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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_240923APB_FTO_72576
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-09-004-027-001/110
(धीमरखेडा) 		3509004000NRG24240920230040152 24/09/2023 Vijay singh 3509004WL006291 Vijay singh 00045 BARB0GADARP 690 690 Processed 28/09/2023 5929796922 VIJAYSINGHSOBHOOPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
2 Gadarpur UT-09-004-027-001/131-A
(धीमरखेडा) 		3509004000NRG24240920230040153 24/09/2023 kanj begum 3509004WL006291 kanj begum 00045 BARB0GADARP 920 920 Processed 28/09/2023 5929796923 KANIJ BEGAM WO LSAR BANK OF BARODA(606985)
3 Gadarpur UT-09-004-027-001/245
(धीमरखेडा) 		3509004000NRG24240920230040159 24/09/2023 Sameer Ahmad 3509004WL006291 Sameer Ahmad 00045 BARB0GADARP 920 920 Processed 28/09/2023 5929796924 SAMEER AHAMAD BANK OF BARODA(606985)
SubTotal 2530 2530
4 Gadarpur UT-09-004-033-001/313
(सकैनिया) 		3509004000NRG24240920230040168 24/09/2023 Mamta devi 3509004WL006292 Mamta devi 00078 CNRB0018745 1380 1380 Processed 28/09/2023 5929796934 MAMATA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
5 Gadarpur UT-09-004-026-001/527
(रोशनपुर) 		3509004000NRG24240920230040149 24/09/2023 Ashok Kumar 3509004WL006291 Ashok Kumar 00112 ICIC00USNDC 920 920 Processed 28/09/2023 5929796911 ASHOK KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
6 Gadarpur UT-09-004-027-001/31
(धीमरखेडा) 		3509004000NRG24240920230040161 24/09/2023 Bhura 3509004WL006291 Bhura 00176 IDIB000G506 920 920 Processed 28/09/2023 5929796931 Mr. Bhura . INDIAN BANK(607105)
7 Gadarpur UT-09-004-027-001/44
(धीमरखेडा) 		3509004000NRG24240920230040163 24/09/2023 Dilsad Husain 3509004WL006291 Dilsad Husain 00176 IDIB000G506 920 920 Processed 28/09/2023 5929796930 Mr. Dilshad Husain INDIAN BANK(607105)
SubTotal 1840 1840
8 Gadarpur UT-09-004-027-001/246
(धीमरखेडा) 		3509004000NRG24240920230040160 24/09/2023 Rijwan Ali 3509004WL006291 Rijwan Ali 00349 PSIB0021021 920 920 Processed 28/09/2023 5929796919 RIJWAN ALI BANK OF BARODA(606985)
9 Gadarpur UT-09-004-033-001/181
(सकैनिया) 		3509004000NRG24240920230040164 24/09/2023 KRISHNA BAI 3509004WL006292 KRISHNA BAI 00349 PSIB0021021 1380 1380 Processed 28/09/2023 5929796917 KRISHNA BAI WO JAY CHAND PUNJAB & SIND BANK(607087)
10 Gadarpur UT-09-004-033-001/306
(सकैनिया) 		3509004000NRG24240920230040165 24/09/2023 gurmukh 3509004WL006292 gurmukh 00349 PSIB0021021 1380 1380 Processed 28/09/2023 5929796918 GURMUKHCHANDRASOJAYCHAND UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
11 Gadarpur UT-09-004-033-001/306
(सकैनिया) 		3509004000NRG24240920230040166 24/09/2023 KIRAN RANI 3509004WL006292 KIRAN RANI 00349 PSIB0021021 1150 1150 Processed 28/09/2023 5929796914 KIRAN RANI PUNJAB & SIND BANK(607087)
12 Gadarpur UT-09-004-033-001/372
(सकैनिया) 		3509004000NRG24240920230040169 24/09/2023 PINTU 3509004WL006292 PINTU 00349 PSIB0021021 1380 1380 Processed 28/09/2023 5929796915 PINTUKUMARSOHARISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
13 Gadarpur UT-09-004-033-001/44-A
(सकैनिया) 		3509004000NRG24240920230040170 24/09/2023 Nakse Ali 3509004WL006292 Nakse Ali 00349 PSIB0021021 1380 1380 Processed 28/09/2023 5929796916 MR NAKSHE ALI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
14 Gadarpur UT-09-004-026-001/155
(रोशनपुर) 		3509004000NRG24240920230040145 24/09/2023 Nanhu 3509004WL006291 Nanhu 00354 PUNB0104500 920 920 Processed 28/09/2023 5929796920 NANDU S/O SUGREEV PUNJAB NATIONAL BANK(508568)
