Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_210822FTO_77473
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-03-001-052-001/416
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23210820220055381 21/08/2022 SAMAR JAHAN 3503001WL010252 SAMAR JAHAN 00032 UTIB0002085 2982 2982 Processed 12/09/2022 4640813946 SAMAR JAHAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/840
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23210820220055385 21/08/2022 RANVEER 3503001WL010252 RANVEER 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640813945 RANVEER ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-050-001/308
(TEJUPUR) 		3503001000NRG23210820220055323 21/08/2022 Rajneesh 3503001WL010252 Rajneesh 00152 HDFC0004432 2982 2982 Processed 12/09/2022 4640813880 Rajneesh ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-050-001/662
(TEJUPUR) 		3503001000NRG23210820220055348 21/08/2022 RAJKUMAR 3503001WL010252 RAJKUMAR 00225 KARB0000667 2982 2982 Processed 12/09/2022 4640813944 RAJKUMAR ()
5 BHAGWANPUR UT-03-001-050-001/8
(TEJUPUR) 		3503001000NRG23210820220055372 21/08/2022 Saurav kumar 3503001WL010252 Saurav kumar 00225 KARB0000667 1917 1917 Rejected 12/09/2022 4640813881 No Such Account
SubTotal 4899 4899
6 BHAGWANPUR UT-03-001-023-001/213
(SUNEHTI ALHAPUR) 		3503001000NRG23210820220055306 21/08/2022 AASHU KUMAR 3503001WL010252 AASHU KUMAR 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4640813882 AASHU KUMAR ()
7 BHAGWANPUR UT-03-001-023-001/353
(SUNEHTI ALHAPUR) 		3503001000NRG23210820220055308 21/08/2022 JASVEER 3503001WL010252 JASVEER 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4640813943 JASVEER ()
8 BHAGWANPUR UT-03-001-023-001/39632
(SUNEHTI ALHAPUR) 		3503001000NRG23210820220055309 21/08/2022 RAMAN 3503001WL010252 RAMAN 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4640813949 RAMAN ()
SubTotal 8946 8946
9 BHAGWANPUR UT-03-001-052-001/842
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23210820220055386 21/08/2022 PRAVEJ 3503001WL010252 PRAVEJ 00354 PUNB0085402 2982 2982 Processed 12/09/2022 4640813942 PRAVEJ ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-050-001/379
(TEJUPUR) 		3503001000NRG23210820220055327 21/08/2022 SUMAN 3503001WL010252 SUMAN 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640813939 SUMAN ()
11 BHAGWANPUR UT-03-001-052-001/472
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23210820220055382 21/08/2022 KAVITA 3503001WL010252 KAVITA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640813941 KAVITA ()
12 BHAGWANPUR UT-03-001-052-001/472
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23210820220055383 21/08/2022 KAVITA 3503001WL010252 KAVITA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640813883 KAVITA ()
13 BHAGWANPUR UT-03-001-052-001/838
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23210820220055384 21/08/2022 SHUBHAM 3503001WL010252 SHUBHAM 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640813940 SHUBHAM ()
SubTotal 11928 11928
14 BHAGWANPUR UT-03-001-050-001/6946
(TEJUPUR) 		3503001000NRG23210820220055359 21/08/2022 tejpal 3503001WL010252 tejpal 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640813884 MR TEJPAL ()
SubTotal 2982 2982
15 BHAGWANPUR UT-03-001-050-001/2
(TEJUPUR) 		3503001000NRG23210820220055319 21/08/2022 ASMA 3503001WL010252 ASMA 00415 SBIN0006409 1917 1917 Processed 12/09/2022 4640813906 MRS MRS AASMA ()
16 BHAGWANPUR UT-03-001-050-001/224
(TEJUPUR) 		3503001000NRG23210820220055320 21/08/2022 REETA 3503001WL010252 REETA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813913 MRS REETA ()
17 BHAGWANPUR UT-03-001-050-001/308
(TEJUPUR) 		3503001000NRG23210820220055322 21/08/2022 Manish 3503001WL010252 Manish 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813930 MR MANISH MANISH ()
18 BHAGWANPUR UT-03-001-050-001/309
