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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_280823APB_FTO_62090
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-09-004-013-001/86
(खटोला) 		3509004000NRG24280820230032874 28/08/2023 Arjun Rai 3509004WL005182 Arjun Rai 00045 BARB0DINESH 690 690 Processed 02/09/2023 5078785997 ARJUN SO MAHAJAN BANK OF BARODA(606985)
SubTotal 690 690
2 Gadarpur UT-09-004-011-002/129
(बुरानगर) 		3509004000NRG24280820230032875 28/08/2023 Pooja Poddar 3509004WL005183 Pooja Poddar 00045 BARB0KHANPU 2070 2070 Processed 02/09/2023 5078785995 POOJA W PODDAR BANK OF BARODA(606985)
3 Gadarpur UT-09-004-011-002/38
(बुरानगर) 		3509004000NRG24280820230032878 28/08/2023 Mahanand singh 3509004WL005184 Mahanand singh 00045 BARB0KHANPU 2300 2300 Processed 02/09/2023 5078785994 MAHANAND SINGH BANK OF BARODA(606985)
SubTotal 4370 4370
4 Gadarpur UT-09-004-013-001/167
(खटोला) 		3509004000NRG24280820230032860 28/08/2023 PRABASH 3509004WL005182 PRABASH 00112 ICIC00USNDC 690 690 Processed 02/09/2023 5078785991 PRABHASH & SMT VEENA PUNJAB NATIONAL BANK(508568)
5 Gadarpur UT-09-004-013-001/170
(खटोला) 		3509004000NRG24280820230032863 28/08/2023 DALEEP MISTRI 3509004WL005182 DALEEP MISTRI 00112 ICIC00USNDC 690 690 Processed 02/09/2023 5078785992 DALEEPMISTRISOKHITISHMIST UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
6 Gadarpur UT-09-004-013-001/305
(खटोला) 		3509004000NRG24280820230032871 28/08/2023 HARIPAD SARDAR 3509004WL005182 HARIPAD SARDAR 00112 ICIC00USNDC 690 690 Processed 02/09/2023 5078785990 HARI PAD SO MAHADEV BANK OF BARODA(606985)
7 Gadarpur UT-09-004-013-001/82
(खटोला) 		3509004000NRG24280820230032873 28/08/2023 MADUMATI 3509004WL005182 MADUMATI 00112 ICIC00USNDC 690 690 Processed 02/09/2023 5078785989 MRS MADHUMATI ROY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Gadarpur UT-09-004-011-002/365
(बुरानगर) 		3509004000NRG24280820230032876 28/08/2023 SUKUMAR 3509004WL005184 SUKUMAR 00176 IDIB000G506 2300 2300 Processed 03/09/2023 5078785998 Mr. SUKUMAR MANDAL INDIAN BANK(607105)
SubTotal 2300 2300
9 Gadarpur UT-09-004-013-001/254
(खटोला) 		3509004000NRG24280820230032869 28/08/2023 BABEETA 3509004WL005182 BABEETA 00354 PUNB0450200 690 690 Processed 02/09/2023 5078785999 MRS BABITA ROY STATE BANK OF INDIA(508548)
SubTotal 690 690
10 Gadarpur UT-09-004-013-001/169
(खटोला) 		3509004000NRG24280820230032862 28/08/2023 NEPAL MISTRI 3509004WL005182 NEPAL MISTRI 00354 PUNB0692000 690 690 Processed 02/09/2023 5078786001 NEPAL & SMT SADHANA PUNJAB NATIONAL BANK(508568)
11 Gadarpur UT-09-004-013-001/179
(खटोला) 		3509004000NRG24280820230032864 28/08/2023 jitender 3509004WL005182 jitender 00354 PUNB0692000 690 690 Processed 02/09/2023 5078786003 JITENDRA S/O MR NISHI KANT PUNJAB NATIONAL BANK(508568)
12 Gadarpur UT-09-004-013-001/204
(खटोला) 		3509004000NRG24280820230032866 28/08/2023 KIRAN RAI 3509004WL005182 KIRAN RAI 00354 PUNB0692000 690 690 Processed 02/09/2023 5078786000 KIRAN RAY & SMT RAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
13 Gadarpur UT-09-004-011-002/365
(बुरानगर) 		3509004000NRG24280820230032877 28/08/2023 Jyoti Mandal 3509004WL005184 Jyoti Mandal 00415 SBIN0005309 2300 2300 Processed 02/09/2023 5078785996 MRS JYOTI MANDAL STATE BANK OF INDIA(508548)
14 Gadarpur UT-09-004-013-001/255
(खटोला) 		3509004000NRG24280820230032870 28/08/2023 SUJATA SARKAR 3509004WL005182 SUJATA SARKAR 00415 SBIN0005309 690 690 Processed 02/09/2023 5078785993 SUJATA SARKAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
15 Gadarpur UT-09-004-013-001/168
(खटोला) 		3509004000NRG24280820230032861 28/08/2023 Pankaj Mandal 3509004WL005182 Pankaj Mandal 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786002 Mr. PANKAJ MANDAL SO PULIN MANDAL UTTARAKHAND GRAMIN BANK(607197)
16 Gadarpur UT-09-004-013-001/198
(खटोला) 		3509004000NRG24280820230032865 28/08/2023 parbhat 3509004WL005182 parbhat 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786007 Mr. PRABHAT SANA SO HARENDRA SANA UTTARAKHAND GRAMIN BANK(607197)
17 Gadarpur UT-09-004-013-001/232
(खटोला) 		3509004000NRG24280820230032867 28/08/2023 MEENA 3509004WL005182 MEENA 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786005 Mrs. MEENA MAJUMDAR WO VISHVAJEET MAJUM UTTARAKHAND GRAMIN BANK(607197)
18 Gadarpur UT-09-004-013-001/248
(खटोला) 		3509004000NRG24280820230032868 28/08/2023 MANOJ KUMAR 3509004WL005182 MANOJ KUMAR 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786004 Mr. MANOJ KUMAR RAY SO KALIPAD RAY UTTARAKHAND GRAMIN BANK(607197)
19 Gadarpur UT-09-004-013-001/49
(खटोला) 		3509004000NRG24280820230032872 28/08/2023 Nimai Sarkar 3509004WL005182 Nimai Sarkar 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786006 Mr. NIMAI SARKAR SO KANGAL SARKAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_280823APB_FTO_62090 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 690
2 Gadarpur UT3509004_280823APB_FTO_62090 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 4370
3 Gadarpur UT3509004_280823APB_FTO_62090 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 2760
4 Gadarpur UT3509004_280823APB_FTO_62090 Indian Bank IDIB000G506 GADARPUR 2300
5 Gadarpur UT3509004_280823APB_FTO_62090 Punjab National Bank PUNB0450200 GADARPUR 690
6 Gadarpur UT3509004_280823APB_FTO_62090 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 2070
7 Gadarpur UT3509004_280823APB_FTO_62090 State Bank of India SBIN0005309 DINESHPUR 2990
8 Gadarpur UT3509004_280823APB_FTO_62090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 3450

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