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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_081023APB_FTO_78347
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-09-004-005-001/415
(चन्दननगर) 		3509004000NRG24081020230043963 08/10/2023 SUCHITRA 3509004WL006924 SUCHITRA 00045 BARB0DINESH 1840 1840 Processed 03/11/2023 6973662589 SUCHITRA W O KRISHAN BANK OF BARODA(606985)
SubTotal 1840 1840
2 Gadarpur UT-09-004-005-001/481
(चन्दननगर) 		3509004000NRG24081020230043965 08/10/2023 Lalita Devi 3509004WL006924 Lalita Devi 00112 ICIC00USNDC 1840 1840 Processed 03/11/2023 6973662592 LALITARAVINDRASARKAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 1840 1840
3 Gadarpur UT-09-004-005-001/344
(चन्दननगर) 		3509004000NRG24081020230043961 08/10/2023 PARMILA MALLIK 3509004WL006924 PARMILA MALLIK 00415 SBIN0005309 1840 1840 Processed 03/11/2023 6973662588 MRS PRAMILA STATE BANK OF INDIA(508548)
4 Gadarpur UT-09-004-005-001/379
(चन्दननगर) 		3509004000NRG24081020230043962 08/10/2023 RAMES SWARKAR 3509004WL006924 RAMES SWARKAR 00415 SBIN0005309 1840 1840 Processed 03/11/2023 6973662590 RAMESH SWARNAKAR BANK OF BARODA(606985)
5 Gadarpur UT-09-004-005-001/489
(चन्दननगर) 		3509004000NRG24081020230043966 08/10/2023 Ranjeeta 3509004WL006924 Ranjeeta 00415 SBIN0005309 1840 1840 Processed 03/11/2023 6973662591 RANJEETA RAY STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 Gadarpur UT-09-004-005-001/472
(चन्दननगर) 		3509004000NRG24081020230043964 08/10/2023 MAMTA 3509004WL006924 MAMTA 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973662593 MRS MAMTA XX STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_081023APB_FTO_78347 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 1840
2 Gadarpur UT3509004_081023APB_FTO_78347 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 1840
3 Gadarpur UT3509004_081023APB_FTO_78347 State Bank of India SBIN0005309 DINESHPUR 5520
4 Gadarpur UT3509004_081023APB_FTO_78347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 1840

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