Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_300823APB_FTO_63271
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) 		3509004000NRG24300820230033226 30/08/2023 Parul 3509004WL005276 Parul 00032 UTIB0000176 920 920 Processed 05/09/2023 5202995808 PARUL BACHHAD AXIS BANK(607153)
SubTotal 920 920
2 Gadarpur UT-09-004-026-001/535
(रोशनपुर) 		3509004000NRG24300820230033224 30/08/2023 svarup singh 3509004WL005275 svarup singh 00303 NTBL0GAD052 2760 2760 Processed 05/09/2023 5202995807 SVARUPSINGHSOHARISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_300823APB_FTO_63271 Axis Bank UTIB0000176 RUDRAPUR 920
2 Gadarpur UT3509004_300823APB_FTO_63271 THE NAINITAL BANK LIMITED NTBL0GAD052 GADARPUR 2760

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