Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_120523FTO_17897
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-09-004-014-001/665
(खानपुर पूर्व) 		3509004000NRG24120520230005467 12/05/2023 vimla 3509004WL000937 vimla 00045 BARB0KHANPU 2760 2760 Processed 17/05/2023 1639648366 vimla ()
2 Gadarpur UT-09-004-014-001/712
(खानपुर पूर्व) 		3509004000NRG24120520230005477 12/05/2023 sharda devi 3509004WL000944 sharda devi 00045 BARB0KHANPU 920 920 Processed 17/05/2023 1639648365 sharda devi ()
SubTotal 3680 3680
3 Gadarpur UT-09-004-030-001/134
(कोपा) 		3509004000NRG24120520230005472 12/05/2023 nabi ahamad 3509004WL000941 nabi ahamad 00354 PUNB0104500 2760 2760 Processed 18/05/2023 1639648367 nabi ahamad ()
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_120523FTO_17897 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 3680
2 Gadarpur UT3509004_120523FTO_17897 Punjab National Bank PUNB0104500 GULARBHOJ 2760

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