Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_140723FTO_42518
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-09-004-011-001/187
(बुरानगर) 		3509004000NRG24140720230020233 14/07/2023 mithlesh 3509004WL003145 mithlesh 00045 BARB0KHANPU 230 230 Processed 20/07/2023 3601528102 mithlesh ()
2 Gadarpur UT-09-004-011-001/429
(बुरानगर) 		3509004000NRG24140720230020237 14/07/2023 HET RAM 3509004WL003145 HET RAM 00045 BARB0KHANPU 230 230 Processed 20/07/2023 3601528101 HET RAM ()
3 Gadarpur UT-09-004-011-001/487
(बुरानगर) 		3509004000NRG24140720230020247 14/07/2023 Vimla 3509004WL003145 Vimla 00045 BARB0KHANPU 230 230 Processed 20/07/2023 3601528100 Vimla ()
SubTotal 690 690
4 Gadarpur UT-09-004-016-001/431
(खानपुर पश्चिम) 		3509004000NRG24140720230020253 14/07/2023 gyani 3509004WL003148 gyani 00415 SBIN0001242 920 920 Processed 20/07/2023 3601528099 MRS MRS BHAGWATI ()
SubTotal 920 920
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_140723FTO_42518 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 690
2 Gadarpur UT3509004_140723FTO_42518 State Bank of India SBIN0001242 ADB GADARPUR 920

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