTO_25331 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 20930
2 Rudrapur UT3509005_290523APB_FTO_25331 Punjab National Bank PUNB0067610 Kichha 1380
3 Rudrapur UT3509005_290523APB_FTO_25331 Punjab National Bank PUNB0117800 SHANTIPURI 2760
4 Rudrapur UT3509005_290523APB_FTO_25331 State Bank of India SBIN0007181 ADB RUDRAPUR 1380
5 Rudrapur UT3509005_290523APB_FTO_25331 State Bank of India SBIN0061225 LALPUR 1610
6 Rudrapur UT3509005_290523APB_FTO_25331 UCO Bank UCBA0002963 SHANTIPURI 920
7 Rudrapur UT3509005_290523APB_FTO_25331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RUDRAPUR 1380
8 Rudrapur UT3509005_290523APB_FTO_25331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHANTIPURI 4140

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