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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_170623APB_FTO_32884
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-09-004-007-001/1194
(बरीराई) 		3509004000NRG24170620230015382 17/06/2023 Sunita 3509004WL002490 Sunita 00045 BARB0DINESH 2760 2760 Processed 27/06/2023 2797631897 SUNITA WO KARTIK BANK OF BARODA(606985)
SubTotal 2760 2760
2 Gadarpur UT-09-004-007-001/773
(बरीराई) 		3509004000NRG24170620230015387 17/06/2023 Rames rai 3509004WL002490 Rames rai 00112 ICIC00USNDC 2760 2760 Processed 27/06/2023 2797631895 RAMESH CHAND THE NAINITAL BANK LIMITED(508573)
3 Gadarpur UT-09-004-007-001/787
(बरीराई) 		3509004000NRG24170620230015389 17/06/2023 GEETA 3509004WL002490 GEETA 00112 ICIC00USNDC 2760 2760 Processed 27/06/2023 2797631901 MRS GEETA RAY STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 Gadarpur UT-09-004-007-001/781
(बरीराई) 		3509004000NRG24170620230015388 17/06/2023 ANANAND 3509004WL002490 ANANAND 00176 IDIB000G506 2760 2760 Processed 27/06/2023 2797631898 Mr. ANAND S/O SH SATRANJAN INDIAN BANK(607105)
SubTotal 2760 2760
5 Gadarpur UT-09-004-007-001/691
(बरीराई) 		3509004000NRG24170620230015385 17/06/2023 JAGDISH BAIRAGI 3509004WL002490 JAGDISH BAIRAGI 00354 PUNB0145410 2760 2760 Rejected 27/06/2023 2797631896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
6 Gadarpur UT-09-004-007-001/107
(बरीराई) 		3509004000NRG24170620230015381 17/06/2023 KANIKA 3509004WL002490 KANIKA 00354 PUNB0692000 2760 2760 Processed 27/06/2023 2797631902 MRS KANIKA SANA STATE BANK OF INDIA(508548)
7 Gadarpur UT-09-004-007-001/66
(बरीराई) 		3509004000NRG24170620230015384 17/06/2023 AMAL MANDAL 3509004WL002490 AMAL MANDAL 00354 PUNB0692000 2760 2760 Processed 27/06/2023 2797631899 MR AMAL MANDAL STATE BANK OF INDIA(508548)
8 Gadarpur UT-09-004-007-001/691
(बरीराई) 		3509004000NRG24170620230015386 17/06/2023 SAVITA 3509004WL002490 SAVITA 00354 PUNB0692000 2760 2760 Processed 27/06/2023 2797631900 MRS SAVITA BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_170623APB_FTO_32884 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 2760
2 Gadarpur UT3509004_170623APB_FTO_32884 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5520
3 Gadarpur UT3509004_170623APB_FTO_32884 Indian Bank IDIB000G506 GADARPUR 2760
4 Gadarpur UT3509004_170623APB_FTO_32884 Punjab National Bank PUNB0145410 GADARPUR 2760
5 Gadarpur UT3509004_170623APB_FTO_32884 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 8280

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