Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_131023APB_FTO_80276
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-09-004-039-001/243
(अलखदेवी) 		3509004000NRG24131020230046062 13/10/2023 gopal 3509004WL007208 gopal 00176 IDIB000G506 2760 2760 Processed 03/11/2023 6975019089 Mr. GOPAL INDIAN BANK(607105)
SubTotal 2760 2760
2 Gadarpur UT-09-004-034-001/52
(मोतियापुरा) 		3509004000NRG24131020230046063 13/10/2023 jitender 3509004WL007209 jitender 00415 SBIN0001242 2760 2760 Processed 03/11/2023 6975019088 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_131023APB_FTO_80276 Indian Bank IDIB000G506 GADARPUR 2760
2 Gadarpur UT3509004_131023APB_FTO_80276 State Bank of India SBIN0001242 ADB GADARPUR 2760

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