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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:53:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_200324APB_FTO_137612
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-09-004-007-001/1129
(बरीराई) 		3509004000NRG24200320240094424 20/03/2024 SHANKAR SARDAR 3509004WL017622 SHANKAR SARDAR 00045 BARB0DINESH 2070 2070 Processed 19/04/2024 3115296565 SHANKAR SARDAR S O P BANK OF BARODA(606985)
2 Gadarpur UT-09-004-007-001/414
(बरीराई) 		3509004000NRG24200320240094426 20/03/2024 TAPAN 3509004WL017622 TAPAN 00045 BARB0DINESH 2760 2760 Processed 19/04/2024 3115296566 TAPAN SARKAR S O AMA BANK OF BARODA(606985)
3 Gadarpur UT-09-004-014-001/626
(खानपुर पूर्व) 		3509004000NRG24200320240094461 20/03/2024 karuna 3509004WL017632 karuna 00045 BARB0DINESH 1150 1150 Processed 19/04/2024 3115296560 KARUNA DO HAREN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
4 Gadarpur UT-09-004-015-001/151
(सरोवर नगर) 		3509004000NRG24200320240094404 20/03/2024 SHAKIL 3509004WL017616 SHAKIL 00045 BARB0GADARP 2760 2760 Processed 19/04/2024 3115296568 SHAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gadarpur UT-09-004-015-001/389
(सरोवर नगर) 		3509004000NRG24200320240094407 20/03/2024 rajoo 3509004WL017617 rajoo 00045 BARB0GADARP 2760 2760 Processed 19/04/2024 3115296554 RAJOO S O KASHMEER S BANK OF BARODA(606985)
6 Gadarpur UT-09-004-015-001/390
(सरोवर नगर) 		3509004000NRG24200320240094408 20/03/2024 chindar singh 3509004WL017617 chindar singh 00045 BARB0GADARP 2760 2760 Processed 19/04/2024 3115296553 CHHINDAR SINGH S O M BANK OF BARODA(606985)
SubTotal 8280 8280
7 Gadarpur UT-09-004-007-001/1294
(बरीराई) 		3509004000NRG24200320240094427 20/03/2024 Panchanan sardar 3509004WL017623 Panchanan sardar 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296546 PANCHANAN SO AMOOLYA BANK OF BARODA(606985)
8 Gadarpur UT-09-004-007-001/1328
(बरीराई) 		3509004000NRG24200320240094425 20/03/2024 Jagdeesh Gaien 3509004WL017622 Jagdeesh Gaien 00045 BARB0KHANPU 2070 2070 Processed 19/04/2024 3115296538 JAGDISH GAIN S O JAI BANK OF BARODA(606985)
9 Gadarpur UT-09-004-007-001/1689
(बरीराई) 		3509004000NRG24200320240094419 20/03/2024 nimai sardar 3509004WL017621 nimai sardar 00045 BARB0KHANPU 2070 2070 Processed 19/04/2024 3115296551 NIMAI SARADAR BANK OF BARODA(606985)
10 Gadarpur UT-09-004-007-001/1694
(बरीराई) 		3509004000NRG24200320240094431 20/03/2024 dipankar 3509004WL017624 dipankar 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296545 Dipankar .. FINO PAYMENTS BANK LTD(608001)
11 Gadarpur UT-09-004-007-001/1695
(बरीराई) 		3509004000NRG24200320240094428 20/03/2024 shubhankar ray 3509004WL017623 shubhankar ray 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296548 SHUBHANKAR RAY S O BANK OF BARODA(606985)
12 Gadarpur UT-09-004-007-001/1696
(बरीराई) 		3509004000NRG24200320240094429 20/03/2024 vikas mandal 3509004WL017623 vikas mandal 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296573 VIKAS MANDAL BANK OF BARODA(606985)
13 Gadarpur UT-09-004-007-001/1697
(बरीराई) 		3509004000NRG24200320240094430 20/03/2024 sapan vishwas 3509004WL017623 sapan vishwas 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296544 SAPAN VISHWAS BANK OF BARODA(606985)
14 Gadarpur UT-09-004-011-001/491
(खानपुर पूर्व) 		3509004000NRG24200320240094456 20/03/2024 Ganesh Das 3509004WL017632 Ganesh Das 00045 BARB0KHANPU 1150 1150 Processed 19/04/2024 3115296569 GANESH DAS BANK OF BARODA(606985)
15 Gadarpur UT-09-004-012-001/113
(महतोष) 		3509004000NRG24200320240094414 20/03/2024 sushant bala 3509004WL017619 sushant bala 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296547 SHUSHANTO SO VIDHUBA BANK OF BARODA(606985)
16 Gadarpur UT-09-004-012-001/215
(महतोष) 		3509004000NRG24200320240094415 20/03/2024 kalachand 3509004WL017619 kalachand 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296543 KALACHAND RAY SO KUN BANK OF BARODA(606985)
