Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_160923FTO_69540
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-09-004-011-001/480
(बुरानगर) 		3509004000NRG24160920230037451 16/09/2023 mukul biswas 3509004WL005922 mukul biswas 00045 BARB0KHANPU 920 920 Processed 22/09/2023 5809990031 mukul biswas ()
SubTotal 920 920
2 Gadarpur UT-09-004-023-001/165
(गिरधरनगर) 		3509004000NRG24160920230037449 16/09/2023 baldev 3509004WL005920 baldev 00462 UCBA0000364 2760 2760 Processed 22/09/2023 5809990032 BALDEV SINGH S/O PRITAM SINGH ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_160923FTO_69540 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 920
2 Gadarpur UT3509004_160923FTO_69540 UCO Bank UCBA0000364 GADARPUR 2760

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