Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_040223FTO_146852
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-03-001-008-001/135
(ALAWALPUR) 		3503001000NRG23131020220070660 04/02/2023 Pinki 3503001WL0012950 Pinki 00349 PSIB0000652 2982 2982 Rejected 13/02/2023 8716538850 No Such Account
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/1570
(SIKENDARPUR BHANSWAL) 		3503001000NRG23131020220070687 04/02/2023 TELLU RAM 3503001WL0012960 TELLU RAM 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538835 No Such Account
3 BHAGWANPUR UT-03-001-038-001/1499
(DADA JALALPUR) 		3503001000NRG23131020220070675 04/02/2023 RAJENDRA PRASAD 3503001WL0012955 RAJENDRA PRASAD 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538836 No Such Account
4 BHAGWANPUR UT-03-001-038-001/612
(DADA JALALPUR) 		3503001000NRG23131020220070672 04/02/2023 MAMTA 3503001WL0012955 MAMTA 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538849 No Such Account
5 BHAGWANPUR UT-03-001-041-001/2417
(SIKRODA) 		3503001000NRG23131020220070700 04/02/2023 RUBINA KHATUN 3503001WL0012963 RUBINA KHATUN 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538837 No Such Account
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-008-001/818
(ALAWALPUR) 		3503001000NRG23131020220070676 04/02/2023 SHAMSHAD 3503001WL0012956 SHAMSHAD 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538841 No Such Account
7 BHAGWANPUR UT-03-001-008-001/818
(ALAWALPUR) 		3503001000NRG23131020220070677 04/02/2023 SHAMSHAD 3503001WL0012956 SHAMSHAD 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538840 No Such Account
8 BHAGWANPUR UT-03-001-039-001/131
(HALLU MAJRA) 		3503001000NRG23131020220070695 04/02/2023 CHANDER BHAN 3503001WL0012962 CHANDER BHAN 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538839 No Such Account
9 BHAGWANPUR UT-03-001-039-001/131
(HALLU MAJRA) 		3503001000NRG23131020220070698 04/02/2023 CHANDER BHAN 3503001WL0012962 CHANDER BHAN 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538838 No Such Account
SubTotal 11928 11928
10 BHAGWANPUR UT-03-001-020-001/165
(NAGAL) 		3503001000NRG23131020220070719 04/02/2023 KUWAR PAL 3503001WL0012966 KUWAR PAL 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538842 No Such Account
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-038-001/1422
(DADA JALALPUR) 		3503001000NRG23131020220070674 04/02/2023 SUNITA 3503001WL0012955 SUNITA 00354 PUNB0488200 2556 2556 Rejected 13/02/2023 8716538843 No Such Account
SubTotal 2556 2556
12 BHAGWANPUR UT-03-001-024-001/541
(MOLNA) 		3503001000NRG23131020220070730 04/02/2023 SONU KUMAR 3503001WL0012974 SONU KUMAR 00415 SBIN0002310 2982 2982 Rejected 13/02/2023 8716538845 Account closed
13 BHAGWANPUR UT-03-001-038-001/131
(DADA JALALPUR) 		3503001000NRG23131020220070697 04/02/2023 OM PRAKASH 3503001WL0012962 OM PRAKASH 00415 SBIN0002310 2982 2982 Rejected 13/02/2023 8716538847 No Such Account
14 BHAGWANPUR UT-03-001-038-001/131
(DADA JALALPUR) 		3503001000NRG23131020220070694 04/02/2023 OM PRAKASH 3503001WL0012962 OM PRAKASH 00415 SBIN0002310 2982 2982 Rejected 13/02/2023 8716538846 No Such Account
SubTotal 8946 8946
15 BHAGWANPUR UT-03-001-046-001/342
(SISONA) 		3503001000NRG23131020220070685 04/02/2023 vijaypal 3503001WL0012959 vijaypal 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538848 No Such Account
SubTotal 2982 2982
16 BHAGWANPUR UT-03-001-015-001/887
(MAJAHIDPUR SATIWALA) 		3503001000NRG23131020220070727 04/02/2023 AABAD 3503001WL0012973 AABAD 00479 BARB0NAKGBX 2982 2982 Rejected 13/02/2023 8716538851 No Such Account
SubTotal 2982 2982
17 BHAGWANPUR UT-03-001-009-001/557
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23131020220070704 04/02/2023 LALLI 3503001WL0012964 LALLI 00479 SBIN0000630 2982 2982 Rejected 13/02/2023 8716538844 No Such Account
SubTotal 2982 2982
Total 50268 50268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040223FTO_146852 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_040223FTO_146852 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 11928
3 BHAGWANPUR UT3503001_040223FTO_146852 Punjab National Bank PUNB0166300 BUGGA WALA 11928
4 BHAGWANPUR UT3503001_040223FTO_146852 Punjab National Bank PUNB0301900 IMLIKHERA 2982
5 BHAGWANPUR UT3503001_040223FTO_146852 Punjab National Bank PUNB0488200 BHAGWANPUR 2556
6 BHAGWANPUR UT3503001_040223FTO_146852 State Bank of India SBIN0002310 BHAGWANPUR 8946
7 BHAGWANPUR UT3503001_040223FTO_146852 State Bank of India SBIN0003772 A D B ROORKEE 2982
8 BHAGWANPUR UT3503001_040223FTO_146852 UTTRANCHAL GRAMIN BANK BARB0NAKGBX uttarakhand gramin bank chhoi 2982
9 BHAGWANPUR UT3503001_040223FTO_146852 UTTRANCHAL GRAMIN BANK SBIN0000630 Rajpur Road Dehradun 2982

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