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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_220823APB_FTO_57316
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 Rudrapur UT-09-005-016-002/44
(प्रतापपुर) 		3509005000NRG24220820230031613 22/08/2023 SURESH 3509005WL004931 SURESH 00045 BARB0LALPUR 1380 1380 Processed 28/08/2023 4910293784 SURESH INDIAN OVERSEAS BANK(508541)
2 Rudrapur UT-09-005-021-001/320
(कच्चीखमरिया) 		3509005000NRG24220820230031597 22/08/2023 PANCHPAL 3509005WL004929 PANCHPAL 00045 BARB0LALPUR 2300 2300 Processed 28/08/2023 4910293783 PANCHPAL SO KHYALI RAM BANK OF BARODA(606985)
3 Rudrapur UT-09-005-021-001/376
(कच्चीखमरिया) 		3509005000NRG24220820230031609 22/08/2023 MUKESH 3509005WL004929 MUKESH 00045 BARB0LALPUR 2530 2530 Processed 28/08/2023 4910293778 MUKESH S O RAMESH BANK OF BARODA(606985)
SubTotal 6210 6210
4 Rudrapur UT-09-005-021-001/353
(कच्चीखमरिया) 		3509005000NRG24220820230031601 22/08/2023 ANIL 3509005WL004929 ANIL 00078 CNRB0004695 2300 2300 Processed 28/08/2023 4910293779 ANILSORAMBAHADUR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 2300 2300
5 Rudrapur UT-09-005-012-001/13
(आनन्दपुर) 		3509005000NRG24220820230031593 22/08/2023 BHIKHANI DEVI 3509005WL004929 BHIKHANI DEVI 00112 ICIC00USNDC 230 230 Processed 28/08/2023 4910293770 BHIKHANIDEVIWOBHRAGURASHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
6 Rudrapur UT-09-005-021-001/204
(कच्चीखमरिया) 		3509005000NRG24220820230031594 22/08/2023 VINOD KUMAR 3509005WL004929 VINOD KUMAR 00112 ICIC00USNDC 2300 2300 Processed 28/08/2023 4910293772 VINOD KUMAR S/O VED PRAKASH PUNJAB NATIONAL BANK(508568)
7 Rudrapur UT-09-005-021-001/9
(कच्चीखमरिया) 		3509005000NRG24220820230031611 22/08/2023 BHAGWAN DAS 3509005WL004929 BHAGWAN DAS 00112 ICIC00USNDC 2300 2300 Processed 28/08/2023 4910293771 BHAGWANDASSOSUBEDAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 4830 4830
8 Rudrapur UT-09-005-021-001/224
(कच्चीखमरिया) 		3509005000NRG24220820230031595 22/08/2023 MONU 3509005WL004929 MONU 00303 NTBL0SHI137 2300 2300 Processed 28/08/2023 4910293774 MONU BANK OF BARODA(606985)
9 Rudrapur UT-09-005-021-001/351
(कच्चीखमरिया) 		3509005000NRG24220820230031600 22/08/2023 MUKESH KUMAR 3509005WL004929 MUKESH KUMAR 00303 NTBL0SHI137 2300 2300 Processed 28/08/2023 4910293776 MUKESH KUMAR BANK OF BARODA(606985)
10 Rudrapur UT-09-005-021-001/357
(कच्चीखमरिया) 		3509005000NRG24220820230031603 22/08/2023 GURPREET SINGH 3509005WL004929 GURPREET SINGH 00303 NTBL0SHI137 2300 2300 Processed 28/08/2023 4910293773 GURPREET SINGH SO RANJEET SINGH BANK OF BARODA(606985)
11 Rudrapur UT-09-005-021-001/363
(कच्चीखमरिया) 		3509005000NRG24220820230031605 22/08/2023 RAVI MANDAL 3509005WL004929 RAVI MANDAL 00303 NTBL0SHI137 2530 2530 Processed 28/08/2023 4910293775 RAVI MANDAL BANK OF BARODA(606985)
12 Rudrapur UT-09-005-021-001/367
(कच्चीखमरिया) 		3509005000NRG24220820230031608 22/08/2023 ASHOK 3509005WL004929 ASHOK 00303 NTBL0SHI137 2530 2530 Processed 28/08/2023 4910293777 ASHOK S O MALLU BANK OF BARODA(606985)
SubTotal 11960 11960
13 Rudrapur UT-09-005-012-001/13
(आनन्दपुर) 		3509005000NRG24220820230031592 22/08/2023 BHRAGURASHAN 3509005WL004929 BHRAGURASHAN 00354 PUNB0156420 230 230 Processed 28/08/2023 4910293785 Bhragurashan PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
14 Rudrapur UT-09-005-021-001/348
(कच्चीखमरिया) 		3509005000NRG24220820230031598 22/08/2023 SHRAVAN SINGH 3509005WL004929 SHRAVAN SINGH 00354 PUNB0932300 2300 2300 Processed 28/08/2023 4910293781 Mr. SHRAVAN SINGH INDIAN BANK(607105)
15 Rudrapur UT-09-005-021-001/349
(कच्चीखमरिया) 		3509005000NRG24220820230031599 22/08/2023 DHANVANT SINGH 3509005WL004929 DHANVANT SINGH 00354 PUNB0932300 2300 2300 Processed 28/08/2023 4910293782 DHANVANT SINGH PUNJAB NATIONAL BANK(508568)
16 Rudrapur UT-09-005-021-001/4
(कच्चीखमरिया) 		3509005000NRG24220820230031610 22/08/2023 HARISH VISHWAS 3509005WL004929 HARISH VISHWAS 00354 PUNB0932300 2300 2300 Processed 28/08/2023 4910293780 HARISH VISHWAS . BANK OF BARODA(606985)
SubTotal 6900 6900
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_220823APB_FTO_57316 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 6210
2 Rudrapur UT3509005_220823APB_FTO_57316 Canara Bank CNRB0004695 SAIJANA 2300
3 Rudrapur UT3509005_220823APB_FTO_57316 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 4830
4 Rudrapur UT3509005_220823APB_FTO_57316 THE NAINITAL BANK LIMITED NTBL0SHI137 Shimla Pistore 11960
5 Rudrapur UT3509005_220823APB_FTO_57316 Punjab National Bank PUNB0156420 Kichha 230
6 Rudrapur UT3509005_220823APB_FTO_57316 Punjab National Bank PUNB0932300 Lalpur 6900

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