Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:19:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223FTO_146854
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-03-001-008-001/818
(ALAWALPUR) 		3503001000NRG23131020220070678 04/02/2023 SHAMSHAD 3503001WL0012956 SHAMSHAD 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538952 No Such Account
2 BHAGWANPUR UT-03-001-013-001/81
(BHUDWA SHAHID) 		3503001000NRG23131020220070669 04/02/2023 saleeem. 3503001WL0012954 saleeem. 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538946 No Such Account
3 BHAGWANPUR UT-03-001-015-001/236
(MAJAHIDPUR SATIWALA) 		3503001000NRG23291120220077791 04/02/2023 PATRAM 3503001WL0014664 PATRAM 00354 PUNB0166300 2982 2982 Processed 13/02/2023 8716538945 PATRAM ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-033-001/527
(SIRCHANDI) 		3503001000NRG23131020220070723 04/02/2023 MAHENDER 3503001WL0012969 MAHENDER 00354 PUNB0246600 426 426 Rejected 13/02/2023 8716538947 Account closed
SubTotal 426 426
5 BHAGWANPUR UT-03-001-019-001/214
(IBRAHIMPUR MASAI) 		3503001000NRG23271120220077189 04/02/2023 MUNESH 3503001WL0014581 MUNESH 00354 PUNB0301900 2982 2982 Processed 13/02/2023 8716538949 MUNESH ()
6 BHAGWANPUR UT-03-001-019-001/739
(IBRAHIMPUR MASAI) 		3503001000NRG23271120220077190 04/02/2023 shashi 3503001WL0014581 shashi 00354 PUNB0301900 2982 2982 Processed 13/02/2023 8716538953 shashi ()
7 BHAGWANPUR UT-03-001-020-001/165
(NAGAL) 		3503001000NRG23291120220077788 04/02/2023 KUWAR PAL 3503001WL0014663 KUWAR PAL 00354 PUNB0301900 2556 2556 Rejected 13/02/2023 8716538951 No Such Account
8 BHAGWANPUR UT-03-001-020-001/43
(NAGAL) 		3503001000NRG23291120220077790 04/02/2023 SACHIN KUMAR 3503001WL0014663 SACHIN KUMAR 00354 PUNB0301900 2343 2343 Processed 13/02/2023 8716538948 SACHIN KUMAR ()
SubTotal 10863 10863
9 BHAGWANPUR UT-03-001-020-001/177
(NAGAL) 		3503001000NRG23291120220077789 04/02/2023 mukesh 3503001WL0014663 mukesh 00415 SBIN0002310 2982 2982 Processed 13/02/2023 8716538950 MR MUKESH ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-040-001/1376
(BAHBALPUR) 		3503001000NRG23281120220077195 04/02/2023 GEETA 3503001WL0014583 GEETA 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538955 No Such Account
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-048-001/673
(CHUDIYALA MOHANPUR) 		3503001000NRG23291120220077787 04/02/2023 lalita 3503001WL0014662 lalita 00415 SBIN0006409 2982 2982 Processed 13/02/2023 8716538954 MRS LALITA ()
SubTotal 2982 2982
Total 29181 29181

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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_146854 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_040223FTO_146854 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 426
3 BHAGWANPUR UT3503001_040223FTO_146854 Punjab National Bank PUNB0301900 IMLI KHEDA 2343
4 BHAGWANPUR UT3503001_040223FTO_146854 Punjab National Bank PUNB0301900 IMLIKHERA 8520
5 BHAGWANPUR UT3503001_040223FTO_146854 State Bank of India SBIN0002310 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_040223FTO_146854 State Bank of India SBIN0003772 A D B ROORKEE 2982
7 BHAGWANPUR UT3503001_040223FTO_146854 State Bank of India SBIN0006409 CHURIALA 2982

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