Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_170822FTO_76167
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-03-001-035-001/14640
(DHIR MAJRA) 		3503001000NRG23170820220053936 17/08/2022 FOOL KUMAR 3503001WL010005 FOOL KUMAR 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640803459 FOOL KUMAR ()
2 BHAGWANPUR UT-03-001-035-001/37
(DHIR MAJRA) 		3503001000NRG23170820220053941 17/08/2022 SARAN 3503001WL010005 SARAN 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640803458 SARAN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-035-001/14582
(DHIR MAJRA) 		3503001000NRG23170820220053934 17/08/2022 PUNAM 3503001WL010005 PUNAM 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803468 PUNAM ()
4 BHAGWANPUR UT-03-001-036-001/111
(HAKIMPUR TURRA) 		3503001000NRG23170820220053946 17/08/2022 roshni devi 3503001WL010005 roshni devi 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803460 roshni devi ()
5 BHAGWANPUR UT-03-001-036-001/214
(HAKIMPUR TURRA) 		3503001000NRG23170820220053947 17/08/2022 Memata 3503001WL010005 Memata 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803461 Memata ()
6 BHAGWANPUR UT-03-001-036-001/28
(HAKIMPUR TURRA) 		3503001000NRG23170820220053948 17/08/2022 TEJPAL 3503001WL010005 TEJPAL 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803463 TEJPAL ()
7 BHAGWANPUR UT-03-001-036-001/438
(HAKIMPUR TURRA) 		3503001000NRG23170820220053952 17/08/2022 VINOD KUMAR 3503001WL010005 VINOD KUMAR 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803470 VINOD KUMAR ()
8 BHAGWANPUR UT-03-001-036-001/469
(HAKIMPUR TURRA) 		3503001000NRG23170820220053953 17/08/2022 VIKAS 3503001WL010005 VIKAS 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803420 VIKAS ()
9 BHAGWANPUR UT-03-001-036-001/525
(HAKIMPUR TURRA) 		3503001000NRG23170820220053954 17/08/2022 FARJANA 3503001WL010005 FARJANA 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803421 FARJANA ()
10 BHAGWANPUR UT-03-001-036-001/579
(HAKIMPUR TURRA) 		3503001000NRG23170820220053955 17/08/2022 IKARAM 3503001WL010005 IKARAM 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803471 IKARAM ()
11 BHAGWANPUR UT-03-001-037-001/1453
(HABIBPUR NAWADA) 		3503001000NRG23170820220053961 17/08/2022 SUDHIR KUMAR 3503001WL010005 SUDHIR KUMAR 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803467 SUDHIR KUMAR ()
12 BHAGWANPUR UT-03-001-037-001/14821
(HABIBPUR NAWADA) 		3503001000NRG23170820220053962 17/08/2022 monu 3503001WL010005 monu 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803465 monu ()
13 BHAGWANPUR UT-03-001-037-001/175
(HABIBPUR NAWADA) 		3503001000NRG23170820220053963 17/08/2022 SUMAN 3503001WL010005 SUMAN 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803466 SUMAN ()
14 BHAGWANPUR UT-03-001-037-001/185
(HABIBPUR NAWADA) 		3503001000NRG23170820220053964 17/08/2022 PRAVEEN KUMAR 3503001WL010005 PRAVEEN KUMAR 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803462 PRAVEEN KUMAR ()
15 BHAGWANPUR UT-03-001-037-001/426
(HABIBPUR NAWADA) 		3503001000NRG23170820220053968 17/08/2022 MAHI PAL 3503001WL010005 MAHI PAL 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803469 MAHI PAL ()
16 BHAGWANPUR UT-03-001-037-001/5
(HABIBPUR NAWADA) 		3503001000NRG23170820220053969 17/08/2022 MANGERAM 3503001WL010005 MANGERAM 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640803464 MANGERAM ()
SubTotal 41748 41748
17 BHAGWANPUR UT-03-001-021-001/138
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053900 17/08/2022 KURESHA 3503001WL010005 KURESHA 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640803428 KURESHA ()
18 BHAGWANPUR UT-03-001-021-001/188
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053904 17/08/2022 SOHIT 3503001WL010005 SOHIT 00354 PUNB0301900 2982 2982 Rejected 12/09/2022 4640803426 Account closed
19 BHAGWANPUR UT-03-001-021-001/4
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053909 17/08/2022 AHASAN 3503001WL010005 AHASAN 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640803427 AHASAN ()
