Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_49278
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-03-001-020-001/547
(NAGAL) 		3503001000NRG23070720220032547 07/07/2022 jitendra kumar 3503001WL006364 jitendra kumar 00045 BARB0RAMROO 2982 2982 Processed 12/07/2022 3005436065 jitendra kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1546
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032536 07/07/2022 Dinesh Kumar 3503001WL006364 Dinesh Kumar 00045 BARB0ROOSAH 2982 2982 Rejected 12/07/2022 3005436066 No Such Account
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-020-001/341
(NAGAL) 		3503001000NRG23070720220032544 07/07/2022 LETA 3503001WL006364 LETA 00349 PSIB0021104 2982 2982 Processed 12/07/2022 3005436067 LETA ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-020-001/341
(NAGAL) 		3503001000NRG23070720220032543 07/07/2022 SEETARAM 3503001WL006364 SEETARAM 00354 PUNB0131010 2982 2982 Processed 12/07/2022 3005436068 SEETARAM ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-019-001/1545
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032535 07/07/2022 Pinki Devi 3503001WL006364 Pinki Devi 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436074 Pinki Devi ()
6 BHAGWANPUR UT-03-001-019-001/1547
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032537 07/07/2022 Mamta 3503001WL006364 Mamta 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436069 Mamta ()
7 BHAGWANPUR UT-03-001-019-001/994
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032539 07/07/2022 Vinita 3503001WL006364 Vinita 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436073 Vinita ()
8 BHAGWANPUR UT-03-001-019-002/944
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032541 07/07/2022 CHAMAN LAL 3503001WL006364 CHAMAN LAL 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436071 CHAMAN LAL ()
9 BHAGWANPUR UT-03-001-019-002/945
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032542 07/07/2022 AMREESH 3503001WL006364 AMREESH 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436072 AMREESH ()
10 BHAGWANPUR UT-03-001-020-001/551
(NAGAL) 		3503001000NRG23070720220032548 07/07/2022 kanwar pal 3503001WL006364 kanwar pal 00354 PUNB0301900 2982 2982 Processed 12/07/2022 3005436070 kanwar pal ()
SubTotal 17892 17892
11 BHAGWANPUR UT-03-001-019-002/944
(IBRAHIMPUR MASAI) 		3503001000NRG23070720220032540 07/07/2022 JAGWATI 3503001WL006364 JAGWATI 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3005436075 MRS JAGVATI JAGVATI ()
12 BHAGWANPUR UT-03-001-020-001/355
(NAGAL) 		3503001000NRG23070720220032545 07/07/2022 DINESH 3503001WL006364 DINESH 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3005436076 MR DINESH KUMAR ()
SubTotal 5964 5964
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070722FTO_49278 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_070722FTO_49278 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 BHAGWANPUR UT3503001_070722FTO_49278 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_070722FTO_49278 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
5 BHAGWANPUR UT3503001_070722FTO_49278 Punjab National Bank PUNB0301900 IMLIKHERA 17892
6 BHAGWANPUR UT3503001_070722FTO_49278 State Bank of India SBIN0003772 A D B ROORKEE 5964

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