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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_220224APB_FTO_125036
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-09-004-007-001/1076
(बरीराई) 		3509004000NRG24220220240083107 22/02/2024 RAVINDRA MISTRY 3509004WL014600 RAVINDRA MISTRY 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424479 RAVINDRA MISTRI S O BANK OF BARODA(606985)
2 Gadarpur UT-09-004-007-001/1316
(बरीराई) 		3509004000NRG24220220240083104 22/02/2024 nani Kumar 3509004WL014597 nani Kumar 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424477 NANI KUMAR SARDAR S BANK OF BARODA(606985)
3 Gadarpur UT-09-004-007-001/1497
(बरीराई) 		3509004000NRG24220220240083138 22/02/2024 Rajesh 3509004WL014605 Rajesh 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424476 MR RAJESH SARKAR STATE BANK OF INDIA(508548)
4 Gadarpur UT-09-004-007-001/1508
(बरीराई) 		3509004000NRG24220220240083150 22/02/2024 sapan bachhad 3509004WL014617 sapan bachhad 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424481 SAPAN BACHHAD S O SU BANK OF BARODA(606985)
5 Gadarpur UT-09-004-007-001/1515
(बरीराई) 		3509004000NRG24220220240083143 22/02/2024 sukesh dhali 3509004WL014610 sukesh dhali 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424471 SUKESH DHALI SO KRIS BANK OF BARODA(606985)
6 Gadarpur UT-09-004-007-001/1516
(बरीराई) 		3509004000NRG24220220240083142 22/02/2024 ram krishna mandal 3509004WL014609 ram krishna mandal 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424467 RAM KRISHNA MANDAL S BANK OF BARODA(606985)
7 Gadarpur UT-09-004-007-001/1580
(बरीराई) 		3509004000NRG24220220240083155 22/02/2024 tarak mandal 3509004WL014622 tarak mandal 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424480 LALITA W O TARAK BANK OF BARODA(606985)
8 Gadarpur UT-09-004-007-001/1582
(बरीराई) 		3509004000NRG24220220240083152 22/02/2024 heeraman sana 3509004WL014619 heeraman sana 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424484 Mr. HEERAMAN SANA SO GAURPAD SANA AND H UTTARAKHAND GRAMIN BANK(607197)
9 Gadarpur UT-09-004-007-001/1583
(बरीराई) 		3509004000NRG24220220240083151 22/02/2024 sushant mandal 3509004WL014618 sushant mandal 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424483 SUSHANT MANDAL BANK OF BARODA(606985)
10 Gadarpur UT-09-004-007-001/764
(बरीराई) 		3509004000NRG24220220240083140 22/02/2024 NISHAN VISWASH 3509004WL014607 NISHAN VISWASH 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424482 PARVATI VISHWAS W O BANK OF BARODA(606985)
11 Gadarpur UT-09-004-007-001/792
(बरीराई) 		3509004000NRG24220220240083105 22/02/2024 GOVIND 3509004WL014598 GOVIND 00045 BARB0DINESH 2760 2760 Processed 13/04/2024 2937424478 GOVIND BACHHAR PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
12 Gadarpur UT-09-004-007-001/1484
(बरीराई) 		3509004000NRG24220220240083123 22/02/2024 DHIMAN MANDAL 3509004WL014603 DHIMAN MANDAL 00045 BARB0KHANPU 2760 2760 Processed 13/04/2024 2937424472 DHEEMAN MANDAL BANK OF BARODA(606985)
13 Gadarpur UT-09-004-007-001/1511
(बरीराई) 		3509004000NRG24220220240083147 22/02/2024 sukhen dhali 3509004WL014614 sukhen dhali 00045 BARB0KHANPU 2760 2760 Processed 13/04/2024 2937424469 SUKHEN DHALI BANK OF BARODA(606985)
14 Gadarpur UT-09-004-007-001/1517
(बरीराई) 		3509004000NRG24220220240083141 22/02/2024 saneka sarkar 3509004WL014608 saneka sarkar 00045 BARB0KHANPU 2760 2760 Processed 13/04/2024 2937424468 SANEKA SARKAR W O KR BANK OF BARODA(606985)
15 Gadarpur UT-09-004-007-001/1579
(बरीराई) 		3509004000NRG24220220240083154 22/02/2024 sanjeet mandal 3509004WL014621 sanjeet mandal 00045 BARB0KHANPU 2760 2760 Processed 13/04/2024 2937424466 SANJEET S O SUDHANSH BANK OF BARODA(606985)
16 Gadarpur UT-09-004-007-002/623
(बरीराई) 		3509004000NRG24220220240083122 22/02/2024 PARSHANT MANDAL 3509004WL014602 PARSHANT MANDAL 00045 BARB0KHANPU 2760 2760 Processed 13/04/2024 2937424470 PRASHANT MANDAL BANK OF BARODA(606985)
SubTotal 13800 13800
17 Gadarpur UT-09-004-007-001/635
(बरीराई) 		3509004000NRG24220220240083139 22/02/2024 sapan mistri 3509004WL014606 sapan mistri 00112 ICIC00USNDC 2760 2760 Processed 13/04/2024 2937424460 SAPANMISTRISOHARIPADMISTR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2760 2760
18 Gadarpur UT-09-004-007-001/1319
