Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_271023APB_FTO_84634
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-09-004-030-001/959
(कोपा) 		3509004000NRG24271020230050359 27/10/2023 dimpal 3509004WL008037 dimpal 00354 PUNB0104500 1380 1380 Processed 19/01/2024 9671471715 DIMPLE PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Gadarpur UT-09-004-030-001/910
(कोपा) 		3509004000NRG24271020230050361 27/10/2023 lila rawat 3509004WL008038 lila rawat 00415 SBIN0001242 2760 2760 Processed 19/01/2024 9671471716 LEELA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_271023APB_FTO_84634 Punjab National Bank PUNB0104500 GULARBHOJ 1380
2 Gadarpur UT3509004_271023APB_FTO_84634 State Bank of India SBIN0001242 ADB GADARPUR 2760

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