Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:13 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_100723FTO_41081
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-09-004-007-001/1628
(बरीराई) 		3509004000NRG24100720230019500 10/07/2023 radhika 3509004WL003063 radhika 00045 BARB0DINESH 230 230 Processed 14/07/2023 3436383235 radhika ()
2 Gadarpur UT-09-004-007-001/612
(बरीराई) 		3509004000NRG24100720230019503 10/07/2023 RAVI 3509004WL003063 RAVI 00045 BARB0DINESH 230 230 Processed 14/07/2023 3436383234 RAVI ()
3 Gadarpur UT-09-004-007-001/953-A
(बरीराई) 		3509004000NRG24100720230019433 10/07/2023 mohan ray 3509004WL003055 mohan ray 00045 BARB0DINESH 460 460 Processed 14/07/2023 3436383233 mohan ray ()
SubTotal 920 920
4 Gadarpur UT-09-004-007-001/1361
(बरीराई) 		3509004000NRG24100720230019498 10/07/2023 Kamla 3509004WL003063 Kamla 00045 BARB0KHANPU 230 230 Processed 14/07/2023 3436383243 Kamla ()
5 Gadarpur UT-09-004-011-001/419
(बुरानगर) 		3509004000NRG24100720230019434 10/07/2023 Rekha 3509004WL003055 Rekha 00045 BARB0KHANPU 460 460 Processed 14/07/2023 3436383242 Rekha ()
6 Gadarpur UT-09-004-011-002/108
(बुरानगर) 		3509004000NRG24100720230019436 10/07/2023 Arti Balal 3509004WL003055 Arti Balal 00045 BARB0KHANPU 460 460 Processed 14/07/2023 3436383240 Arti Balal ()
7 Gadarpur UT-09-004-011-002/259
(बुरानगर) 		3509004000NRG24100720230019429 10/07/2023 Sukumar Poddar 3509004WL003054 Sukumar Poddar 00045 BARB0KHANPU 230 230 Processed 14/07/2023 3436383238 Sukumar Poddar ()
8 Gadarpur UT-09-004-011-002/488
(बुरानगर) 		3509004000NRG24100720230019441 10/07/2023 jaymala biswas 3509004WL003055 jaymala biswas 00045 BARB0KHANPU 460 460 Processed 14/07/2023 3436383237 jaymala biswas ()
9 Gadarpur UT-09-004-011-002/488
(बुरानगर) 		3509004000NRG24100720230019440 10/07/2023 neel ratan biswas 3509004WL003055 neel ratan biswas 00045 BARB0KHANPU 460 460 Processed 14/07/2023 3436383236 neel ratan biswas ()
10 Gadarpur UT-09-004-011-002/77
(बुरानगर) 		3509004000NRG24100720230019431 10/07/2023 Vishwnath 3509004WL003054 Vishwnath 00045 BARB0KHANPU 230 230 Processed 14/07/2023 3436383241 Vishwnath ()
11 Gadarpur UT-09-004-012-001/507
(महतोष) 		3509004000NRG24100720230019419 10/07/2023 SHAHRUKH KHAN 3509004WL003053 SHAHRUKH KHAN 00045 BARB0KHANPU 1840 1840 Processed 14/07/2023 3436383239 SHAHRUKH KHAN ()
SubTotal 4370 4370
12 Gadarpur UT-09-004-007-001/1555
(बरीराई) 		3509004000NRG24100720230019499 10/07/2023 sardo devi 3509004WL003063 sardo devi 00176 IDIB000G506 230 230 Processed 14/07/2023 3436383245 sardo devi ()
13 Gadarpur UT-09-004-029-001/925
(कूल्हा) 		3509004000NRG24100720230019402 10/07/2023 sumitra devi 3509004WL003042 sumitra devi 00176 IDIB000G506 2530 2530 Processed 14/07/2023 3436383244 sumitra devi ()
SubTotal 2760 2760
14 Gadarpur UT-09-004-011-002/188
(बुरानगर) 		3509004000NRG24100720230019438 10/07/2023 KAUSHLYA BISHWAS 3509004WL003055 KAUSHLYA BISHWAS 00303 NTBL0GAD052 460 460 Processed 14/07/2023 3436383247 KAUSHLYA BISHWAS ()
15 Gadarpur UT-09-004-011-002/188
(बुरानगर) 		3509004000NRG24100720230019439 10/07/2023 SANJEET BISHWAS 3509004WL003055 SANJEET BISHWAS 00303 NTBL0GAD052 460 460 Processed 14/07/2023 3436383246 SANJEET BISHWAS ()
SubTotal 920 920
16 Gadarpur UT-09-004-011-002/108
(बुरानगर) 		3509004000NRG24100720230019437 10/07/2023 raju bala 3509004WL003055 raju bala 00354 PUNB0145410 460 460 Processed 14/07/2023 3436383248 raju bala ()
SubTotal 460 460
17 Gadarpur UT-09-004-011-002/63
(बुरानगर) 		3509004000NRG24100720230019442 10/07/2023 Yashoda 3509004WL003055 Yashoda 00415 SBIN0001242 460 460 Processed 14/07/2023 3436383249 MRS YASHODA BISWAS ()
SubTotal 460 460
18 Gadarpur UT-09-004-007-001/920
(बरीराई) 		3509004000NRG24100720230019450 10/07/2023 SHAMBHU DEV 3509004WL003056 SHAMBHU DEV 00415 SBIN0005309 230 230 Processed 14/07/2023 3436383250 MR SHAMBHU DEV ()
19 Gadarpur UT-09-004-011-002/277
(बुरानगर) 		3509004000NRG24100720230019430 10/07/2023 Foolmala 3509004WL003054 Foolmala 00415 SBIN0005309 230 230 Processed 14/07/2023 3436383251 MISS PHOOL MALA ()
SubTotal 460 460
20 Gadarpur UT-09-004-011-002/190
(बुरानगर) 		3509004000NRG24100720230019427 10/07/2023 Rajesh Vishbash 3509004WL003054 Rajesh Vishbash 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3436383252 Rajesh Vishbash ()
SubTotal 230 230
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_100723FTO_41081 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 920
2 Gadarpur UT3509004_100723FTO_41081 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 4370
3 Gadarpur UT3509004_100723FTO_41081 Indian Bank IDIB000G506 GADARPUR 2760
4 Gadarpur UT3509004_100723FTO_41081 THE NAINITAL BANK LIMITED NTBL0GAD052 GADARPUR 920
5 Gadarpur UT3509004_100723FTO_41081 Punjab National Bank PUNB0145410 GADARPUR 460
6 Gadarpur UT3509004_100723FTO_41081 State Bank of India SBIN0001242 ADB GADARPUR 460
7 Gadarpur UT3509004_100723FTO_41081 State Bank of India SBIN0005309 DINESHPUR 460
8 Gadarpur UT3509004_100723FTO_41081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 230

Download In Excel