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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_130823APB_FTO_51157
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-09-004-006-001/337
(आन्नदखेड़ा) 		3509004000NRG24130820230027841 13/08/2023 HEMLATA 3509004WL004360 HEMLATA 00045 BARB0DINESH 1380 1380 Processed 22/08/2023 4737588683 HEMLATA MANDAL UNION BANK OF INDIA(508500)
2 Gadarpur UT-09-004-007-001/727
(बरीराई) 		3509004000NRG24130820230027898 13/08/2023 DEEPALI 3509004WL004367 DEEPALI 00045 BARB0DINESH 460 460 Processed 22/08/2023 4737588674 MRS DEEPALI MANDAL STATE BANK OF INDIA(508548)
3 Gadarpur UT-09-004-007-001/728
(बरीराई) 		3509004000NRG24130820230027899 13/08/2023 AJAY SANA 3509004WL004367 AJAY SANA 00045 BARB0DINESH 460 460 Processed 22/08/2023 4737588690 AJAY SANA S O GAURAG SANA BANK OF BARODA(606985)
SubTotal 2300 2300
4 Gadarpur UT-09-004-031-001/191
(पत्थरकुई) 		3509004000NRG24130820230027868 13/08/2023 SAVITRI 3509004WL004365 SAVITRI 00045 BARB0GADARP 1150 1150 Processed 22/08/2023 4737588681 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Gadarpur UT-09-004-031-001/225
(पत्थरकुई) 		3509004000NRG24130820230027886 13/08/2023 AJAY KUMAR 3509004WL004366 AJAY KUMAR 00045 BARB0GADARP 690 690 Processed 22/08/2023 4737588691 AjayKumar s/o rewariram BANK OF BARODA(606985)
6 Gadarpur UT-09-004-031-001/245
(पत्थरकुई) 		3509004000NRG24130820230027887 13/08/2023 NIRMAL SINGH 3509004WL004366 NIRMAL SINGH 00045 BARB0GADARP 1150 1150 Processed 22/08/2023 4737588678 NIRMAL SINGH BANK OF BARODA(606985)
7 Gadarpur UT-09-004-031-001/254
(पत्थरकुई) 		3509004000NRG24130820230027871 13/08/2023 RAMPAL 3509004WL004365 RAMPAL 00045 BARB0GADARP 1150 1150 Processed 22/08/2023 4737588682 RAM PAL BANK OF BARODA(606985)
8 Gadarpur UT-09-004-031-001/27
(पत्थरकुई) 		3509004000NRG24130820230027872 13/08/2023 RAMJIT 3509004WL004365 RAMJIT 00045 BARB0GADARP 1150 1150 Processed 22/08/2023 4737588680 RAMJEET RAMJIT BANK OF BARODA(606985)
9 Gadarpur UT-09-004-031-001/38
(पत्थरकुई) 		3509004000NRG24130820230027874 13/08/2023 LEKHRAJ 3509004WL004365 LEKHRAJ 00045 BARB0GADARP 1150 1150 Processed 22/08/2023 4737588698 LEKHARAJ LEKHARAJ BANK OF BARODA(606985)
10 Gadarpur UT-09-004-031-001/46
(पत्थरकुई) 		3509004000NRG24130820230027876 13/08/2023 PREM SINGH 3509004WL004365 PREM SINGH 00045 BARB0GADARP 1150 1150 Processed 22/08/2023 4737588679 Mr. PREM SINGH INDIAN BANK(607105)
SubTotal 7590 7590
11 Gadarpur UT-09-004-011-001/314
(बुरानगर) 		3509004000NRG24130820230027844 13/08/2023 GANPATI VISWASH 3509004WL004362 GANPATI VISWASH 00045 BARB0KHANPU 230 230 Processed 22/08/2023 4737588673 GANPATI VISWAS BANK OF BARODA(606985)
12 Gadarpur UT-09-004-011-002/136
(बुरानगर) 		3509004000NRG24130820230027847 13/08/2023 Latika Mandal 3509004WL004362 Latika Mandal 00045 BARB0KHANPU 230 230 Processed 22/08/2023 4737588675 MRS LATIKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 460 460
13 Gadarpur UT-09-004-007-001/627
(बरीराई) 		3509004000NRG24130820230027893 13/08/2023 RANGO LAL 3509004WL004367 RANGO LAL 00176 IDIB000G506 460 460 Processed 22/08/2023 4737588693 RANGLAL BAIRAGI S O MUKUND BAIRAGI BANK OF BARODA(606985)
14 Gadarpur UT-09-004-007-001/628-A
(बरीराई) 		3509004000NRG24130820230027894 13/08/2023 MANGAL 3509004WL004367 MANGAL 00176 IDIB000G506 460 460 Processed 22/08/2023 4737588695 MR MANGAL SARDAR STATE BANK OF INDIA(508548)
15 Gadarpur UT-09-004-007-001/670-A
(बरीराई) 		3509004000NRG24130820230027896 13/08/2023 NIKHIL 3509004WL004367 NIKHIL 00176 IDIB000G506 460 460 Processed 22/08/2023 4737588685 Mr. NIKHIL SO NIRMAL SARDAR UTTARAKHAND GRAMIN BANK(607197)
16 Gadarpur UT-09-004-024-001/446
(धनपुर विजयपुर) 		3509004000NRG24130820230027855 13/08/2023 HARLAL MANDAL 3509004WL004363 HARLAL MANDAL 00176 IDIB000G506 230 230 Processed 22/08/2023 4737588702 HARLAL MANDAL PUNJAB NATIONAL BANK(508568)
