Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_031223APB_FTO_96197
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-09-004-003-001/997
(विजयनगर) 		3509004000NRG24031220230060976 03/12/2023 mahanand sarkar 3509004WL009769 mahanand sarkar 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910065271 MAHANAND SARKAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 Gadarpur UT-09-004-042-002/95
(गुमचैइया) 		3509004000NRG24031220230060975 03/12/2023 reena devi 3509004WL009768 reena devi 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9910065270 REENA DEVI WO ANGAD BANK OF BARODA(606985)
SubTotal 2760 2760
3 Gadarpur UT-09-004-006-001/451
(आन्नदखेड़ा) 		3509004000NRG24031220230060978 03/12/2023 KAVITA SIKDAR 3509004WL009770 KAVITA SIKDAR 00176 IDIB000R069 1150 1150 Processed 01/02/2024 9910065272 KAVITA SIKDAR WO PAV BANK OF BARODA(606985)
SubTotal 1150 1150
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_031223APB_FTO_96197 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_031223APB_FTO_96197 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2760
3 Gadarpur UT3509004_031223APB_FTO_96197 Indian Bank IDIB000R069 RUDRAPUR 1150

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