Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222FTO_117640
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-03-001-032-001/189
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078172 01/12/2022 HARI RAM 3503001WL014766 HARI RAM 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026203681 HARI RAM ()
2 BHAGWANPUR UT-03-001-032-001/202
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078173 01/12/2022 SONAM 3503001WL014766 SONAM 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026203682 SONAM ()
3 BHAGWANPUR UT-03-001-032-001/213
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078175 01/12/2022 Palla 3503001WL014766 Palla 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026203684 Palla ()
4 BHAGWANPUR UT-03-001-032-001/225
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078176 01/12/2022 RAMPAL 3503001WL014766 RAMPAL 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026203683 RAMPAL ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-032-001/211
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078174 01/12/2022 DHUTI DEVI 3503001WL014766 DHUTI DEVI 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026203685 MRS DHUTI ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-032-001/225
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078177 01/12/2022 REKHA 3503001WL014766 REKHA 00468 UBIN0560201 2982 2982 Processed 09/12/2022 7026203686 REKHA ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-032-001/236
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078179 01/12/2022 Aman kumar 3503001WL014766 Aman kumar 00468 UBIN0829889 2982 2982 Processed 09/12/2022 7026203688 Aman kumar ()
8 BHAGWANPUR UT-03-001-032-001/236
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078178 01/12/2022 KARTAR SINGH 3503001WL014766 KARTAR SINGH 00468 UBIN0829889 2982 2982 Processed 09/12/2022 7026203687 KARTAR SINGH ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_011222FTO_117640 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 11928
2 BHAGWANPUR UT3503001_011222FTO_117640 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_011222FTO_117640 Union Bank of India UBIN0560201 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_011222FTO_117640 Union Bank of India UBIN0829889 BHAGWANPUR 5964

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