17 Gadarpur UT-09-004-031-001/123
(पत्थरकुई) 		3509004000NRG24130820230027877 13/08/2023 MAHBUB JAHAN 3509004WL004366 MAHBUB JAHAN 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588700 MAHBOOB JAHAN THE NAINITAL BANK LIMITED(508573)
18 Gadarpur UT-09-004-031-001/132
(पत्थरकुई) 		3509004000NRG24130820230027878 13/08/2023 MOHAMADI 3509004WL004366 MOHAMADI 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588676 Mohamdi BANK OF BARODA(606985)
19 Gadarpur UT-09-004-031-001/202
(पत्थरकुई) 		3509004000NRG24130820230027880 13/08/2023 AMAR SINGH 3509004WL004366 AMAR SINGH 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588686 Mr. AMAR SINGH S/O SH JHANDA RAM INDIAN BANK(607105)
20 Gadarpur UT-09-004-031-001/204
(पत्थरकुई) 		3509004000NRG24130820230027881 13/08/2023 PRAMOD 3509004WL004366 PRAMOD 00176 IDIB000G506 690 690 Processed 22/08/2023 4737588687 Mr. PRAMOD S/O SH CHHOTE LAL INDIAN BANK(607105)
21 Gadarpur UT-09-004-031-001/207
(पत्थरकुई) 		3509004000NRG24130820230027869 13/08/2023 NARVEER 3509004WL004365 NARVEER 00176 IDIB000G506 1150 1150 Rejected 22/08/2023 4737588694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Gadarpur UT-09-004-031-001/208
(पत्थरकुई) 		3509004000NRG24130820230027882 13/08/2023 BABU RAM 3509004WL004366 BABU RAM 00176 IDIB000G506 690 690 Processed 22/08/2023 4737588688 Mr. BABU RAM S/O SH JHANDA RAM INDIAN BANK(607105)
23 Gadarpur UT-09-004-031-001/210
(पत्थरकुई) 		3509004000NRG24130820230027883 13/08/2023 Dwarika Prasad 3509004WL004366 Dwarika Prasad 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588689 DVARIKA PRASHAD HDFC BANK LTD(607152)
24 Gadarpur UT-09-004-031-001/213
(पत्थरकुई) 		3509004000NRG24130820230027884 13/08/2023 SUKHVEER 3509004WL004366 SUKHVEER 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588692 Mr. SUKHVIR . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
25 Gadarpur UT-09-004-031-001/36
(पत्थरकुई) 		3509004000NRG24130820230027873 13/08/2023 RAJVAHADUR 3509004WL004365 RAJVAHADUR 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588677 Mr. RAJVAHADUR LAL INDIAN BANK(607105)
26 Gadarpur UT-09-004-031-001/43
(पत्थरकुई) 		3509004000NRG24130820230027875 13/08/2023 MAMTA 3509004WL004365 MAMTA 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588684 Mr. MAMTA . INDIAN BANK(607105)
27 Gadarpur UT-09-004-031-001/48
(पत्थरकुई) 		3509004000NRG24130820230027890 13/08/2023 CHENDER KES 3509004WL004366 CHENDER KES 00176 IDIB000G506 1150 1150 Processed 22/08/2023 4737588699 Mr. CHANDRA KESH S/O SH FUL SINGH INDIAN BANK(607105)
SubTotal 13340 13340
28 Gadarpur UT-09-004-024-001/84
(धनपुर विजयपुर) 		3509004000NRG24130820230027857 13/08/2023 JUGAL 3509004WL004363 JUGAL 00354 PUNB0104500 460 460 Processed 22/08/2023 4737588665 JUGAL S/O SUBHI PUNJAB NATIONAL BANK(508568)
29 Gadarpur UT-09-004-030-001/343
(कोपा) 		3509004000NRG24130820230027858 13/08/2023 Mohamad HAsan 3509004WL004364 Mohamad HAsan 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588663 MOHAMMADHASSANSONIHALSHAH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
30 Gadarpur UT-09-004-030-001/343
(कोपा) 		3509004000NRG24130820230027859 13/08/2023 Sayrabano 3509004WL004364 Sayrabano 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588668 SAIRA BANO (M) U/G MOHD. HASAN PUNJAB NATIONAL BANK(508568)
31 Gadarpur UT-09-004-030-001/345
(कोपा) 		3509004000NRG24130820230027861 13/08/2023 Sher Ali 3509004WL004364 Sher Ali 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588667 SHER ALI PUNJAB NATIONAL BANK(508568)
32 Gadarpur UT-09-004-030-001/350
(कोपा) 		3509004000NRG24130820230027862 13/08/2023 Mohd Jan 3509004WL004364 Mohd Jan 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588670 MOHAMMAD JAN PUNJAB NATIONAL BANK(508568)
33 Gadarpur UT-09-004-030-001/351
