Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010323APB_FTO_152990
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-03-001-051-001/215
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092362 01/03/2023 SANSARI 3503001WL017575 SANSARI 00354 PUNB0069600 1491 1491 Processed 18/03/2023 9912327442 MISS SANSARI DEVI STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-051-001/226
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092363 01/03/2023 POONAM 3503001WL017575 POONAM 00354 PUNB0069600 1491 1491 Processed 18/03/2023 9912327439 POONAM PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-051-001/259
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092364 01/03/2023 BIJENDRA 3503001WL017575 BIJENDRA 00354 PUNB0069600 1491 1491 Processed 18/03/2023 9912327441 BIJENDRA SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-051-001/295
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092366 01/03/2023 KAMLESH 3503001WL017575 KAMLESH 00354 PUNB0069600 1491 1491 Processed 18/03/2023 9912327448 KAMLESH WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-051-001/322
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092367 01/03/2023 SANDEEP 3503001WL017575 SANDEEP 00354 PUNB0069600 1491 1491 Processed 18/03/2023 9912327440 SANDEEP SO KALIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
6 BHAGWANPUR UT-03-001-051-001/852
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092370 01/03/2023 NARENDER SINGH 3503001WL017575 NARENDER SINGH 00415 SBIN0000707 1491 1491 Processed 18/03/2023 9912327443 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
7 BHAGWANPUR UT-03-001-051-001/259
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092365 01/03/2023 MUNESH DEVI 3503001WL017575 MUNESH DEVI 00415 SBIN0006409 1491 1491 Processed 18/03/2023 9912327446 MUNESHDEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
8 BHAGWANPUR UT-03-001-051-001/327
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092368 01/03/2023 MAMTA 3503001WL017575 MAMTA 00415 SBIN0006409 1491 1491 Processed 18/03/2023 9912327445 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-051-001/389
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092369 01/03/2023 BHURA 3503001WL017575 BHURA 00415 SBIN0013435 1491 1491 Processed 18/03/2023 9912327444 PINKI WO BHURA PUNJAB NATIONAL BANK(508568)
10 BHAGWANPUR UT-03-001-051-001/853
(KUNJA BAHADARPUR) 		3503001000NRG23010320230092371 01/03/2023 VIKAS KUMAR 3503001WL017575 VIKAS KUMAR 00415 SBIN0013435 1491 1491 Processed 18/03/2023 9912327447 VIKASH KUMAR S/O MANGE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010323APB_FTO_152990 Punjab National Bank PUNB0069600 IQBALPUR 7455
2 BHAGWANPUR UT3503001_010323APB_FTO_152990 State Bank of India SBIN0000707 ROORKEE 1491
3 BHAGWANPUR UT3503001_010323APB_FTO_152990 State Bank of India SBIN0006409 CHURIALA 2982
4 BHAGWANPUR UT3503001_010323APB_FTO_152990 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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