Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223FTO_146853
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-03-001-030-001/1570
(SIKENDARPUR BHANSWAL) 		3503001000NRG23131020220070688 04/02/2023 TELLU RAM 3503001WL0012960 TELLU RAM 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538896 No Such Account
2 BHAGWANPUR UT-03-001-041-001/508
(SIKRODA) 		3503001000NRG23131020220070701 04/02/2023 ASLAM 3503001WL0012963 ASLAM 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538895 No Such Account
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-013-001/743
(BHUDWA SHAHID) 		3503001000NRG23131020220070668 04/02/2023 MUKESH 3503001WL0012954 MUKESH 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538889 No Such Account
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-033-001/649
(SIRCHANDI) 		3503001000NRG23131020220070722 04/02/2023 DHARAM SINGH 3503001WL0012968 DHARAM SINGH 00354 PUNB0246600 2982 2982 Processed 13/02/2023 8716538894 DHARAM SINGH ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-046-001/342
(SISONA) 		3503001000NRG23131020220070686 04/02/2023 vijaypal 3503001WL0012959 vijaypal 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538890 No Such Account
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-004-001/111
(DADA PATTI) 		3503001000NRG23131020220070690 04/02/2023 nirdesh 3503001WL0012961 nirdesh 00415 SBIN0006409 2982 2982 Rejected 13/02/2023 8716538893 Account closed
7 BHAGWANPUR UT-03-001-041-001/1285
(SIKRODA) 		3503001000NRG23131020220070702 04/02/2023 RADHA 3503001WL0012963 RADHA 00415 SBIN0006409 2982 2982 Rejected 13/02/2023 8716538897 Account closed
8 BHAGWANPUR UT-03-001-044-001/752
(ROOHALKI DAYALPUR) 		3503001000NRG23131020220070721 04/02/2023 shahban 3503001WL0012967 shahban 00415 SBIN0006409 2982 2982 Rejected 13/02/2023 8716538891 No Such Account
9 BHAGWANPUR UT-03-001-048-001/673
(CHUDIYALA MOHANPUR) 		3503001000NRG23291120220077786 04/02/2023 lalita 3503001WL0014662 lalita 00415 SBIN0006409 2982 2982 Processed 13/02/2023 8716538892 MRS LALITA ()
SubTotal 11928 11928
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_040223FTO_146853 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
2 BHAGWANPUR UT3503001_040223FTO_146853 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_040223FTO_146853 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
4 BHAGWANPUR UT3503001_040223FTO_146853 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 BHAGWANPUR UT3503001_040223FTO_146853 State Bank of India SBIN0006409 CHURIALA 11928

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