Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_220823FTO_57306
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-09-004-005-001/232
(चन्दननगर) 		3509004000NRG24220820230031527 22/08/2023 Shivpad 3509004WL004912 Shivpad 00045 BARB0DINESH 690 690 Processed 28/08/2023 4910096651 Shivpad ()
2 Gadarpur UT-09-004-005-001/307
(चन्दननगर) 		3509004000NRG24220820230031531 22/08/2023 SANYASI 3509004WL004912 SANYASI 00045 BARB0DINESH 690 690 Processed 28/08/2023 4910096657 SANYASI ()
SubTotal 1380 1380
3 Gadarpur UT-09-004-005-001/242
(चन्दननगर) 		3509004000NRG24220820230031528 22/08/2023 Bhagirath 3509004WL004912 Bhagirath 00415 SBIN0005309 690 690 Processed 28/08/2023 4910096653 MR BHAGEERATH SARKAR ()
4 Gadarpur UT-09-004-005-001/335
(चन्दननगर) 		3509004000NRG24220820230031533 22/08/2023 SHIV PAD 3509004WL004912 SHIV PAD 00415 SBIN0005309 690 690 Processed 28/08/2023 4910096652 MR ARAVIND GOLDAR ()
SubTotal 1380 1380
5 Gadarpur UT-09-004-005-001/270
(चन्दननगर) 		3509004000NRG24220820230031530 22/08/2023 KALPNA 3509004WL004912 KALPNA 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910096656 KALPNA ()
6 Gadarpur UT-09-004-005-001/270
(चन्दननगर) 		3509004000NRG24220820230031529 22/08/2023 VIVEKANAND 3509004WL004912 VIVEKANAND 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910096655 VIVEKANAND ()
7 Gadarpur UT-09-004-005-001/307
(चन्दननगर) 		3509004000NRG24220820230031532 22/08/2023 Umavati 3509004WL004912 Umavati 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910096654 Umavati ()
SubTotal 2070 2070
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_220823FTO_57306 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 1380
2 Gadarpur UT3509004_220823FTO_57306 State Bank of India SBIN0005309 DINESHPUR 1380
3 Gadarpur UT3509004_220823FTO_57306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 2070

Download In Excel