Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_020723FTO_38267
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-09-004-008-002/139
(रायपुर) 		3509004000NRG24020720230018165 02/07/2023 Dipankar 3509004WL002879 Dipankar 00032 UTIB0000176 690 690 Processed 11/07/2023 3324215469 Dipankar ()
SubTotal 690 690
2 Gadarpur UT-09-004-011-001/368
(बुरानगर) 		3509004000NRG24020720230018170 02/07/2023 kajal 3509004WL002880 kajal 00045 BARB0KHANPU 1150 1150 Processed 11/07/2023 3324215473 kajal ()
3 Gadarpur UT-09-004-011-001/368
(बुरानगर) 		3509004000NRG24020720230018169 02/07/2023 SAROJ 3509004WL002880 SAROJ 00045 BARB0KHANPU 1150 1150 Processed 11/07/2023 3324215474 SAROJ ()
4 Gadarpur UT-09-004-011-001/500
(बुरानगर) 		3509004000NRG24020720230018171 02/07/2023 Tara 3509004WL002880 Tara 00045 BARB0KHANPU 1150 1150 Processed 11/07/2023 3324215472 Tara ()
5 Gadarpur UT-09-004-011-001/569
(बुरानगर) 		3509004000NRG24020720230018173 02/07/2023 Krishana adhikari 3509004WL002880 Krishana adhikari 00045 BARB0KHANPU 1150 1150 Processed 11/07/2023 3324215471 Krishana adhikari ()
SubTotal 4600 4600
6 Gadarpur UT-09-004-006-001/466
(आन्नदखेड़ा) 		3509004000NRG24020720230018187 02/07/2023 Sompal singh 3509004WL002883 Sompal singh 00415 SBIN0005309 1150 1150 Processed 11/07/2023 3324215470 MR SOMPAL SINGH ()
SubTotal 1150 1150
7 Gadarpur UT-09-004-007-001/1216
(बरीराई) 		3509004000NRG24020720230018179 02/07/2023 Kelawati 3509004WL002882 Kelawati 00462 UCBA0000364 230 230 Processed 11/07/2023 3324215475 KELAWATI ()
SubTotal 230 230
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_020723FTO_38267 Axis Bank UTIB0000176 RUDRAPUR 690
2 Gadarpur UT3509004_020723FTO_38267 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 4600
3 Gadarpur UT3509004_020723FTO_38267 State Bank of India SBIN0005309 DINESHPUR 1150
4 Gadarpur UT3509004_020723FTO_38267 UCO Bank UCBA0000364 GADARPUR 230

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