Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_060523APB_FTO_15330
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 Rudrapur UT-09-005-001-002/28
(कीरतपुर) 		3509005000NRG24060520230004416 06/05/2023 PANAMATI 3509005WL000749 PANAMATI 00045 BARB0KASRUD 2760 2760 Processed 12/05/2023 1495044333 PANAMATI W/O BALAKESH BANK OF BARODA(606985)
2 Rudrapur UT-09-005-001-002/75
(कीरतपुर) 		3509005000NRG24060520230004431 06/05/2023 VIJAY BAHADUR 3509005WL000756 VIJAY BAHADUR 00045 BARB0KASRUD 2760 2760 Processed 12/05/2023 1495044323 VIJAY BAHADUR IDBI BANK(607095)
SubTotal 5520 5520
3 Rudrapur UT-09-005-001-002/264
(कीरतपुर) 		3509005000NRG24060520230004412 06/05/2023 DINESH KUMAR 3509005WL000747 DINESH KUMAR 00045 BARB0KHANPU 2760 2760 Processed 12/05/2023 1495044311 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 Rudrapur UT-09-005-001-002/264
(कीरतपुर) 		3509005000NRG24060520230004413 06/05/2023 POOJA 3509005WL000747 POOJA 00045 BARB0KHANPU 2760 2760 Processed 12/05/2023 1495044310 POOJA BANK OF BARODA(606985)
SubTotal 5520 5520
5 Rudrapur UT-09-005-007-002/315
(भमरौला) 		3509005000NRG24060520230004435 06/05/2023 MUNNA SHAH 3509005WL000758 MUNNA SHAH 00045 BARB0LALPUR 2760 2760 Processed 12/05/2023 1495044315 MUNNA SHAH SO SHAMSHER SHAH BANK OF BARODA(606985)
6 Rudrapur UT-09-005-007-002/315
(भमरौला) 		3509005000NRG24060520230004436 06/05/2023 REHANA 3509005WL000758 REHANA 00045 BARB0LALPUR 2760 2760 Processed 12/05/2023 1495044316 Rehana BANK OF BARODA(606985)
7 Rudrapur UT-09-005-013-002/192
(LOHARRI) 		3509005000NRG24060520230004613 06/05/2023 RAMLOTAN 3509005WL000781 RAMLOTAN 00045 BARB0LALPUR 2760 2760 Processed 12/05/2023 1495044312 Mrs. RAMLOTAN . INDIAN BANK(607105)
8 Rudrapur UT-09-005-013-002/192
(LOHARRI) 		3509005000NRG24060520230004614 06/05/2023 SHANTI DEVI 3509005WL000781 SHANTI DEVI 00045 BARB0LALPUR 2760 2760 Processed 12/05/2023 1495044334 SHANTI DEVI WO RAMLOTAN BANK OF BARODA(606985)
9 Rudrapur UT-09-005-013-002/196
(LOHARRI) 		3509005000NRG24060520230004615 06/05/2023 GOMATI 3509005WL000782 GOMATI 00045 BARB0LALPUR 2760 2760 Processed 12/05/2023 1495044313 MR GOMTI GOMTI STATE BANK OF INDIA(508548)
10 Rudrapur UT-09-005-013-002/196
(LOHARRI) 		3509005000NRG24060520230004616 06/05/2023 RENU 3509005WL000782 RENU 00045 BARB0LALPUR 2760 2760 Processed 12/05/2023 1495044314 MRS RENU RENU STATE BANK OF INDIA(508548)
11 Rudrapur UT-09-005-013-004/253
(LOHARRI) 		3509005000NRG24060520230004650 06/05/2023 ANEETA DEVI 3509005WL000790 ANEETA DEVI 00045 BARB0LALPUR 2760 2760 Processed 12/05/2023 1495044317 ANITAWOAMIT UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 19320 19320
12 Rudrapur UT-09-005-013-002/28
(LOHARRI) 		3509005000NRG24060520230004608 06/05/2023 MAMTA 3509005WL000778 MAMTA 00112 ICIC00USNDC 2760 2760 Processed 12/05/2023 1495044303 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
13 Rudrapur UT-09-005-013-002/28
(LOHARRI) 		3509005000NRG24060520230004607 06/05/2023 SUNIL 3509005WL000778 SUNIL 00112 ICIC00USNDC 2760 2760 Processed 12/05/2023 1495044302 SUNILSOBAIJNATH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
