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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_180224APB_FTO_123869
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-09-004-013-001/399
(खटोला) 		3509004000NRG24180220240082039 18/02/2024 sukhdev gaien 3509004WL014311 sukhdev gaien 00045 BARB0DINESH 2760 2760 Processed 10/04/2024 2797585031 SUKHDEVGAIN S O GOVI BANK OF BARODA(606985)
2 Gadarpur UT-09-004-013-001/423
(खटोला) 		3509004000NRG24180220240082042 18/02/2024 sapan mandal 3509004WL014314 sapan mandal 00045 BARB0DINESH 2760 2760 Processed 10/04/2024 2797585032 SAPAN MANDAL BANK OF BARODA(606985)
SubTotal 5520 5520
3 Gadarpur UT-09-004-031-001/114-A
(पत्थरकुई) 		3509004000NRG24180220240082033 18/02/2024 KABUL KHA 3509004WL014305 KABUL KHA 00045 BARB0GADARP 2760 2760 Processed 10/04/2024 2797585028 KABUL KHA S O MANGAL BANK OF BARODA(606985)
4 Gadarpur UT-09-004-031-001/255
(पत्थरकुई) 		3509004000NRG24180220240082030 18/02/2024 RAKSPAL 3509004WL014302 RAKSPAL 00045 BARB0GADARP 2760 2760 Processed 10/04/2024 2797585026 RAKSHAPAL RAKSHAPAL BANK OF BARODA(606985)
5 Gadarpur UT-09-004-031-001/267-A
(पत्थरकुई) 		3509004000NRG24180220240082031 18/02/2024 SHAMBU 3509004WL014303 SHAMBU 00045 BARB0GADARP 2760 2760 Processed 10/04/2024 2797585027 SHAMBU PRASAD S O DH BANK OF BARODA(606985)
6 Gadarpur UT-09-004-031-001/300
(पत्थरकुई) 		3509004000NRG24180220240082035 18/02/2024 NWAB 3509004WL014307 NWAB 00045 BARB0GADARP 2760 2760 Processed 10/04/2024 2797585029 NAVAB JAN BANK OF BARODA(606985)
SubTotal 11040 11040
7 Gadarpur UT-09-004-012-001/130
(महतोष) 		3509004000NRG24180220240082026 18/02/2024 SOHAN LAL 3509004WL014300 SOHAN LAL 00045 BARB0KHANPU 1150 1150 Processed 10/04/2024 2797585023 SOHAN LAL BANK OF BARODA(606985)
8 Gadarpur UT-09-004-012-001/130
(महतोष) 		3509004000NRG24180220240082025 18/02/2024 VIMLA 3509004WL014300 VIMLA 00045 BARB0KHANPU 1150 1150 Processed 10/04/2024 2797585024 VIMLA DEVI BANK OF BARODA(606985)
9 Gadarpur UT-09-004-012-001/26
(महतोष) 		3509004000NRG24180220240082027 18/02/2024 Niyam ati 3509004WL014300 Niyam ati 00045 BARB0KHANPU 1150 1150 Processed 10/04/2024 2797585025 NIYAMATI WO MD HANEE BANK OF BARODA(606985)
SubTotal 3450 3450
10 Gadarpur UT-09-004-031-001/213
(पत्थरकुई) 		3509004000NRG24180220240082036 18/02/2024 SUKHVEER 3509004WL014308 SUKHVEER 00176 IDIB000G506 2760 2760 Processed 10/04/2024 2797585036 Mr. SUKHVIR . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
11 Gadarpur UT-09-004-031-001/296
(पत्थरकुई) 		3509004000NRG24180220240082037 18/02/2024 SARIF AHMAD 3509004WL014309 SARIF AHMAD 00176 IDIB000G506 2760 2760 Processed 10/04/2024 2797585035 Mr. Sarif Ahmad INDIAN BANK(607105)
12 Gadarpur UT-09-004-031-001/54
(पत्थरकुई) 		3509004000NRG24180220240082032 18/02/2024 RAKESH SINGH 3509004WL014304 RAKESH SINGH 00176 IDIB000G506 2760 2760 Processed 10/04/2024 2797585034 Mr. RAKESH . INDIAN BANK(607105)
SubTotal 8280 8280
13 Gadarpur UT-09-004-013-001/365
(खटोला) 		3509004000NRG24180220240082041 18/02/2024 lakshmi 3509004WL014313 lakshmi 00354 PUNB0692000 2760 2760 Processed 10/04/2024 2797585037 MRS LAKSHMI XX STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 Gadarpur UT-09-004-031-001/358
(पत्थरकुई) 		3509004000NRG24180220240082034 18/02/2024 jafar ali 3509004WL014306 jafar ali 00415 SBIN0001242 2760 2760 Processed 10/04/2024 2797585033 Mr. Jafar Ali INDIAN BANK(607105)
SubTotal 2760 2760
15 Gadarpur UT-09-004-013-001/304
(खटोला) 		3509004000NRG24180220240082040 18/02/2024 minti sana 3509004WL014312 minti sana 00415 SBIN0005309 2760 2760 Processed 10/04/2024 2797585030 Mrs. MINTI SANA WO RAKESH SANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
16 Gadarpur UT-09-004-012-001/26
(महतोष) 		3509004000NRG24180220240082028 18/02/2024 MEHRUN NISHA 3509004WL014300 MEHRUN NISHA 00462 UCBA0000364 460 460 Processed 10/04/2024 2797585022 MEHRUN NISHA DO MOHD HANEEF UCO BANK(607066)
SubTotal 460 460
17 Gadarpur UT-09-004-003-001/837
(विजयनगर) 		3509004000NRG24180220240082038 18/02/2024 sonu banarji 3509004WL014310 sonu banarji 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2797585040 Mr. SONU BANARJI UTTARAKHAND GRAMIN BANK(607197)
18 Gadarpur UT-09-004-008-001/157
(रायपुर) 		3509004000NRG24180220240082029 18/02/2024 Balveer singh 3509004WL014301 Balveer singh 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2797585039 Mr. BALVEER SINGH S/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Gadarpur UT-09-004-013-001/391
(खटोला) 		3509004000NRG24180220240082043 18/02/2024 ramesh biaswash 3509004WL014315 ramesh biaswash 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2797585038 Mr. RAMESH VISWAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_180224APB_FTO_123869 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 5520
2 Gadarpur UT3509004_180224APB_FTO_123869 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 11040
3 Gadarpur UT3509004_180224APB_FTO_123869 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 3450
4 Gadarpur UT3509004_180224APB_FTO_123869 Indian Bank IDIB000G506 GADARPUR 8280
5 Gadarpur UT3509004_180224APB_FTO_123869 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 2760
6 Gadarpur UT3509004_180224APB_FTO_123869 State Bank of India SBIN0001242 ADB GADARPUR 2760
7 Gadarpur UT3509004_180224APB_FTO_123869 State Bank of India SBIN0005309 DINESHPUR 2760
8 Gadarpur UT3509004_180224APB_FTO_123869 UCO Bank UCBA0000364 GADARPUR 460
9 Gadarpur UT3509004_180224APB_FTO_123869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 5520
10 Gadarpur UT3509004_180224APB_FTO_123869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 2760

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