17 Gadarpur UT-09-004-012-001/288
(महतोष) 		3509004000NRG24200320240094416 20/03/2024 sanjay biswas 3509004WL017619 sanjay biswas 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296550 SANJAY BISWAS BANK OF BARODA(606985)
18 Gadarpur UT-09-004-012-001/528
(महतोष) 		3509004000NRG24200320240094410 20/03/2024 prabhash mandal 3509004WL017618 prabhash mandal 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296539 PRABHASH MANDAL BANK OF BARODA(606985)
19 Gadarpur UT-09-004-012-001/530
(महतोष) 		3509004000NRG24200320240094417 20/03/2024 prabhash ray 3509004WL017619 prabhash ray 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296541 PRABHASH RAY BANK OF BARODA(606985)
20 Gadarpur UT-09-004-012-001/531
(महतोष) 		3509004000NRG24200320240094411 20/03/2024 deep mala malik 3509004WL017618 deep mala malik 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296542 DEEPMALA MALIK WO SH BANK OF BARODA(606985)
21 Gadarpur UT-09-004-012-001/532
(महतोष) 		3509004000NRG24200320240094412 20/03/2024 rakesh thakur 3509004WL017618 rakesh thakur 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296540 RAKESH BANK OF BARODA(606985)
22 Gadarpur UT-09-004-012-001/732
(महतोष) 		3509004000NRG24200320240094413 20/03/2024 tarak haldar 3509004WL017618 tarak haldar 00045 BARB0KHANPU 2760 2760 Processed 19/04/2024 3115296549 TARAK HALDAR SO REVT BANK OF BARODA(606985)
23 Gadarpur UT-09-004-014-001/244
(खानपुर पूर्व) 		3509004000NRG24200320240094458 20/03/2024 PARITOSH 3509004WL017632 PARITOSH 00045 BARB0KHANPU 1150 1150 Processed 19/04/2024 3115296579 Mr. PARITOSH MALAKAR S/O DHEEREN MALAKA UTTARAKHAND GRAMIN BANK(607197)
24 Gadarpur UT-09-004-014-001/305
(खानपुर पूर्व) 		3509004000NRG24200320240094459 20/03/2024 SUMITRA 3509004WL017632 SUMITRA 00045 BARB0KHANPU 1150 1150 Processed 19/04/2024 3115296570 SUMITRA W O VIJAY SA BANK OF BARODA(606985)
25 Gadarpur UT-09-004-014-001/551
(खानपुर पूर्व) 		3509004000NRG24200320240094460 20/03/2024 Lakkhikant muni 3509004WL017632 Lakkhikant muni 00045 BARB0KHANPU 1150 1150 Processed 19/04/2024 3115296537 LAKKHI KANT MUNI SO BANK OF BARODA(606985)
26 Gadarpur UT-09-004-014-001/690
(खानपुर पूर्व) 		3509004000NRG24200320240094462 20/03/2024 rajvati devi 3509004WL017632 rajvati devi 00045 BARB0KHANPU 1150 1150 Processed 19/04/2024 3115296552 RAJVATI DEVI BANK OF BARODA(606985)
27 Gadarpur UT-09-004-014-001/71
(खानपुर पूर्व) 		3509004000NRG24200320240094463 20/03/2024 Manimohandasd 3509004WL017632 Manimohandasd 00045 BARB0KHANPU 1150 1150 Processed 19/04/2024 3115296571 MANI MOHAN DAS BANK OF BARODA(606985)
28 Gadarpur UT-09-004-014-001/82
(खानपुर पूर्व) 		3509004000NRG24200320240094465 20/03/2024 NEELU 3509004WL017632 NEELU 00045 BARB0KHANPU 1150 1150 Processed 19/04/2024 3115296572 NEELU MAJUMDAR DO BANK OF BARODA(606985)
SubTotal 48070 48070
29 Gadarpur UT-09-004-015-001/391
(सरोवर नगर) 		3509004000NRG24200320240094409 20/03/2024 shafeek 3509004WL017617 shafeek 00078 CNRB0006382 2760 2760 Processed 19/04/2024 3115296561 SHAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
30 Gadarpur UT-09-004-007-001/1088
(बरीराई) 		3509004000NRG24200320240094423 20/03/2024 GOKUL 3509004WL017622 GOKUL 00112 ICIC00USNDC 2760 2760 Processed 19/04/2024 3115296578 SUSHILARAYWOGOKULRAY UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2760 2760
31 Gadarpur UT-09-004-007-001/1693
(बरीराई) 		3509004000NRG24200320240094422 20/03/2024 jagdish tarafdar 3509004WL017621 jagdish tarafdar 00349 PSIB0021021 2760 2760 Processed 19/04/2024 3115296574 Mr. JAGDISH TARAFDAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
32 Gadarpur UT-09-004-017-001/85-A
(खेमपुर) 		3509004000NRG24200320240094433 20/03/2024 laxmi devi 3509004WL017625 laxmi devi 00354 PUNB0450200 230 230 Processed 19/04/2024 3115296564 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
33 Gadarpur UT-09-004-015-001/112
