Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_041023APB_FTO_76478
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-09-004-004-001/3
(बुक्सौरा) 		3509004000NRG24041020230043399 04/10/2023 rani sardar 3509004WL006755 rani sardar 00045 BARB0DINESH 2760 2760 Processed 01/11/2023 6895270579 RANI SARDAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 Gadarpur UT-09-004-016-001/407
(खानपुर पश्चिम) 		3509004000NRG24041020230043403 04/10/2023 Vijaypal 3509004WL006756 Vijaypal 00045 BARB0GADARP 1840 1840 Processed 01/11/2023 6895270576 VIJAY PAL BANK OF BARODA(606985)
3 Gadarpur UT-09-004-016-001/63
(खानपुर पश्चिम) 		3509004000NRG24041020230043405 04/10/2023 fool singh 3509004WL006756 fool singh 00045 BARB0GADARP 230 230 Processed 01/11/2023 6895270577 FUL SINGH BANK OF BARODA(606985)
SubTotal 2070 2070
4 Gadarpur UT-09-004-015-001/383
(सरोवर नगर) 		3509004000NRG24041020230043398 04/10/2023 mukhtyar singh 3509004WL006754 mukhtyar singh 00176 IDIB000G506 2760 2760 Processed 01/11/2023 6895270582 Mr. Mukhtyar Singh INDIAN BANK(607105)
5 Gadarpur UT-09-004-016-001/211
(खानपुर पश्चिम) 		3509004000NRG24041020230043400 04/10/2023 liladher 3509004WL006756 liladher 00176 IDIB000G506 1840 1840 Processed 01/11/2023 6895270575 Mr. LILADHAR . INDIAN BANK(607105)
6 Gadarpur UT-09-004-016-001/391
(खानपुर पश्चिम) 		3509004000NRG24041020230043401 04/10/2023 Ashok Kumar 3509004WL006756 Ashok Kumar 00176 IDIB000G506 1840 1840 Processed 01/11/2023 6895270581 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
7 Gadarpur UT-09-004-016-001/53
(खानपुर पश्चिम) 		3509004000NRG24041020230043404 04/10/2023 GENGARAM 3509004WL006756 GENGARAM 00176 IDIB000G506 1840 1840 Processed 01/11/2023 6895270573 Mr. GANGA RAM INDIAN BANK(607105)
8 Gadarpur UT-09-004-016-001/93
(खानपुर पश्चिम) 		3509004000NRG24041020230043407 04/10/2023 MAHENDER SINGH 3509004WL006756 MAHENDER SINGH 00176 IDIB000G506 1840 1840 Processed 01/11/2023 6895270574 Mr. MAHENDRA SINGH INDIAN BANK(607105)
SubTotal 10120 10120
9 Gadarpur UT-09-004-043-001/227
(रजपुरा) 		3509004000NRG24041020230043397 04/10/2023 Deepak kumar 3509004WL006753 Deepak kumar 00349 PSIB0021021 2760 2760 Processed 01/11/2023 6895270572 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
10 Gadarpur UT-09-004-016-001/397
(खानपुर पश्चिम) 		3509004000NRG24041020230043402 04/10/2023 Dherm singh 3509004WL006756 Dherm singh 00415 SBIN0001242 1840 1840 Processed 01/11/2023 6895270578 MR DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
11 Gadarpur UT-09-004-016-001/85
(खानपुर पश्चिम) 		3509004000NRG24041020230043406 04/10/2023 BHUP SINGH 3509004WL006756 BHUP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270580 Mr. BHOOP SINGH S/O GHANASHYAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 21390 21390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_041023APB_FTO_76478 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_041023APB_FTO_76478 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2070
3 Gadarpur UT3509004_041023APB_FTO_76478 Indian Bank IDIB000G506 GADARPUR 10120
4 Gadarpur UT3509004_041023APB_FTO_76478 Punjab & Sind Bank PSIB0021021 GADARPUR 2760
5 Gadarpur UT3509004_041023APB_FTO_76478 State Bank of India SBIN0001242 ADB GADARPUR 1840
6 Gadarpur UT3509004_041023APB_FTO_76478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 1840

Download In Excel