Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_111223FTO_100824
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 Rudrapur UT-09-005-007-001/14
(भमरौला) 		3509005000NRG24111220230063111 11/12/2023 DEVRAAJ 3509005WL010097 DEVRAAJ 00045 BARB0KASRUD 1380 1380 Processed 01/02/2024 9907099062 DEVRAAJ ()
2 Rudrapur UT-09-005-007-001/387
(भमरौला) 		3509005000NRG24111220230063122 11/12/2023 SHARIF 3509005WL010097 SHARIF 00045 BARB0KASRUD 1380 1380 Processed 01/02/2024 9907099063 SHARIF ()
3 Rudrapur UT-09-005-007-001/55
(भमरौला) 		3509005000NRG24111220230063159 11/12/2023 SALEEM KHAN 3509005WL010097 SALEEM KHAN 00045 BARB0KASRUD 1380 1380 Processed 01/02/2024 9907099061 SALEEM KHAN ()
SubTotal 4140 4140
4 Rudrapur UT-09-005-007-001/47
(भमरौला) 		3509005000NRG24111220230063155 11/12/2023 BHOLE SHANKAR 3509005WL010097 BHOLE SHANKAR 00078 CNRB0004694 1380 1380 Processed 01/02/2024 9907099060 BHOLE SHANKAR ()
SubTotal 1380 1380
5 Rudrapur UT-09-005-007-001/83
(भमरौला) 		3509005000NRG24111220230063161 11/12/2023 DHARMENDRA 3509005WL010097 DHARMENDRA 00177 IOBA0001591 230 230 Processed 01/02/2024 9907099057 DHARMENDRA ()
SubTotal 230 230
6 Rudrapur UT-09-005-007-001/451
(भमरौला) 		3509005000NRG24111220230063146 11/12/2023 IMRAN ALI 3509005WL010097 IMRAN ALI 00349 PSIB0021113 1380 1380 Processed 01/02/2024 9907099058 IMRAN ALI ()
7 Rudrapur UT-09-005-007-001/459
(भमरौला) 		3509005000NRG24111220230063152 11/12/2023 VIJAYBHAN SINGH 3509005WL010097 VIJAYBHAN SINGH 00349 PSIB0021113 1380 1380 Processed 01/02/2024 9907099059 VIJAYBHAN SINGH ()
SubTotal 2760 2760
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_111223FTO_100824 Bank of Baroda BARB0KASRUD RUDRAPUR 4140
2 Rudrapur UT3509005_111223FTO_100824 Canara Bank CNRB0004694 RUDRAPUR 1380
3 Rudrapur UT3509005_111223FTO_100824 Indian Overseas Bank IOBA0001591 RUDRAPUR 230
4 Rudrapur UT3509005_111223FTO_100824 Punjab & Sind Bank PSIB0021113 BIGBARA 2760

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