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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_031123APB_FTO_86908
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-09-004-028-002/221
(मदनापुर) 		3509004000NRG24031120230052507 03/11/2023 Probhati Adhikari 3509004WL008384 Probhati Adhikari 00045 BARB0DINESH 2990 2990 Processed 19/01/2024 9668994259 PRABHATI ADHIKARI BANK OF BARODA(606985)
2 Gadarpur UT-09-004-028-002/272
(मदनापुर) 		3509004000NRG24031120230052520 03/11/2023 Meena Bairagi 3509004WL008385 Meena Bairagi 00045 BARB0DINESH 2760 2760 Processed 19/01/2024 9668994261 MEENA BAIRAGI WO SUJ BANK OF BARODA(606985)
3 Gadarpur UT-09-004-028-002/278
(मदनापुर) 		3509004000NRG24031120230052509 03/11/2023 vishuka majumdar 3509004WL008384 vishuka majumdar 00045 BARB0DINESH 2990 2990 Processed 19/01/2024 9668994262 VISUKA MAJUMDAR WO D BANK OF BARODA(606985)
4 Gadarpur UT-09-004-028-002/7
(मदनापुर) 		3509004000NRG24031120230052514 03/11/2023 KANCHAN MANDAL 3509004WL008384 KANCHAN MANDAL 00045 BARB0DINESH 2990 2990 Processed 19/01/2024 9668994258 KANCHAN MANDAL WO SR BANK OF BARODA(606985)
5 Gadarpur UT-09-004-028-003/200
(मदनापुर) 		3509004000NRG24031120230052517 03/11/2023 SANKARKUMAR 3509004WL008384 SANKARKUMAR 00045 BARB0DINESH 2990 2990 Processed 19/01/2024 9668994260 SHANKAR SINGH BANK OF BARODA(606985)
SubTotal 14720 14720
6 Gadarpur UT-09-004-007-001/1172
(बरीराई) 		3509004000NRG24031120230052267 03/11/2023 PAVITRA MISTRI 3509004WL008347 PAVITRA MISTRI 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994252 SHIVANI MISTRY WO PA BANK OF BARODA(606985)
7 Gadarpur UT-09-004-007-001/1172
(बरीराई) 		3509004000NRG24031120230052268 03/11/2023 SHIVANI 3509004WL008347 SHIVANI 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994253 SHIVANI MISTRY WO PA BANK OF BARODA(606985)
8 Gadarpur UT-09-004-007-002/96
(बरीराई) 		3509004000NRG24031120230052272 03/11/2023 Ashalata 3509004WL008348 Ashalata 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994254 ASHA TARAFDAR BANK OF BARODA(606985)
9 Gadarpur UT-09-004-012-001/1
(महतोष) 		3509004000NRG24031120230052274 03/11/2023 AKHTAR ALI 3509004WL008348 AKHTAR ALI 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994273 AKHTAR ALI BANK OF BARODA(606985)
10 Gadarpur UT-09-004-012-001/296
(महतोष) 		3509004000NRG24031120230052275 03/11/2023 HASMUDDIN 3509004WL008348 HASMUDDIN 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994271 HASMUDEEN SO KASAMU BANK OF BARODA(606985)
11 Gadarpur UT-09-004-012-001/33
(महतोष) 		3509004000NRG24031120230052269 03/11/2023 SARAFAT 3509004WL008347 SARAFAT 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994272 SAFAT ALI SO ASGAR A BANK OF BARODA(606985)
12 Gadarpur UT-09-004-012-001/450
(महतोष) 		3509004000NRG24031120230052270 03/11/2023 JAHID ALI 3509004WL008347 JAHID ALI 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994270 JAHID SO SAFAT ALI BANK OF BARODA(606985)
13 Gadarpur UT-09-004-012-001/450
