Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_261223FTO_106191
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-09-004-009-001/190
(जाफरपुर) 		3509004000NRG24261220230067324 26/12/2023 rekha 3509004WL010931 rekha 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9907100990 rekha ()
SubTotal 2760 2760
2 Gadarpur UT-09-004-012-001/245
(महतोष) 		3509004000NRG24261220230067323 26/12/2023 meera 3509004WL010930 meera 00045 BARB0KHANPU 2760 2760 Processed 01/02/2024 9907100992 meera ()
3 Gadarpur UT-09-004-012-001/67
(महतोष) 		3509004000NRG24261220230067319 26/12/2023 ANJANA 3509004WL010926 ANJANA 00045 BARB0KHANPU 2760 2760 Processed 01/02/2024 9907100991 ANJANA ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_261223FTO_106191 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2760
2 Gadarpur UT3509004_261223FTO_106191 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 5520

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