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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. : UT3509004_220923APB_FTO_71893
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-09-004-001-001/261
(जयनगर) 		3509004000NRG24220920230039515 22/09/2023 surender singh 3509004WL006222 surender singh 00045 BARB0DINESH 2760 2760 Processed 28/09/2023 5929805809 SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Gadarpur UT-09-004-011-001/145
(बुरानगर) 		3509004000NRG24220920230039507 22/09/2023 BANKIM 3509004WL006221 BANKIM 00045 BARB0GADARP 1840 1840 Processed 28/09/2023 5929805792 VANKEEM S O BHOLA BANK OF BARODA(606985)
3 Gadarpur UT-09-004-034-001/102
(मोतियापुरा) 		3509004000NRG24220920230039746 22/09/2023 KALA SINGH 3509004WL006244 KALA SINGH 00045 BARB0GADARP 1150 1150 Processed 28/09/2023 5929805806 KALA SINGH S O THAKU BANK OF BARODA(606985)
SubTotal 2990 2990
4 Gadarpur UT-09-004-011-001/101
(बुरानगर) 		3509004000NRG24220920230039504 22/09/2023 SUCHITASUCHITA Rani 3509004WL006221 SUCHITASUCHITA Rani 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805793 SUCHITRA WO SUKUMAR BANK OF BARODA(606985)
5 Gadarpur UT-09-004-011-001/106
(बुरानगर) 		3509004000NRG24220920230039505 22/09/2023 DEENBANDU 3509004WL006221 DEENBANDU 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805789 DEEN BANDHU SO UMACH BANK OF BARODA(606985)
6 Gadarpur UT-09-004-011-001/130
(बुरानगर) 		3509004000NRG24220920230039506 22/09/2023 MADHAV 3509004WL006221 MADHAV 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805790 MADHAV MANDAL S O MA BANK OF BARODA(606985)
7 Gadarpur UT-09-004-011-001/157
(बुरानगर) 		3509004000NRG24220920230039508 22/09/2023 Dulal 3509004WL006221 Dulal 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805801 DULAL BALA BANK OF BARODA(606985)
8 Gadarpur UT-09-004-011-001/219
(बुरानगर) 		3509004000NRG24220920230039509 22/09/2023 Vishnu Pad 3509004WL006221 Vishnu Pad 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805795 VISHNUPAD BISWAS UCO BANK(607066)
9 Gadarpur UT-09-004-011-001/220
(बुरानगर) 		3509004000NRG24220920230039510 22/09/2023 Hira lal 3509004WL006221 Hira lal 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805788 HEERA LAL SO HARI PA BANK OF BARODA(606985)
10 Gadarpur UT-09-004-011-001/434
(बुरानगर) 		3509004000NRG24220920230039495 22/09/2023 rustam 3509004WL006220 rustam 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805796 RUSTAM SINGH SO VEER BANK OF BARODA(606985)
11 Gadarpur UT-09-004-011-001/459
(बुरानगर) 		3509004000NRG24220920230039511 22/09/2023 GEETA RAI 3509004WL006221 GEETA RAI 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805791 GEETA RAY UNION BANK OF INDIA(508500)
12 Gadarpur UT-09-004-011-001/470
(बुरानगर) 		3509004000NRG24220920230039496 22/09/2023 Diya 3509004WL006220 Diya 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805799 DEEPA BANK OF BARODA(606985)
13 Gadarpur UT-09-004-011-001/510
(बुरानगर) 		3509004000NRG24220920230039512 22/09/2023 Reeta Viswash 3509004WL006221 Reeta Viswash 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805808 REETA BISWAS WO NIVA BANK OF BARODA(606985)
14 Gadarpur UT-09-004-011-001/515
(बुरानगर) 		3509004000NRG24220920230039513 22/09/2023 Savita bala 3509004WL006221 Savita bala 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805797 SAVITA BALA BANK OF BARODA(606985)
15 Gadarpur UT-09-004-011-001/547
(बुरानगर) 		3509004000NRG24220920230039497 22/09/2023 savitri 3509004WL006220 savitri 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805810 SAVITRI BANK OF BARODA(606985)
16 Gadarpur UT-09-004-011-001/553
(बुरानगर) 		3509004000NRG24220920230039498 22/09/2023 Manik 3509004WL006220 Manik 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805794 MANIK KUMAR SO NITAI BANK OF BARODA(606985)
17 Gadarpur UT-09-004-011-001/553
(बुरानगर) 		3509004000NRG24220920230039514 22/09/2023 Rakhi 3509004WL006221 Rakhi 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805798 RAKHI RANI BANK OF BARODA(606985)
18 Gadarpur UT-09-004-011-001/577
(बुरानगर) 		3509004000NRG24220920230039500 22/09/2023 pooja 3509004WL006220 pooja 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805811 POOJA BANK OF BARODA(606985)
19 Gadarpur UT-09-004-011-001/578
(बुरानगर) 		3509004000NRG24220920230039501 22/09/2023 champa adhikari 3509004WL006220 champa adhikari 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805800 CHAMPA ADHIKARI BANK OF BARODA(606985)
20 Gadarpur UT-09-004-011-001/583
(बुरानगर) 		3509004000NRG24220920230039502 22/09/2023 kajal kori 3509004WL006220 kajal kori 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805803 SUPRIM SO SHREEPAL BANK OF BARODA(606985)
21 Gadarpur UT-09-004-011-001/590
(बुरानगर) 		3509004000NRG24220920230039503 22/09/2023 sapna mandal 3509004WL006220 sapna mandal 00045 BARB0KHANPU 1840 1840 Processed 28/09/2023 5929805802 SAPNA MANDAL W O KIN BANK OF BARODA(606985)
SubTotal 33120 33120
22 Gadarpur UT-09-004-034-003/84
(मोतियापुरा) 		3509004000NRG24220920230039745 22/09/2023 sukhvinder singh 3509004WL006243 sukhvinder singh 00112 ICIC00USNDC 1150 1150 Processed 28/09/2023 5929805786 MR.SUKHVINDRASINGH UCO BANK(607066)
SubTotal 1150 1150
23 Gadarpur UT-09-004-033-001/2
(सकैनिया) 		3509004000NRG24220920230039494 22/09/2023 NATHU KUMAR 3509004WL006219 NATHU KUMAR 00354 PUNB0145410 690 690 Processed 28/09/2023 5929805787 NATTHU LAL SO FAKEER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
24 Gadarpur UT-09-004-033-001/148-A
(सकैनिया) 		3509004000NRG24220920230039493 22/09/2023 KUSUM 3509004WL006219 KUSUM 00354 PUNB0450200 690 690 Processed 28/09/2023 5929805807 KUSUM BANK OF BARODA(606985)
SubTotal 690 690
25 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24220920230039491 22/09/2023 PAN SINGH 3509004WL006219 PAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 28/09/2023 5929805804 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24220920230039492 22/09/2023 SUNITA 3509004WL006219 SUNITA 00479 SBIN0RRUTGB 690 690 Processed 28/09/2023 5929805805 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_220923APB_FTO_71893 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_220923APB_FTO_71893 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2990
3 Gadarpur UT3509004_220923APB_FTO_71893 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 33120
4 Gadarpur UT3509004_220923APB_FTO_71893 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 1150
5 Gadarpur UT3509004_220923APB_FTO_71893 Punjab National Bank PUNB0145410 GADARPUR 690
6 Gadarpur UT3509004_220923APB_FTO_71893 Punjab National Bank PUNB0450200 GADARPUR 690
7 Gadarpur UT3509004_220923APB_FTO_71893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 1380

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