(महतोष) 		3509004000NRG24031120230052271 03/11/2023 PARVEEN BEGUM 3509004WL008347 PARVEEN BEGUM 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994269 PARVEENWO JAHID BANK OF BARODA(606985)
14 Gadarpur UT-09-004-012-001/489
(महतोष) 		3509004000NRG24031120230052276 03/11/2023 Noorulhuda 3509004WL008348 Noorulhuda 00045 BARB0KHANPU 3220 3220 Processed 19/01/2024 9668994268 NUROOLAHUDA BANK OF BARODA(606985)
SubTotal 28980 28980
15 Gadarpur UT-09-004-022-001/6
(धीमरी ब्लाक) 		3509004000NRG24031120230052502 03/11/2023 krishan kumar 3509004WL008381 krishan kumar 00078 CNRB0006382 2760 2760 Processed 19/01/2024 9668994249 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
16 Gadarpur UT-09-004-037-001/268
(गदरपुरा) 		3509004000NRG24031120230052280 03/11/2023 AMARPAL 3509004WL008349 AMARPAL 00176 IDIB000G506 460 460 Processed 20/01/2024 9668994265 Mr. Amarpal . INDIAN BANK(607105)
SubTotal 460 460
17 Gadarpur UT-09-004-022-001/120
(धीमरी ब्लाक) 		3509004000NRG24031120230052501 03/11/2023 rooghgho bai 3509004WL008380 rooghgho bai 00303 NTBL0DIN139 2760 2760 Processed 19/01/2024 9668994274 Mrs. ROOGHGHO BAI W/O SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
18 Gadarpur UT-09-004-018-001/62
(रफीनगर) 		3509004000NRG24031120230052503 03/11/2023 mamta rani 3509004WL008382 mamta rani 00354 PUNB0104500 2760 2760 Processed 19/01/2024 9668994248 MAMATA RANI PUNJAB NATIONAL BANK(508568)
19 Gadarpur UT-09-004-028-001/432
(मदनापुर) 		3509004000NRG24031120230052505 03/11/2023 Jyoti mandal 3509004WL008384 Jyoti mandal 00354 PUNB0104500 2990 2990 Processed 19/01/2024 9668994275 JYOTI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
20 Gadarpur UT-09-004-028-002/272
(मदनापुर) 		3509004000NRG24031120230052519 03/11/2023 Sujit Bairagi 3509004WL008385 Sujit Bairagi 00354 PUNB0692000 1380 1380 Processed 19/01/2024 9668994264 SUJEET BAIRAGI BANK OF BARODA(606985)
SubTotal 1380 1380
21 Gadarpur UT-09-004-037-001/13
(गदरपुरा) 		3509004000NRG24031120230052278 03/11/2023 KRISHNA 3509004WL008349 KRISHNA 00415 SBIN0001242 460 460 Processed 20/01/2024 9668994257 Mrs. Krishna . INDIAN BANK(607105)
SubTotal 460 460
22 Gadarpur UT-09-004-028-002/191
(मदनापुर) 		3509004000NRG24031120230052506 03/11/2023 Sapna Adhikari 3509004WL008384 Sapna Adhikari 00415 SBIN0005309 2990 2990 Processed 19/01/2024 9668994266 MRS SAPNA ADHIKARI STATE BANK OF INDIA(508548)
23 Gadarpur UT-09-004-028-002/4
(मदनापुर) 		3509004000NRG24031120230052510 03/11/2023 RAMKUMAR MANDAL 3509004WL008384 RAMKUMAR MANDAL 00415 SBIN0005309 2990 2990 Processed 19/01/2024 9668994255 MR RAMKUMAR MANDAL STATE BANK OF INDIA(508548)
24 Gadarpur UT-09-004-028-002/4
(मदनापुर) 		3509004000NRG24031120230052511 03/11/2023 SUSHILA 3509004WL008384 SUSHILA 00415 SBIN0005309 2990 2990 Processed 19/01/2024 9668994256 MRS SUSHEELA MANDAL STATE BANK OF INDIA(508548)
25 Gadarpur UT-09-004-028-002/5
