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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_050823APB_FTO_49229
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-09-004-025-001/405
(मसीत) 		3509004000NRG24050820230025288 05/08/2023 neetu 3509004WL004023 neetu 00045 BARB0GADARP 2760 2760 Processed 18/08/2023 4660096678 Neetu BANK OF BARODA(606985)
2 Gadarpur UT-09-004-033-001/66
(सकैनिया) 		3509004000NRG24050820230025283 05/08/2023 NARESH 3509004WL004019 NARESH 00045 BARB0GADARP 690 690 Processed 18/08/2023 4660096676 NARESH PUNJAB & SIND BANK(607087)
3 Gadarpur UT-09-004-040-001/94
(अलखदेवा) 		3509004000NRG24050820230025292 05/08/2023 KASHINATH 3509004WL004027 KASHINATH 00045 BARB0GADARP 1840 1840 Processed 18/08/2023 4660096679 Kashinath BANK OF BARODA(606985)
4 Gadarpur UT-09-004-040-001/94
(अलखदेवा) 		3509004000NRG24050820230025293 05/08/2023 SONIYA 3509004WL004027 SONIYA 00045 BARB0GADARP 1840 1840 Processed 18/08/2023 4660096677 Soniya W/O Kashinath BANK OF BARODA(606985)
SubTotal 7130 7130
5 Gadarpur UT-09-004-023-001/73
(गिरधरनगर) 		3509004000NRG24050820230025294 05/08/2023 rekha 3509004WL004028 rekha 00303 NTBL0GAD052 1380 1380 Processed 18/08/2023 4660096671 REKHA CANARA BANK(508532)
SubTotal 1380 1380
6 Gadarpur UT-09-004-033-001/26
(सकैनिया) 		3509004000NRG24050820230025280 05/08/2023 RAJO DEVI 3509004WL004019 RAJO DEVI 00349 PSIB0021021 230 230 Processed 18/08/2023 4660096673 RAJO DEVI WO KANCHU PUNJAB & SIND BANK(607087)
7 Gadarpur UT-09-004-033-001/66
(सकैनिया) 		3509004000NRG24050820230025284 05/08/2023 Seela 3509004WL004019 Seela 00349 PSIB0021021 690 690 Processed 18/08/2023 4660096672 SHEELA WO NARESH PUNJAB & SIND BANK(607087)
8 Gadarpur UT-09-004-043-001/50
(रजपुरा) 		3509004000NRG24050820230025290 05/08/2023 Rajender 3509004WL004025 Rajender 00349 PSIB0021021 2760 2760 Processed 18/08/2023 4660096674 RAJENDRA SO SIYA RAM BANK OF BARODA(606985)
SubTotal 3680 3680
9 Gadarpur UT-09-004-033-001/2
(सकैनिया) 		3509004000NRG24050820230025278 05/08/2023 NATHU KUMAR 3509004WL004019 NATHU KUMAR 00354 PUNB0145410 690 690 Processed 18/08/2023 4660096675 NATTHU LAL SO FAKEER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
10 Gadarpur UT-09-004-016-001/413
(खानपुर पश्चिम) 		3509004000NRG24050820230025287 05/08/2023 Pinki 3509004WL004022 Pinki 00354 PUNB0450200 2760 2760 Processed 18/08/2023 4660096688 PINKI PUNJAB NATIONAL BANK(508568)
11 Gadarpur UT-09-004-025-001/339
(मसीत) 		3509004000NRG24050820230025286 05/08/2023 BACHAN SINGH 3509004WL004021 BACHAN SINGH 00354 PUNB0450200 2760 2760 Processed 18/08/2023 4660096686 BACHAN SO VISHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Gadarpur UT-09-004-033-001/148-A
(सकैनिया) 		3509004000NRG24050820230025277 05/08/2023 KUSUM 3509004WL004019 KUSUM 00354 PUNB0450200 690 690 Processed 18/08/2023 4660096689 Kusum BANK OF BARODA(606985)
13 Gadarpur UT-09-004-043-001/168
(रजपुरा) 		3509004000NRG24050820230025291 05/08/2023 Rambharose 3509004WL004026 Rambharose 00354 PUNB0450200 2760 2760 Processed 18/08/2023 4660096687 RAMBHAROSE PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
14 Gadarpur UT-09-004-025-001/180
(मसीत) 		3509004000NRG24050820230025285 05/08/2023 Otar Singh 3509004WL004020 Otar Singh 00415 SBIN0001242 2760 2760 Processed 18/08/2023 4660096680 MR OTAAR SINGH STATE BANK OF INDIA(508548)
15 Gadarpur UT-09-004-033-001/2
(सकैनिया) 		3509004000NRG24050820230025279 05/08/2023 Premvati 3509004WL004019 Premvati 00415 SBIN0001242 690 690 Processed 18/08/2023 4660096681 MISS PREMVATI PREMVATI STATE BANK OF INDIA(508548)
16 Gadarpur UT-09-004-033-001/51
(सकैनिया) 		3509004000NRG24050820230025282 05/08/2023 Geeta rani 3509004WL004019 Geeta rani 00415 SBIN0001242 690 690 Processed 18/08/2023 4660096683 GEETARANIWORAJKUMAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
17 Gadarpur UT-09-004-033-001/51
(सकैनिया) 		3509004000NRG24050820230025281 05/08/2023 RAJU 3509004WL004019 RAJU 00415 SBIN0001242 690 690 Processed 18/08/2023 4660096682 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4830 4830
18 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24050820230025275 05/08/2023 PAN SINGH 3509004WL004019 PAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660096684 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24050820230025276 05/08/2023 SUNITA 3509004WL004019 SUNITA 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660096685 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_050823APB_FTO_49229 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 7130
2 Gadarpur UT3509004_050823APB_FTO_49229 THE NAINITAL BANK LIMITED NTBL0GAD052 GADARPUR 1380
3 Gadarpur UT3509004_050823APB_FTO_49229 Punjab & Sind Bank PSIB0021021 GADARPUR 3680
4 Gadarpur UT3509004_050823APB_FTO_49229 Punjab National Bank PUNB0145410 GADARPUR 690
5 Gadarpur UT3509004_050823APB_FTO_49229 Punjab National Bank PUNB0450200 GADARPUR 8970
6 Gadarpur UT3509004_050823APB_FTO_49229 State Bank of India SBIN0001242 ADB GADARPUR 4830
7 Gadarpur UT3509004_050823APB_FTO_49229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 1380

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