Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_071223FTO_99037
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-09-004-003-001/487
(विजयनगर) 		3509004000NRG24071220230061943 07/12/2023 SEEMA VISWAS 3509004WL009946 SEEMA VISWAS 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9908911948 SEEMA VISWAS ()
SubTotal 2760 2760
2 Gadarpur UT-09-004-003-001/529
(विजयनगर) 		3509004000NRG24071220230061944 07/12/2023 anadi goldar 3509004WL009946 anadi goldar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911949 anadi goldar ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_071223FTO_99037 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_071223FTO_99037 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 2760

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