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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_311223APB_FTO_108374
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-09-004-001-001/259
(जयनगर) 		3509004000NRG24311220230069402 31/12/2023 parkash 3509004WL011296 parkash 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147025 PRAKASH BANK OF BARODA(606985)
2 Gadarpur UT-09-004-001-001/260
(जयनगर) 		3509004000NRG24311220230069399 31/12/2023 chote singh 3509004WL011294 chote singh 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147031 CHOTE SINGH BANK OF BARODA(606985)
3 Gadarpur UT-09-004-001-001/260
(जयनगर) 		3509004000NRG24311220230069400 31/12/2023 nirmla devi 3509004WL011294 nirmla devi 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147032 NIRMALA DEVI BANK OF BARODA(606985)
4 Gadarpur UT-09-004-001-001/264
(जयनगर) 		3509004000NRG24311220230069401 31/12/2023 ramkumar 3509004WL011295 ramkumar 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147011 RAM KUMAR S O KANHAI BANK OF BARODA(606985)
5 Gadarpur UT-09-004-001-001/270
(जयनगर) 		3509004000NRG24311220230069406 31/12/2023 arti devi 3509004WL011298 arti devi 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147024 ARATI DEVI BANK OF BARODA(606985)
6 Gadarpur UT-09-004-001-001/270
(जयनगर) 		3509004000NRG24311220230069405 31/12/2023 sultan singh 3509004WL011298 sultan singh 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147023 MR SULTAN SINGH STATE BANK OF INDIA(508548)
7 Gadarpur UT-09-004-003-001/203-A
(विजयनगर) 		3509004000NRG24311220230069417 31/12/2023 geeta vishvas 3509004WL011304 geeta vishvas 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147022 GEETA VISHVAS WO PRA BANK OF BARODA(606985)
8 Gadarpur UT-09-004-003-001/203-A
(विजयनगर) 		3509004000NRG24311220230069416 31/12/2023 praveer vishvas 3509004WL011304 praveer vishvas 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147021 PRAVEER VISHVAS BANK OF BARODA(606985)
9 Gadarpur UT-09-004-003-001/561
(विजयनगर) 		3509004000NRG24311220230069420 31/12/2023 CHAINA VISWASH 3509004WL011306 CHAINA VISWASH 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147016 CHAYANA W O MANI MOH BANK OF BARODA(606985)
10 Gadarpur UT-09-004-003-001/787
(विजयनगर) 		3509004000NRG24311220230069410 31/12/2023 dilip sardar 3509004WL011301 dilip sardar 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147027 DILEEP SARDAR SO SUD BANK OF BARODA(606985)
11 Gadarpur UT-09-004-003-001/787
(विजयनगर) 		3509004000NRG24311220230069411 31/12/2023 leela devi 3509004WL011301 leela devi 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147028 Mrs. LEELADEVI SARDAR INDIAN BANK(607105)
12 Gadarpur UT-09-004-003-001/815
(विजयनगर) 		3509004000NRG24311220230069414 31/12/2023 madhav vaidh 3509004WL011303 madhav vaidh 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147012 MADHAV VAIDH INDIAN OVERSEAS BANK(508541)
13 Gadarpur UT-09-004-003-001/815
(विजयनगर) 		3509004000NRG24311220230069415 31/12/2023 shyamli vaidh 3509004WL011303 shyamli vaidh 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147013 SHYAMALI VAIDY W O M BANK OF BARODA(606985)
14 Gadarpur UT-09-004-003-001/820
(विजयनगर) 		3509004000NRG24311220230069413 31/12/2023 neelu mahaldar 3509004WL011302 neelu mahaldar 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147015 NILU W O SHIVPAD BANK OF BARODA(606985)
15 Gadarpur UT-09-004-003-001/820
