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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_050623APB_FTO_28197
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-09-004-039-001/198
(अलखदेवी) 		3509004000NRG24050620230011672 05/06/2023 sashikala 3509004WL001937 sashikala 00045 BARB0GADARP 2760 2760 Processed 10/06/2023 2385789417 SHISHIKLA W/O RAJU BANK OF BARODA(606985)
SubTotal 2760 2760
2 Gadarpur UT-09-004-023-001/146
(गिरधरनगर) 		3509004000NRG24050620230011673 05/06/2023 MENKA 3509004WL001938 MENKA 00462 UCBA0000364 2760 2760 Processed 10/06/2023 2385789415 MENKA WO RAJU UCO BANK(607066)
3 Gadarpur UT-09-004-023-001/146
(गिरधरनगर) 		3509004000NRG24050620230011674 05/06/2023 Raju 3509004WL001938 Raju 00462 UCBA0000364 2760 2760 Processed 10/06/2023 2385789416 RAJU SO NEKRAM UCO BANK(607066)
SubTotal 5520 5520
4 Gadarpur UT-09-004-042-003/94
(गुमचैइया) 		3509004000NRG24050620230011675 05/06/2023 rampayri 3509004WL001939 rampayri 00468 UBIN0568112 2760 2760 Processed 10/06/2023 2385789418 RAMAPYARI W/O HARIOM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_050623APB_FTO_28197 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2760
2 Gadarpur UT3509004_050623APB_FTO_28197 UCO Bank UCBA0000364 GADARPUR 5520
3 Gadarpur UT3509004_050623APB_FTO_28197 Union Bank of India UBIN0568112 Gadarpur 2760

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