20 BHAGWANPUR UT-03-001-021-001/44
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053911 17/08/2022 BABU RAM 3503001WL010005 BABU RAM 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640803422 BABU RAM ()
21 BHAGWANPUR UT-03-001-021-001/48
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053912 17/08/2022 TASVIRI 3503001WL010005 TASVIRI 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640803425 TASVIRI ()
22 BHAGWANPUR UT-03-001-021-001/69
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053917 17/08/2022 MAHAVEER 3503001WL010005 MAHAVEER 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640803424 MAHAVEER ()
23 BHAGWANPUR UT-03-001-021-001/97
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053927 17/08/2022 dilshad 3503001WL010005 dilshad 00354 PUNB0301900 1704 1704 Processed 12/09/2022 4640803423 dilshad ()
24 BHAGWANPUR UT-03-001-035-001/14582
(DHIR MAJRA) 		3503001000NRG23170820220053935 17/08/2022 VIPIN 3503001WL010005 VIPIN 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640803429 VIPIN ()
SubTotal 22578 22578
25 BHAGWANPUR UT-03-001-021-001/181
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053902 17/08/2022 MINAKSHI 3503001WL010005 MINAKSHI 00354 PUNB0488200 2982 2982 Rejected 12/09/2022 4640803430 No Such Account
26 BHAGWANPUR UT-03-001-021-001/69
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053918 17/08/2022 NEETA DEVI 3503001WL010005 NEETA DEVI 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803433 NEETA DEVI ()
27 BHAGWANPUR UT-03-001-021-001/774
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053920 17/08/2022 ARVIND KUMAR 3503001WL010005 ARVIND KUMAR 00354 PUNB0488200 2982 2982 Rejected 12/09/2022 4640803436 No Such Account
28 BHAGWANPUR UT-03-001-035-001/14443
(DHIR MAJRA) 		3503001000NRG23170820220053932 17/08/2022 RAMESHWAR 3503001WL010005 RAMESHWAR 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803431 RAMESHWAR ()
29 BHAGWANPUR UT-03-001-035-001/14486
(DHIR MAJRA) 		3503001000NRG23170820220053933 17/08/2022 PRAVINDRA 3503001WL010005 PRAVINDRA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803434 PRAVINDRA ()
30 BHAGWANPUR UT-03-001-035-001/14640
(DHIR MAJRA) 		3503001000NRG23170820220053937 17/08/2022 POOJA 3503001WL010005 POOJA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803435 POOJA ()
31 BHAGWANPUR UT-03-001-035-001/14641
(DHIR MAJRA) 		3503001000NRG23170820220053938 17/08/2022 SHIKHA 3503001WL010005 SHIKHA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803439 SHIKHA ()
32 BHAGWANPUR UT-03-001-035-001/209
(DHIR MAJRA) 		3503001000NRG23170820220053939 17/08/2022 RAHUL 3503001WL010005 RAHUL 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803438 RAHUL ()
33 BHAGWANPUR UT-03-001-035-001/51
(DHIR MAJRA) 		3503001000NRG23170820220053942 17/08/2022 suresh kumar 3503001WL010005 suresh kumar 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803432 suresh kumar ()
34 BHAGWANPUR UT-03-001-035-001/650
(DHIR MAJRA) 		3503001000NRG23170820220053944 17/08/2022 ROBIN 3503001WL010005 ROBIN 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803437 ROBIN ()
35 BHAGWANPUR UT-03-001-036-001/73
(HAKIMPUR TURRA) 		3503001000NRG23170820220053958 17/08/2022 ADITYA 3503001WL010005 ADITYA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640803440 ADITYA ()
SubTotal 32802 32802
36 BHAGWANPUR UT-03-001-021-001/1037
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053898 17/08/2022 MINAKSHI 3503001WL010005 MINAKSHI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640803441 MR LAXMI X ()
SubTotal 2982 2982
37 BHAGWANPUR UT-03-001-021-001/100
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053896 17/08/2022 PARITA 3503001WL010005 PARITA 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640803445 MRS PAREETA XX ()
38 BHAGWANPUR UT-03-001-021-001/1036
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053897 17/08/2022 MANDASHALA 3503001WL010005 MANDASHALA 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640803444 MRS MANDASALA XX ()
