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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_060623APB_FTO_28372
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-09-004-005-001/547
(चन्दननगर) 		3509004000NRG24060620230011951 06/06/2023 suraj haldar 3509004WL002002 suraj haldar 00045 BARB0DINESH 690 690 Processed 10/06/2023 2385790697 SURAJ HALDAR BANK OF BARODA(606985)
SubTotal 690 690
2 Gadarpur UT-09-004-018-001/40-A
(रफीनगर) 		3509004000NRG24060620230011936 06/06/2023 mohan singh 3509004WL002001 mohan singh 00045 BARB0GADARP 2760 2760 Processed 10/06/2023 2385790692 MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 Gadarpur UT-09-004-005-001/295
(चन्दननगर) 		3509004000NRG24060620230011945 06/06/2023 AMRESH 3509004WL002002 AMRESH 00112 ICIC00USNDC 460 460 Processed 10/06/2023 2385790705 AMRESHREETA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
4 Gadarpur UT-09-004-005-001/92
(चन्दननगर) 		3509004000NRG24060620230011955 06/06/2023 DEEPIKA 3509004WL002002 DEEPIKA 00112 ICIC00USNDC 690 690 Processed 10/06/2023 2385790703 MR DEEPIKA MANDAL STATE BANK OF INDIA(508548)
5 Gadarpur UT-09-004-005-001/92
(चन्दननगर) 		3509004000NRG24060620230011954 06/06/2023 DEVRANJAN 3509004WL002002 DEVRANJAN 00112 ICIC00USNDC 690 690 Processed 10/06/2023 2385790704 DEVRANJANDEEPIKA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1840 1840
6 Gadarpur UT-09-004-018-001/37
(रफीनगर) 		3509004000NRG24060620230011934 06/06/2023 kokila 3509004WL002001 kokila 00176 IDIB000G506 2300 2300 Processed 10/06/2023 2385790695 Ms. KOKIL DEVI INDIAN BANK(607105)
7 Gadarpur UT-09-004-018-001/4
(रफीनगर) 		3509004000NRG24060620230011935 06/06/2023 CHUIYA 3509004WL002001 CHUIYA 00176 IDIB000G506 2760 2760 Processed 10/06/2023 2385790693 CHUNIYA DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
8 Gadarpur UT-09-004-018-001/46-A
(रफीनगर) 		3509004000NRG24060620230011937 06/06/2023 Parmila 3509004WL002001 Parmila 00176 IDIB000G506 2760 2760 Processed 10/06/2023 2385790694 Ms. PARMILA DEVI INDIAN BANK(607105)
9 Gadarpur UT-09-004-018-001/6
(रफीनगर) 		3509004000NRG24060620230011938 06/06/2023 GIRIJADEVI 3509004WL002001 GIRIJADEVI 00176 IDIB000G506 2760 2760 Processed 10/06/2023 2385790696 Ms. GIRIJADEVI KAILASHCHANDRA INDIAN BANK(607105)
10 Gadarpur UT-09-004-018-001/75-A
(रफीनगर) 		3509004000NRG24060620230011941 06/06/2023 Rajesh majhi 3509004WL002001 Rajesh majhi 00176 IDIB000G506 2300 2300 Processed 10/06/2023 2385790706 Mr. RAJESH KUMAR INDIAN BANK(607105)
SubTotal 12880 12880
11 Gadarpur UT-09-004-018-001/17
(रफीनगर) 		3509004000NRG24060620230011931 06/06/2023 Geeta Sarkar 3509004WL002001 Geeta Sarkar 00354 PUNB0104500 2760 2760 Processed 10/06/2023 2385790690 Mrs. GITA SARKAR INDIAN BANK(607105)
12 Gadarpur UT-09-004-018-001/65-A
(रफीनगर) 		3509004000NRG24060620230011939 06/06/2023 anjani 3509004WL002001 anjani 00354 PUNB0104500 2760 2760 Processed 10/06/2023 2385790689 Mrs. ANJANJ RAJKUMAR INDIAN BANK(607105)
