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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_230823APB_FTO_58528
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) 		3509004000NRG24230820230031631 23/08/2023 SUCHITRA 3509004WL004941 SUCHITRA 00045 BARB0DINESH 1380 1380 Processed 29/08/2023 4941003784 SUCHITRA W O KRISHAN BANK OF BARODA(606985)
2 Gadarpur UT-09-004-005-001/547
(चन्दननगर) 		3509004000NRG24230820230031637 23/08/2023 suraj haldar 3509004WL004941 suraj haldar 00045 BARB0DINESH 1380 1380 Processed 29/08/2023 4941003785 SURAJ HALDAR BANK OF BARODA(606985)
SubTotal 2760 2760
3 Gadarpur UT-09-004-008-002/149
(रायपुर) 		3509004000NRG24230820230031829 23/08/2023 Sapna 3509004WL004954 Sapna 00045 BARB0KHANPU 2300 2300 Processed 29/08/2023 4941003776 Sapana Biswas BANK OF BARODA(606985)
SubTotal 2300 2300
4 Gadarpur UT-09-004-005-001/295
(चन्दननगर) 		3509004000NRG24230820230031625 23/08/2023 AMRESH 3509004WL004941 AMRESH 00112 ICIC00USNDC 1380 1380 Processed 29/08/2023 4941003797 AMRESHREETA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
5 Gadarpur UT-09-004-005-001/40
(चन्दननगर) 		3509004000NRG24230820230031630 23/08/2023 GORANG 3509004WL004941 GORANG 00112 ICIC00USNDC 1380 1380 Processed 29/08/2023 4941003796 GAURANGRAYSODHIRENRAY UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
6 Gadarpur UT-09-004-005-001/481
(चन्दननगर) 		3509004000NRG24230820230031634 23/08/2023 Lalita Devi 3509004WL004941 Lalita Devi 00112 ICIC00USNDC 1380 1380 Processed 29/08/2023 4941003770 LALITARAVINDRASARKAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
7 Gadarpur UT-09-004-005-001/92
(चन्दननगर) 		3509004000NRG24230820230031641 23/08/2023 DEEPIKA 3509004WL004941 DEEPIKA 00112 ICIC00USNDC 230 230 Processed 29/08/2023 4941003771 MR DEEPIKA MANDAL STATE BANK OF INDIA(508548)
8 Gadarpur UT-09-004-005-001/92
(चन्दननगर) 		3509004000NRG24230820230031640 23/08/2023 DEVRANJAN 3509004WL004941 DEVRANJAN 00112 ICIC00USNDC 1380 1380 Processed 29/08/2023 4941003795 DEVRANJANDEEPIKA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 5750 5750
9 Gadarpur UT-09-004-042-001/240
(गुमचैइया) 		3509004000NRG24230820230031621 23/08/2023 ANIL KUMAR 3509004WL004938 ANIL KUMAR 00354 PUNB0145410 460 460 Processed 29/08/2023 4941003775 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
10 Gadarpur UT-09-004-008-002/157
(रायपुर) 		3509004000NRG24230820230031904 23/08/2023 kashmir singh 3509004WL004960 kashmir singh 00354 PUNB0692000 690 690 Processed 29/08/2023 4941003787 KASHMIR SINGH SO BANTA SINGH BANK OF BARODA(606985)
SubTotal 690 690
11 Gadarpur UT-09-004-005-001/169
(चन्दननगर) 		3509004000NRG24230820230031624 23/08/2023 BHOLA NATH 3509004WL004941 BHOLA NATH 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003793 MR BHOLA NATH SARKAR STATE BANK OF INDIA(508548)
12 Gadarpur UT-09-004-005-001/334
(चन्दननगर) 		3509004000NRG24230820230031627 23/08/2023 SUBHAS 3509004WL004941 SUBHAS 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003792 MR SUBHASH SARKAR STATE BANK OF INDIA(508548)
13 Gadarpur UT-09-004-005-001/379
(चन्दननगर) 		3509004000NRG24230820230031628 23/08/2023 RAMES SWARKAR 3509004WL004941 RAMES SWARKAR 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003778 RAMESH SWARNAKAR BANK OF BARODA(606985)
14 Gadarpur UT-09-004-005-001/381
(चन्दननगर) 		3509004000NRG24230820230031629 23/08/2023 ARJUN SARKAR 3509004WL004941 ARJUN SARKAR 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003777 MR ARJUN SARKAR STATE BANK OF INDIA(508548)
15 Gadarpur UT-09-004-005-001/471
(चन्दननगर) 		3509004000NRG24230820230031632 23/08/2023 SHIVPAD SARKAR 3509004WL004941 SHIVPAD SARKAR 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003773 MR SHIV PAD SARKAR STATE BANK OF INDIA(508548)
16 Gadarpur UT-09-004-005-001/489
(चन्दननगर) 		3509004000NRG24230820230031635 23/08/2023 Ranjeeta 3509004WL004941 Ranjeeta 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003774 RANJEETA RAY STATE BANK OF INDIA(508548)
