Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_200523FTO_22004
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-09-004-014-001/557
(खानपुर पूर्व) 		3509004000NRG24200520230007807 20/05/2023 Aalladi 3509004WL001310 Aalladi 00045 BARB0KHANPU 2760 2760 Processed 25/05/2023 1860360766 Aalladi ()
2 Gadarpur UT-09-004-014-001/606
(खानपुर पूर्व) 		3509004000NRG24200520230007813 20/05/2023 Parul Gharami 3509004WL001310 Parul Gharami 00045 BARB0KHANPU 2760 2760 Processed 25/05/2023 1860360775 Parul Gharami ()
SubTotal 5520 5520
3 Gadarpur UT-09-004-028-001/597
(मदनापुर) 		3509004000NRG24200520230007779 20/05/2023 Vijay Singh 3509004WL001308 Vijay Singh 00354 PUNB0692000 2760 2760 Processed 25/05/2023 1860360767 Vijay Singh ()
SubTotal 2760 2760
4 Gadarpur UT-09-004-028-001/457
(मदनापुर) 		3509004000NRG24200520230007776 20/05/2023 Maninndra Pahar 3509004WL001308 Maninndra Pahar 00415 SBIN0005309 2760 2760 Processed 25/05/2023 1860360774 MR MANINDRA PAHAR ()
SubTotal 2760 2760
5 Gadarpur UT-09-004-014-001/130
(खानपुर पूर्व) 		3509004000NRG24200520230007803 20/05/2023 NAMITA VISWAS 3509004WL001310 NAMITA VISWAS 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360769 NAMITA VISWAS ()
6 Gadarpur UT-09-004-014-001/154
(खानपुर पूर्व) 		3509004000NRG24200520230007804 20/05/2023 Chapla 3509004WL001310 Chapla 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360772 Chapla ()
7 Gadarpur UT-09-004-014-001/562
(खानपुर पूर्व) 		3509004000NRG24200520230007808 20/05/2023 Indrajeet 3509004WL001310 Indrajeet 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360768 Indrajeet ()
8 Gadarpur UT-09-004-014-001/596
(खानपुर पूर्व) 		3509004000NRG24200520230007812 20/05/2023 Aadori Kirtinya 3509004WL001310 Aadori Kirtinya 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360773 Aadori Kirtinya ()
9 Gadarpur UT-09-004-014-001/608
(खानपुर पूर्व) 		3509004000NRG24200520230007814 20/05/2023 Malina Rani 3509004WL001310 Malina Rani 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360770 Malina Rani ()
10 Gadarpur UT-09-004-014-001/609
(खानपुर पूर्व) 		3509004000NRG24200520230007815 20/05/2023 Kamini Viswash 3509004WL001310 Kamini Viswash 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360771 Kamini Viswash ()
SubTotal 16560 16560
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_200523FTO_22004 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 5520
2 Gadarpur UT3509004_200523FTO_22004 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 2760
3 Gadarpur UT3509004_200523FTO_22004 State Bank of India SBIN0005309 DINESHPUR 2760
4 Gadarpur UT3509004_200523FTO_22004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 5520
5 Gadarpur UT3509004_200523FTO_22004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 2760
6 Gadarpur UT3509004_200523FTO_22004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 8280

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