14 Rudrapur UT-09-005-013-002/9
(LOHARRI) 		3509005000NRG24060520230004609 06/05/2023 GHANSHYAM 3509005WL000779 GHANSHYAM 00112 ICIC00USNDC 2760 2760 Processed 12/05/2023 1495044304 GHANSHYAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
15 Rudrapur UT-09-005-013-002/9
(LOHARRI) 		3509005000NRG24060520230004610 06/05/2023 LALITA 3509005WL000779 LALITA 00112 ICIC00USNDC 2760 2760 Processed 12/05/2023 1495044305 LALITA W/O GHANSHYAM UCO BANK(607066)
SubTotal 11040 11040
16 Rudrapur UT-09-005-004-001/21
(भगवानपुर) 		3509005000NRG24060520230004430 06/05/2023 RAJESH KUMAR 3509005WL000755 RAJESH KUMAR 00176 IDIB000R069 2760 2760 Processed 12/05/2023 1495044326 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
17 Rudrapur UT-09-005-001-002/22
(कीरतपुर) 		3509005000NRG24060520230004422 06/05/2023 DILIP KUMAR 3509005WL000753 DILIP KUMAR 00176 IDIB000R668 2760 2760 Processed 12/05/2023 1495044319 Mr. DILIP KUMAR INDIAN BANK(607105)
18 Rudrapur UT-09-005-001-002/229
(कीरतपुर) 		3509005000NRG24060520230004420 06/05/2023 AVDHESH 3509005WL000752 AVDHESH 00176 IDIB000R668 2760 2760 Processed 12/05/2023 1495044324 Mr. Avdhesh . INDIAN BANK(607105)
19 Rudrapur UT-09-005-001-002/28
(कीरतपुर) 		3509005000NRG24060520230004415 06/05/2023 BALKESH 3509005WL000749 BALKESH 00176 IDIB000R668 2760 2760 Processed 12/05/2023 1495044318 Mr. BALKESH . INDIAN BANK(607105)
20 Rudrapur UT-09-005-004-001/21
(भगवानपुर) 		3509005000NRG24060520230004428 06/05/2023 RAKESH KUMAR 3509005WL000755 RAKESH KUMAR 00176 IDIB000R668 2760 2760 Processed 12/05/2023 1495044322 Mr. RAKESH KUMAR INDIAN BANK(607105)
21 Rudrapur UT-09-005-004-001/21
(भगवानपुर) 		3509005000NRG24060520230004429 06/05/2023 RESHAM 3509005WL000755 RESHAM 00176 IDIB000R668 2760 2760 Processed 12/05/2023 1495044325 Ms. Resham . INDIAN BANK(607105)
SubTotal 13800 13800
22 Rudrapur UT-09-005-039-001/454
(फिरोजपुर) 		3509005000NRG24060520230004440 06/05/2023 RAM VILAAS 3509005WL000760 RAM VILAAS 00303 NTBL0BAR029 1380 1380 Processed 12/05/2023 1495044335 RAM VILAAS CANARA BANK(508532)
SubTotal 1380 1380
23 Rudrapur UT-09-005-019-001/762
(दरऊ) 		3509005000NRG24060520230004439 06/05/2023 MOHAN LAL 3509005WL000759 MOHAN LAL 00354 PUNB0067610 2760 2760 Processed 12/05/2023 1495044309 Mohan Lal PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
24 Rudrapur UT-09-005-013-002/220
(LOHARRI) 		3509005000NRG24060520230004612 06/05/2023 HARICHAND 3509005WL000780 HARICHAND 00415 SBIN0010496 2760 2760 Processed 12/05/2023 1495044320 MR HARI CHAND STATE BANK OF INDIA(508548)
SubTotal 2760 2760
25 Rudrapur UT-09-005-013-002/220
(LOHARRI) 		3509005000NRG24060520230004611 06/05/2023 JANKI DEVI 3509005WL000780 JANKI DEVI 00415 SBIN0061225 2760 2760 Processed 12/05/2023 1495044321 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 Rudrapur UT-09-005-001-002/10
(कीरतपुर) 		3509005000NRG24060520230004417 06/05/2023 MALTI DEVI 3509005WL000750 MALTI DEVI 00462 UCBA0000375 2760 2760 Processed 12/05/2023 1495044308 Malti Devi FINO PAYMENTS BANK LTD(608001)
27 Rudrapur UT-09-005-001-002/229
