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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_150523APB_FTO_19200
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-09-004-002-001/40
(श्रीरामपुर) 		3509004000NRG24150520230006343 15/05/2023 sukhsant mali 3509004WL001059 sukhsant mali 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446437 SUKHCHAND MALI SO RADHU MALI BANK OF BARODA(606985)
2 Gadarpur UT-09-004-003-001/607
(विजयनगर) 		3509004000NRG24150520230006310 15/05/2023 KANCHAN MANDAL 3509004WL001057 KANCHAN MANDAL 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446441 KANCHAN MANDAL WO SRI LXMAN MANDAL BANK OF BARODA(606985)
3 Gadarpur UT-09-004-003-001/719
(विजयनगर) 		3509004000NRG24150520230006299 15/05/2023 Rubi Viswash 3509004WL001056 Rubi Viswash 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446442 RUBI VISHWAS UNION BANK OF INDIA(508500)
4 Gadarpur UT-09-004-003-001/733
(विजयनगर) 		3509004000NRG24150520230006290 15/05/2023 mayna 3509004WL001055 mayna 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446440 MAYANA W O VIKAS BANK OF BARODA(606985)
5 Gadarpur UT-09-004-003-001/734
(विजयनगर) 		3509004000NRG24150520230006291 15/05/2023 Namita 3509004WL001055 Namita 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446439 Mrs. NAMITA HALDAR WO NIRANJAN HALDAR UTTARAKHAND GRAMIN BANK(607197)
6 Gadarpur UT-09-004-003-001/745
(विजयनगर) 		3509004000NRG24150520230006292 15/05/2023 Madhavi 3509004WL001055 Madhavi 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446426 Madhavi Bairagi WO Kalidas Bairagi BANK OF BARODA(606985)
7 Gadarpur UT-09-004-003-001/746
(विजयनगर) 		3509004000NRG24150520230006311 15/05/2023 bhanumati saha 3509004WL001057 bhanumati saha 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446420 BHANUMATI W O TAPAS BANK OF BARODA(606985)
8 Gadarpur UT-09-004-003-001/748
(विजयनगर) 		3509004000NRG24150520230006293 15/05/2023 Jamuna 3509004WL001055 Jamuna 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446438 JAMUNA MADAL WO SRI CHANDRA PAL BANK OF BARODA(606985)
9 Gadarpur UT-09-004-003-001/764
(विजयनगर) 		3509004000NRG24150520230006296 15/05/2023 urmila viswash 3509004WL001055 urmila viswash 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446419 URMILA VISHWAS WO KRISHNA VISHWAS BANK OF BARODA(606985)
10 Gadarpur UT-09-004-003-001/766
(विजयनगर) 		3509004000NRG24150520230006313 15/05/2023 kamala majhi 3509004WL001057 kamala majhi 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446421 Mrs. KAMLA MAJHI UTTARAKHAND GRAMIN BANK(607197)
11 Gadarpur UT-09-004-003-001/770
(विजयनगर) 		3509004000NRG24150520230006306 15/05/2023 pinki mandal 3509004WL001056 pinki mandal 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446427 Pinky Mandal BANK OF BARODA(606985)
12 Gadarpur UT-09-004-003-001/771
(विजयनगर) 		3509004000NRG24150520230006307 15/05/2023 lipika 3509004WL001056 lipika 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446425 LIPIKA SHAH WO RANJEET SHAH BANK OF BARODA(606985)
13 Gadarpur UT-09-004-003-001/774
(विजयनगर) 		3509004000NRG24150520230006317 15/05/2023 shilu saha 3509004WL001057 shilu saha 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446428 Sheelu Saha BANK OF BARODA(606985)
14 Gadarpur UT-09-004-003-001/775
(विजयनगर) 		3509004000NRG24150520230006297 15/05/2023 kajal rai 3509004WL001055 kajal rai 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446424 MRS KAJAL RAY STATE BANK OF INDIA(508548)
15 Gadarpur UT-09-004-003-001/777
(विजयनगर) 		3509004000NRG24150520230006318 15/05/2023 mithun sarkar 3509004WL001057 mithun sarkar 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446422 Mr. MITHUN SARKAR SO RAVINDRA NATH SARK UTTARAKHAND GRAMIN BANK(607197)
