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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_300823APB_FTO_64114
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-09-004-007-001/1273
(बरीराई) 		3509004000NRG24300820230033260 30/08/2023 Visuka Sarkar 3509004WL005297 Visuka Sarkar 00045 BARB0DINESH 230 230 Processed 05/09/2023 5202998136 VISHUKA SARKAR WO SU BANK OF BARODA(606985)
2 Gadarpur UT-09-004-007-001/1276
(बरीराई) 		3509004000NRG24300820230033261 30/08/2023 Kanika 3509004WL005297 Kanika 00045 BARB0DINESH 230 230 Processed 05/09/2023 5202998122 KANIKA MANDAL DO SUB BANK OF BARODA(606985)
3 Gadarpur UT-09-004-007-001/1634
(बरीराई) 		3509004000NRG24300820230033273 30/08/2023 Rajat singh 3509004WL005298 Rajat singh 00045 BARB0DINESH 690 690 Processed 05/09/2023 5202998135 RAJAT SINGH SO DAN S BANK OF BARODA(606985)
SubTotal 1150 1150
4 Gadarpur UT-09-004-007-001/1626
(बरीराई) 		3509004000NRG24300820230033270 30/08/2023 Devki devi 3509004WL005298 Devki devi 00045 BARB0GADARP 690 690 Processed 05/09/2023 5202998124 DEVKI DEVI WOMAKKHN BANK OF BARODA(606985)
SubTotal 690 690
5 Gadarpur UT-09-004-006-001/334
(आन्नदखेड़ा) 		3509004000NRG24300820230033251 30/08/2023 GEETA 3509004WL005296 GEETA 00045 BARB0KHANPU 920 920 Processed 05/09/2023 5202998121 GEETA BANK OF BARODA(606985)
6 Gadarpur UT-09-004-006-001/334
(आन्नदखेड़ा) 		3509004000NRG24300820230033250 30/08/2023 PRANAY 3509004WL005296 PRANAY 00045 BARB0KHANPU 920 920 Processed 05/09/2023 5202998140 PRANAY MANDAL PUNJAB NATIONAL BANK(508568)
7 Gadarpur UT-09-004-007-001/1632
(बरीराई) 		3509004000NRG24300820230033272 30/08/2023 sanjay singh 3509004WL005298 sanjay singh 00045 BARB0KHANPU 690 690 Processed 05/09/2023 5202998123 SANJAY SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
8 Gadarpur UT-09-004-006-001/564
(आन्नदखेड़ा) 		3509004000NRG24300820230033255 30/08/2023 madan mohan 3509004WL005296 madan mohan 00354 PUNB0692000 920 920 Processed 05/09/2023 5202998139 MADAN MOHAN SO JADAV PUNJAB NATIONAL BANK(508568)
9 Gadarpur UT-09-004-006-001/564
(आन्नदखेड़ा) 		3509004000NRG24300820230033254 30/08/2023 riva haldar 3509004WL005296 riva haldar 00354 PUNB0692000 920 920 Processed 05/09/2023 5202998138 MRS RIVA HALDAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
10 Gadarpur UT-09-004-007-001/1273
(बरीराई) 		3509004000NRG24300820230033259 30/08/2023 Suranjan Sarkar 3509004WL005297 Suranjan Sarkar 00415 SBIN0001242 230 230 Processed 05/09/2023 5202998134 SURANJAN SARKAR BANK OF INDIA(508505)
SubTotal 230 230
11 Gadarpur UT-09-004-006-001/207
(आन्नदखेड़ा) 		3509004000NRG24300820230033249 30/08/2023 Ranjana vayapary 3509004WL005296 Ranjana vayapary 00415 SBIN0005309 920 920 Processed 05/09/2023 5202998133 MRS RANJANA VYAPARI STATE BANK OF INDIA(508548)
12 Gadarpur UT-09-004-006-001/346
(आन्नदखेड़ा) 		3509004000NRG24300820230033252 30/08/2023 malina 3509004WL005296 malina 00415 SBIN0005309 920 920 Processed 05/09/2023 5202998125 MRS MALINA VISHWAS STATE BANK OF INDIA(508548)
