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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_050124APB_FTO_109664
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-09-004-001-001/197-A
(जयनगर) 		3509004000NRG24050120240070292 05/01/2024 rajvanti devi 3509004WL011489 rajvanti devi 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031669 RAJVANTI DEVI WO RAM BANK OF BARODA(606985)
2 Gadarpur UT-09-004-003-001/801
(विजयनगर) 		3509004000NRG24050120240070297 05/01/2024 haran mandal 3509004WL011492 haran mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031671 HARAN KUMAR S/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
3 Gadarpur UT-09-004-003-001/81
(विजयनगर) 		3509004000NRG24050120240070299 05/01/2024 subodh gain 3509004WL011494 subodh gain 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031679 SUBODH GAIN BANK OF BARODA(606985)
4 Gadarpur UT-09-004-003-001/924
(विजयनगर) 		3509004000NRG24050120240070310 05/01/2024 visawjit bairagi 3509004WL011500 visawjit bairagi 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031678 VISHVAJEET BAIRAGI BANK OF BARODA(606985)
5 Gadarpur UT-09-004-003-001/948
(विजयनगर) 		3509004000NRG24050120240070308 05/01/2024 nitai mandal 3509004WL011499 nitai mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031675 NITAYE MANDAL SO VIP BANK OF BARODA(606985)
6 Gadarpur UT-09-004-003-001/948
(विजयनगर) 		3509004000NRG24050120240070309 05/01/2024 sandhya rani 3509004WL011499 sandhya rani 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031677 SANDHYA RANI BANK OF BARODA(606985)
7 Gadarpur UT-09-004-003-001/960
(विजयनगर) 		3509004000NRG24050120240070307 05/01/2024 ravita 3509004WL011498 ravita 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031670 RAVITA VISHWAS W O A BANK OF BARODA(606985)
8 Gadarpur UT-09-004-003-001/977
(विजयनगर) 		3509004000NRG24050120240070305 05/01/2024 samela ray 3509004WL011497 samela ray 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031673 MR SANJAY RAY STATE BANK OF INDIA(508548)
9 Gadarpur UT-09-004-003-001/977
(विजयनगर) 		3509004000NRG24050120240070304 05/01/2024 sanjay ray 3509004WL011497 sanjay ray 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031672 SANJAY RAY SO GURUPA BANK OF BARODA(606985)
10 Gadarpur UT-09-004-003-001/980
(विजयनगर) 		3509004000NRG24050120240070294 05/01/2024 kena mandal 3509004WL011491 kena mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031674 Mr. Kena Mandal INDIAN BANK(607105)
11 Gadarpur UT-09-004-003-001/980
(विजयनगर) 		3509004000NRG24050120240070295 05/01/2024 sumitra mandal 3509004WL011491 sumitra mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9910031676 SUMITRA MANDAL WO KE BANK OF BARODA(606985)
SubTotal 30360 30360
12 Gadarpur UT-09-004-031-002/166
(पत्थरकुई) 		3509004000NRG24050120240070282 05/01/2024 Kurban ali 3509004WL011483 Kurban ali 00045 BARB0GADARP 1840 1840 Processed 01/02/2024 9910031681 KURBAN ALI BANK OF BARODA(606985)
13 Gadarpur UT-09-004-031-002/171
(पत्थरकुई) 		3509004000NRG24050120240070283 05/01/2024 gulam navi 3509004WL011483 gulam navi 00045 BARB0GADARP 1840 1840 Processed 01/02/2024 9910031662 GULAM NAVI BANK OF BARODA(606985)
