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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_210623APB_FTO_33977
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-09-004-018-001/40-A
(रफीनगर) 		3509004000NRG24210620230016010 21/06/2023 mohan singh 3509004WL002586 mohan singh 00045 BARB0GADARP 460 460 Processed 27/06/2023 2797578356 MOHAN LAL PUNJAB NATIONAL BANK(508568)
2 Gadarpur UT-09-004-037-001/61
(गदरपुरा) 		3509004000NRG24210620230015860 21/06/2023 BHOORA 3509004WL002560 BHOORA 00045 BARB0GADARP 2070 2070 Processed 27/06/2023 2797578375 Bhura BANK OF BARODA(606985)
SubTotal 2530 2530
3 Gadarpur UT-09-004-018-001/37
(रफीनगर) 		3509004000NRG24210620230016008 21/06/2023 kokila 3509004WL002586 kokila 00176 IDIB000G506 230 230 Processed 27/06/2023 2797578364 Ms. KOKIL DEVI INDIAN BANK(607105)
4 Gadarpur UT-09-004-018-001/4
(रफीनगर) 		3509004000NRG24210620230016009 21/06/2023 CHUIYA 3509004WL002586 CHUIYA 00176 IDIB000G506 690 690 Processed 27/06/2023 2797578372 CHUNIYA DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
5 Gadarpur UT-09-004-018-001/46-A
(रफीनगर) 		3509004000NRG24210620230016012 21/06/2023 Parmila 3509004WL002586 Parmila 00176 IDIB000G506 460 460 Processed 27/06/2023 2797578363 Ms. PARMILA DEVI INDIAN BANK(607105)
6 Gadarpur UT-09-004-018-001/6
(रफीनगर) 		3509004000NRG24210620230016013 21/06/2023 GIRIJADEVI 3509004WL002586 GIRIJADEVI 00176 IDIB000G506 460 460 Processed 27/06/2023 2797578362 Ms. GIRIJADEVI KAILASHCHANDRA INDIAN BANK(607105)
7 Gadarpur UT-09-004-018-001/72-A
(रफीनगर) 		3509004000NRG24210620230016016 21/06/2023 Rinku kumar 3509004WL002586 Rinku kumar 00176 IDIB000G506 460 460 Processed 27/06/2023 2797578370 Reenku Kumar FINO PAYMENTS BANK LTD(608001)
8 Gadarpur UT-09-004-018-001/75-A
(रफीनगर) 		3509004000NRG24210620230016017 21/06/2023 Rajesh majhi 3509004WL002586 Rajesh majhi 00176 IDIB000G506 460 460 Processed 27/06/2023 2797578371 Mr. RAJESH KUMAR INDIAN BANK(607105)
9 Gadarpur UT-09-004-037-001/228
(गदरपुरा) 		3509004000NRG24210620230015841 21/06/2023 SUNITA 3509004WL002558 SUNITA 00176 IDIB000G506 2070 2070 Processed 27/06/2023 2797578365 Mrs. Sunita . INDIAN BANK(607105)
10 Gadarpur UT-09-004-037-001/303
(गदरपुरा) 		3509004000NRG24210620230015856 21/06/2023 pooja 3509004WL002560 pooja 00176 IDIB000G506 2070 2070 Processed 27/06/2023 2797578368 Mrs. Pooja . INDIAN BANK(607105)
11 Gadarpur UT-09-004-037-001/43
(गदरपुरा) 		3509004000NRG24210620230015859 21/06/2023 Choti 3509004WL002560 Choti 00176 IDIB000G506 2070 2070 Processed 27/06/2023 2797578360 Mrs. CHOTI . INDIAN BANK(607105)
12 Gadarpur UT-09-004-037-001/54
(गदरपुरा) 		3509004000NRG24210620230015844 21/06/2023 DREPATI 3509004WL002558 DREPATI 00176 IDIB000G506 2070 2070 Processed 27/06/2023 2797578367 Mrs. DREPATI . INDIAN BANK(607105)
13 Gadarpur UT-09-004-037-001/60
(गदरपुरा) 		3509004000NRG24210620230015846 21/06/2023 Taravati 3509004WL002558 Taravati 00176 IDIB000G506 2070 2070 Processed 27/06/2023 2797578373 Mrs. Taaravati . INDIAN BANK(607105)
14 Gadarpur UT-09-004-037-001/61
(गदरपुरा) 		3509004000NRG24210620230015861 21/06/2023 LALITA 3509004WL002560 LALITA 00176 IDIB000G506 2070 2070 Processed 27/06/2023 2797578361 LALITA CANARA BANK(508532)
15 Gadarpur UT-09-004-037-001/96
(गदरपुरा) 		3509004000NRG24210620230015851 21/06/2023 MITHALESH 3509004WL002558 MITHALESH 00176 IDIB000G506 2070 2070 Processed 27/06/2023 2797578366 Mrs. Mithalesh . INDIAN BANK(607105)
SubTotal 17250 17250
16 Gadarpur UT-09-004-017-002/90
(खेमपुर) 		3509004000NRG24210620230015839 21/06/2023 ramchender 3509004WL002557 ramchender 00354 PUNB0104500 2760 2760 Processed 27/06/2023 2797578351 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
17 Gadarpur UT-09-004-018-001/17
(रफीनगर) 		3509004000NRG24210620230016004 21/06/2023 Geeta Sarkar 3509004WL002586 Geeta Sarkar 00354 PUNB0104500 690 690 Processed 27/06/2023 2797578353 Mrs. GITA SARKAR INDIAN BANK(607105)
18 Gadarpur UT-09-004-018-001/40-A
(रफीनगर) 		3509004000NRG24210620230016011 21/06/2023 chandravati 3509004WL002586 chandravati 00354 PUNB0104500 460 460 Processed 27/06/2023 2797578355 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
