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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_250523APB_FTO_23573
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-09-004-027-001/110
(धीमरखेडा) 		3509004000NRG24250520230008760 25/05/2023 Vijay singh 3509004WL001453 Vijay singh 00045 BARB0GADARP 2760 2760 Processed 30/05/2023 1942756962 VIJAYSINGHSOBHOOPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
2 Gadarpur UT-09-004-027-001/213
(धीमरखेडा) 		3509004000NRG24250520230008771 25/05/2023 SAHID 3509004WL001454 SAHID 00045 BARB0GADARP 2760 2760 Processed 30/05/2023 1942756963 SHAHID HUSAIN S/O ABDUL MAJID BANK OF BARODA(606985)
3 Gadarpur UT-09-004-027-001/216
(धीमरखेडा) 		3509004000NRG24250520230008747 25/05/2023 SALIM ALI 3509004WL001452 SALIM ALI 00045 BARB0GADARP 1380 1380 Processed 30/05/2023 1942756964 SALIM ALI SO KARBAN ALI BANK OF BARODA(606985)
4 Gadarpur UT-09-004-027-001/216
(धीमरखेडा) 		3509004000NRG24250520230008763 25/05/2023 SHABNAM 3509004WL001453 SHABNAM 00045 BARB0GADARP 2760 2760 Processed 30/05/2023 1942756965 SHABNAM WO SALIM ALI BANK OF BARODA(606985)
5 Gadarpur UT-09-004-027-001/245
(धीमरखेडा) 		3509004000NRG24250520230008751 25/05/2023 Sameer Ahmad 3509004WL001452 Sameer Ahmad 00045 BARB0GADARP 1380 1380 Processed 30/05/2023 1942756967 Sameer Ahamad BANK OF BARODA(606985)
6 Gadarpur UT-09-004-027-001/71
(धीमरखेडा) 		3509004000NRG24250520230008757 25/05/2023 riyasat 3509004WL001452 riyasat 00045 BARB0GADARP 1380 1380 Processed 30/05/2023 1942756966 Riyasat BANK OF BARODA(606985)
SubTotal 12420 12420
7 Gadarpur UT-09-004-027-001/1
(धीमरखेडा) 		3509004000NRG24250520230008759 25/05/2023 Ahamad Jaan 3509004WL001453 Ahamad Jaan 00078 CNRB0006382 2760 2760 Processed 30/05/2023 1942756991 AHAMAD JAN CANARA BANK(508532)
8 Gadarpur UT-09-004-027-001/241
(धीमरखेडा) 		3509004000NRG24250520230008766 25/05/2023 Apsna 3509004WL001453 Apsna 00078 CNRB0006382 2760 2760 Processed 30/05/2023 1942756986 APSANA CANARA BANK(508532)
9 Gadarpur UT-09-004-027-001/6
(धीमरखेडा) 		3509004000NRG24250520230008776 25/05/2023 RAjiya 3509004WL001454 RAjiya 00078 CNRB0006382 2760 2760 Processed 30/05/2023 1942756985 BABLUSOBINDURAJIYA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 8280 8280
10 Gadarpur UT-09-004-027-001/2
(धीमरखेडा) 		3509004000NRG24250520230008744 25/05/2023 RIJVAN 3509004WL001452 RIJVAN 00112 ICIC00USNDC 1380 1380 Processed 30/05/2023 1942756957 RIZWANALINAJAMA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
11 Gadarpur UT-09-004-027-001/62
(धीमरखेडा) 		3509004000NRG24250520230008756 25/05/2023 ASRF ALI 3509004WL001452 ASRF ALI 00112 ICIC00USNDC 1380 1380 Processed 30/05/2023 1942756955 MR ASHRAF ALI STATE BANK OF INDIA(508548)
12 Gadarpur UT-09-004-027-001/62
(धीमरखेडा) 		3509004000NRG24250520230008778 25/05/2023 RESMA 3509004WL001454 RESMA 00112 ICIC00USNDC 2070 2070 Processed 30/05/2023 1942756956 ASHARAFALI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 4830 4830
13 Gadarpur UT-09-004-027-001/214
(धीमरखेडा) 		3509004000NRG24250520230008772 25/05/2023 AALIM ALI 3509004WL001454 AALIM ALI 00176 IDIB000G506 2760 2760 Processed 30/05/2023 1942756989 Mr. Aalim Ali INDIAN BANK(607105)
14 Gadarpur UT-09-004-027-001/25
