Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:01:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_141223APB_FTO_102310
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-09-004-022-001/211
(धीमरी ब्लाक) 		3509004000NRG24141220230064521 14/12/2023 Sumitra 3509004WL010355 Sumitra 00045 BARB0DINESH 230 230 Processed 01/02/2024 9910058976 SUMITRA BAI BANK OF BARODA(606985)
2 Gadarpur UT-09-004-022-001/218
(धीमरी ब्लाक) 		3509004000NRG24141220230064522 14/12/2023 MIDARO BAI 3509004WL010355 MIDARO BAI 00045 BARB0DINESH 460 460 Processed 01/02/2024 9910058991 MINDRO BAI UNION BANK OF INDIA(508500)
SubTotal 690 690
3 Gadarpur UT-09-004-037-001/187
(गदरपुरा) 		3509004000NRG24141220230064474 14/12/2023 NANHE 3509004WL010353 NANHE 00045 BARB0GADARP 460 460 Processed 01/02/2024 9910058994 Mr. Nanhe INDIAN BANK(607105)
SubTotal 460 460
4 Gadarpur UT-09-004-035-001/132
(झगडपुरी) 		3509004000NRG24141220230064494 14/12/2023 ISMAEL 3509004WL010354 ISMAEL 00176 IDIB000G506 2070 2070 Processed 01/02/2024 9910058970 Mr. ISMAIL . INDIAN BANK(607105)
5 Gadarpur UT-09-004-035-001/231
(झगडपुरी) 		3509004000NRG24141220230064496 14/12/2023 MEMUNA 3509004WL010354 MEMUNA 00176 IDIB000G506 2070 2070 Processed 01/02/2024 9910058984 Mrs. Mahmoona Kureshi INDIAN BANK(607105)
6 Gadarpur UT-09-004-035-001/309
(झगडपुरी) 		3509004000NRG24141220230064498 14/12/2023 Sayra Begum 3509004WL010354 Sayra Begum 00176 IDIB000G506 2070 2070 Processed 01/02/2024 9910058985 Mrs. Shayra Begam INDIAN BANK(607105)
7 Gadarpur UT-09-004-037-001/15
(गदरपुरा) 		3509004000NRG24141220230064469 14/12/2023 VINDER KAUR 3509004WL010353 VINDER KAUR 00176 IDIB000G506 460 460 Processed 01/02/2024 9910058987 Mrs. Vindar Kaur INDIAN BANK(607105)
8 Gadarpur UT-09-004-037-001/160
(गदरपुरा) 		3509004000NRG24141220230064470 14/12/2023 AJEET 3509004WL010353 AJEET 00176 IDIB000G506 460 460 Processed 01/02/2024 9910058971 Mr. AJIT SINGH INDIAN BANK(607105)
9 Gadarpur UT-09-004-037-001/187
(गदरपुरा) 		3509004000NRG24141220230064473 14/12/2023 KAILASHWATI 3509004WL010353 KAILASHWATI 00176 IDIB000G506 460 460 Processed 01/02/2024 9910058983 Mrs. KAILASH VATI INDIAN BANK(607105)
10 Gadarpur UT-09-004-037-001/213-A
(गदरपुरा) 		3509004000NRG24141220230064503 14/12/2023 NANHI 3509004WL010354 NANHI 00176 IDIB000G506 2070 2070 Processed 01/02/2024 9910058982 NANHI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
11 Gadarpur UT-09-004-037-001/304
(गदरपुरा) 		3509004000NRG24141220230064480 14/12/2023 bhuri 3509004WL010353 bhuri 00176 IDIB000G506 460 460 Processed 01/02/2024 9910058988 Mrs. Bhuri . INDIAN BANK(607105)
12 Gadarpur UT-09-004-037-001/96
(गदरपुरा) 		3509004000NRG24141220230064487 14/12/2023 MITHALESH 3509004WL010353 MITHALESH 00176 IDIB000G506 460 460 Processed 01/02/2024 9910058986 Mrs. Mithalesh . INDIAN BANK(607105)
SubTotal 10580 10580
13 Gadarpur UT-09-004-037-001/3
(गदरपुरा) 		3509004000NRG24141220230064479 14/12/2023 NINDER KAUR 3509004WL010353 NINDER KAUR 00303 NTBL0GAD052 460 460 Processed 01/02/2024 9910058999 MRS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 460 460
14 Gadarpur UT-09-004-037-001/164
