Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223FTO_146860
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-03-001-040-001/1632
(BAHBALPUR) 		3503001000NRG21180820220139492 04/02/2023 VIKLESH 3503001WL0017785 VIKLESH 00078 CNRB0002909 2814 2814 Rejected 13/02/2023 8716538880 No Such Account
SubTotal 2814 2814
2 BHAGWANPUR UT-03-001-037-001/98
(HABIBPUR NAWADA) 		3503001000NRG21180820220139490 04/02/2023 SUNITA 3503001WL0017783 SUNITA 00078 CNRB0006205 2814 2814 Rejected 13/02/2023 8716538879 Account closed
SubTotal 2814 2814
3 BHAGWANPUR UT-03-001-007-001/449
(KHEDI SIKOHPUR) 		3503001000NRG21180820220139512 04/02/2023 GULISTA 3503001WL0017796 GULISTA 00354 PUNB0166300 2814 2814 Rejected 13/02/2023 8716538869 No Such Account
4 BHAGWANPUR UT-03-001-013-001/1228
(BHUDWA SHAHID) 		3503001000NRG21180820220139497 04/02/2023 NASREEN 3503001WL0017787 NASREEN 00354 PUNB0166300 2814 2814 Rejected 13/02/2023 8716538867 No Such Account
5 BHAGWANPUR UT-03-001-014-001/54
(BANJAREWALA GRANT) 		3503001000NRG21180820220139493 04/02/2023 Rakam S 3503001WL0017786 Rakam S 00354 PUNB0166300 2814 2814 Rejected 13/02/2023 8716538866 No Such Account
6 BHAGWANPUR UT-03-001-014-001/907
(BANJAREWALA GRANT) 		3503001000NRG21180820220139496 04/02/2023 HASEEN 3503001WL0017786 HASEEN 00354 PUNB0166300 2814 2814 Rejected 13/02/2023 8716538868 No Such Account
SubTotal 11256 11256
7 BHAGWANPUR UT-03-001-042-001/1013
(MANAK MAJRA) 		3503001000NRG21180820220139499 04/02/2023 SAFIKA. 3503001WL0017788 SAFIKA. 00354 PUNB0488200 2814 2814 Rejected 13/02/2023 8716538878 No Such Account
SubTotal 2814 2814
8 BHAGWANPUR UT-03-001-032-001/612
(KHELPUR NASRULLAPUR) 		3503001000NRG21180820220139505 04/02/2023 RASID ali 3503001WL0017792 RASID ali 00415 SBIN0002310 2814 2814 Rejected 13/02/2023 8716538871 No Such Account
9 BHAGWANPUR UT-03-001-038-001/193
(DADA JALALPUR) 		3503001000NRG21180820220139501 04/02/2023 SURESHO 3503001WL0017790 SURESHO 00415 SBIN0002310 603 603 Rejected 13/02/2023 8716538870 Account closed
10 BHAGWANPUR UT-03-001-044-001/1633
(ROOHALKI DAYALPUR) 		3503001000NRG21180820220139481 04/02/2023 MAMTA 3503001WL0017782 MAMTA 00415 SBIN0002310 2814 2814 Rejected 13/02/2023 8716538876 No Such Account
11 BHAGWANPUR UT-03-001-044-001/536
(ROOHALKI DAYALPUR) 		3503001000NRG21180820220139488 04/02/2023 Telluram 3503001WL0017782 Telluram 00415 SBIN0002310 2814 2814 Rejected 13/02/2023 8716538877 No Such Account
12 BHAGWANPUR UT-03-001-048-001/1009
(CHUDIYALA MOHANPUR) 		3503001000NRG21180820220139500 04/02/2023 RAJVEER 3503001WL0017789 RAJVEER 00415 SBIN0002310 2814 2814 Rejected 13/02/2023 8716538872 Account closed
SubTotal 11859 11859
13 BHAGWANPUR UT-03-001-044-001/178
(ROOHALKI DAYALPUR) 		3503001000NRG21180820220139482 04/02/2023 SURESHO. 3503001WL0017782 SURESHO. 00415 SBIN0003772 2814 2814 Rejected 13/02/2023 8716538874 No Such Account
14 BHAGWANPUR UT-03-001-044-001/32548
(ROOHALKI DAYALPUR) 		3503001000NRG21180820220139486 04/02/2023 CHAYA. 3503001WL0017782 CHAYA. 00415 SBIN0003772 2814 2814 Rejected 13/02/2023 8716538873 No Such Account
SubTotal 5628 5628
15 BHAGWANPUR UT-03-001-012-001/459
(LALWALA KHALSA) 		3503001000NRG21180820220139514 04/02/2023 Mahfuj ali 3503001WL0017797 Mahfuj ali 00479 SBIN0RRUTGB 2814 2814 Rejected 13/02/2023 8716538875 No Such Account
SubTotal 2814 2814
Total 39999 39999

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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_146860 Canara Bank CNRB0002909 BHAGWANPUR 2814
2 BHAGWANPUR UT3503001_040223FTO_146860 Canara Bank CNRB0006205 Roorkee Station Road-247667 2814
3 BHAGWANPUR UT3503001_040223FTO_146860 Punjab National Bank PUNB0166300 BUGGA WALA 11256
4 BHAGWANPUR UT3503001_040223FTO_146860 Punjab National Bank PUNB0488200 BHAGWANPUR 2814
5 BHAGWANPUR UT3503001_040223FTO_146860 State Bank of India SBIN0002310 BHAGWANPUR 11859
6 BHAGWANPUR UT3503001_040223FTO_146860 State Bank of India SBIN0003772 A D B ROORKEE 5628
7 BHAGWANPUR UT3503001_040223FTO_146860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2814

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