39 BHAGWANPUR UT-03-001-021-001/106
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053899 17/08/2022 AZEEM 3503001WL010005 AZEEM 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640803442 MR AJEEM XX ()
40 BHAGWANPUR UT-03-001-021-001/206
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053905 17/08/2022 AMAR SINGH 3503001WL010005 AMAR SINGH 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640803443 MS AMAR SINGH ()
41 BHAGWANPUR UT-03-001-021-001/856
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053922 17/08/2022 SHALINI 3503001WL010005 SHALINI 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640803446 MRS SHALINI SHALINI ()
SubTotal 14910 14910
42 BHAGWANPUR UT-03-001-021-001/549
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053913 17/08/2022 JULFAN 3503001WL010005 JULFAN 00468 UBIN0560201 2982 2982 Processed 12/09/2022 4640803453 JULFAN ()
43 BHAGWANPUR UT-03-001-037-001/563
(HABIBPUR NAWADA) 		3503001000NRG23170820220053971 17/08/2022 PINKI 3503001WL010005 PINKI 00468 UBIN0560201 2982 2982 Processed 12/09/2022 4640803454 PINKI ()
SubTotal 5964 5964
44 BHAGWANPUR UT-03-001-035-001/14212
(DHIR MAJRA) 		3503001000NRG23170820220053931 17/08/2022 SHIVANI 3503001WL010005 SHIVANI 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640803457 SHIVANI ()
45 BHAGWANPUR UT-03-001-035-001/51
(DHIR MAJRA) 		3503001000NRG23170820220053943 17/08/2022 Balesh 3503001WL010005 Balesh 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640803455 Balesh ()
46 BHAGWANPUR UT-03-001-035-001/805
(DHIR MAJRA) 		3503001000NRG23170820220053945 17/08/2022 SHIVAM 3503001WL010005 SHIVAM 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640803456 SHIVAM ()
SubTotal 8946 8946
47 BHAGWANPUR UT-03-001-021-001/188
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053903 17/08/2022 ROHIT 3503001WL010005 ROHIT 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640803450 ROHIT ()
48 BHAGWANPUR UT-03-001-021-001/600
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053915 17/08/2022 DEEPA 3503001WL010005 DEEPA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640803449 DEEPA ()
49 BHAGWANPUR UT-03-001-021-001/77
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053919 17/08/2022 MUSTKEEM 3503001WL010005 MUSTKEEM 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640803448 MUSTKEEM ()
50 BHAGWANPUR UT-03-001-021-001/955
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053925 17/08/2022 sitara 3503001WL010005 sitara 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640803447 sitara ()
51 BHAGWANPUR UT-03-001-035-001/14211
(DHIR MAJRA) 		3503001000NRG23170820220053929 17/08/2022 ANKUSH 3503001WL010005 ANKUSH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640803452 ANKUSH ()
52 BHAGWANPUR UT-03-001-035-001/14211
(DHIR MAJRA) 		3503001000NRG23170820220053930 17/08/2022 RADHIKA 3503001WL010005 RADHIKA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640803451 RADHIKA ()
SubTotal 17040 17040
Total 152934 152934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170822FTO_76167 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 BHAGWANPUR UT3503001_170822FTO_76167 Canara Bank CNRB0002909 BHAGWANPUR 41748
3 BHAGWANPUR UT3503001_170822FTO_76167 Punjab National Bank PUNB0301900 IMLIKHERA 22578
4 BHAGWANPUR UT3503001_170822FTO_76167 Punjab National Bank PUNB0488200 BHAGWANPUR 32802
5 BHAGWANPUR UT3503001_170822FTO_76167 State Bank of India SBIN0002310 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_170822FTO_76167 State Bank of India SBIN0003772 A D B ROORKEE 14910
7 BHAGWANPUR UT3503001_170822FTO_76167 Union Bank of India UBIN0560201 BHAGWANPUR 5964
8 BHAGWANPUR UT3503001_170822FTO_76167 Union Bank of India UBIN0829889 BHAGWANPUR 8946
9 BHAGWANPUR UT3503001_170822FTO_76167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 14058
10 BHAGWANPUR UT3503001_170822FTO_76167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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