(कोपा) 		3509004000NRG24130820230027864 13/08/2023 Anvar Din 3509004WL004364 Anvar Din 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588662 SHRI ANAWAR DEEN S/O NIHAL SHAH PUNJAB NATIONAL BANK(508568)
34 Gadarpur UT-09-004-030-001/351
(कोपा) 		3509004000NRG24130820230027865 13/08/2023 Isfak 3509004WL004364 Isfak 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588669 ISPAK ALI S/O ANVARDEEN PUNJAB NATIONAL BANK(508568)
35 Gadarpur UT-09-004-030-001/531
(कोपा) 		3509004000NRG24130820230027866 13/08/2023 Ayub Khan 3509004WL004364 Ayub Khan 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588666 MOH. AYUB HUSSAIN PUNJAB NATIONAL BANK(508568)
36 Gadarpur UT-09-004-030-001/537
(कोपा) 		3509004000NRG24130820230027867 13/08/2023 Moh. Yusuf 3509004WL004364 Moh. Yusuf 00354 PUNB0104500 920 920 Processed 22/08/2023 4737588664 MOHAMMAD YUSUF SO LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
37 Gadarpur UT-09-004-024-001/120
(धनपुर विजयपुर) 		3509004000NRG24130820230027852 13/08/2023 seema 3509004WL004363 seema 00354 PUNB0450200 920 920 Processed 22/08/2023 4737588701 Mrs. Seema . INDIAN BANK(607105)
SubTotal 920 920
38 Gadarpur UT-09-004-007-001/326
(बरीराई) 		3509004000NRG24130820230027892 13/08/2023 SUKANT SANA 3509004WL004367 SUKANT SANA 00415 SBIN0005309 460 460 Processed 22/08/2023 4737588671 MR SUKANT SANA STATE BANK OF INDIA(508548)
39 Gadarpur UT-09-004-007-001/634
(बरीराई) 		3509004000NRG24130820230027895 13/08/2023 anand sana 3509004WL004367 anand sana 00415 SBIN0005309 460 460 Processed 22/08/2023 4737588672 Mr. ANAND . INDIAN BANK(607105)
40 Gadarpur UT-09-004-007-001/698
(बरीराई) 		3509004000NRG24130820230027897 13/08/2023 Sukumar 3509004WL004367 Sukumar 00415 SBIN0005309 460 460 Processed 22/08/2023 4737588697 MR SUKUAMR BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
41 Gadarpur UT-09-004-011-002/360
(बुरानगर) 		3509004000NRG24130820230027848 13/08/2023 Tarun malakar 3509004WL004362 Tarun malakar 00468 UBIN0568112 1150 1150 Processed 22/08/2023 4737588703 TARUN MALAKAR SO NIMAI MALAKAR BANK OF BARODA(606985)
SubTotal 1150 1150
42 Gadarpur UT-09-004-007-001/220-A
(बरीराई) 		3509004000NRG24130820230027891 13/08/2023 Parul Sardar 3509004WL004367 Parul Sardar 00479 SBIN0RRUTGB 460 460 Processed 22/08/2023 4737588696 Mrs. PARUL SARDAR WO GOVIND NATH SARDAR UTTARAKHAND GRAMIN BANK(607197)
43 Gadarpur UT-09-004-011-002/122
(बुरानगर) 		3509004000NRG24130820230027845 13/08/2023 Vishal Sarkar 3509004WL004362 Vishal Sarkar 00479 SBIN0RRUTGB 1150 1150 Processed 22/08/2023 4737588704 Mr. VISHAL SARKAR UTTARAKHAND GRAMIN BANK(607197)
44 Gadarpur UT-09-004-011-002/128
(बुरानगर) 		3509004000NRG24130820230027846 13/08/2023 Manju Biswas 3509004WL004362 Manju Biswas 00479 SBIN0RRUTGB 230 230 Processed 22/08/2023 4737588705 MANJU WO GANESH VISWAS BANK OF BARODA(606985)
SubTotal 1840 1840
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_130823APB_FTO_51157 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2300
2 Gadarpur UT3509004_130823APB_FTO_51157 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 7590
3 Gadarpur UT3509004_130823APB_FTO_51157 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 460
4 Gadarpur UT3509004_130823APB_FTO_51157 Indian Bank IDIB000G506 GADARPUR 13340
5 Gadarpur UT3509004_130823APB_FTO_51157 Punjab National Bank PUNB0104500 GULARBHOJ 7820
6 Gadarpur UT3509004_130823APB_FTO_51157 Punjab National Bank PUNB0450200 GADARPUR 920
7 Gadarpur UT3509004_130823APB_FTO_51157 State Bank of India SBIN0005309 DINESHPUR 1380
8 Gadarpur UT3509004_130823APB_FTO_51157 Union Bank of India UBIN0568112 Gadarpur 1150
9 Gadarpur UT3509004_130823APB_FTO_51157 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 460
10 Gadarpur UT3509004_130823APB_FTO_51157 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 1380

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