(विजयनगर) 		3509004000NRG24311220230069412 31/12/2023 shivpad mahaldar 3509004WL011302 shivpad mahaldar 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147014 SHIVPAD MAHALDAR BANK OF BARODA(606985)
16 Gadarpur UT-09-004-003-001/857
(विजयनगर) 		3509004000NRG24311220230069419 31/12/2023 shikha rani 3509004WL011305 shikha rani 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147020 SHIKHA RANI WO VISHV BANK OF BARODA(606985)
17 Gadarpur UT-09-004-003-001/857
(विजयनगर) 		3509004000NRG24311220230069418 31/12/2023 vishvanath vishvas 3509004WL011305 vishvanath vishvas 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147019 Mr. VISHVANATH VISHVAS SO SUDHIR VISHVA UTTARAKHAND GRAMIN BANK(607197)
18 Gadarpur UT-09-004-003-001/910
(विजयनगर) 		3509004000NRG24311220230069409 31/12/2023 parbhati mandal 3509004WL011300 parbhati mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147030 PRABHATI MANDAL HDFC BANK LTD(607152)
19 Gadarpur UT-09-004-003-001/910
(विजयनगर) 		3509004000NRG24311220230069408 31/12/2023 sadhan mandal 3509004WL011300 sadhan mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147029 SADHAN SO MR SUBHASH PUNJAB NATIONAL BANK(508568)
20 Gadarpur UT-09-004-003-001/997
(विजयनगर) 		3509004000NRG24311220230069421 31/12/2023 mahanand sarkar 3509004WL011307 mahanand sarkar 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147026 MAHANAND SARKAR BANK OF BARODA(606985)
21 Gadarpur UT-09-004-006-001/516
(आन्नदखेड़ा) 		3509004000NRG24311220230069425 31/12/2023 prakash mandal 3509004WL011310 prakash mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147010 PRAKSH SO HARAN BANK OF BARODA(606985)
22 Gadarpur UT-09-004-006-001/525
(आन्नदखेड़ा) 		3509004000NRG24311220230069404 31/12/2023 kavita mandal 3509004WL011297 kavita mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147018 MRS KAVITA MANDAL STATE BANK OF INDIA(508548)
23 Gadarpur UT-09-004-006-001/525
(आन्नदखेड़ा) 		3509004000NRG24311220230069403 31/12/2023 presh mandal 3509004WL011297 presh mandal 00045 BARB0DINESH 2760 2760 Processed 01/02/2024 9907147017 PRESH MANDAL SO SUKH BANK OF BARODA(606985)
SubTotal 63480 63480
24 Gadarpur UT-09-004-031-001/114-A
(पत्थरकुई) 		3509004000NRG24311220230069394 31/12/2023 KABUL KHA 3509004WL011289 KABUL KHA 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9907147041 KABUL KHA S O MANGAL BANK OF BARODA(606985)
25 Gadarpur UT-09-004-031-001/255
(पत्थरकुई) 		3509004000NRG24311220230069391 31/12/2023 RAKSPAL 3509004WL011286 RAKSPAL 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9907147006 RAKSHAPAL RAKSHAPAL BANK OF BARODA(606985)
26 Gadarpur UT-09-004-031-001/267-A
(पत्थरकुई) 		3509004000NRG24311220230069392 31/12/2023 SHAMBU 3509004WL011287 SHAMBU 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9907147007 SHAMBU PRASAD S O DH BANK OF BARODA(606985)
27 Gadarpur UT-09-004-037-001/61
(गदरपुरा) 		3509004000NRG24311220230069388 31/12/2023 BHOORA 3509004WL011285 BHOORA 00045 BARB0GADARP 2530 2530 Processed 01/02/2024 9907147040 BHURA BANK OF BARODA(606985)
28 Gadarpur UT-09-004-042-002/95
(गुमचैइया) 		3509004000NRG24311220230069424 31/12/2023 reena devi 3509004WL011309 reena devi 00045 BARB0GADARP 2760 2760 Processed 01/02/2024 9907147005 REENA DEVI WO ANGAD BANK OF BARODA(606985)
SubTotal 13570 13570
29 Gadarpur UT-09-004-031-001/213
(पत्थरकुई) 		3509004000NRG24311220230069396 31/12/2023 SUKHVEER 3509004WL011291 SUKHVEER 00176 IDIB000G506 2760 2760 Processed 01/02/2024 9907147044 Mr. SUKHVIR . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