(धीमरखेडा) 		3509004000NRG24250520230008774 25/05/2023 SALMAN ALI 3509004WL001454 SALMAN ALI 00176 IDIB000G506 2760 2760 Processed 30/05/2023 1942756984 Mr. Salman Ali INDIAN BANK(607105)
15 Gadarpur UT-09-004-027-001/31
(धीमरखेडा) 		3509004000NRG24250520230008753 25/05/2023 Bhura 3509004WL001452 Bhura 00176 IDIB000G506 1380 1380 Processed 30/05/2023 1942756983 Mr. Bhura . INDIAN BANK(607105)
16 Gadarpur UT-09-004-027-001/44
(धीमरखेडा) 		3509004000NRG24250520230008768 25/05/2023 Dilsad Husain 3509004WL001453 Dilsad Husain 00176 IDIB000G506 2760 2760 Processed 30/05/2023 1942756990 Mr. Dilshad Husain INDIAN BANK(607105)
17 Gadarpur UT-09-004-027-001/47
(धीमरखेडा) 		3509004000NRG24250520230008755 25/05/2023 AHAMAD JAAN 3509004WL001452 AHAMAD JAAN 00176 IDIB000G506 1380 1380 Processed 30/05/2023 1942756980 AHAMAD JAN PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
18 Gadarpur UT-09-004-027-001/4
(धीमरखेडा) 		3509004000NRG24250520230008754 25/05/2023 Salman 3509004WL001452 Salman 00349 PSIB0021021 1380 1380 Processed 30/05/2023 1942756960 SALMAN PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
19 Gadarpur UT-09-004-027-001/206
(धीमरखेडा) 		3509004000NRG24250520230008745 25/05/2023 BABBU 3509004WL001452 BABBU 00354 PUNB0145410 1380 1380 Processed 30/05/2023 1942756961 BABBU SO KARIM SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
20 Gadarpur UT-09-004-025-002/2
(मसीत) 		3509004000NRG24250520230008740 25/05/2023 Malkhan singh 3509004WL001452 Malkhan singh 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756976 MR MALAKHAN SINGH STATE BANK OF INDIA(508548)
21 Gadarpur UT-09-004-025-002/30
(मसीत) 		3509004000NRG24250520230008741 25/05/2023 parvati devi 3509004WL001452 parvati devi 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756969 MS PARVATI DEVI STATE BANK OF INDIA(508548)
22 Gadarpur UT-09-004-025-002/6
(मसीत) 		3509004000NRG24250520230008742 25/05/2023 JAGAN SINGH 3509004WL001452 JAGAN SINGH 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756975 MR JAGAN SINGH STATE BANK OF INDIA(508548)
23 Gadarpur UT-09-004-027-001/133
(धीमरखेडा) 		3509004000NRG24250520230008743 25/05/2023 sabroon nisha 3509004WL001452 sabroon nisha 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756974 MRS SABARUN NISHA STATE BANK OF INDIA(508548)
24 Gadarpur UT-09-004-027-001/210
(धीमरखेडा) 		3509004000NRG24250520230008770 25/05/2023 SAMSHAD ALI 3509004WL001454 SAMSHAD ALI 00415 SBIN0001242 2760 2760 Processed 30/05/2023 1942756973 RIHAN ALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 Gadarpur UT-09-004-027-001/215
(धीमरखेडा) 		3509004000NRG24250520230008773 25/05/2023 HAMID 3509004WL001454 HAMID 00415 SBIN0001242 2760 2760 Processed 30/05/2023 1942756978 HAMID SO RAJAK BANK OF BARODA(606985)
26 Gadarpur UT-09-004-027-001/242
(धीमरखेडा) 		3509004000NRG24250520230008748 25/05/2023 Sahana Begum 3509004WL001452 Sahana Begum 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756971 MRS SHAHANA SHAHANA STATE BANK OF INDIA(508548)
27 Gadarpur UT-09-004-027-001/243
(धीमरखेडा) 		3509004000NRG24250520230008749 25/05/2023 Fatma 3509004WL001452 Fatma 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756970 MS FATAMA FATAMA STATE BANK OF INDIA(508548)
28 Gadarpur UT-09-004-027-001/244