19 Gadarpur UT-09-004-018-001/65-A
(रफीनगर) 		3509004000NRG24210620230016014 21/06/2023 anjani 3509004WL002586 anjani 00354 PUNB0104500 230 230 Processed 27/06/2023 2797578352 Mrs. ANJANJ RAJKUMAR INDIAN BANK(607105)
20 Gadarpur UT-09-004-018-001/67-A
(रफीनगर) 		3509004000NRG24210620230015837 21/06/2023 durgavati 3509004WL002555 durgavati 00354 PUNB0104500 2760 2760 Processed 27/06/2023 2797578349 DURGAWATI PUNJAB NATIONAL BANK(508568)
21 Gadarpur UT-09-004-018-001/67-A
(रफीनगर) 		3509004000NRG24210620230015836 21/06/2023 Sant Ram 3509004WL002555 Sant Ram 00354 PUNB0104500 2760 2760 Processed 27/06/2023 2797578348 SANT RAM SO- RAM AVTAR PUNJAB NATIONAL BANK(508568)
22 Gadarpur UT-09-004-018-001/68-A
(रफीनगर) 		3509004000NRG24210620230016015 21/06/2023 mohan lal 3509004WL002586 mohan lal 00354 PUNB0104500 230 230 Processed 27/06/2023 2797578354 RAJEEV KUMAR S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
23 Gadarpur UT-09-004-018-001/85-A
(रफीनगर) 		3509004000NRG24210620230015838 21/06/2023 sapna 3509004WL002556 sapna 00354 PUNB0104500 2760 2760 Processed 27/06/2023 2797578350 Ms. SAPNA . INDIAN BANK(607105)
SubTotal 12650 12650
24 Gadarpur UT-09-004-037-001/240-A
(गदरपुरा) 		3509004000NRG24210620230015842 21/06/2023 LAXMI 3509004WL002558 LAXMI 00415 SBIN0001242 2070 2070 Processed 27/06/2023 2797578374 MRS LAKSHMI STATE BANK OF INDIA(508548)
25 Gadarpur UT-09-004-037-001/34
(गदरपुरा) 		3509004000NRG24210620230015858 21/06/2023 NARENIYA 3509004WL002560 NARENIYA 00415 SBIN0001242 2070 2070 Processed 27/06/2023 2797578357 MS NARAINIYAN NARAINIYAN STATE BANK OF INDIA(508548)
26 Gadarpur UT-09-004-037-001/71
(गदरपुरा) 		3509004000NRG24210620230015848 21/06/2023 GOMATI 3509004WL002558 GOMATI 00415 SBIN0001242 2070 2070 Processed 27/06/2023 2797578358 MRS GOMTI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
27 Gadarpur UT-09-004-037-001/34
(गदरपुरा) 		3509004000NRG24210620230015857 21/06/2023 CHETRAM 3509004WL002560 CHETRAM 00462 UCBA0000364 2070 2070 Processed 27/06/2023 2797578378 Mr. CHETRAM INDIAN BANK(607105)
28 Gadarpur UT-09-004-037-001/54
(गदरपुरा) 		3509004000NRG24210620230015843 21/06/2023 RAJU 3509004WL002558 RAJU 00462 UCBA0000364 2070 2070 Processed 27/06/2023 2797578377 RAJU SO CHOTE LAL UCO BANK(607066)
29 Gadarpur UT-09-004-037-001/56
(गदरपुरा) 		3509004000NRG24210620230015845 21/06/2023 KAMLESH 3509004WL002558 KAMLESH 00462 UCBA0000364 2070 2070 Processed 27/06/2023 2797578347 KAMALESH WO RAMESH LAL UCO BANK(607066)
30 Gadarpur UT-09-004-037-001/95
(गदरपुरा) 		3509004000NRG24210620230015849 21/06/2023 HARI SINGH 3509004WL002558 HARI SINGH 00462 UCBA0000364 2070 2070 Processed 27/06/2023 2797578346 HARI SINGH S/O LAUKEERAM UCO BANK(607066)
31 Gadarpur UT-09-004-037-001/95
(गदरपुरा) 		3509004000NRG24210620230015850 21/06/2023 SAROJ DEVI 3509004WL002558 SAROJ DEVI 00462 UCBA0000364 2070 2070 Processed 27/06/2023 2797578376 SAROJ DEVI UCO BANK(607066)
SubTotal 10350 10350
32 Gadarpur UT-09-004-037-001/291
(गदरपुरा) 		3509004000NRG24210620230015854 21/06/2023 BINDER KAUR 3509004WL002560 BINDER KAUR 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797578359 Mrs. VINDAR KAUR UTTARAKHAND GRAMIN BANK(607197)
33 Gadarpur UT-09-004-037-001/303
(गदरपुरा) 		3509004000NRG24210620230015855 21/06/2023 shankar 3509004WL002560 shankar 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797578369 Mr. SHANKAR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_210623APB_FTO_33977 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2530
2 Gadarpur UT3509004_210623APB_FTO_33977 Indian Bank IDIB000G506 GADARPUR 17250
3 Gadarpur UT3509004_210623APB_FTO_33977 Punjab National Bank PUNB0104500 GULARBHOJ 12650
4 Gadarpur UT3509004_210623APB_FTO_33977 State Bank of India SBIN0001242 ADB GADARPUR 6210
5 Gadarpur UT3509004_210623APB_FTO_33977 UCO Bank UCBA0000364 GADARPUR 10350
6 Gadarpur UT3509004_210623APB_FTO_33977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 2070
7 Gadarpur UT3509004_210623APB_FTO_33977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 2070

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