15 Gadarpur UT-09-004-026-001/531-A
(रोशनपुर) 		3509004000NRG24240920230040150 24/09/2023 ARUN KAMBOJ 3509004WL006291 ARUN KAMBOJ 00354 PUNB0104500 920 920 Processed 28/09/2023 5929796921 ARUN KAMBOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
16 Gadarpur UT-09-004-026-001/508
(रोशनपुर) 		3509004000NRG24240920230040148 24/09/2023 Rajkumar 3509004WL006291 Rajkumar 00415 SBIN0001242 920 920 Processed 28/09/2023 5929796925 MR RAJ KUMAR STATE BANK OF INDIA(508548)
17 Gadarpur UT-09-004-027-001/132
(धीमरखेडा) 		3509004000NRG24240920230040154 24/09/2023 nasima 3509004WL006291 nasima 00415 SBIN0001242 920 920 Processed 28/09/2023 5929796926 MRS MRS NASEEMA STATE BANK OF INDIA(508548)
18 Gadarpur UT-09-004-027-001/215
(धीमरखेडा) 		3509004000NRG24240920230040157 24/09/2023 HAMID 3509004WL006291 HAMID 00415 SBIN0001242 920 920 Processed 28/09/2023 5929796927 HAMID SO RAJAK BANK OF BARODA(606985)
SubTotal 2760 2760
19 Gadarpur UT-09-004-034-001/42
(मोतियापुरा) 		3509004000NRG24240920230040143 24/09/2023 VISHAN SINGH 3509004WL006289 VISHAN SINGH 00462 UCBA0000364 2760 2760 Processed 28/09/2023 5929796912 BISHAN SINGH S/O DAULI SINGH UCO BANK(607066)
SubTotal 2760 2760
20 Gadarpur UT-09-004-034-001/238
(मोतियापुरा) 		3509004000NRG24240920230040144 24/09/2023 KRISHAN SINGH 3509004WL006290 KRISHAN SINGH 00468 UBIN0568112 2760 2760 Processed 28/09/2023 5929796932 KRISHNA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
21 Gadarpur UT-09-004-027-001/228
(धीमरखेडा) 		3509004000NRG24240920230040158 24/09/2023 Asif ali 3509004WL006291 Asif ali 00473 AUCB0000048 920 920 Processed 28/09/2023 5929796913 ASIF BANK OF BARODA(606985)
SubTotal 920 920
22 Gadarpur UT-09-004-027-001/209
(धीमरखेडा) 		3509004000NRG24240920230040155 24/09/2023 AMEER AHAMAD 3509004WL006291 AMEER AHAMAD 00479 SBIN0RRUTGB 920 920 Processed 28/09/2023 5929796933 AMEER AHAMAD UTTARAKHAND GRAMIN BANK(607197)
23 Gadarpur UT-09-004-027-001/212
(धीमरखेडा) 		3509004000NRG24240920230040156 24/09/2023 VAHID AHMAD 3509004WL006291 VAHID AHMAD 00479 SBIN0RRUTGB 920 920 Processed 28/09/2023 5929796928 MR VAHID AHAMAD STATE BANK OF INDIA(508548)
24 Gadarpur UT-09-004-027-001/40
(धीमरखेडा) 		3509004000NRG24240920230040162 24/09/2023 NAJIR HUSAIN 3509004WL006291 NAJIR HUSAIN 00479 SBIN0RRUTGB 920 920 Processed 28/09/2023 5929796929 MR NAJIR NAJIR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_240923APB_FTO_72576 Bank of Baroda BARB0GADARP GADARPUR, DIST UDHAM SINGH NAGAR 2530
2 Gadarpur UT3509004_240923APB_FTO_72576 Canara Bank CNRB0018745 RUDRAPUR II 1380
3 Gadarpur UT3509004_240923APB_FTO_72576 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 920
4 Gadarpur UT3509004_240923APB_FTO_72576 Indian Bank IDIB000G506 GADARPUR 1840
5 Gadarpur UT3509004_240923APB_FTO_72576 Punjab & Sind Bank PSIB0021021 GADARPUR 7590
6 Gadarpur UT3509004_240923APB_FTO_72576 Punjab National Bank PUNB0104500 GULARBHOJ 1840
7 Gadarpur UT3509004_240923APB_FTO_72576 State Bank of India SBIN0001242 ADB GADARPUR 2760
8 Gadarpur UT3509004_240923APB_FTO_72576 UCO Bank UCBA0000364 GADARPUR 2760
9 Gadarpur UT3509004_240923APB_FTO_72576 Union Bank of India UBIN0568112 Gadarpur 2760
10 Gadarpur UT3509004_240923APB_FTO_72576 Urban Co-Operative Bank AUCB0000048 GADARPUR 920
11 Gadarpur UT3509004_240923APB_FTO_72576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 2760

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