Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_150523FTO_19396
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-09-004-005-001/243
(चन्दननगर) 		3509004000NRG24150520230006427 15/05/2023 LAXMI SARKAR 3509004WL001067 LAXMI SARKAR 00045 BARB0DINESH 2760 2760 Processed 19/05/2023 1691302702 LAXMI SARKAR ()
SubTotal 2760 2760
2 Gadarpur UT-09-004-017-001/431-A
(खेमपुर) 		3509004000NRG24150520230006407 15/05/2023 ANAND SINGH 3509004WL001063 ANAND SINGH 00415 SBIN0001242 2530 2530 Processed 19/05/2023 1691302704 MR ANAND SINGH ()
SubTotal 2530 2530
3 Gadarpur UT-09-004-005-001/400
(चन्दननगर) 		3509004000NRG24150520230006431 15/05/2023 NAMITA 3509004WL001067 NAMITA 00415 SBIN0005309 2760 2760 Processed 19/05/2023 1691302703 MRS NAMITA SARKAR ()
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_150523FTO_19396 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_150523FTO_19396 State Bank of India SBIN0001242 ADB GADARPUR 2530
3 Gadarpur UT3509004_150523FTO_19396 State Bank of India SBIN0005309 DINESHPUR 2760

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