14 Gadarpur UT-09-004-037-001/187
(गदरपुरा) 		3509004000NRG24050120240070267 05/01/2024 NANHE 3509004WL011482 NANHE 00045 BARB0GADARP 690 690 Processed 01/02/2024 9910031651 Mr. Nanhe INDIAN BANK(607105)
15 Gadarpur UT-09-004-042-003/91
(गुमचैइया) 		3509004000NRG24050120240070289 05/01/2024 anita padai 3509004WL011487 anita padai 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9910031663 ANITA PADAI WO BABU BANK OF BARODA(606985)
16 Gadarpur UT-09-004-042-003/91
(गुमचैइया) 		3509004000NRG24050120240070288 05/01/2024 babu badai 3509004WL011487 babu badai 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9910031664 BABU PADAI S O VIREN BANK OF BARODA(606985)
SubTotal 9890 9890
17 Gadarpur UT-09-004-014-001/656
(खानपुर पूर्व) 		3509004000NRG24050120240070291 05/01/2024 anita 3509004WL011488 anita 00045 BARB0KHANPU 2760 2760 Processed 01/02/2024 9910031653 ANITA BANK OF BARODA(606985)
18 Gadarpur UT-09-004-014-001/656
(खानपुर पूर्व) 		3509004000NRG24050120240070290 05/01/2024 vishnu viswas 3509004WL011488 vishnu viswas 00045 BARB0KHANPU 2760 2760 Processed 01/02/2024 9910031652 VISHNU VISWAS SO VIM BANK OF BARODA(606985)
SubTotal 5520 5520
19 Gadarpur UT-09-004-037-001/15
(गदरपुरा) 		3509004000NRG24050120240070263 05/01/2024 VINDER KAUR 3509004WL011482 VINDER KAUR 00176 IDIB000G506 690 690 Processed 01/02/2024 9910031683 Mrs. Vindar Kaur INDIAN BANK(607105)
20 Gadarpur UT-09-004-037-001/160
(गदरपुरा) 		3509004000NRG24050120240070264 05/01/2024 AJEET 3509004WL011482 AJEET 00176 IDIB000G506 690 690 Processed 01/02/2024 9910031648 Mr. AJIT SINGH INDIAN BANK(607105)
21 Gadarpur UT-09-004-037-001/187
(गदरपुरा) 		3509004000NRG24050120240070266 05/01/2024 KAILASHWATI 3509004WL011482 KAILASHWATI 00176 IDIB000G506 690 690 Processed 01/02/2024 9910031661 Mrs. KAILASH VATI INDIAN BANK(607105)
22 Gadarpur UT-09-004-037-001/304
(गदरपुरा) 		3509004000NRG24050120240070272 05/01/2024 bhuri 3509004WL011482 bhuri 00176 IDIB000G506 690 690 Processed 01/02/2024 9910031685 Mrs. Bhuri . INDIAN BANK(607105)
23 Gadarpur UT-09-004-037-001/54
(गदरपुरा) 		3509004000NRG24050120240070274 05/01/2024 DREPATI 3509004WL011482 DREPATI 00176 IDIB000G506 690 690 Processed 01/02/2024 9910031684 Mrs. DREPATI . INDIAN BANK(607105)
24 Gadarpur UT-09-004-037-001/96
(गदरपुरा) 		3509004000NRG24050120240070278 05/01/2024 MITHALESH 3509004WL011482 MITHALESH 00176 IDIB000G506 690 690 Processed 01/02/2024 9910031660 Mrs. Mithalesh . INDIAN BANK(607105)
SubTotal 4140 4140
25 Gadarpur UT-09-004-031-002/131
(पत्थरकुई) 		3509004000NRG24050120240070279 05/01/2024 HASIB SO HABIB 3509004WL011483 HASIB SO HABIB 00303 NTBL0GAD052 1840 1840 Processed 01/02/2024 9910031647 HASIB ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 Gadarpur UT-09-004-031-002/149
(पत्थरकुई) 		3509004000NRG24050120240070280 05/01/2024 HANEEF SO IKBAL HUSAIN 3509004WL011483 HANEEF SO IKBAL HUSAIN 00303 NTBL0GAD052 1840 1840 Processed 01/02/2024 9910031657 HANEEF AHMAD S O IQB BANK OF BARODA(606985)
27 Gadarpur UT-09-004-031-002/157
(पत्थरकुई) 		3509004000NRG24050120240070281 05/01/2024 JAKHIR ALI SO MO NAVI 3509004WL011483 JAKHIR ALI SO MO NAVI 00303 NTBL0GAD052 1840 1840 Processed 01/02/2024 9910031655 JAKHIR ALI S O MO NA BANK OF BARODA(606985)