(धीमरखेडा) 		3509004000NRG24250520230008750 25/05/2023 Hasen jha 3509004WL001452 Hasen jha 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756972 MR HASEEN JAHAN STATE BANK OF INDIA(508548)
29 Gadarpur UT-09-004-027-001/50
(धीमरखेडा) 		3509004000NRG24250520230008775 25/05/2023 Ikbal Husain 3509004WL001454 Ikbal Husain 00415 SBIN0001242 2760 2760 Processed 30/05/2023 1942756977 IKBAL AHMAD S/O GAFFAR UNION BANK OF INDIA(508500)
30 Gadarpur UT-09-004-027-002/15
(धीमरखेडा) 		3509004000NRG24250520230008758 25/05/2023 LALN PARSAD 3509004WL001452 LALN PARSAD 00415 SBIN0001242 1380 1380 Processed 30/05/2023 1942756968 MR LALAN LAL STATE BANK OF INDIA(508548)
SubTotal 19320 19320
31 Gadarpur UT-09-004-027-001/228
(धीमरखेडा) 		3509004000NRG24250520230008764 25/05/2023 Asif ali 3509004WL001453 Asif ali 00473 AUCB0000048 2760 2760 Processed 30/05/2023 1942756959 Asif BANK OF BARODA(606985)
32 Gadarpur UT-09-004-027-001/230
(धीमरखेडा) 		3509004000NRG24250520230008765 25/05/2023 jisan ali 3509004WL001453 jisan ali 00473 AUCB0000048 2760 2760 Processed 30/05/2023 1942756958 JISHAN BANK OF BARODA(606985)
SubTotal 5520 5520
33 Gadarpur UT-09-004-027-001/209
(धीमरखेडा) 		3509004000NRG24250520230008746 25/05/2023 AMEER AHAMAD 3509004WL001452 AMEER AHAMAD 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1942756987 AMEER AHAMAD UTTARAKHAND GRAMIN BANK(607197)
34 Gadarpur UT-09-004-027-001/212
(धीमरखेडा) 		3509004000NRG24250520230008761 25/05/2023 VAHID AHMAD 3509004WL001453 VAHID AHMAD 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756988 MR VAHID AHAMAD STATE BANK OF INDIA(508548)
35 Gadarpur UT-09-004-027-001/214
(धीमरखेडा) 		3509004000NRG24250520230008762 25/05/2023 KURVAN ALI 3509004WL001453 KURVAN ALI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756979 Mr. Kurvan Ali INDIAN BANK(607105)
36 Gadarpur UT-09-004-027-001/40
(धीमरखेडा) 		3509004000NRG24250520230008767 25/05/2023 NAJIR HUSAIN 3509004WL001453 NAJIR HUSAIN 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942756981 MR NAJIR NAJIR STATE BANK OF INDIA(508548)
37 Gadarpur UT-09-004-027-001/61
(धीमरखेडा) 		3509004000NRG24250520230008777 25/05/2023 MOHABBE ALI 3509004WL001454 MOHABBE ALI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1942756982 Mr. MAUHABABE ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11730 11730
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_250523APB_FTO_23573 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 12420
2 Gadarpur UT3509004_250523APB_FTO_23573 Canara Bank CNRB0006382 Gadarpur 8280
3 Gadarpur UT3509004_250523APB_FTO_23573 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 4830
4 Gadarpur UT3509004_250523APB_FTO_23573 Indian Bank IDIB000G506 GADARPUR 11040
5 Gadarpur UT3509004_250523APB_FTO_23573 Punjab & Sind Bank PSIB0021021 GADARPUR 1380
6 Gadarpur UT3509004_250523APB_FTO_23573 Punjab National Bank PUNB0145410 GADARPUR 1380
7 Gadarpur UT3509004_250523APB_FTO_23573 State Bank of India SBIN0001242 ADB GADARPUR 19320
8 Gadarpur UT3509004_250523APB_FTO_23573 Urban Co-Operative Bank AUCB0000048 GADARPUR 5520
9 Gadarpur UT3509004_250523APB_FTO_23573 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 11730

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