Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:06:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_50322
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-03-001-032-001/607
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033124 07/07/2022 SUDESHNA 3503001WL006442 SUDESHNA 00354 PUNB0246600 2982 2982 Processed 14/07/2022 3031651030 SUDESHNA ()
2 BHAGWANPUR UT-03-001-032-001/608
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033125 07/07/2022 kishvar jahan 3503001WL006442 kishvar jahan 00354 PUNB0246600 2982 2982 Processed 14/07/2022 3031651029 kishvar jahan ()
3 BHAGWANPUR UT-03-001-032-001/609
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033127 07/07/2022 mustkeem 3503001WL006442 mustkeem 00354 PUNB0246600 2982 2982 Processed 14/07/2022 3031651027 mustkeem ()
4 BHAGWANPUR UT-03-001-032-001/609
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033128 07/07/2022 rihana 3503001WL006442 rihana 00354 PUNB0246600 2982 2982 Processed 14/07/2022 3031651028 rihana ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-032-001/612
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033130 07/07/2022 RASID ali 3503001WL006442 RASID ali 00415 SBIN0000707 2982 2982 Rejected 13/07/2022 3031651037 No Such Account
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-032-001/608
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033126 07/07/2022 muid alam 3503001WL006442 muid alam 00468 UBIN0560201 2982 2982 Processed 13/07/2022 3031651033 muid alam ()
7 BHAGWANPUR UT-03-001-032-001/609
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033129 07/07/2022 alamgir 3503001WL006442 alamgir 00468 UBIN0560201 2982 2982 Processed 13/07/2022 3031651034 alamgir ()
8 BHAGWANPUR UT-03-001-032-001/612
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033131 07/07/2022 sakib 3503001WL006442 sakib 00468 UBIN0560201 2982 2982 Processed 13/07/2022 3031651032 sakib ()
9 BHAGWANPUR UT-03-001-032-001/617
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033132 07/07/2022 SACHIN 3503001WL006442 SACHIN 00468 UBIN0560201 2982 2982 Processed 13/07/2022 3031651036 SACHIN ()
SubTotal 11928 11928
10 BHAGWANPUR UT-03-001-032-001/606
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033123 07/07/2022 KAVITA 3503001WL006442 KAVITA 00468 UBIN0829889 2982 2982 Processed 13/07/2022 3031651035 KAVITA ()
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-032-001/606
(KHELPUR NASRULLAPUR) 		3503001000NRG23070720220033122 07/07/2022 RATAN 3503001WL006442 RATAN 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031651031 RATAN ()
SubTotal 2982 2982
Total 32802 32802

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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_50322 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 11928
2 BHAGWANPUR UT3503001_070722FTO_50322 State Bank of India SBIN0000707 ROORKEE 2982
3 BHAGWANPUR UT3503001_070722FTO_50322 Union Bank of India UBIN0560201 BHAGWANPUR 11928
4 BHAGWANPUR UT3503001_070722FTO_50322 Union Bank of India UBIN0829889 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_070722FTO_50322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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