(TEJUPUR) 		3503001000NRG23210820220055324 21/08/2022 Sagar 3503001WL010252 Sagar 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813909 MR SAGAR KUMAR ()
19 BHAGWANPUR UT-03-001-050-001/310
(TEJUPUR) 		3503001000NRG23210820220055325 21/08/2022 shabanam 3503001WL010252 shabanam 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813890 MRS SHABNAM ()
20 BHAGWANPUR UT-03-001-050-001/358
(TEJUPUR) 		3503001000NRG23210820220055326 21/08/2022 SOMPAL 3503001WL010252 SOMPAL 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813933 MR SOMPAL ()
21 BHAGWANPUR UT-03-001-050-001/42
(TEJUPUR) 		3503001000NRG23210820220055328 21/08/2022 mahmood ali 3503001WL010252 mahmood ali 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813886 MR MAHMOOD ALI ()
22 BHAGWANPUR UT-03-001-050-001/43
(TEJUPUR) 		3503001000NRG23210820220055329 21/08/2022 Tabassum 3503001WL010252 Tabassum 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813887 MRS TABSSUM ()
23 BHAGWANPUR UT-03-001-050-001/552
(TEJUPUR) 		3503001000NRG23210820220055331 21/08/2022 MANJU 3503001WL010252 MANJU 00415 SBIN0006409 2343 2343 Processed 12/09/2022 4640813948 MRS MANJU ()
24 BHAGWANPUR UT-03-001-050-001/552
(TEJUPUR) 		3503001000NRG23210820220055330 21/08/2022 YASHVIR 3503001WL010252 YASHVIR 00415 SBIN0006409 2343 2343 Processed 12/09/2022 4640813907 MR SHRVAN URF YASHVIR ()
25 BHAGWANPUR UT-03-001-050-001/631
(TEJUPUR) 		3503001000NRG23210820220055336 21/08/2022 BIJENDRA 3503001WL010252 BIJENDRA 00415 SBIN0006409 2343 2343 Processed 12/09/2022 4640813935 MR VIJENDER CHOUDHARY ()
26 BHAGWANPUR UT-03-001-050-001/631
(TEJUPUR) 		3503001000NRG23210820220055335 21/08/2022 SHAKSHI 3503001WL010252 SHAKSHI 00415 SBIN0006409 2343 2343 Processed 12/09/2022 4640813915 MRS SAKSHI CHOUDHARY ()
27 BHAGWANPUR UT-03-001-050-001/652
(TEJUPUR) 		3503001000NRG23210820220055337 21/08/2022 RANJITA 3503001WL010252 RANJITA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813902 MS RANJITA ()
28 BHAGWANPUR UT-03-001-050-001/653
(TEJUPUR) 		3503001000NRG23210820220055338 21/08/2022 RAMGOPAL 3503001WL010252 RAMGOPAL 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813934 MR RAM GOPAL ()
29 BHAGWANPUR UT-03-001-050-001/655
(TEJUPUR) 		3503001000NRG23210820220055340 21/08/2022 AMARPAL 3503001WL010252 AMARPAL 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813908 MR AMARPAL ()
30 BHAGWANPUR UT-03-001-050-001/655
(TEJUPUR) 		3503001000NRG23210820220055339 21/08/2022 ROSHAN 3503001WL010252 ROSHAN 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813896 MRS ROSHAN ()
31 BHAGWANPUR UT-03-001-050-001/656
(TEJUPUR) 		3503001000NRG23210820220055341 21/08/2022 BHAGVATI 3503001WL010252 BHAGVATI 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813885 SMT BHAAGWANTI DEVI ()
32 BHAGWANPUR UT-03-001-050-001/656
(TEJUPUR) 		3503001000NRG23210820220055342 21/08/2022 NARESH 3503001WL010252 NARESH 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813937 MR NARESH ()
33 BHAGWANPUR UT-03-001-050-001/657
(TEJUPUR) 		3503001000NRG23210820220055343 21/08/2022 VIMLA 3503001WL010252 VIMLA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813901 MS VIMLA ()
34 BHAGWANPUR UT-03-001-050-001/659
(TEJUPUR) 		3503001000NRG23210820220055344 21/08/2022 SUNITA 3503001WL010252 SUNITA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813912 MRS MRSSUNITA SUNITA ()
35 BHAGWANPUR UT-03-001-050-001/660
(TEJUPUR) 		3503001000NRG23210820220055345 21/08/2022 RAJAT 3503001WL010252 RAJAT 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813918 MR RAJAT ()
36 BHAGWANPUR UT-03-001-050-001/661
(TEJUPUR) 		3503001000NRG23210820220055346 21/08/2022 RAVI KUMAR 3503001WL010252 RAVI KUMAR 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813917 MR RAVI KUMAR ()
37 BHAGWANPUR UT-03-001-050-001/662
(TEJUPUR) 		3503001000NRG23210820220055349 21/08/2022 SHITAL 3503001WL010252 SHITAL 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813910 MS MS SHEETAL ()