13 Gadarpur UT-09-004-006-001/507
(आन्नदखेड़ा) 		3509004000NRG24300820230033253 30/08/2023 manju chakrvati 3509004WL005296 manju chakrvati 00415 SBIN0005309 920 920 Processed 05/09/2023 5202998128 MRS MANJU CHAKRAVARTY STATE BANK OF INDIA(508548)
14 Gadarpur UT-09-004-006-001/66
(आन्नदखेड़ा) 		3509004000NRG24300820230033256 30/08/2023 SANJIT 3509004WL005296 SANJIT 00415 SBIN0005309 920 920 Processed 05/09/2023 5202998131 MR SANJEEV SARKAR STATE BANK OF INDIA(508548)
15 Gadarpur UT-09-004-006-001/83
(आन्नदखेड़ा) 		3509004000NRG24300820230033258 30/08/2023 Kamal paik 3509004WL005296 Kamal paik 00415 SBIN0005309 920 920 Processed 05/09/2023 5202998130 MR KAMAL PAIK STATE BANK OF INDIA(508548)
16 Gadarpur UT-09-004-006-001/83
(आन्नदखेड़ा) 		3509004000NRG24300820230033257 30/08/2023 SIKHA 3509004WL005296 SIKHA 00415 SBIN0005309 920 920 Processed 05/09/2023 5202998127 MRS SHIKHA PAIK STATE BANK OF INDIA(508548)
17 Gadarpur UT-09-004-007-001/1277
(बरीराई) 		3509004000NRG24300820230033262 30/08/2023 Sanjiv Kumar 3509004WL005297 Sanjiv Kumar 00415 SBIN0005309 230 230 Processed 05/09/2023 5202998126 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
18 Gadarpur UT-09-004-007-001/1309
(बरीराई) 		3509004000NRG24300820230033263 30/08/2023 Anisha 3509004WL005297 Anisha 00415 SBIN0005309 230 230 Processed 05/09/2023 5202998129 MISS ANISHA SARDAR STATE BANK OF INDIA(508548)
19 Gadarpur UT-09-004-007-001/1311
(बरीराई) 		3509004000NRG24300820230033264 30/08/2023 Pankaj mandal 3509004WL005297 Pankaj mandal 00415 SBIN0005309 230 230 Processed 05/09/2023 5202998132 MR PANKAJ MANDAL STATE BANK OF INDIA(508548)
20 Gadarpur UT-09-004-007-001/1551
(बरीराई) 		3509004000NRG24300820230033266 30/08/2023 NIRANJAN MANDAL 3509004WL005297 NIRANJAN MANDAL 00415 SBIN0005309 230 230 Processed 05/09/2023 5202998137 MR NIRANJAN NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
21 Gadarpur UT-09-004-007-001/1631
(बरीराई) 		3509004000NRG24300820230033271 30/08/2023 sagar singh 3509004WL005298 sagar singh 00462 UCBA0000364 690 690 Processed 05/09/2023 5202998120 SAGAR SINGH UCO BANK(607066)
SubTotal 690 690
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_300823APB_FTO_64114 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 1150
2 Gadarpur UT3509004_300823APB_FTO_64114 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 690
3 Gadarpur UT3509004_300823APB_FTO_64114 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 2530
4 Gadarpur UT3509004_300823APB_FTO_64114 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 1840
5 Gadarpur UT3509004_300823APB_FTO_64114 State Bank of India SBIN0001242 ADB GADARPUR 230
6 Gadarpur UT3509004_300823APB_FTO_64114 State Bank of India SBIN0005309 DINESHPUR 6440
7 Gadarpur UT3509004_300823APB_FTO_64114 UCO Bank UCBA0000364 GADARPUR 690

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