17 Gadarpur UT-09-004-005-001/547
(चन्दननगर) 		3509004000NRG24230820230031636 23/08/2023 anita haldar 3509004WL004941 anita haldar 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003783 MRS ANITA HALDAR STATE BANK OF INDIA(508548)
18 Gadarpur UT-09-004-005-001/553
(चन्दननगर) 		3509004000NRG24230820230031638 23/08/2023 Haridasi 3509004WL004941 Haridasi 00415 SBIN0005309 1380 1380 Processed 29/08/2023 4941003780 MRS HARIDASHI RAY STATE BANK OF INDIA(508548)
19 Gadarpur UT-09-004-005-001/553
(चन्दननगर) 		3509004000NRG24230820230031639 23/08/2023 Shankar rai 3509004WL004941 Shankar rai 00415 SBIN0005309 920 920 Processed 29/08/2023 4941003781 MR SHANKAR RAI STATE BANK OF INDIA(508548)
20 Gadarpur UT-09-004-006-001/110
(आन्नदखेड़ा) 		3509004000NRG24230820230031826 23/08/2023 Rekha 3509004WL004954 Rekha 00415 SBIN0005309 2300 2300 Processed 29/08/2023 4941003779 MRS REKHA JAYDHAR STATE BANK OF INDIA(508548)
21 Gadarpur UT-09-004-006-001/503
(आन्नदखेड़ा) 		3509004000NRG24230820230031827 23/08/2023 Ruma Haldar 3509004WL004954 Ruma Haldar 00415 SBIN0005309 2300 2300 Processed 29/08/2023 4941003782 MRS RUMA HALDAR STATE BANK OF INDIA(508548)
22 Gadarpur UT-09-004-006-001/504
(आन्नदखेड़ा) 		3509004000NRG24230820230031828 23/08/2023 soniya haldar 3509004WL004954 soniya haldar 00415 SBIN0005309 2300 2300 Processed 29/08/2023 4941003786 SONIYA HALDAR DO RANJAN HALDAR UNION BANK OF INDIA(508500)
SubTotal 18860 18860
23 Gadarpur UT-09-004-041-001/26
(लखनऊ) 		3509004000NRG24230820230031907 23/08/2023 munni devi 3509004WL004963 munni devi 00462 UCBA0000364 920 920 Processed 29/08/2023 4941003772 Mrs. Munni Devi INDIAN BANK(607105)
24 Gadarpur UT-09-004-041-002/30
(लखनऊ) 		3509004000NRG24230820230031620 23/08/2023 SHAYAM SINGH 3509004WL004937 SHAYAM SINGH 00462 UCBA0000364 2760 2760 Processed 29/08/2023 4941003794 SHYAM S/O JAVAHAR UCO BANK(607066)
SubTotal 3680 3680
25 Gadarpur UT-09-004-005-001/472
(चन्दननगर) 		3509004000NRG24230820230031633 23/08/2023 MAMTA 3509004WL004941 MAMTA 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003791 MRS MAMTA XX STATE BANK OF INDIA(508548)
26 Gadarpur UT-09-004-008-002/122
(रायपुर) 		3509004000NRG24230820230031619 23/08/2023 KANKAN 3509004WL004936 KANKAN 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941003790 Mr. KANKAN MANDAL SO SUDHEER MANDAL UTTARAKHAND GRAMIN BANK(607197)
27 Gadarpur UT-09-004-008-002/158
(रायपुर) 		3509004000NRG24230820230031905 23/08/2023 satnam singh 3509004WL004961 satnam singh 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003788 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
28 Gadarpur UT-09-004-008-002/58
(रायपुर) 		3509004000NRG24230820230031887 23/08/2023 AMARJIT KAUR 3509004WL004958 AMARJIT KAUR 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003789 Mrs. AMARJEET KAUR W/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_230823APB_FTO_58528 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_230823APB_FTO_58528 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 2300
3 Gadarpur UT3509004_230823APB_FTO_58528 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5750
4 Gadarpur UT3509004_230823APB_FTO_58528 Punjab National Bank PUNB0145410 GADARPUR 460
5 Gadarpur UT3509004_230823APB_FTO_58528 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 690
6 Gadarpur UT3509004_230823APB_FTO_58528 State Bank of India SBIN0005309 DINESHPUR 18860
7 Gadarpur UT3509004_230823APB_FTO_58528 UCO Bank UCBA0000364 GADARPUR 3680
8 Gadarpur UT3509004_230823APB_FTO_58528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 4140
9 Gadarpur UT3509004_230823APB_FTO_58528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 690
10 Gadarpur UT3509004_230823APB_FTO_58528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 690

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