(गदरपुरा) 		3509004000NRG24141220230064472 14/12/2023 Veervati 3509004WL010353 Veervati 00349 PSIB0021021 460 460 Processed 01/02/2024 9910058967 VEER VATI UCO BANK(607066)
15 Gadarpur UT-09-004-037-001/224
(गदरपुरा) 		3509004000NRG24141220230064476 14/12/2023 KULVINDER KAUR 3509004WL010353 KULVINDER KAUR 00349 PSIB0021021 460 460 Processed 01/02/2024 9910058998 KULVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 920 920
16 Gadarpur UT-09-004-037-001/203-A
(गदरपुरा) 		3509004000NRG24141220230064501 14/12/2023 samala 3509004WL010354 samala 00354 PUNB0145410 2070 2070 Processed 01/02/2024 9910058997 SAMALA THE NAINITAL BANK LIMITED(508573)
17 Gadarpur UT-09-004-037-001/231
(गदरपुरा) 		3509004000NRG24141220230064506 14/12/2023 RANI 3509004WL010354 RANI 00354 PUNB0145410 2070 2070 Processed 01/02/2024 9910058996 RANI WO JAYVINDAR PUNJAB NATIONAL BANK(508568)
18 Gadarpur UT-09-004-037-001/264
(गदरपुरा) 		3509004000NRG24141220230064513 14/12/2023 PREM KISHOR 3509004WL010354 PREM KISHOR 00354 PUNB0145410 2070 2070 Processed 01/02/2024 9910058995 PREM KISHOR PUNJAB NATIONAL BANK(508568)
19 Gadarpur UT-09-004-037-001/264
(गदरपुरा) 		3509004000NRG24141220230064514 14/12/2023 RAJ MALA 3509004WL010354 RAJ MALA 00354 PUNB0145410 2070 2070 Processed 01/02/2024 9910058968 RAJ MALA PUNJAB NATIONAL BANK(508568)
20 Gadarpur UT-09-004-037-001/280
(गदरपुरा) 		3509004000NRG24141220230064516 14/12/2023 MAMTA 3509004WL010354 MAMTA 00354 PUNB0145410 2070 2070 Processed 01/02/2024 9910058969 MAMTA WO PREM BABU PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
21 Gadarpur UT-09-004-037-001/202-A
(गदरपुरा) 		3509004000NRG24141220230064500 14/12/2023 NEETU KUMARI 3509004WL010354 NEETU KUMARI 00354 PUNB0450200 2070 2070 Processed 01/02/2024 9910058980 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
22 Gadarpur UT-09-004-037-001/207
(गदरपुरा) 		3509004000NRG24141220230064502 14/12/2023 SHAKUNTLA 3509004WL010354 SHAKUNTLA 00354 PUNB0450200 2070 2070 Processed 01/02/2024 9910058979 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
23 Gadarpur UT-09-004-037-001/214-A
(गदरपुरा) 		3509004000NRG24141220230064504 14/12/2023 MANJU RANI 3509004WL010354 MANJU RANI 00354 PUNB0450200 2070 2070 Processed 01/02/2024 9910058981 MANJOO RANI DO CHANDRA PALSINGH SARVA UP GRAMIN BANK(607135)
24 Gadarpur UT-09-004-037-001/253
(गदरपुरा) 		3509004000NRG24141220230064509 14/12/2023 SHYAMWATI 3509004WL010354 SHYAMWATI 00354 PUNB0450200 2070 2070 Processed 01/02/2024 9910058978 SHYAMWATI PUNJAB NATIONAL BANK(508568)
25 Gadarpur UT-09-004-037-001/255
(गदरपुरा) 		3509004000NRG24141220230064511 14/12/2023 SONAM 3509004WL010354 SONAM 00354 PUNB0450200 2070 2070 Processed 01/02/2024 9910058990 SONAM DO BRIJ KISHOR BANK OF BARODA(606985)
26 Gadarpur UT-09-004-037-001/265
(गदरपुरा) 		3509004000NRG24141220230064515 14/12/2023 MUNESH 3509004WL010354 MUNESH 00354 PUNB0450200 2070 2070 Processed 01/02/2024 9910058977 MUNESH PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
27 Gadarpur UT-09-004-035-001/231
(झगडपुरी) 		3509004000NRG24141220230064495 14/12/2023 KALUVA 3509004WL010354 KALUVA 00415 SBIN0001242 2070 2070 Processed 01/02/2024 9910058974 Mr. KALLN KALLN UTTARAKHAND GRAMIN BANK(607197)