28 Gadarpur UT-09-004-031-002/76
(पत्थरकुई) 		3509004000NRG24050120240070284 05/01/2024 JAFAR ALI 3509004WL011483 JAFAR ALI 00303 NTBL0GAD052 1840 1840 Processed 01/02/2024 9910031656 JAFAR ALI SO WAFAT ALI UCO BANK(607066)
29 Gadarpur UT-09-004-037-001/3
(गदरपुरा) 		3509004000NRG24050120240070271 05/01/2024 NINDER KAUR 3509004WL011482 NINDER KAUR 00303 NTBL0GAD052 690 690 Processed 01/02/2024 9910031649 MRS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
30 Gadarpur UT-09-004-037-001/164
(गदरपुरा) 		3509004000NRG24050120240070265 05/01/2024 Veervati 3509004WL011482 Veervati 00349 PSIB0021021 690 690 Processed 01/02/2024 9910031654 VEER VATI UCO BANK(607066)
31 Gadarpur UT-09-004-037-001/224
(गदरपुरा) 		3509004000NRG24050120240070268 05/01/2024 KULVINDER KAUR 3509004WL011482 KULVINDER KAUR 00349 PSIB0021021 690 690 Processed 01/02/2024 9910031650 KULVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
32 Gadarpur UT-09-004-003-001/426
(विजयनगर) 		3509004000NRG24050120240070298 05/01/2024 SANDHYA GAIN 3509004WL011493 SANDHYA GAIN 00354 PUNB0692000 2760 2760 Processed 01/02/2024 9910031682 SANDHYA GAIN WO PARI BANK OF BARODA(606985)
33 Gadarpur UT-09-004-003-001/520
(विजयनगर) 		3509004000NRG24050120240070293 05/01/2024 leelavati 3509004WL011490 leelavati 00354 PUNB0692000 2760 2760 Processed 01/02/2024 9910031686 LEELAVATI MANDAL WO PRASHANT MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
34 Gadarpur UT-09-004-037-001/254
(गदरपुरा) 		3509004000NRG24050120240070270 05/01/2024 RAHUL 3509004WL011482 RAHUL 00415 SBIN0001242 690 690 Processed 01/02/2024 9910031659 RAHUL S O DURGA BANK OF BARODA(606985)
35 Gadarpur UT-09-004-037-001/71
(गदरपुरा) 		3509004000NRG24050120240070276 05/01/2024 BHAGEERATH 3509004WL011482 BHAGEERATH 00415 SBIN0001242 690 690 Processed 01/02/2024 9910031680 MR BHAGEERATH BHAGEERATH STATE BANK OF INDIA(508548)
36 Gadarpur UT-09-004-037-001/71
(गदरपुरा) 		3509004000NRG24050120240070277 05/01/2024 GOMATI 3509004WL011482 GOMATI 00415 SBIN0001242 690 690 Processed 01/02/2024 9910031658 MRS GOMTI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
37 Gadarpur UT-09-004-003-001/782
(विजयनगर) 		3509004000NRG24050120240070302 05/01/2024 manoranjan viswash 3509004WL011496 manoranjan viswash 00415 SBIN0005309 2760 2760 Processed 01/02/2024 9910031665 Mr. MANORANJAN BISWAS UTTARAKHAND GRAMIN BANK(607197)
38 Gadarpur UT-09-004-003-001/782
(विजयनगर) 		3509004000NRG24050120240070303 05/01/2024 taramani 3509004WL011496 taramani 00415 SBIN0005309 2760 2760 Processed 01/02/2024 9910031666 MRS TARAMANI BISWAS STATE BANK OF INDIA(508548)
39 Gadarpur UT-09-004-003-001/801
(विजयनगर) 		3509004000NRG24050120240070296 05/01/2024 sushila mandal 3509004WL011492 sushila mandal 00415 SBIN0005309 2760 2760 Processed 01/02/2024 9910031667 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
40 Gadarpur UT-09-004-003-001/81
(विजयनगर) 		3509004000NRG24050120240070300 05/01/2024 Chanchla gaien 3509004WL011494 Chanchla gaien 00415 SBIN0005309 2760 2760 Processed 01/02/2024 9910031668 MRS CHANCHALA GAIN STATE BANK OF INDIA(508548)
SubTotal 11040 11040
