Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:40:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622FTO_32170
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-03-001-016-001/1014
(LAMB GRANT) 		3503001000NRG23020620220014616 02/06/2022 MANISHA 3503001WL002838 MANISHA 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059123543 MANISHA ()
2 BHAGWANPUR UT-03-001-016-001/125
(LAMB GRANT) 		3503001000NRG23020620220014619 02/06/2022 PUNITA 3503001WL002838 PUNITA 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059123544 PUNITA ()
3 BHAGWANPUR UT-03-001-016-001/145
(LAMB GRANT) 		3503001000NRG23020620220014620 02/06/2022 BIJENDRA 3503001WL002838 BIJENDRA 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059123545 BIJENDRA ()
4 BHAGWANPUR UT-03-001-016-001/533
(LAMB GRANT) 		3503001000NRG23020620220014625 02/06/2022 DUSHYANT 3503001WL002838 DUSHYANT 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059123546 DUSHYANT ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-016-001/1017
(LAMB GRANT) 		3503001000NRG23020620220014618 02/06/2022 JULI KUMARI 3503001WL002838 JULI KUMARI 00354 PUNB0301900 2982 2982 Processed 08/06/2022 2059123547 JULIKUMARI ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-016-001/33
(LAMB GRANT) 		3503001000NRG23020620220014623 02/06/2022 MEHANDI 3503001WL002838 MEHANDI 00415 SBIN0002310 2982 2982 Processed 07/06/2022 2059123548 MR MEHANDI MEHANDI ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-016-001/1015
(LAMB GRANT) 		3503001000NRG23020620220014617 02/06/2022 PUSHPA 3503001WL002838 PUSHPA 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059123549 MRS PUSHPA PUSHPA ()
8 BHAGWANPUR UT-03-001-016-001/533
(LAMB GRANT) 		3503001000NRG23020620220014626 02/06/2022 PINKI 3503001WL002838 PINKI 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059123550 MRS PINKI XX ()
SubTotal 5964 5964
9 BHAGWANPUR UT-03-001-016-001/145
(LAMB GRANT) 		3503001000NRG23020620220014621 02/06/2022 GEETA 3503001WL002838 GEETA 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123551 MRS GEETA GEETA ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-016-001/265
(LAMB GRANT) 		3503001000NRG23020620220014622 02/06/2022 Maina Devi 3503001WL002838 Maina Devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059123552 MainaDevi ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020622FTO_32170 Punjab National Bank PUNB0166300 BUGGA WALA 11928
2 BHAGWANPUR UT3503001_020622FTO_32170 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BHAGWANPUR UT3503001_020622FTO_32170 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_020622FTO_32170 State Bank of India SBIN0003772 A D B ROORKEE 5964
5 BHAGWANPUR UT3503001_020622FTO_32170 State Bank of India SBIN0011571 PIRAN KALIYAR 2982
6 BHAGWANPUR UT3503001_020622FTO_32170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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