(बरीराई) 		3509004000NRG24220220240083106 22/02/2024 Viswajit Mandal 3509004WL014599 Viswajit Mandal 00165 IBKL0000231 2760 2760 Processed 13/04/2024 2937424462 VISHWAJEET MANDAL S/O VASUDEV MANDAL IDBI BANK(607095)
SubTotal 2760 2760
19 Gadarpur UT-09-004-007-001/1510
(बरीराई) 		3509004000NRG24220220240083148 22/02/2024 manoj bala 3509004WL014615 manoj bala 00176 IDIB000G506 2760 2760 Processed 13/04/2024 2937424486 Mr. MANOJ BALA INDIAN BANK(607105)
20 Gadarpur UT-09-004-007-001/1578
(बरीराई) 		3509004000NRG24220220240083153 22/02/2024 sati gain 3509004WL014620 sati gain 00176 IDIB000G506 2760 2760 Processed 13/04/2024 2937424485 Mrs. SATI GAEN W/O ROOP CHAND INDIAN BANK(607105)
SubTotal 5520 5520
21 Gadarpur UT-09-004-007-001/1514
(बरीराई) 		3509004000NRG24220220240083144 22/02/2024 shankar bairagi 3509004WL014611 shankar bairagi 00303 NTBL0DIN139 2760 2760 Processed 13/04/2024 2937424465 MR SHANKAR BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 Gadarpur UT-09-004-043-002/78
(रजपुरा) 		3509004000NRG24220220240083100 22/02/2024 jaspal singh 3509004WL014593 jaspal singh 00349 PSIB0000112 2760 2760 Processed 13/04/2024 2937424461 JASPAL SINGH UCO BANK(607066)
SubTotal 2760 2760
23 Gadarpur UT-09-004-043-001/222
(रजपुरा) 		3509004000NRG24220220240083158 22/02/2024 jyotsana mandal 3509004WL014625 jyotsana mandal 00349 PSIB0021021 2760 2760 Processed 13/04/2024 2937424463 Mrs. JYOTSANA MANDAL INDIAN BANK(607105)
SubTotal 2760 2760
24 Gadarpur UT-09-004-007-001/1156
(बरीराई) 		3509004000NRG24220220240083156 22/02/2024 ADITYA 3509004WL014623 ADITYA 00415 SBIN0005309 2760 2760 Processed 13/04/2024 2937424464 ADITYA KUMAR SO PANCHANAN SARDAR PUNJAB NATIONAL BANK(508568)
25 Gadarpur UT-09-004-007-001/1274
(बरीराई) 		3509004000NRG24220220240083101 22/02/2024 Vijay 3509004WL014594 Vijay 00415 SBIN0005309 2760 2760 Processed 13/04/2024 2937424475 MR VIJAY RAY STATE BANK OF INDIA(508548)
26 Gadarpur UT-09-004-007-001/1513
(बरीराई) 		3509004000NRG24220220240083145 22/02/2024 kumaresh ray 3509004WL014612 kumaresh ray 00415 SBIN0005309 2760 2760 Processed 13/04/2024 2937424473 MR KUMARESH ROY STATE BANK OF INDIA(508548)
27 Gadarpur UT-09-004-007-002/626
(बरीराई) 		3509004000NRG24220220240083103 22/02/2024 Panchanan Mandal 3509004WL014596 Panchanan Mandal 00415 SBIN0005309 2760 2760 Processed 13/04/2024 2937424474 PACHANAN MANDAL SO C BANK OF BARODA(606985)
SubTotal 11040 11040
28 Gadarpur UT-09-004-007-001/1214
(बरीराई) 		3509004000NRG24220220240083157 22/02/2024 manik mandal 3509004WL014624 manik mandal 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937424489 Mr. MANIK MANDAL UTTARAKHAND GRAMIN BANK(607197)
29 Gadarpur UT-09-004-007-001/130
(बरीराई) 		3509004000NRG24220220240083102 22/02/2024 parmanand bachhad 3509004WL014595 parmanand bachhad 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937424488 Mr. PARMANAND BACHHAD SO SUREN BACHHAD UTTARAKHAND GRAMIN BANK(607197)
30 Gadarpur UT-09-004-007-001/1509
(बरीराई) 		3509004000NRG24220220240083149 22/02/2024 jamuna mandal 3509004WL014616 jamuna mandal 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937424487 MRS JAMUNA MANDAL STATE BANK OF INDIA(508548)
31 Gadarpur UT-09-004-007-001/1512
(बरीराई) 		3509004000NRG24220220240083146 22/02/2024 samresh mandal 3509004WL014613 samresh mandal 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937424490 MR SAMRESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 85560 85560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_220224APB_FTO_125036 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 30360
2 Gadarpur UT3509004_220224APB_FTO_125036 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 13800
3 Gadarpur UT3509004_220224APB_FTO_125036 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 2760
4 Gadarpur UT3509004_220224APB_FTO_125036 IDBI Bank IBKL0000231 RUDRAPUR 2760
5 Gadarpur UT3509004_220224APB_FTO_125036 Indian Bank IDIB000G506 GADARPUR 5520
6 Gadarpur UT3509004_220224APB_FTO_125036 THE NAINITAL BANK LIMITED NTBL0DIN139 DINESHPUR 2760
7 Gadarpur UT3509004_220224APB_FTO_125036 Punjab & Sind Bank PSIB0000112 RUDRAPUR 2760
8 Gadarpur UT3509004_220224APB_FTO_125036 Punjab & Sind Bank PSIB0021021 GADARPUR 2760
9 Gadarpur UT3509004_220224APB_FTO_125036 State Bank of India SBIN0005309 DINESHPUR 11040
10 Gadarpur UT3509004_220224APB_FTO_125036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 11040

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