30 Gadarpur UT-09-004-031-001/296
(पत्थरकुई) 		3509004000NRG24311220230069398 31/12/2023 SARIF AHMAD 3509004WL011293 SARIF AHMAD 00176 IDIB000G506 2760 2760 Processed 01/02/2024 9907147039 Mr. Sarif Ahmad INDIAN BANK(607105)
31 Gadarpur UT-09-004-031-001/54
(पत्थरकुई) 		3509004000NRG24311220230069393 31/12/2023 RAKESH SINGH 3509004WL011288 RAKESH SINGH 00176 IDIB000G506 2760 2760 Processed 01/02/2024 9907147036 Mr. RAKESH . INDIAN BANK(607105)
32 Gadarpur UT-09-004-037-001/165
(गदरपुरा) 		3509004000NRG24311220230069372 31/12/2023 kamlesh 3509004WL011285 kamlesh 00176 IDIB000G506 2530 2530 Processed 01/02/2024 9907147046 Mrs. Kamlesh . INDIAN BANK(607105)
33 Gadarpur UT-09-004-037-001/189
(गदरपुरा) 		3509004000NRG24311220230069374 31/12/2023 Malkhan Singh 3509004WL011285 Malkhan Singh 00176 IDIB000G506 2530 2530 Processed 01/02/2024 9907147048 Mr. Malkhan Singh INDIAN BANK(607105)
34 Gadarpur UT-09-004-037-001/237-A
(गदरपुरा) 		3509004000NRG24311220230069377 31/12/2023 SUNITA 3509004WL011285 SUNITA 00176 IDIB000G506 230 230 Processed 01/02/2024 9907147045 Mrs. Sunita . INDIAN BANK(607105)
35 Gadarpur UT-09-004-037-001/295
(गदरपुरा) 		3509004000NRG24311220230069380 31/12/2023 sunita 3509004WL011285 sunita 00176 IDIB000G506 2530 2530 Processed 01/02/2024 9907147047 Mrs. SUNITA . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
36 Gadarpur UT-09-004-037-001/303
(गदरपुरा) 		3509004000NRG24311220230069385 31/12/2023 pooja 3509004WL011285 pooja 00176 IDIB000G506 230 230 Processed 01/02/2024 9907147049 Mrs. Pooja . INDIAN BANK(607105)
37 Gadarpur UT-09-004-037-001/43
(गदरपुरा) 		3509004000NRG24311220230069386 31/12/2023 Choti 3509004WL011285 Choti 00176 IDIB000G506 2530 2530 Processed 01/02/2024 9907147037 Mrs. CHOTI . INDIAN BANK(607105)
38 Gadarpur UT-09-004-037-001/61
(गदरपुरा) 		3509004000NRG24311220230069389 31/12/2023 LALITA 3509004WL011285 LALITA 00176 IDIB000G506 920 920 Processed 01/02/2024 9907147038 LALITA CANARA BANK(508532)
SubTotal 19780 19780
39 Gadarpur UT-09-004-037-001/23
(गदरपुरा) 		3509004000NRG24311220230069376 31/12/2023 DHARAMWATI 3509004WL011285 DHARAMWATI 00303 NTBL0GAD052 230 230 Processed 01/02/2024 9907147043 DHARAMWATI THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
40 Gadarpur UT-09-004-037-001/298
(गदरपुरा) 		3509004000NRG24311220230069382 31/12/2023 Kranti 3509004WL011285 Kranti 00349 PSIB0021021 230 230 Processed 01/02/2024 9907147002 KRANTI WO RAMRATAN PUNJAB & SIND BANK(607087)
41 Gadarpur UT-09-004-037-001/298
(गदरपुरा) 		3509004000NRG24311220230069381 31/12/2023 Ram Ratan 3509004WL011285 Ram Ratan 00349 PSIB0021021 230 230 Processed 01/02/2024 9907147003 RAMRATAN PUNJAB & SIND BANK(607087)
SubTotal 460 460
42 Gadarpur UT-09-004-021-001/201
(नारायणपुर दोहरिया) 		3509004000NRG24311220230069423 31/12/2023 MEHTAB 3509004WL011308 MEHTAB 00354 PUNB0145410 2760 2760 Processed 01/02/2024 9907147004 MAHATAV SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
43 Gadarpur UT-09-004-001-001/263
(जयनगर) 		3509004000NRG24311220230069407 31/12/2023 jay karan 3509004WL011299 jay karan 00415 SBIN0001242 2760 2760 Processed 01/02/2024 9907147008 MR JAY KARAN STATE BANK OF INDIA(508548)
44 Gadarpur UT-09-004-031-001/358
(पत्थरकुई) 		3509004000NRG24311220230069395 31/12/2023 jafar ali 3509004WL011290 jafar ali 00415 SBIN0001242 2760 2760 Processed 01/02/2024 9907147033 Mr. Jafar Ali INDIAN BANK(607105)