38 BHAGWANPUR UT-03-001-050-001/662
(TEJUPUR) 		3503001000NRG23210820220055347 21/08/2022 SONIYA 3503001WL010252 SONIYA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813889 MRS SONIYA ()
39 BHAGWANPUR UT-03-001-050-001/663
(TEJUPUR) 		3503001000NRG23210820220055350 21/08/2022 SARBATI 3503001WL010252 SARBATI 00415 SBIN0006409 2982 2982 Rejected 12/09/2022 4640813904 Account closed
40 BHAGWANPUR UT-03-001-050-001/665
(TEJUPUR) 		3503001000NRG23210820220055351 21/08/2022 sudha 3503001WL010252 sudha 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813900 MRS SUDHA ()
41 BHAGWANPUR UT-03-001-050-001/669
(TEJUPUR) 		3503001000NRG23210820220055352 21/08/2022 SUDESH 3503001WL010252 SUDESH 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813921 MRS SUDESH ()
42 BHAGWANPUR UT-03-001-050-001/674
(TEJUPUR) 		3503001000NRG23210820220055353 21/08/2022 SONIYA 3503001WL010252 SONIYA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813925 MRS SONIYA ()
43 BHAGWANPUR UT-03-001-050-001/676
(TEJUPUR) 		3503001000NRG23210820220055354 21/08/2022 DEEPA 3503001WL010252 DEEPA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813922 MS DEEPA DO GHANSHYAM ()
44 BHAGWANPUR UT-03-001-050-001/677
(TEJUPUR) 		3503001000NRG23210820220055355 21/08/2022 FARMAN 3503001WL010252 FARMAN 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813914 MR MR FARMAN ()
45 BHAGWANPUR UT-03-001-050-001/678
(TEJUPUR) 		3503001000NRG23210820220055356 21/08/2022 MOHASEEN 3503001WL010252 MOHASEEN 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813926 MR MOSEEN ()
46 BHAGWANPUR UT-03-001-050-001/679
(TEJUPUR) 		3503001000NRG23210820220055357 21/08/2022 MUNSAREENA 3503001WL010252 MUNSAREENA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813924 MRS MUNSARINA ()
47 BHAGWANPUR UT-03-001-050-001/6946
(TEJUPUR) 		3503001000NRG23210820220055358 21/08/2022 TEJPAL 3503001WL010252 TEJPAL 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813899 MR TEJPAL ()
48 BHAGWANPUR UT-03-001-050-001/7096
(TEJUPUR) 		3503001000NRG23210820220055360 21/08/2022 balesh 3503001WL010252 balesh 00415 SBIN0006409 1917 1917 Processed 12/09/2022 4640813929 MRS BALESH XXX ()
49 BHAGWANPUR UT-03-001-050-001/71
(TEJUPUR) 		3503001000NRG23210820220055361 21/08/2022 manish 3503001WL010252 manish 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813919 MR MANISH MANISH ()
50 BHAGWANPUR UT-03-001-050-001/7126
(TEJUPUR) 		3503001000NRG23210820220055362 21/08/2022 Tasmim 3503001WL010252 Tasmim 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813931 MS TASHIMIN ()
51 BHAGWANPUR UT-03-001-050-001/7135
(TEJUPUR) 		3503001000NRG23210820220055363 21/08/2022 SAVITA 3503001WL010252 SAVITA 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813947 MRS SAVITA ()
52 BHAGWANPUR UT-03-001-050-001/72
(TEJUPUR) 		3503001000NRG23210820220055364 21/08/2022 vimlesh 3503001WL010252 vimlesh 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813938 MRS VIMLESH ()
53 BHAGWANPUR UT-03-001-050-001/73
(TEJUPUR) 		3503001000NRG23210820220055365 21/08/2022 monu kumar 3503001WL010252 monu kumar 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813920 MR MONU KUMAR ()
54 BHAGWANPUR UT-03-001-050-001/74
(TEJUPUR) 		3503001000NRG23210820220055367 21/08/2022 Asha 3503001WL010252 Asha 00415 SBIN0006409 1917 1917 Processed 12/09/2022 4640813894 MISS AASHA ()
55 BHAGWANPUR UT-03-001-050-001/74
(TEJUPUR) 		3503001000NRG23210820220055366 21/08/2022 babita 3503001WL010252 babita 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813891 MRS BABITA ()
56 BHAGWANPUR UT-03-001-050-001/75
(TEJUPUR) 		3503001000NRG23210820220055368 21/08/2022 POONAM 3503001WL010252 POONAM 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813923 MRS POONAM POONAM ()
57 BHAGWANPUR UT-03-001-050-001/78