16 Gadarpur UT-09-004-003-001/777
(विजयनगर) 		3509004000NRG24150520230006319 15/05/2023 sapna sarkar 3509004WL001057 sapna sarkar 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1693446423 Sapna Sarkar WO Mithun Sarkar BANK OF BARODA(606985)
SubTotal 44160 44160
17 Gadarpur UT-09-004-014-001/179
(खानपुर पूर्व) 		3509004000NRG24150520230006322 15/05/2023 SURESH TAPALI 3509004WL001058 SURESH TAPALI 00045 BARB0KHANPU 1380 1380 Processed 19/05/2023 1693446449 SURESH TAPALI S/O PRAFUL TAPAL BANK OF BARODA(606985)
SubTotal 1380 1380
18 Gadarpur UT-09-004-003-001/765
(विजयनगर) 		3509004000NRG24150520230006312 15/05/2023 durga viswash 3509004WL001057 durga viswash 00078 CNRB0005908 2760 2760 Processed 19/05/2023 1693446429 KUMARI DURGA CANARA BANK(508532)
SubTotal 2760 2760
19 Gadarpur UT-09-004-003-001/764
(विजयनगर) 		3509004000NRG24150520230006295 15/05/2023 krishanpad viswash 3509004WL001055 krishanpad viswash 00112 ICIC00USNDC 2760 2760 Processed 19/05/2023 1693446414 KRISHANPADBISWASURMILABIS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2760 2760
20 Gadarpur UT-09-004-003-001/762
(विजयनगर) 		3509004000NRG24150520230006303 15/05/2023 Mamta 3509004WL001056 Mamta 00354 PUNB0145410 2760 2760 Processed 19/05/2023 1693446450 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
21 Gadarpur UT-09-004-003-001/722
(विजयनगर) 		3509004000NRG24150520230006300 15/05/2023 Sarsvati 3509004WL001056 Sarsvati 00415 SBIN0001242 2760 2760 Processed 19/05/2023 1693446448 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 Gadarpur UT-09-004-002-001/258
(श्रीरामपुर) 		3509004000NRG24150520230006334 15/05/2023 GEETA 3509004WL001059 GEETA 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446445 MRS GITA MUKHARJI STATE BANK OF INDIA(508548)
23 Gadarpur UT-09-004-002-001/266
(श्रीरामपुर) 		3509004000NRG24150520230006335 15/05/2023 SHANTI SARKAR 3509004WL001059 SHANTI SARKAR 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446446 MRS SANTI SARKAR STATE BANK OF INDIA(508548)
24 Gadarpur UT-09-004-002-001/284
(श्रीरामपुर) 		3509004000NRG24150520230006336 15/05/2023 Menka mandal 3509004WL001059 Menka mandal 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446447 MRS MENKA MANDAL STATE BANK OF INDIA(508548)
25 Gadarpur UT-09-004-002-001/292
(श्रीरामपुर) 		3509004000NRG24150520230006337 15/05/2023 Kishor sarkar 3509004WL001059 Kishor sarkar 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446451 MR KISHOR SARKAR STATE BANK OF INDIA(508548)
26 Gadarpur UT-09-004-002-001/292
(श्रीरामपुर) 		3509004000NRG24150520230006338 15/05/2023 Mamta sarkar 3509004WL001059 Mamta sarkar 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446415 MISS MAMTA SARKAR STATE BANK OF INDIA(508548)
27 Gadarpur UT-09-004-002-001/295
(श्रीरामपुर) 		3509004000NRG24150520230006339 15/05/2023 Deepali Mandal 3509004WL001059 Deepali Mandal 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446444 MRS DEEPALI MANDAL STATE BANK OF INDIA(508548)
28 Gadarpur UT-09-004-002-001/298
(श्रीरामपुर) 		3509004000NRG24150520230006340 15/05/2023 karuna mali 3509004WL001059 karuna mali 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446417 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
29 Gadarpur UT-09-004-002-001/302
(श्रीरामपुर) 		3509004000NRG24150520230006341 15/05/2023 sulata sain 3509004WL001059 sulata sain 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446416 MRS SULATA SEN STATE BANK OF INDIA(508548)
30 Gadarpur UT-09-004-003-001/719
(विजयनगर) 		3509004000NRG24150520230006298 15/05/2023 Subash 3509004WL001056 Subash 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1693446443 MR SUBHASH VISHVAS STATE BANK OF INDIA(508548)