28 Gadarpur UT-09-004-037-001/253
(गदरपुरा) 		3509004000NRG24141220230064508 14/12/2023 RAJPAL 3509004WL010354 RAJPAL 00415 SBIN0001242 2070 2070 Processed 01/02/2024 9910058992 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
29 Gadarpur UT-09-004-037-001/254
(गदरपुरा) 		3509004000NRG24141220230064478 14/12/2023 RAHUL 3509004WL010353 RAHUL 00415 SBIN0001242 460 460 Processed 01/02/2024 9910058975 RAHUL S O DURGA BANK OF BARODA(606985)
30 Gadarpur UT-09-004-037-001/71
(गदरपुरा) 		3509004000NRG24141220230064484 14/12/2023 BHAGEERATH 3509004WL010353 BHAGEERATH 00415 SBIN0001242 460 460 Processed 01/02/2024 9910058973 MR BHAGEERATH BHAGEERATH STATE BANK OF INDIA(508548)
31 Gadarpur UT-09-004-037-001/71
(गदरपुरा) 		3509004000NRG24141220230064485 14/12/2023 GOMATI 3509004WL010353 GOMATI 00415 SBIN0001242 460 460 Processed 01/02/2024 9910058993 MRS GOMTI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
32 Gadarpur UT-09-004-022-001/119
(धीमरी ब्लाक) 		3509004000NRG24141220230064519 14/12/2023 Sharda Bai 3509004WL010355 Sharda Bai 00415 SBIN0005309 460 460 Processed 01/02/2024 9910058972 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
33 Gadarpur UT-09-004-037-001/130
(गदरपुरा) 		3509004000NRG24141220230064468 14/12/2023 OM SINGH 3509004WL010353 OM SINGH 00462 UCBA0000364 460 460 Processed 01/02/2024 9910058958 OM SINGH SO RAM SINGH UCO BANK(607066)
34 Gadarpur UT-09-004-037-001/202-A
(गदरपुरा) 		3509004000NRG24141220230064499 14/12/2023 JAY PRAKASH 3509004WL010354 JAY PRAKASH 00462 UCBA0000364 2070 2070 Processed 01/02/2024 9910058966 JAY PRAKASH S/O PRABHU DAYAL PUNJAB & SIND BANK(607087)
35 Gadarpur UT-09-004-037-001/216-A
(गदरपुरा) 		3509004000NRG24141220230064505 14/12/2023 Rani 3509004WL010354 Rani 00462 UCBA0000364 2070 2070 Processed 01/02/2024 9910059001 RANI UCO BANK(607066)
36 Gadarpur UT-09-004-037-001/241-A
(गदरपुरा) 		3509004000NRG24141220230064477 14/12/2023 KRIPA 3509004WL010353 KRIPA 00462 UCBA0000364 460 460 Processed 01/02/2024 9910059004 KRIPA UCO BANK(607066)
37 Gadarpur UT-09-004-037-001/250
(गदरपुरा) 		3509004000NRG24141220230064507 14/12/2023 Menika 3509004WL010354 Menika 00462 UCBA0000364 2070 2070 Processed 01/02/2024 9910058965 MENIKA UCO BANK(607066)
38 Gadarpur UT-09-004-037-001/255
(गदरपुरा) 		3509004000NRG24141220230064510 14/12/2023 SANJAY KUMAR 3509004WL010354 SANJAY KUMAR 00462 UCBA0000364 2070 2070 Processed 01/02/2024 9910059002 SANJAY KUMAR UCO BANK(607066)
39 Gadarpur UT-09-004-037-001/262
(गदरपुरा) 		3509004000NRG24141220230064512 14/12/2023 POOJA 3509004WL010354 POOJA 00462 UCBA0000364 2070 2070 Processed 01/02/2024 9910059000 POOJA UCO BANK(607066)
40 Gadarpur UT-09-004-037-001/54
(गदरपुरा) 		3509004000NRG24141220230064481 14/12/2023 RAJU 3509004WL010353 RAJU 00462 UCBA0000364 460 460 Processed 01/02/2024 9910058960 RAJU SO CHOTE LAL UCO BANK(607066)
41 Gadarpur UT-09-004-037-001/64
(गदरपुरा) 		3509004000NRG24141220230064483 14/12/2023 FOOLVATI 3509004WL010353 FOOLVATI 00462 UCBA0000364 460 460 Processed 01/02/2024 9910058959 FOOLVATI UCO BANK(607066)
42 Gadarpur UT-09-004-037-001/84