(TEJUPUR) 		3503001000NRG23210820220055369 21/08/2022 suman 3503001WL010252 suman 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813905 MRS SUMAN ()
58 BHAGWANPUR UT-03-001-050-001/79
(TEJUPUR) 		3503001000NRG23210820220055370 21/08/2022 Neelam 3503001WL010252 Neelam 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813895 MRS NEELAM ()
59 BHAGWANPUR UT-03-001-050-001/8
(TEJUPUR) 		3503001000NRG23210820220055371 21/08/2022 vijender kumar 3503001WL010252 vijender kumar 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813888 MRS PINKI ()
60 BHAGWANPUR UT-03-001-050-001/80
(TEJUPUR) 		3503001000NRG23210820220055373 21/08/2022 babli 3503001WL010252 babli 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813897 MRS BABLI ()
61 BHAGWANPUR UT-03-001-050-001/81
(TEJUPUR) 		3503001000NRG23210820220055374 21/08/2022 sudesh 3503001WL010252 sudesh 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813893 MRS SUDESH ()
62 BHAGWANPUR UT-03-001-050-001/82
(TEJUPUR) 		3503001000NRG23210820220055375 21/08/2022 shilta 3503001WL010252 shilta 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813936 MRS SHILATA ()
63 BHAGWANPUR UT-03-001-050-001/84
(TEJUPUR) 		3503001000NRG23210820220055376 21/08/2022 ikram 3503001WL010252 ikram 00415 SBIN0006409 1917 1917 Processed 12/09/2022 4640813903 MR IKRAM ()
64 BHAGWANPUR UT-03-001-050-001/85
(TEJUPUR) 		3503001000NRG23210820220055377 21/08/2022 urmila devi 3503001WL010252 urmila devi 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813892 MRS URMILA DEVI ()
65 BHAGWANPUR UT-03-001-050-001/87
(TEJUPUR) 		3503001000NRG23210820220055378 21/08/2022 sunita 3503001WL010252 sunita 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813898 MR SUNITA ()
66 BHAGWANPUR UT-03-001-050-001/90
(TEJUPUR) 		3503001000NRG23210820220055379 21/08/2022 sushila 3503001WL010252 sushila 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640813911 MRS MRS SUSHILA ()
SubTotal 148248 148248
67 BHAGWANPUR UT-03-001-023-001/131
(SUNEHTI ALHAPUR) 		3503001000NRG23210820220055304 21/08/2022 SANJAY KUMAR 3503001WL010252 SANJAY KUMAR 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4640813928 MR SANJAY KUMAR ()
68 BHAGWANPUR UT-03-001-023-001/39808
(SUNEHTI ALHAPUR) 		3503001000NRG23210820220055311 21/08/2022 MAHENDRA 3503001WL010252 MAHENDRA 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4640813927 MR MAHENDRA SINGH ()
69 BHAGWANPUR UT-03-001-050-001/584
(TEJUPUR) 		3503001000NRG23210820220055333 21/08/2022 VIPIN 3503001WL010252 VIPIN 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4640813932 MR VIPIN ()
SubTotal 8946 8946
70 BHAGWANPUR UT-03-001-052-001/846
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23210820220055387 21/08/2022 VISHAL 3503001WL010252 VISHAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640813916 VISHAL ()
SubTotal 2982 2982
Total 200859 200859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210822FTO_77473 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_210822FTO_77473 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_210822FTO_77473 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 2982
4 BHAGWANPUR UT3503001_210822FTO_77473 KARNATAKA BANK KARB0000667 ROORKEE 4899
5 BHAGWANPUR UT3503001_210822FTO_77473 Punjab National Bank PUNB0069600 IQBALPUR 8946
6 BHAGWANPUR UT3503001_210822FTO_77473 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2982
7 BHAGWANPUR UT3503001_210822FTO_77473 Punjab National Bank PUNB0488200 BHAGWANPUR 11928
8 BHAGWANPUR UT3503001_210822FTO_77473 State Bank of India SBIN0002310 BHAGWANPUR 2982
9 BHAGWANPUR UT3503001_210822FTO_77473 State Bank of India SBIN0006409 CHURIALA 148248
10 BHAGWANPUR UT3503001_210822FTO_77473 State Bank of India SBIN0009250 BHALASWAGAJ 8946
11 BHAGWANPUR UT3503001_210822FTO_77473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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