Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_230622FTO_42173
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-03-001-020-001/373
(NAGAL) 		3503001000NRG23230620220024900 23/06/2022 POOJA 3503001WL004793 POOJA 00045 BARB0RAMROO 2982 2982 Processed 01/07/2022 2606315465 POOJA ()
2 BHAGWANPUR UT-03-001-020-001/374
(NAGAL) 		3503001000NRG23230620220024901 23/06/2022 BABITA 3503001WL004793 BABITA 00045 BARB0RAMROO 2982 2982 Processed 01/07/2022 2606315464 BABITA ()
3 BHAGWANPUR UT-03-001-020-001/71
(NAGAL) 		3503001000NRG23230620220024905 23/06/2022 anit kumar 3503001WL004793 anit kumar 00045 BARB0RAMROO 2982 2982 Processed 01/07/2022 2606315463 anitkumar ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-020-001/71
(NAGAL) 		3503001000NRG23230620220024906 23/06/2022 rohit 3503001WL004793 rohit 00045 BARB0SIDHAR 2982 2982 Processed 01/07/2022 2606315466 rohit ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-020-001/71
(NAGAL) 		3503001000NRG23230620220024904 23/06/2022 Sharmila 3503001WL004793 Sharmila 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2606315468 Sharmila ()
6 BHAGWANPUR UT-03-001-020-001/71
(NAGAL) 		3503001000NRG23230620220024907 23/06/2022 vishal 3503001WL004793 vishal 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2606315467 vishal ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-020-001/373
(NAGAL) 		3503001000NRG23230620220024899 23/06/2022 Ankit 3503001WL004793 Ankit 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2606315469 Ankit ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230622FTO_42173 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 BHAGWANPUR UT3503001_230622FTO_42173 Bank of Baroda BARB0SIDHAR SHIVALIK NAGAR,UTTRAKHAND 2982
3 BHAGWANPUR UT3503001_230622FTO_42173 Punjab National Bank PUNB0301900 IMLIKHERA 5964
4 BHAGWANPUR UT3503001_230622FTO_42173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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