31 Gadarpur UT-09-004-014-001/539
(खानपुर पूर्व) 		3509004000NRG24150520230006328 15/05/2023 Namita golder 3509004WL001058 Namita golder 00415 SBIN0005309 1380 1380 Processed 19/05/2023 1693446418 MRS NAMITA GOLDAR STATE BANK OF INDIA(508548)
SubTotal 26220 26220
32 Gadarpur UT-09-004-002-001/39
(श्रीरामपुर) 		3509004000NRG24150520230006342 15/05/2023 Jyotsna 3509004WL001059 Jyotsna 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446433 MRS JYOTSANA STATE BANK OF INDIA(508548)
33 Gadarpur UT-09-004-003-001/723
(विजयनगर) 		3509004000NRG24150520230006301 15/05/2023 Madhuri 3509004WL001056 Madhuri 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446436 MADHURI SHAH PUNJAB NATIONAL BANK(508568)
34 Gadarpur UT-09-004-003-001/747
(विजयनगर) 		3509004000NRG24150520230006302 15/05/2023 Meena 3509004WL001056 Meena 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446435 Mrs. MEENA SHAH UTTARAKHAND GRAMIN BANK(607197)
35 Gadarpur UT-09-004-003-001/749
(विजयनगर) 		3509004000NRG24150520230006294 15/05/2023 Deepali 3509004WL001055 Deepali 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446432 Mrs. DEEPALI MAJHI WO KALIPAD MAJHI UTTARAKHAND GRAMIN BANK(607197)
36 Gadarpur UT-09-004-003-001/763
(विजयनगर) 		3509004000NRG24150520230006304 15/05/2023 basanti rani mandal 3509004WL001056 basanti rani mandal 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446431 Mrs. BASANTI MANDAL SHAYAM MANDAL UTTARAKHAND GRAMIN BANK(607197)
37 Gadarpur UT-09-004-003-001/769
(विजयनगर) 		3509004000NRG24150520230006305 15/05/2023 visahka 3509004WL001056 visahka 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446430 Mrs. VISHAKA . UTTARAKHAND GRAMIN BANK(607197)
38 Gadarpur UT-09-004-008-001/148
(रायपुर) 		3509004000NRG24150520230006308 15/05/2023 BALVINDER SINGH 3509004WL001056 BALVINDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446454 BALVINDAR SINGH S O KRISHN SINGH BANK OF BARODA(606985)
39 Gadarpur UT-09-004-008-001/207
(रायपुर) 		3509004000NRG24150520230006309 15/05/2023 GURMIT SINGH 3509004WL001056 GURMIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446452 Mr. GURAMEET SINGH S/O AVARAR SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Gadarpur UT-09-004-014-001/560
(खानपुर पूर्व) 		3509004000NRG24150520230006329 15/05/2023 Susheela 3509004WL001058 Susheela 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1693446453 Mrs. SUSHEELA W/O SRJEET UTTARAKHAND GRAMIN BANK(607197)
41 Gadarpur UT-09-004-014-001/565
(खानपुर पूर्व) 		3509004000NRG24150520230006330 15/05/2023 Lipika das 3509004WL001058 Lipika das 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1693446434 Mrs. LIPIKA DAS WO VIJAY DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_150523APB_FTO_19200 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 44160
2 Gadarpur UT3509004_150523APB_FTO_19200 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 1380
3 Gadarpur UT3509004_150523APB_FTO_19200 Canara Bank CNRB0005908 KICCHA 2760
4 Gadarpur UT3509004_150523APB_FTO_19200 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 2760
5 Gadarpur UT3509004_150523APB_FTO_19200 Punjab National Bank PUNB0145410 GADARPUR 2760
6 Gadarpur UT3509004_150523APB_FTO_19200 State Bank of India SBIN0001242 ADB GADARPUR 2760
7 Gadarpur UT3509004_150523APB_FTO_19200 State Bank of India SBIN0005309 DINESHPUR 26220
8 Gadarpur UT3509004_150523APB_FTO_19200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 16560
9 Gadarpur UT3509004_150523APB_FTO_19200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 8280

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