(मदनापुर) 		3509004000NRG24031120230052512 03/11/2023 HARIPAD MANDAL 3509004WL008384 HARIPAD MANDAL 00415 SBIN0005309 2990 2990 Processed 19/01/2024 9668994250 MR HARI PAD MANDAL STATE BANK OF INDIA(508548)
26 Gadarpur UT-09-004-028-002/5
(मदनापुर) 		3509004000NRG24031120230052513 03/11/2023 SAIPHALI MANDAL 3509004WL008384 SAIPHALI MANDAL 00415 SBIN0005309 2990 2990 Processed 19/01/2024 9668994251 MRS SHIPHALI MANDAL STATE BANK OF INDIA(508548)
27 Gadarpur UT-09-004-028-003/191
(मदनापुर) 		3509004000NRG24031120230052515 03/11/2023 Rajesh singh 3509004WL008384 Rajesh singh 00415 SBIN0005309 2990 2990 Processed 19/01/2024 9668994267 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
28 Gadarpur UT-09-004-017-002/47
(खेमपुर) 		3509004000NRG24031120230052504 03/11/2023 Suresh singh 3509004WL008383 Suresh singh 00462 UCBA0000364 2760 2760 Processed 19/01/2024 9668994247 SURESH SINGH UCO BANK(607066)
29 Gadarpur UT-09-004-037-001/13
(गदरपुरा) 		3509004000NRG24031120230052277 03/11/2023 RAKESH 3509004WL008349 RAKESH 00462 UCBA0000364 460 460 Processed 20/01/2024 9668994277 Mr. Rakesh . INDIAN BANK(607105)
30 Gadarpur UT-09-004-037-001/18
(गदरपुरा) 		3509004000NRG24031120230052279 03/11/2023 dayaram 3509004WL008349 dayaram 00462 UCBA0000364 230 230 Processed 19/01/2024 9668994276 DAYARAM UCO BANK(607066)
SubTotal 3450 3450
31 Gadarpur UT-09-004-028-003/191
(मदनापुर) 		3509004000NRG24031120230052516 03/11/2023 Vinod singh 3509004WL008384 Vinod singh 00468 UBIN0568112 2990 2990 Processed 19/01/2024 9668994263 VINOD SINGH S/O JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
32 Gadarpur UT-09-004-028-002/262
(मदनापुर) 		3509004000NRG24031120230052508 03/11/2023 Mala madhu 3509004WL008384 Mala madhu 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668994278 Mrs. MALA MADHU W/O VIJAN MADHU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 84640 84640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_031123APB_FTO_86908 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 14720
2 Gadarpur UT3509004_031123APB_FTO_86908 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 28980
3 Gadarpur UT3509004_031123APB_FTO_86908 Canara Bank CNRB0006382 Gadarpur 2760
4 Gadarpur UT3509004_031123APB_FTO_86908 Indian Bank IDIB000G506 GADARPUR 460
5 Gadarpur UT3509004_031123APB_FTO_86908 THE NAINITAL BANK LIMITED NTBL0DIN139 DINESHPUR 2760
6 Gadarpur UT3509004_031123APB_FTO_86908 Punjab National Bank PUNB0104500 GULARBHOJ 5750
7 Gadarpur UT3509004_031123APB_FTO_86908 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 1380
8 Gadarpur UT3509004_031123APB_FTO_86908 State Bank of India SBIN0001242 ADB GADARPUR 460
9 Gadarpur UT3509004_031123APB_FTO_86908 State Bank of India SBIN0005309 DINESHPUR 17940
10 Gadarpur UT3509004_031123APB_FTO_86908 UCO Bank UCBA0000364 GADARPUR 3450
11 Gadarpur UT3509004_031123APB_FTO_86908 Union Bank of India UBIN0568112 Gadarpur 2990
12 Gadarpur UT3509004_031123APB_FTO_86908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 2990

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