Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031122FTO_108448
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-03-001-015-001/22
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073631 03/11/2022 munni 3503001WL013656 munni 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6618318018 munni ()
2 BHAGWANPUR UT-03-001-015-001/457
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073636 03/11/2022 KAUSAL 3503001WL013656 KAUSAL 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6618318019 KAUSAL ()
3 BHAGWANPUR UT-03-001-015-001/685
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073637 03/11/2022 KARESHAN 3503001WL013656 KARESHAN 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6618318020 KARESHAN ()
4 BHAGWANPUR UT-03-001-015-001/685
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073638 03/11/2022 PRMITA 3503001WL013656 PRMITA 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6618318021 PRMITA ()
5 BHAGWANPUR UT-03-001-015-001/785
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073639 03/11/2022 POONAM 3503001WL013656 POONAM 00045 BARB0RAMROO 213 213 Processed 23/11/2022 6618318017 POONAM ()
SubTotal 12141 12141
6 BHAGWANPUR UT-03-001-015-002/887
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073643 03/11/2022 BRIJPAL SINGH 3503001WL013656 BRIJPAL SINGH 00078 CNRB0002200 213 213 Processed 23/11/2022 6618318022 BRIJPAL SINGH ()
SubTotal 213 213
7 BHAGWANPUR UT-03-001-015-001/241
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073633 03/11/2022 BABLI 3503001WL013656 BABLI 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6618318023 BABLI ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-015-001/785
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073640 03/11/2022 VINOD 3503001WL013656 VINOD 00354 PUNB0301900 213 213 Processed 23/11/2022 6618318025 VINOD ()
9 BHAGWANPUR UT-03-001-015-002/887
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073642 03/11/2022 DEEPA 3503001WL013656 DEEPA 00354 PUNB0301900 213 213 Processed 23/11/2022 6618318024 DEEPA ()
SubTotal 426 426
10 BHAGWANPUR UT-03-001-015-001/923
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031120220073641 03/11/2022 RAMESHO 3503001WL013656 RAMESHO 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6618318026 RAMESHO ()
SubTotal 213 213
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031122FTO_108448 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 12141
2 BHAGWANPUR UT3503001_031122FTO_108448 Canara Bank CNRB0002200 ROORKEE 213
3 BHAGWANPUR UT3503001_031122FTO_108448 Punjab National Bank PUNB0166300 BUGGA WALA 2982
4 BHAGWANPUR UT3503001_031122FTO_108448 Punjab National Bank PUNB0301900 IMLIKHERA 426
5 BHAGWANPUR UT3503001_031122FTO_108448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 213

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