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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_071023APB_FTO_78137
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-09-004-001-001/261
(जयनगर) 		3509004000NRG24071020230043940 07/10/2023 surender singh 3509004WL006919 surender singh 00045 BARB0DINESH 2760 2760 Processed 01/11/2023 6897762525 SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Gadarpur UT-09-004-024-001/494
(धनपुर विजयपुर) 		3509004000NRG24071020230043956 07/10/2023 Nagma 3509004WL006922 Nagma 00045 BARB0GADARP 690 690 Processed 01/11/2023 6897762519 MRS NAGMA NAGMA STATE BANK OF INDIA(508548)
3 Gadarpur UT-09-004-024-001/497
(धनपुर विजयपुर) 		3509004000NRG24071020230043953 07/10/2023 Heera devi 3509004WL006921 Heera devi 00045 BARB0GADARP 690 690 Processed 01/11/2023 6897762518 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 Gadarpur UT-09-004-024-001/205-B
(धनपुर विजयपुर) 		3509004000NRG24071020230043944 07/10/2023 surajpal 3509004WL006920 surajpal 00176 IDIB000G506 690 690 Processed 01/11/2023 6897762529 SURAJ PAL PUNJAB NATIONAL BANK(508568)
5 Gadarpur UT-09-004-024-001/498
(धनपुर विजयपुर) 		3509004000NRG24071020230043954 07/10/2023 mansa devi 3509004WL006921 mansa devi 00176 IDIB000G506 690 690 Processed 01/11/2023 6897762531 Mrs. Mansha Devi INDIAN BANK(607105)
6 Gadarpur UT-09-004-024-001/507
(धनपुर विजयपुर) 		3509004000NRG24071020230043949 07/10/2023 bunda 3509004WL006920 bunda 00176 IDIB000G506 690 690 Processed 01/11/2023 6897762533 Mrs. Bunda . INDIAN BANK(607105)
7 Gadarpur UT-09-004-024-001/507
(धनपुर विजयपुर) 		3509004000NRG24071020230043948 07/10/2023 saroj 3509004WL006920 saroj 00176 IDIB000G506 690 690 Processed 01/11/2023 6897762532 Mrs. SAROJ INDIAN BANK(607105)
8 Gadarpur UT-09-004-024-001/53
(धनपुर विजयपुर) 		3509004000NRG24071020230043959 07/10/2023 BHARAT 3509004WL006922 BHARAT 00176 IDIB000G506 690 690 Processed 01/11/2023 6897762530 Mr. BHARAT S/O SH NARAYAN INDIAN BANK(607105)
SubTotal 3450 3450
9 Gadarpur UT-09-004-024-001/163
(धनपुर विजयपुर) 		3509004000NRG24071020230043943 07/10/2023 RUMA DEVI 3509004WL006920 RUMA DEVI 00354 PUNB0104500 690 690 Processed 01/11/2023 6897762517 MRS ROOMA ROOMA STATE BANK OF INDIA(508548)
SubTotal 690 690
10 Gadarpur UT-09-004-024-001/142
(धनपुर विजयपुर) 		3509004000NRG24071020230043952 07/10/2023 seema 3509004WL006921 seema 00354 PUNB0145410 690 690 Processed 01/11/2023 6897762527 SEEMA W/O BRIJ BIHARI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
11 Gadarpur UT-09-004-024-001/120
(धनपुर विजयपुर) 		3509004000NRG24071020230043941 07/10/2023 seema 3509004WL006920 seema 00354 PUNB0450200 690 690 Processed 01/11/2023 6897762528 Mrs. Seema . INDIAN BANK(607105)
SubTotal 690 690
12 Gadarpur UT-09-004-024-001/105-A
(धनपुर विजयपुर) 		3509004000NRG24071020230043951 07/10/2023 Lalita 3509004WL006921 Lalita 00415 SBIN0001242 690 690 Processed 01/11/2023 6897762526 LALITA W/O TIRLOK NATH PUNJAB NATIONAL BANK(508568)
13 Gadarpur UT-09-004-024-001/105-A
(धनपुर विजयपुर) 		3509004000NRG24071020230043950 07/10/2023 TIRLOKI NATH 3509004WL006921 TIRLOKI NATH 00415 SBIN0001242 690 690 Processed 01/11/2023 6897762522 MR TRILOKI NATH STATE BANK OF INDIA(508548)
14 Gadarpur UT-09-004-024-001/163
(धनपुर विजयपुर) 		3509004000NRG24071020230043942 07/10/2023 KUNVARPAL 3509004WL006920 KUNVARPAL 00415 SBIN0001242 690 690 Processed 01/11/2023 6897762523 MR KUNVAR PAL STATE BANK OF INDIA(508548)
15 Gadarpur UT-09-004-024-001/493
(धनपुर विजयपुर) 		3509004000NRG24071020230043955 07/10/2023 Shajha 3509004WL006922 Shajha 00415 SBIN0001242 690 690 Processed 01/11/2023 6897762520 MS SHAHAJAHAN SHAHAJAHAN STATE BANK OF INDIA(508548)
16 Gadarpur UT-09-004-024-001/501
(धनपुर विजयपुर) 		3509004000NRG24071020230043958 07/10/2023 anandkumar 3509004WL006922 anandkumar 00415 SBIN0001242 690 690 Processed 01/11/2023 6897762524 ANAND KUMAR HDFC BANK LTD(607152)
17 Gadarpur UT-09-004-024-001/501
(धनपुर विजयपुर) 		3509004000NRG24071020230043957 07/10/2023 Jamira devi 3509004WL006922 Jamira devi 00415 SBIN0001242 690 690 Processed 01/11/2023 6897762521 JAMIRADEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 4140 4140
18 Gadarpur UT-09-004-024-001/445
(धनपुर विजयपुर) 		3509004000NRG24071020230043945 07/10/2023 KESHAV RAM 3509004WL006920 KESHAV RAM 00468 UBIN0568112 690 690 Processed 01/11/2023 6897762534 Mr. KESHAV RAM INDIAN BANK(607105)
SubTotal 690 690
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_071023APB_FTO_78137 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_071023APB_FTO_78137 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 1380
3 Gadarpur UT3509004_071023APB_FTO_78137 Indian Bank IDIB000G506 GADARPUR 3450
4 Gadarpur UT3509004_071023APB_FTO_78137 Punjab National Bank PUNB0104500 GULARBHOJ 690
5 Gadarpur UT3509004_071023APB_FTO_78137 Punjab National Bank PUNB0145410 GADARPUR 690
6 Gadarpur UT3509004_071023APB_FTO_78137 Punjab National Bank PUNB0450200 GADARPUR 690
7 Gadarpur UT3509004_071023APB_FTO_78137 State Bank of India SBIN0001242 ADB GADARPUR 4140
8 Gadarpur UT3509004_071023APB_FTO_78137 Union Bank of India UBIN0568112 Gadarpur 690

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