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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020722FTO_46982
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-03-001-020-001/646
(NAGAL) 		3503001000NRG23020720220030134 02/07/2022 Neeraj kumar 3503001WL006036 Neeraj kumar 00177 IOBA0003635 2982 2982 Processed 07/07/2022 2855258351 Neeraj kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/180
(NAGAL) 		3503001000NRG23020720220030130 02/07/2022 Lalita 3503001WL006036 Lalita 00354 PUNB0301900 2982 2982 Processed 07/07/2022 2855258358 Lalita ()
3 BHAGWANPUR UT-03-001-020-001/602
(NAGAL) 		3503001000NRG23020720220030132 02/07/2022 MURTI 3503001WL006036 MURTI 00354 PUNB0301900 2982 2982 Processed 07/07/2022 2855258354 MURTI ()
4 BHAGWANPUR UT-03-001-020-001/644
(NAGAL) 		3503001000NRG23020720220030133 02/07/2022 Deepak kumar 3503001WL006036 Deepak kumar 00354 PUNB0301900 2982 2982 Processed 07/07/2022 2855258353 Deepak kumar ()
5 BHAGWANPUR UT-03-001-020-001/82
(NAGAL) 		3503001000NRG23020720220030136 02/07/2022 Rumi 3503001WL006036 Rumi 00354 PUNB0301900 2982 2982 Processed 07/07/2022 2855258359 Rumi ()
6 BHAGWANPUR UT-03-001-021-001/111
(DARIYAPUR DAYALPUR) 		3503001000NRG23020720220030137 02/07/2022 TITU 3503001WL006036 TITU 00354 PUNB0301900 2982 2982 Processed 07/07/2022 2855258352 TITU ()
SubTotal 14910 14910
7 BHAGWANPUR UT-03-001-021-001/196
(DARIYAPUR DAYALPUR) 		3503001000NRG23020720220030139 02/07/2022 SURAKSHA 3503001WL006036 SURAKSHA 00415 SBIN0003772 2982 2982 Processed 07/07/2022 2855258355 MRS SURAKSHA DEVI ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-021-001/196
(DARIYAPUR DAYALPUR) 		3503001000NRG23020720220030138 02/07/2022 PINTU 3503001WL006036 PINTU 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2855258357 PINTU ()
9 BHAGWANPUR UT-03-001-021-001/964
(DARIYAPUR DAYALPUR) 		3503001000NRG23020720220030141 02/07/2022 AMAN 3503001WL006036 AMAN 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2855258356 AMAN ()
SubTotal 5964 5964
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020722FTO_46982 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_020722FTO_46982 Punjab National Bank PUNB0301900 IMLIKHERA 14910
3 BHAGWANPUR UT3503001_020722FTO_46982 State Bank of India SBIN0003772 A D B ROORKEE 2982
4 BHAGWANPUR UT3503001_020722FTO_46982 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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