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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_050723APB_FTO_39334
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-09-004-007-001/1100
(बरीराई) 		3509004000NRG24050720230018744 05/07/2023 NEEL KAMAL MANDAL 3509004WL002954 NEEL KAMAL MANDAL 00045 BARB0DINESH 1380 1380 Processed 13/07/2023 3375252925 NEELKAMAL MANDAL SO KESHAV MANDAL BANK OF BARODA(606985)
SubTotal 1380 1380
2 Gadarpur UT-09-004-012-001/1
(महतोष) 		3509004000NRG24050720230018736 05/07/2023 AKHTAR ALI 3509004WL002953 AKHTAR ALI 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252930 AKHTAR ALI BANK OF BARODA(606985)
3 Gadarpur UT-09-004-012-001/121
(महतोष) 		3509004000NRG24050720230018754 05/07/2023 AFROJ JHA 3509004WL002954 AFROJ JHA 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252917 AFROJ JAHAN BANK OF BARODA(606985)
4 Gadarpur UT-09-004-012-001/121
(महतोष) 		3509004000NRG24050720230018753 05/07/2023 AYUB 3509004WL002954 AYUB 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252919 AYYUB SO DULLA KHAN BANK OF BARODA(606985)
5 Gadarpur UT-09-004-012-001/144
(महतोष) 		3509004000NRG24050720230018755 05/07/2023 RAHIS AHAMAD 3509004WL002954 RAHIS AHAMAD 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252933 RAHIS AHAMAD BANK OF BARODA(606985)
6 Gadarpur UT-09-004-012-001/147
(महतोष) 		3509004000NRG24050720230018737 05/07/2023 MAHBUB ALI 3509004WL002953 MAHBUB ALI 00045 BARB0KHANPU 1380 1380 Rejected 13/07/2023 3375252920 A/c Blocked or Frozen
7 Gadarpur UT-09-004-012-001/170
(महतोष) 		3509004000NRG24050720230018738 05/07/2023 BAGIRATH 3509004WL002953 BAGIRATH 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252932 BHAGEERATH BANK OF BARODA(606985)
8 Gadarpur UT-09-004-012-001/170
(महतोष) 		3509004000NRG24050720230018739 05/07/2023 RAGURAJ 3509004WL002953 RAGURAJ 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252931 RAGHURAJ ROY BANK OF BARODA(606985)
9 Gadarpur UT-09-004-012-001/18
(महतोष) 		3509004000NRG24050720230018756 05/07/2023 MUJAFAR ALI 3509004WL002954 MUJAFAR ALI 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252935 MUJAFFARALISOSAIJADALI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
10 Gadarpur UT-09-004-012-001/33
(महतोष) 		3509004000NRG24050720230018758 05/07/2023 SARAFAT 3509004WL002954 SARAFAT 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252929 SAFAT ALI SO ASGAR ALI BANK OF BARODA(606985)
11 Gadarpur UT-09-004-012-001/37
(महतोष) 		3509004000NRG24050720230018740 05/07/2023 SHOKAT ALI 3509004WL002953 SHOKAT ALI 00045 BARB0KHANPU 1150 1150 Processed 13/07/2023 3375252934 SHOKAT ALI BANK OF BARODA(606985)
12 Gadarpur UT-09-004-012-001/450
(महतोष) 		3509004000NRG24050720230018759 05/07/2023 JAHID ALI 3509004WL002954 JAHID ALI 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252928 JAHID SO SAFAT ALI BANK OF BARODA(606985)
13 Gadarpur UT-09-004-012-001/489
(महतोष) 		3509004000NRG24050720230018741 05/07/2023 Noorulhuda 3509004WL002953 Noorulhuda 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252922 NUROOLAHUDA BANK OF BARODA(606985)
14 Gadarpur UT-09-004-012-001/490
(महतोष) 		3509004000NRG24050720230018742 05/07/2023 Palwinder Singh 3509004WL002953 Palwinder Singh 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252916 PALVINDER SINGH SO NAJAR SINGH BANK OF BARODA(606985)
15 Gadarpur UT-09-004-012-001/500
(महतोष) 		3509004000NRG24050720230018743 05/07/2023 Shkeel Ahmad 3509004WL002953 Shkeel Ahmad 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252918 SHAKILAHAMADSOSHAFIKAHAMA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
16 Gadarpur UT-09-004-012-001/7
(महतोष) 		3509004000NRG24050720230018760 05/07/2023 INYAT ALI 3509004WL002954 INYAT ALI 00045 BARB0KHANPU 1380 1380 Processed 13/07/2023 3375252921 INAYAT ALI S/O ASGAR ALI BANK OF BARODA(606985)