41 Gadarpur UT-09-004-037-001/130
(गदरपुरा) 		3509004000NRG24050120240070262 05/01/2024 OM SINGH 3509004WL011482 OM SINGH 00462 UCBA0000364 690 690 Processed 01/02/2024 9910031641 OM SINGH SO RAM SINGH UCO BANK(607066)
42 Gadarpur UT-09-004-037-001/241-A
(गदरपुरा) 		3509004000NRG24050120240070269 05/01/2024 KRIPA 3509004WL011482 KRIPA 00462 UCBA0000364 690 690 Processed 01/02/2024 9910031643 KRIPA UCO BANK(607066)
43 Gadarpur UT-09-004-037-001/54
(गदरपुरा) 		3509004000NRG24050120240070273 05/01/2024 RAJU 3509004WL011482 RAJU 00462 UCBA0000364 690 690 Processed 01/02/2024 9910031644 RAJU SO CHOTE LAL UCO BANK(607066)
44 Gadarpur UT-09-004-037-001/64
(गदरपुरा) 		3509004000NRG24050120240070275 05/01/2024 FOOLVATI 3509004WL011482 FOOLVATI 00462 UCBA0000364 690 690 Processed 01/02/2024 9910031642 FOOLVATI UCO BANK(607066)
45 Gadarpur UT-09-004-041-001/106-A
(लखनऊ) 		3509004000NRG24050120240070287 05/01/2024 BHOOKAN 3509004WL011486 BHOOKAN 00462 UCBA0000364 2760 2760 Processed 01/02/2024 9910031646 BHUKAN THE NAINITAL BANK LIMITED(508573)
46 Gadarpur UT-09-004-041-001/228
(लखनऊ) 		3509004000NRG24050120240070285 05/01/2024 RAJENDAR KUMAR 3509004WL011484 RAJENDAR KUMAR 00462 UCBA0000364 690 690 Processed 01/02/2024 9910031645 RAJENDAR KUMAR UCO BANK(607066)
47 Gadarpur UT-09-004-041-001/26
(लखनऊ) 		3509004000NRG24050120240070286 05/01/2024 munni devi 3509004WL011485 munni devi 00462 UCBA0000364 2530 2530 Processed 01/02/2024 9910031640 Mrs. Munni Devi INDIAN BANK(607105)
SubTotal 8740 8740
48 Gadarpur UT-09-004-003-001/781
(विजयनगर) 		3509004000NRG24050120240070301 05/01/2024 sarswati mandal 3509004WL011495 sarswati mandal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910031688 Mrs. SARASWATI MANDAL UTTARAKHAND GRAMIN BANK(607197)
49 Gadarpur UT-09-004-003-001/960
(विजयनगर) 		3509004000NRG24050120240070306 05/01/2024 abhiram viswas 3509004WL011498 abhiram viswas 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910031687 Mr. ABHIRAM BISWAS SO CHEKON BISWAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 92230 92230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_050124APB_FTO_109664 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 30360
2 Gadarpur UT3509004_050124APB_FTO_109664 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 9890
3 Gadarpur UT3509004_050124APB_FTO_109664 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 5520
4 Gadarpur UT3509004_050124APB_FTO_109664 Indian Bank IDIB000G506 GADARPUR 4140
5 Gadarpur UT3509004_050124APB_FTO_109664 THE NAINITAL BANK LIMITED NTBL0GAD052 GADARPUR 8050
6 Gadarpur UT3509004_050124APB_FTO_109664 Punjab & Sind Bank PSIB0021021 GADARPUR 1380
7 Gadarpur UT3509004_050124APB_FTO_109664 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 5520
8 Gadarpur UT3509004_050124APB_FTO_109664 State Bank of India SBIN0001242 ADB GADARPUR 2070
9 Gadarpur UT3509004_050124APB_FTO_109664 State Bank of India SBIN0005309 DINESHPUR 11040
10 Gadarpur UT3509004_050124APB_FTO_109664 UCO Bank UCBA0000364 GADARPUR 8740
11 Gadarpur UT3509004_050124APB_FTO_109664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 5520

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