Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622FTO_33709
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-03-001-019-001/1122
(IBRAHIMPUR MASAI) 		3503001000NRG23040620220015736 04/06/2022 OMWATI 3503001WL003001 OMWATI 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124219 OMWATI ()
2 BHAGWANPUR UT-03-001-019-001/1122
(IBRAHIMPUR MASAI) 		3503001000NRG23040620220015735 04/06/2022 SANDEEP 3503001WL003001 SANDEEP 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124220 SANDEEP ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-019-001/1123
(IBRAHIMPUR MASAI) 		3503001000NRG23040620220015737 04/06/2022 SAROJ 3503001WL003001 SAROJ 00354 PUNB0301900 213 213 Processed 09/06/2022 2125124221 SAROJ ()
SubTotal 213 213
4 BHAGWANPUR UT-03-001-019-001/1115
(IBRAHIMPUR MASAI) 		3503001000NRG23040620220015732 04/06/2022 RAHUL 3503001WL003001 RAHUL 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125124223 RAHUL ()
5 BHAGWANPUR UT-03-001-019-001/1116
(IBRAHIMPUR MASAI) 		3503001000NRG23040620220015733 04/06/2022 REETA 3503001WL003001 REETA 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125124222 REETA ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-019-001/1120
(IBRAHIMPUR MASAI) 		3503001000NRG23040620220015734 04/06/2022 ROHIT 3503001WL003001 ROHIT 00415 SBIN0003772 2982 2982 Processed 08/06/2022 2125124224 MR ROHIT KUMAR ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-012-001/884
(LALWALA KHALSA) 		3503001000NRG23040620220015728 04/06/2022 MONU 3503001WL003001 MONU 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125124225 MONU ()
8 BHAGWANPUR UT-03-001-012-001/884
(LALWALA KHALSA) 		3503001000NRG23040620220015729 04/06/2022 ROMA 3503001WL003001 ROMA 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125124226 ROMA ()
SubTotal 5964 5964
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040622FTO_33709 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_040622FTO_33709 Punjab National Bank PUNB0301900 IMLIKHERA 213
3 BHAGWANPUR UT3503001_040622FTO_33709 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_040622FTO_33709 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 BHAGWANPUR UT3503001_040622FTO_33709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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