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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_010923FTO_64655
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-09-004-003-001/487
(विजयनगर) 		3509004000NRG24010920230033713 01/09/2023 SEEMA VISWAS 3509004WL005339 SEEMA VISWAS 00045 BARB0DINESH 1840 1840 Processed 07/09/2023 5287048121 SEEMA VISWAS ()
2 Gadarpur UT-09-004-003-001/712
(विजयनगर) 		3509004000NRG24010920230033726 01/09/2023 shikha viswash 3509004WL005339 shikha viswash 00045 BARB0DINESH 2070 2070 Processed 07/09/2023 5287048122 shikha viswash ()
SubTotal 3910 3910
3 Gadarpur UT-09-004-011-001/368
(बुरानगर) 		3509004000NRG24010920230033705 01/09/2023 kajal 3509004WL005338 kajal 00045 BARB0KHANPU 690 690 Processed 07/09/2023 5287048124 kajal ()
4 Gadarpur UT-09-004-011-001/368
(बुरानगर) 		3509004000NRG24010920230033704 01/09/2023 SAROJ 3509004WL005338 SAROJ 00045 BARB0KHANPU 690 690 Processed 07/09/2023 5287048123 SAROJ ()
5 Gadarpur UT-09-004-011-001/569
(बुरानगर) 		3509004000NRG24010920230033708 01/09/2023 Krishana adhikari 3509004WL005338 Krishana adhikari 00045 BARB0KHANPU 690 690 Processed 07/09/2023 5287048126 Krishana adhikari ()
6 Gadarpur UT-09-004-011-002/259
(बुरानगर) 		3509004000NRG24010920230033700 01/09/2023 Sukumar Poddar 3509004WL005335 Sukumar Poddar 00045 BARB0KHANPU 920 920 Processed 07/09/2023 5287048125 Sukumar Poddar ()
SubTotal 2990 2990
7 Gadarpur UT-09-004-011-001/593
(बुरानगर) 		3509004000NRG24010920230033681 01/09/2023 sanju 3509004WL005329 sanju 00152 HDFC0001920 1150 1150 Processed 07/09/2023 5287048127 sanju ()
SubTotal 1150 1150
8 Gadarpur UT-09-004-007-001/779
(बरीराई) 		3509004000NRG24010920230033744 01/09/2023 KALU 3509004WL005340 KALU 00176 IDIB000G506 460 460 Processed 07/09/2023 5287048128 KALU ()
SubTotal 460 460
9 Gadarpur UT-09-004-030-001/531
(कोपा) 		3509004000NRG24010920230033686 01/09/2023 Dilshad 3509004WL005332 Dilshad 00354 PUNB0104500 2070 2070 Processed 07/09/2023 5287048129 Dilshad ()
SubTotal 2070 2070
10 Gadarpur UT-09-004-007-001/1061
(बरीराई) 		3509004000NRG24010920230033731 01/09/2023 Nitai mandal 3509004WL005340 Nitai mandal 00354 PUNB0692000 690 690 Processed 07/09/2023 5287048130 Nitai mandal ()
SubTotal 690 690
11 Gadarpur UT-09-004-011-002/277
(बुरानगर) 		3509004000NRG24010920230033701 01/09/2023 Foolmala 3509004WL005335 Foolmala 00415 SBIN0005309 920 920 Processed 07/09/2023 5287048131 MISS PHOOL MALA ()
SubTotal 920 920
12 Gadarpur UT-09-004-003-001/529
(विजयनगर) 		3509004000NRG24010920230033714 01/09/2023 anadi goldar 3509004WL005339 anadi goldar 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5287048132 anadi goldar ()
SubTotal 1840 1840
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_010923FTO_64655 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 3910
2 Gadarpur UT3509004_010923FTO_64655 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 2990
3 Gadarpur UT3509004_010923FTO_64655 HDFC Bank Ltd. HDFC0001920 GADARPUR 1150
4 Gadarpur UT3509004_010923FTO_64655 Indian Bank IDIB000G506 GADARPUR 460
5 Gadarpur UT3509004_010923FTO_64655 Punjab National Bank PUNB0104500 GULARBHOJ 2070
6 Gadarpur UT3509004_010923FTO_64655 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 690
7 Gadarpur UT3509004_010923FTO_64655 State Bank of India SBIN0005309 DINESHPUR 920
8 Gadarpur UT3509004_010923FTO_64655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 1840

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