45 Gadarpur UT-09-004-037-001/107
(गदरपुरा) 		3509004000NRG24311220230069370 31/12/2023 SAROJ 3509004WL011285 SAROJ 00415 SBIN0001242 2530 2530 Processed 01/02/2024 9907147009 MS SAROJ STATE BANK OF INDIA(508548)
SubTotal 8050 8050
46 Gadarpur UT-09-004-037-001/107
(गदरपुरा) 		3509004000NRG24311220230069369 31/12/2023 SOMPAL 3509004WL011285 SOMPAL 00462 UCBA0000364 2530 2530 Processed 01/02/2024 9907146998 SOMPAL SO CHETRAM UCO BANK(607066)
47 Gadarpur UT-09-004-037-001/16
(गदरपुरा) 		3509004000NRG24311220230069371 31/12/2023 JAVITRI 3509004WL011285 JAVITRI 00462 UCBA0000364 2530 2530 Processed 01/02/2024 9907146996 SAVITRI UCO BANK(607066)
48 Gadarpur UT-09-004-037-001/189
(गदरपुरा) 		3509004000NRG24311220230069373 31/12/2023 LILAVATI 3509004WL011285 LILAVATI 00462 UCBA0000364 2530 2530 Processed 01/02/2024 9907146997 Mrs. Lilavati . INDIAN BANK(607105)
49 Gadarpur UT-09-004-037-001/295
(गदरपुरा) 		3509004000NRG24311220230069379 31/12/2023 bhagwan das 3509004WL011285 bhagwan das 00462 UCBA0000364 2530 2530 Processed 01/02/2024 9907147001 BHAGWAN DAS UCO BANK(607066)
50 Gadarpur UT-09-004-037-001/30
(गदरपुरा) 		3509004000NRG24311220230069383 31/12/2023 Murti 3509004WL011285 Murti 00462 UCBA0000364 230 230 Processed 01/02/2024 9907146999 MURTI WO RAM SAHAY UCO BANK(607066)
51 Gadarpur UT-09-004-037-001/56
(गदरपुरा) 		3509004000NRG24311220230069387 31/12/2023 KAMLESH 3509004WL011285 KAMLESH 00462 UCBA0000364 2530 2530 Processed 01/02/2024 9907147000 KAMALESH WO RAMESH LAL UCO BANK(607066)
52 Gadarpur UT-09-004-037-001/94
(गदरपुरा) 		3509004000NRG24311220230069390 31/12/2023 RADHA 3509004WL011285 RADHA 00462 UCBA0000364 230 230 Processed 01/02/2024 9907147042 Mrs. Radha . INDIAN BANK(607105)
SubTotal 13110 13110
53 Gadarpur UT-09-004-031-001/357
(पत्थरकुई) 		3509004000NRG24311220230069397 31/12/2023 raj rani 3509004WL011292 raj rani 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907147035 Mrs. RAJ RANI UTTARAKHAND GRAMIN BANK(607197)
54 Gadarpur UT-09-004-037-001/291
(गदरपुरा) 		3509004000NRG24311220230069378 31/12/2023 BINDER KAUR 3509004WL011285 BINDER KAUR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907147034 Mrs. VINDAR KAUR UTTARAKHAND GRAMIN BANK(607197)
55 Gadarpur UT-09-004-037-001/303
(गदरपुरा) 		3509004000NRG24311220230069384 31/12/2023 shankar 3509004WL011285 shankar 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907147050 Mr. SHANKAR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_311223APB_FTO_108374 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 63480
2 Gadarpur UT3509004_311223APB_FTO_108374 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 13570
3 Gadarpur UT3509004_311223APB_FTO_108374 Indian Bank IDIB000G506 GADARPUR 19780
4 Gadarpur UT3509004_311223APB_FTO_108374 THE NAINITAL BANK LIMITED NTBL0GAD052 GADARPUR 230
5 Gadarpur UT3509004_311223APB_FTO_108374 Punjab & Sind Bank PSIB0021021 GADARPUR 460
6 Gadarpur UT3509004_311223APB_FTO_108374 Punjab National Bank PUNB0145410 GADARPUR 2760
7 Gadarpur UT3509004_311223APB_FTO_108374 State Bank of India SBIN0001242 ADB GADARPUR 8050
8 Gadarpur UT3509004_311223APB_FTO_108374 UCO Bank UCBA0000364 GADARPUR 13110
9 Gadarpur UT3509004_311223APB_FTO_108374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 2530
10 Gadarpur UT3509004_311223APB_FTO_108374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 2990

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