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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_180923APB_FTO_70049
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-09-004-015-001/290
(सरोवर नगर) 		3509004000NRG24180920230037765 18/09/2023 Mohan lal 3509004WL005986 Mohan lal 00045 BARB0GADARP 920 920 Processed 23/09/2023 5834969791 MOHAN LAL KASHIPUR URBAN CO OPERATIVE BANK LTD(990039)
2 Gadarpur UT-09-004-015-001/369
(सरोवर नगर) 		3509004000NRG24180920230037767 18/09/2023 Rajmani 3509004WL005986 Rajmani 00045 BARB0GADARP 920 920 Processed 23/09/2023 5834969792 RAJMANI W O VASUDEV BANK OF BARODA(606985)
3 Gadarpur UT-09-004-015-001/371
(सरोवर नगर) 		3509004000NRG24180920230037768 18/09/2023 Jamil ahamad 3509004WL005986 Jamil ahamad 00045 BARB0GADARP 920 920 Processed 23/09/2023 5834969788 JAMEEL AHMAD HDFC BANK LTD(607152)
4 Gadarpur UT-09-004-015-001/371
(सरोवर नगर) 		3509004000NRG24180920230037770 18/09/2023 sadab ahamad 3509004WL005986 sadab ahamad 00045 BARB0GADARP 920 920 Processed 23/09/2023 5834969789 SHADAB AHMAD SO JAMI BANK OF BARODA(606985)
5 Gadarpur UT-09-004-042-001/57
(गुमचैइया) 		3509004000NRG24180920230037758 18/09/2023 VEER BHADUR 3509004WL005983 VEER BHADUR 00045 BARB0GADARP 2760 2760 Processed 23/09/2023 5834969790 VEER BAHADUR PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
6 Gadarpur UT-09-004-015-001/177
(सरोवर नगर) 		3509004000NRG24180920230037761 18/09/2023 HEERA 3509004WL005986 HEERA 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834969782 MR HEERA LAL STATE BANK OF INDIA(508548)
7 Gadarpur UT-09-004-015-001/177
(सरोवर नगर) 		3509004000NRG24180920230037762 18/09/2023 SAYAMO BAI 3509004WL005986 SAYAMO BAI 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834969784 MS SHYAMO RANI STATE BANK OF INDIA(508548)
8 Gadarpur UT-09-004-015-001/180
(सरोवर नगर) 		3509004000NRG24180920230037763 18/09/2023 FOOL CHEND 3509004WL005986 FOOL CHEND 00112 ICIC00USNDC 920 920 Processed 23/09/2023 5834969783 FULCHANDSOSATNAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2760 2760
9 Gadarpur UT-09-004-024-001/262
(धनपुर विजयपुर) 		3509004000NRG24180920230037760 18/09/2023 yaspal singh 3509004WL005985 yaspal singh 00354 PUNB0104500 2760 2760 Processed 23/09/2023 5834969787 MR YASHPAL YASHPAL STATE BANK OF INDIA(508548)
10 Gadarpur UT-09-004-030-001/118
(कोपा) 		3509004000NRG24180920230037756 18/09/2023 chetram 3509004WL005981 chetram 00354 PUNB0104500 2760 2760 Processed 23/09/2023 5834969785 MR CHETRAM SINGH STATE BANK OF INDIA(508548)
11 Gadarpur UT-09-004-030-001/704
(कोपा) 		3509004000NRG24180920230037757 18/09/2023 Rakesh Singh 3509004WL005982 Rakesh Singh 00354 PUNB0104500 2760 2760 Processed 23/09/2023 5834969786 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
12 Gadarpur UT-09-004-015-001/180
(सरोवर नगर) 		3509004000NRG24180920230037764 18/09/2023 CHIDA KOUR 3509004WL005986 CHIDA KOUR 00415 SBIN0001242 920 920 Processed 23/09/2023 5834969793 MS CHHINDO BAI STATE BANK OF INDIA(508548)
13 Gadarpur UT-09-004-015-001/371
(सरोवर नगर) 		3509004000NRG24180920230037769 18/09/2023 Parveen jha 3509004WL005986 Parveen jha 00415 SBIN0001242 920 920 Processed 23/09/2023 5834969794 MRS PARVEEN JAHAN STATE BANK OF INDIA(508548)
SubTotal 1840 1840
14 Gadarpur UT-09-004-011-002/433
(बुरानगर) 		3509004000NRG24180920230037759 18/09/2023 seema mandal 3509004WL005984 seema mandal 00468 UBIN0568112 2760 2760 Processed 23/09/2023 5834969795 SEEMA MANDAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
15 Gadarpur UT-09-004-015-001/298
(सरोवर नगर) 		3509004000NRG24180920230037766 18/09/2023 Pauraush 3509004WL005986 Pauraush 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834969796 Mr. POURUSH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_180923APB_FTO_70049 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 6440
2 Gadarpur UT3509004_180923APB_FTO_70049 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 2760
3 Gadarpur UT3509004_180923APB_FTO_70049 Punjab National Bank PUNB0104500 GULARBHOJ 8280
4 Gadarpur UT3509004_180923APB_FTO_70049 State Bank of India SBIN0001242 ADB GADARPUR 1840
5 Gadarpur UT3509004_180923APB_FTO_70049 Union Bank of India UBIN0568112 Gadarpur 2760
6 Gadarpur UT3509004_180923APB_FTO_70049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 920

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