Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010822FTO_68700
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-03-001-027-001/1181
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045215 01/08/2022 SANDEEP KUMAR 3503001WL008580 SANDEEP KUMAR 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3982720491 SANDEEP KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/1183
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045217 01/08/2022 KAMLESH 3503001WL008580 KAMLESH 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3982720492 KAMLESH ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-027-001/1178
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045209 01/08/2022 DEVENDRA KUMAR 3503001WL008580 DEVENDRA KUMAR 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3982720494 DEVENDRA KUMAR ()
4 BHAGWANPUR UT-03-001-027-001/1178
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045208 01/08/2022 RAHTU LAL 3503001WL008580 RAHTU LAL 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3982720493 RAHTU LAL ()
5 BHAGWANPUR UT-03-001-027-001/1179
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045213 01/08/2022 JOGENDER KUMAR 3503001WL008580 JOGENDER KUMAR 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3982720495 JOGENDER KUMAR ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-027-001/1178
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045211 01/08/2022 GAURAV 3503001WL008580 GAURAV 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3982720498 GAURAV ()
7 BHAGWANPUR UT-03-001-027-001/1178
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045212 01/08/2022 SHUBHAM 3503001WL008580 SHUBHAM 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3982720499 SHUBHAM ()
8 BHAGWANPUR UT-03-001-027-001/1182
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045216 01/08/2022 ASHISH 3503001WL008580 ASHISH 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3982720497 ASHISH ()
9 BHAGWANPUR UT-03-001-027-001/1184
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045218 01/08/2022 SHIVAM 3503001WL008580 SHIVAM 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3982720496 SHIVAM ()
SubTotal 11928 11928
10 BHAGWANPUR UT-03-001-027-001/1180
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045214 01/08/2022 RAJESH KUMAR 3503001WL008580 RAJESH KUMAR 00415 SBIN0009250 2982 2982 Rejected 17/08/2022 3982720500 No Such Account
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-027-001/1178
(MANAKPUR ADAMPUR) 		3503001000NRG23010820220045210 01/08/2022 SAOURABH KUMAR SHARMA 3503001WL008580 SAOURABH KUMAR SHARMA 00468 UBIN0577146 2982 2982 Processed 17/08/2022 3982720501 SAOURABH KUMAR SHARMA ()
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010822FTO_68700 Indian Bank IDIB000R025 ROORKEE 2982
2 BHAGWANPUR UT3503001_010822FTO_68700 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 BHAGWANPUR UT3503001_010822FTO_68700 Punjab National Bank PUNB0069600 IQBALPUR 8946
4 BHAGWANPUR UT3503001_010822FTO_68700 Punjab National Bank PUNB0202200 BHAGTOVALI 11928
5 BHAGWANPUR UT3503001_010822FTO_68700 State Bank of India SBIN0009250 BHALASWAGAJ 2982
6 BHAGWANPUR UT3503001_010822FTO_68700 Union Bank of India UBIN0577146 manglaur 2982

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