(गदरपुरा) 		3509004000NRG24141220230064486 14/12/2023 SONU 3509004WL010353 SONU 00462 UCBA0000364 460 460 Processed 01/02/2024 9910059005 SONU SO NONEERAM UCO BANK(607066)
43 Gadarpur UT-09-004-041-002/2
(लखनऊ) 		3509004000NRG24141220230064488 14/12/2023 KISAN LAL 3509004WL010353 KISAN LAL 00462 UCBA0000364 460 460 Processed 01/02/2024 9910058963 KISHAN LAL UCO BANK(607066)
44 Gadarpur UT-09-004-041-002/3
(लखनऊ) 		3509004000NRG24141220230064489 14/12/2023 KAMLESH RANI 3509004WL010353 KAMLESH RANI 00462 UCBA0000364 460 460 Processed 01/02/2024 9910058961 KAMLESH WO UDAL UCO BANK(607066)
45 Gadarpur UT-09-004-041-002/31
(लखनऊ) 		3509004000NRG24141220230064490 14/12/2023 SUMAN 3509004WL010353 SUMAN 00462 UCBA0000364 460 460 Processed 01/02/2024 9910059003 SUMAN WO SEETA RAM UCO BANK(607066)
46 Gadarpur UT-09-004-041-002/33
(लखनऊ) 		3509004000NRG24141220230064491 14/12/2023 CHOTI 3509004WL010353 CHOTI 00462 UCBA0000364 460 460 Processed 01/02/2024 9910058964 CHHOTI WO CHHOTE LAL UCO BANK(607066)
47 Gadarpur UT-09-004-041-002/7
(लखनऊ) 		3509004000NRG24141220230064493 14/12/2023 ANJU 3509004WL010353 ANJU 00462 UCBA0000364 460 460 Processed 01/02/2024 9910058962 ANJU UCO BANK(607066)
48 Gadarpur UT-09-004-041-002/7
(लखनऊ) 		3509004000NRG24141220230064492 14/12/2023 VIJAY 3509004WL010353 VIJAY 00462 UCBA0000364 460 460 Processed 01/02/2024 9910059006 VIJAY SO RAMAPAL UCO BANK(607066)
SubTotal 15410 15410
49 Gadarpur UT-09-004-022-001/118
(धीमरी ब्लाक) 		3509004000NRG24141220230064517 14/12/2023 Mathro Bai 3509004WL010355 Mathro Bai 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058989 Mrs. MATHARO BAI W/O SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
50 Gadarpur UT-09-004-022-001/118
(धीमरी ब्लाक) 		3509004000NRG24141220230064518 14/12/2023 Santosh kumar 3509004WL010355 Santosh kumar 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910059008 MRS SHANTI BAI STATE BANK OF INDIA(508548)
51 Gadarpur UT-09-004-022-001/183
(धीमरी ब्लाक) 		3509004000NRG24141220230064520 14/12/2023 Banto bai 3509004WL010355 Banto bai 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910059007 Mrs. BANTO BAI WO ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_141223APB_FTO_102310 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 690
2 Gadarpur UT3509004_141223APB_FTO_102310 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 460
3 Gadarpur UT3509004_141223APB_FTO_102310 Indian Bank IDIB000G506 GADARPUR 10580
4 Gadarpur UT3509004_141223APB_FTO_102310 THE NAINITAL BANK LIMITED NTBL0GAD052 GADARPUR 460
5 Gadarpur UT3509004_141223APB_FTO_102310 Punjab & Sind Bank PSIB0021021 GADARPUR 920
6 Gadarpur UT3509004_141223APB_FTO_102310 Punjab National Bank PUNB0145410 GADARPUR 10350
7 Gadarpur UT3509004_141223APB_FTO_102310 Punjab National Bank PUNB0450200 GADARPUR 12420
8 Gadarpur UT3509004_141223APB_FTO_102310 State Bank of India SBIN0001242 ADB GADARPUR 5520
9 Gadarpur UT3509004_141223APB_FTO_102310 State Bank of India SBIN0005309 DINESHPUR 460
10 Gadarpur UT3509004_141223APB_FTO_102310 UCO Bank UCBA0000364 GADARPUR 15410
11 Gadarpur UT3509004_141223APB_FTO_102310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 1150

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