(कीरतपुर) 		3509005000NRG24060520230004421 06/05/2023 DHANMATI 3509005WL000752 DHANMATI 00462 UCBA0000375 2760 2760 Processed 12/05/2023 1495044307 Mrs. DHANMATI . UTTARAKHAND GRAMIN BANK(607197)
28 Rudrapur UT-09-005-001-002/253
(कीरतपुर) 		3509005000NRG24060520230004414 06/05/2023 BHARTI SARKAR 3509005WL000748 BHARTI SARKAR 00462 UCBA0000375 2760 2760 Processed 12/05/2023 1495044306 BHARTI SARKAR W/O SARVAN SARKAR UCO BANK(607066)
SubTotal 8280 8280
29 Rudrapur UT-09-005-001-002/238
(कीरतपुर) 		3509005000NRG24060520230004418 06/05/2023 MEERA DEVI 3509005WL000751 MEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495044330 MEERA DEVI WO PAWAN PASWAN BANK OF BARODA(606985)
30 Rudrapur UT-09-005-001-002/238
(कीरतपुर) 		3509005000NRG24060520230004419 06/05/2023 PAWAN KUMAR PASWAN 3509005WL000751 PAWAN KUMAR PASWAN 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495044332 Mr. PAWAN KUMAR PASWAN UTTARAKHAND GRAMIN BANK(607197)
31 Rudrapur UT-09-005-004-001/169
(भगवानपुर) 		3509005000NRG24060520230004433 06/05/2023 ANIL 3509005WL000757 ANIL 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495044327 Mr. ANIL S/O PRABHUNATH UTTARAKHAND GRAMIN BANK(607197)
32 Rudrapur UT-09-005-004-001/169
(भगवानपुर) 		3509005000NRG24060520230004434 06/05/2023 GEETA 3509005WL000757 GEETA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495044329 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
33 Rudrapur UT-09-005-004-001/193
(भगवानपुर) 		3509005000NRG24060520230004432 06/05/2023 SANJEEV KUMAR 3509005WL000756 SANJEEV KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495044328 Mr. SANJEEV KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 Rudrapur UT-09-005-019-001/762
(दरऊ) 		3509005000NRG24060520230004437 06/05/2023 RAMPAL 3509005WL000759 RAMPAL 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495044331 RAMPAL BANK OF BARODA(606985)
SubTotal 16560 16560
Total 92460 92460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_060523APB_FTO_15330 Bank of Baroda BARB0KASRUD RUDRAPUR 5520
2 Rudrapur UT3509005_060523APB_FTO_15330 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 5520
3 Rudrapur UT3509005_060523APB_FTO_15330 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 19320
4 Rudrapur UT3509005_060523APB_FTO_15330 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 11040
5 Rudrapur UT3509005_060523APB_FTO_15330 Indian Bank IDIB000R069 RUDRAPUR 2760
6 Rudrapur UT3509005_060523APB_FTO_15330 Indian Bank IDIB000R668 RUDRAPUR NAINITAL 13800
7 Rudrapur UT3509005_060523APB_FTO_15330 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 1380
8 Rudrapur UT3509005_060523APB_FTO_15330 Punjab National Bank PUNB0067610 Kichha 2760
9 Rudrapur UT3509005_060523APB_FTO_15330 State Bank of India SBIN0010496 SIDCUL RUDRAPUR 2760
10 Rudrapur UT3509005_060523APB_FTO_15330 State Bank of India SBIN0061225 LALPUR 2760
11 Rudrapur UT3509005_060523APB_FTO_15330 UCO Bank UCBA0000375 RUDRAPUR 8280
12 Rudrapur UT3509005_060523APB_FTO_15330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 2760
13 Rudrapur UT3509005_060523APB_FTO_15330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RUDRAPUR 13800

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