(सरोवर नगर) 		3509004000NRG24200320240094403 20/03/2024 Ramesh singh 3509004WL017616 Ramesh singh 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3115296558 MR RAMESH SINGH STATE BANK OF INDIA(508548)
34 Gadarpur UT-09-004-015-001/20
(सरोवर नगर) 		3509004000NRG24200320240094405 20/03/2024 SIPTE ALI 3509004WL017616 SIPTE ALI 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3115296567 MR SIBBATE ALI STATE BANK OF INDIA(508548)
35 Gadarpur UT-09-004-015-001/286
(सरोवर नगर) 		3509004000NRG24200320240094406 20/03/2024 MEFOOJ ALI 3509004WL017616 MEFOOJ ALI 00415 SBIN0001242 2760 2760 Processed 19/04/2024 3115296557 MAHAFOOJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
36 Gadarpur UT-09-004-002-001/347
(श्रीरामपुर) 		3509004000NRG24200320240094402 20/03/2024 kanan devi 3509004WL017615 kanan devi 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3115296556 MRS KANAN MANDAL STATE BANK OF INDIA(508548)
37 Gadarpur UT-09-004-002-001/347
(श्रीरामपुर) 		3509004000NRG24200320240094401 20/03/2024 vijay kumar mandal 3509004WL017615 vijay kumar mandal 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3115296555 Mr. VIJAY KUMAR MANDAL SO ASWANI MANDAL UTTARAKHAND GRAMIN BANK(607197)
38 Gadarpur UT-09-004-007-001/1692
(बरीराई) 		3509004000NRG24200320240094421 20/03/2024 kalipad sardar 3509004WL017621 kalipad sardar 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3115296575 MR KALIPAD SARDAR STATE BANK OF INDIA(508548)
39 Gadarpur UT-09-004-007-001/243-A
(बरीराई) 		3509004000NRG24200320240094432 20/03/2024 SHIV KUMAR DHALI 3509004WL017624 SHIV KUMAR DHALI 00415 SBIN0005309 2760 2760 Processed 19/04/2024 3115296576 SHIV KUMAR STATE BANK OF INDIA(508548)
40 Gadarpur UT-09-004-014-001/714
(खानपुर पूर्व) 		3509004000NRG24200320240094464 20/03/2024 sadhana biswas 3509004WL017632 sadhana biswas 00415 SBIN0005309 1150 1150 Processed 19/04/2024 3115296559 MRS SADHANA BISWAS STATE BANK OF INDIA(508548)
SubTotal 12190 12190
41 Gadarpur UT-09-004-037-001/283
(गदरपुरा) 		3509004000NRG24200320240094418 20/03/2024 VIMALA DEVI 3509004WL017620 VIMALA DEVI 00462 UCBA0000364 2760 2760 Processed 19/04/2024 3115296577 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
42 Gadarpur UT-09-004-007-001/1690
(बरीराई) 		3509004000NRG24200320240094420 20/03/2024 kumud rai 3509004WL017621 kumud rai 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115296563 Mr. Kumud Ray UTTARAKHAND GRAMIN BANK(607197)
43 Gadarpur UT-09-004-014-001/169
(खानपुर पूर्व) 		3509004000NRG24200320240094457 20/03/2024 Leela 3509004WL017632 Leela 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3115296562 Mrs. NEELA MANDAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3910 3910
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_200324APB_FTO_137612 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 5980
2 Gadarpur UT3509004_200324APB_FTO_137612 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 8280
3 Gadarpur UT3509004_200324APB_FTO_137612 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 48070
4 Gadarpur UT3509004_200324APB_FTO_137612 Canara Bank CNRB0006382 Gadarpur 2760
5 Gadarpur UT3509004_200324APB_FTO_137612 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 2760
6 Gadarpur UT3509004_200324APB_FTO_137612 Punjab & Sind Bank PSIB0021021 GADARPUR 2760
7 Gadarpur UT3509004_200324APB_FTO_137612 Punjab National Bank PUNB0450200 GADARPUR 230
8 Gadarpur UT3509004_200324APB_FTO_137612 State Bank of India SBIN0001242 ADB GADARPUR 8280
9 Gadarpur UT3509004_200324APB_FTO_137612 State Bank of India SBIN0005309 DINESHPUR 12190
10 Gadarpur UT3509004_200324APB_FTO_137612 UCO Bank UCBA0000364 GADARPUR 2760
11 Gadarpur UT3509004_200324APB_FTO_137612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 2760
12 Gadarpur UT3509004_200324APB_FTO_137612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 1150

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