13 Gadarpur UT-09-004-018-001/67-A
(रफीनगर) 		3509004000NRG24060620230011929 06/06/2023 durgavati 3509004WL001999 durgavati 00354 PUNB0104500 2530 2530 Processed 10/06/2023 2385790688 DURGAWATI PUNJAB NATIONAL BANK(508568)
14 Gadarpur UT-09-004-018-001/67-A
(रफीनगर) 		3509004000NRG24060620230011928 06/06/2023 Sant Ram 3509004WL001999 Sant Ram 00354 PUNB0104500 2530 2530 Processed 10/06/2023 2385790687 SANT RAM SO- RAM AVTAR PUNJAB NATIONAL BANK(508568)
15 Gadarpur UT-09-004-018-001/68-A
(रफीनगर) 		3509004000NRG24060620230011940 06/06/2023 mohan lal 3509004WL002001 mohan lal 00354 PUNB0104500 2070 2070 Processed 10/06/2023 2385790691 RAJEEV KUMAR S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
16 Gadarpur UT-09-004-005-001/169
(चन्दननगर) 		3509004000NRG24060620230011942 06/06/2023 BHOLA NATH 3509004WL002002 BHOLA NATH 00415 SBIN0005309 460 460 Processed 10/06/2023 2385790707 MR BHOLA NATH SARKAR STATE BANK OF INDIA(508548)
17 Gadarpur UT-09-004-005-001/169
(चन्दननगर) 		3509004000NRG24060620230011943 06/06/2023 SANDHU SARKAR 3509004WL002002 SANDHU SARKAR 00415 SBIN0005309 460 460 Processed 10/06/2023 2385790708 MRS SANDHU SARKAR STATE BANK OF INDIA(508548)
18 Gadarpur UT-09-004-005-001/400
(चन्दननगर) 		3509004000NRG24060620230011947 06/06/2023 THAKUR 3509004WL002002 THAKUR 00415 SBIN0005309 460 460 Processed 10/06/2023 2385790701 MRS NAMITA SARKAR STATE BANK OF INDIA(508548)
19 Gadarpur UT-09-004-005-001/471
(चन्दननगर) 		3509004000NRG24060620230011949 06/06/2023 SHIVPAD SARKAR 3509004WL002002 SHIVPAD SARKAR 00415 SBIN0005309 460 460 Processed 10/06/2023 2385790702 MR SHIV PAD SARKAR STATE BANK OF INDIA(508548)
20 Gadarpur UT-09-004-005-001/547
(चन्दननगर) 		3509004000NRG24060620230011950 06/06/2023 anita haldar 3509004WL002002 anita haldar 00415 SBIN0005309 460 460 Processed 10/06/2023 2385790698 MRS ANITA HALDAR STATE BANK OF INDIA(508548)
21 Gadarpur UT-09-004-005-001/553
(चन्दननगर) 		3509004000NRG24060620230011952 06/06/2023 Haridasi 3509004WL002002 Haridasi 00415 SBIN0005309 690 690 Processed 10/06/2023 2385790700 MRS HARIDASHI RAY STATE BANK OF INDIA(508548)
22 Gadarpur UT-09-004-005-001/553
(चन्दननगर) 		3509004000NRG24060620230011953 06/06/2023 Shankar rai 3509004WL002002 Shankar rai 00415 SBIN0005309 690 690 Processed 10/06/2023 2385790699 MR SHANKAR RAI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_060623APB_FTO_28372 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 690
2 Gadarpur UT3509004_060623APB_FTO_28372 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2760
3 Gadarpur UT3509004_060623APB_FTO_28372 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 1840
4 Gadarpur UT3509004_060623APB_FTO_28372 Indian Bank IDIB000G506 GADARPUR 12880
5 Gadarpur UT3509004_060623APB_FTO_28372 Punjab National Bank PUNB0104500 GULARBHOJ 12650
6 Gadarpur UT3509004_060623APB_FTO_28372 State Bank of India SBIN0005309 DINESHPUR 3680

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