SubTotal 20470 20470
17 Gadarpur UT-09-004-007-001/1132
(बरीराई) 		3509004000NRG24050720230018747 05/07/2023 SAHEDEV 3509004WL002954 SAHEDEV 00112 ICIC00USNDC 1380 1380 Processed 13/07/2023 3375252937 MR SAHADEV SARDAR STATE BANK OF INDIA(508548)
18 Gadarpur UT-09-004-007-001/681-A
(बरीराई) 		3509004000NRG24050720230018750 05/07/2023 GAUR PAD 3509004WL002954 GAUR PAD 00112 ICIC00USNDC 1380 1380 Processed 13/07/2023 3375252938 GAURAPAD S/O MR PUNYACHARAN PUNJAB NATIONAL BANK(508568)
19 Gadarpur UT-09-004-007-001/681-A
(बरीराई) 		3509004000NRG24050720230018734 05/07/2023 PUSHPA 3509004WL002953 PUSHPA 00112 ICIC00USNDC 1380 1380 Processed 13/07/2023 3375252939 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
20 Gadarpur UT-09-004-007-001/786
(बरीराई) 		3509004000NRG24050720230018751 05/07/2023 DIPANKAR 3509004WL002954 DIPANKAR 00176 IDIB000G506 1380 1380 Processed 13/07/2023 3375252926 Mr. DIPANKAR SO GAURPAD INDIAN BANK(607105)
SubTotal 1380 1380
21 Gadarpur UT-09-004-018-001/85-A
(रफीनगर) 		3509004000NRG24050720230018709 05/07/2023 sapna 3509004WL002943 sapna 00354 PUNB0104500 2760 2760 Processed 13/07/2023 3375252936 Ms. SAPNA . INDIAN BANK(607105)
SubTotal 2760 2760
22 Gadarpur UT-09-004-007-001/1114
(बरीराई) 		3509004000NRG24050720230018746 05/07/2023 AKASH BARAMAN 3509004WL002954 AKASH BARAMAN 00354 PUNB0692000 1380 1380 Processed 13/07/2023 3375252940 Master AAKASH BERMAN SO RAM PRASAD BERM UTTARAKHAND GRAMIN BANK(607197)
23 Gadarpur UT-09-004-007-001/348
(बरीराई) 		3509004000NRG24050720230018748 05/07/2023 SUBASH 3509004WL002954 SUBASH 00354 PUNB0692000 1380 1380 Processed 13/07/2023 3375252943 SUBHASH S/O MR KRISHNA PAD PUNJAB NATIONAL BANK(508568)
24 Gadarpur UT-09-004-007-001/66
(बरीराई) 		3509004000NRG24050720230018733 05/07/2023 SAVITA 3509004WL002953 SAVITA 00354 PUNB0692000 1380 1380 Processed 13/07/2023 3375252942 MRS SAVITA MANDAL STATE BANK OF INDIA(508548)
25 Gadarpur UT-09-004-007-001/854
(बरीराई) 		3509004000NRG24050720230018752 05/07/2023 DULALI 3509004WL002954 DULALI 00354 PUNB0692000 1380 1380 Processed 13/07/2023 3375252941 DULALI S/O MR GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
26 Gadarpur UT-09-004-007-001/1100
(बरीराई) 		3509004000NRG24050720230018745 05/07/2023 Kamla Rani 3509004WL002954 Kamla Rani 00415 SBIN0005309 1380 1380 Processed 13/07/2023 3375252923 MRS KAMLA RANI STATE BANK OF INDIA(508548)
27 Gadarpur UT-09-004-007-001/964
(बरीराई) 		3509004000NRG24050720230018735 05/07/2023 Harichand Dhali 3509004WL002953 Harichand Dhali 00415 SBIN0005309 1380 1380 Processed 13/07/2023 3375252924 MR HARICHAND DHALI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
28 Gadarpur UT-09-004-007-001/644
(बरीराई) 		3509004000NRG24050720230018749 05/07/2023 Vikas 3509004WL002954 Vikas 00468 UBIN0568112 1380 1380 Processed 13/07/2023 3375252927 VIKAS BACHHAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_050723APB_FTO_39334 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 1380
2 Gadarpur UT3509004_050723APB_FTO_39334 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 20470
3 Gadarpur UT3509004_050723APB_FTO_39334 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 4140
4 Gadarpur UT3509004_050723APB_FTO_39334 Indian Bank IDIB000G506 GADARPUR 1380
5 Gadarpur UT3509004_050723APB_FTO_39334 Punjab National Bank PUNB0104500 GULARBHOJ 2760
6 Gadarpur UT3509004_050723APB_FTO_39334 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 5520
7 Gadarpur UT3509004_050723APB_FTO_39334 State Bank of India SBIN0005309 DINESHPUR 2760
8 Gadarpur UT3509004_050723APB_FTO_39334 Union Bank of India UBIN0568112 Gadarpur 1380

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