Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_070722FTO_49275
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 BHAGWANPUR UT-03-001-020-001/156
(NAGAL) 		3503001000NRG23070720220032525 07/07/2022 samta devi 3503001WL006363 samta devi 00045 BARB0RAMROO 2982 2982 Processed 12/07/2022 3005436077 samta devi ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/358
(NAGAL) 		3503001000NRG23070720220032530 07/07/2022 ARJUN 3503001WL006363 ARJUN 00354 PUNB0044610 2982 2982 Processed 12/07/2022 3005436078 ARJUN ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-019-001/1552
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032521 07/07/2022 Dharampal 3503001WL006363 Dharampal 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436079 Dharampal ()
4 BHAGWANPUR UT-03-001-019-001/1553
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032522 07/07/2022 Shalu Devi 3503001WL006363 Shalu Devi 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436082 Shalu Devi ()
5 BHAGWANPUR UT-03-001-020-001/1471
(NAGAL) 		3503001000NRG23070720220032524 07/07/2022 Aakash Kumar 3503001WL006363 Aakash Kumar 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436080 Aakash Kumar ()
6 BHAGWANPUR UT-03-001-020-001/357
(NAGAL) 		3503001000NRG23070720220032529 07/07/2022 ARJUN 3503001WL006363 ARJUN 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436081 ARJUN ()
SubTotal 11928 11928
7 BHAGWANPUR UT-03-001-020-001/178
(NAGAL) 		3503001000NRG23070720220032528 07/07/2022 Vinit 3503001WL006363 Vinit 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3005436083 MR VINIT SAINI ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-019-001/103
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032520 07/07/2022 mamtesh 3503001WL006363 mamtesh 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3005436085 mamtesh ()
9 BHAGWANPUR UT-03-001-019-001/103
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032519 07/07/2022 RAKESH KUMAR 3503001WL006363 RAKESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3005436084 RAKESH KUMAR ()
SubTotal 5964 5964
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070722FTO_49275 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_070722FTO_49275 Punjab National Bank PUNB0044610 DHANAURI 2982
3 BHAGWANPUR UT3503001_070722FTO_49275 Punjab National Bank PUNB0301900 IMLIKHERA 11928
4 BHAGWANPUR UT3503001_070722FTO_49275 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 BHAGWANPUR UT3503001_070722FTO_49275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_070722FTO_49275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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