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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:38:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270424APB_FTO_5388
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-03-001-004-001/442
(DADA PATTI) 		3503001000NRG25270420240007101 27/04/2024 munesh 3503001WL000692 munesh 00045 BARB0RAMROO 2844 2844 Processed 03/05/2024 3551880604 MUNESH DEVI WO BALES BANK OF BARODA(606985)
2 BHAGWANPUR UT-03-001-004-001/533
(DADA PATTI) 		3503001000NRG25270420240007102 27/04/2024 dharmprakash 3503001WL000692 dharmprakash 00045 BARB0RAMROO 2844 2844 Processed 03/05/2024 3551880605 DHARAMPARKASH PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-004-001/587
(DADA PATTI) 		3503001000NRG25270420240007105 27/04/2024 MANTLESH 3503001WL000692 MANTLESH 00045 BARB0RAMROO 2844 2844 Processed 03/05/2024 3551880609 MRS MANTALESH X STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-004-001/757
(DADA PATTI) 		3503001000NRG25270420240007108 27/04/2024 Soniya 3503001WL000692 Soniya 00045 BARB0RAMROO 2844 2844 Processed 03/05/2024 3551880607 SONIYA WO SUMIT BANK OF BARODA(606985)
5 BHAGWANPUR UT-03-001-004-001/816
(DADA PATTI) 		3503001000NRG25270420240007109 27/04/2024 HUKAM 3503001WL000692 HUKAM 00045 BARB0RAMROO 2844 2844 Processed 03/05/2024 3551880606 HUKMA SINGH BANK OF BARODA(606985)
6 BHAGWANPUR UT-03-001-004-001/816
(DADA PATTI) 		3503001000NRG25270420240007110 27/04/2024 SAVITRI 3503001WL000692 SAVITRI 00045 BARB0RAMROO 2844 2844 Processed 03/05/2024 3551880608 SAVITRI WO HUKAM S BANK OF BARODA(606985)
SubTotal 17064 17064
7 BHAGWANPUR UT-03-001-004-001/587
(DADA PATTI) 		3503001000NRG25270420240007104 27/04/2024 SIKCHAND 3503001WL000692 SIKCHAND 00177 IOBA0003635 2844 2844 Processed 03/05/2024 3551880603 SHIKCHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2844 2844
8 BHAGWANPUR UT-03-001-004-001/535
(DADA PATTI) 		3503001000NRG25270420240007103 27/04/2024 sukhapal 3503001WL000692 sukhapal 00415 SBIN0002310 2844 2844 Processed 03/05/2024 3551880602 SUKHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
9 BHAGWANPUR UT-03-001-004-001/588
(DADA PATTI) 		3503001000NRG25270420240007106 27/04/2024 SULEKH CHAND 3503001WL000692 SULEKH CHAND 00468 UBIN0560201 2607 2607 Processed 03/05/2024 3551880610 SULEKHCHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2607 2607
10 BHAGWANPUR UT-03-001-004-001/588
(DADA PATTI) 		3503001000NRG25270420240007107 27/04/2024 RAJWATI 3503001WL000692 RAJWATI 00479 SBIN0RRUTGB 2844 2844 Processed 03/05/2024 3551880611 RAJWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270424APB_FTO_5388 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 17064
2 BHAGWANPUR UT3503001_270424APB_FTO_5388 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2844
3 BHAGWANPUR UT3503001_270424APB_FTO_5388 State Bank of India SBIN0002310 BHAGWANPUR 2844
4 BHAGWANPUR UT3503001_270424APB_FTO_5388 Union Bank of India UBIN0560201 BHAGWANPUR 2607
5 BHAGWANPUR UT3503001_270424APB_FTO_5388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2844

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