Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071122FTO_109774
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-03-001-020-001/142
(NAGAL) 		3503001000NRG23071120220074218 07/11/2022 Anita devi 3503001WL013797 Anita devi 00354 PUNB0301900 1491 1491 Processed 23/11/2022 6618309459 Anita devi ()
2 BHAGWANPUR UT-03-001-020-001/1430
(NAGAL) 		3503001000NRG23071120220074219 07/11/2022 GEETA DEVI 3503001WL013797 GEETA DEVI 00354 PUNB0301900 1491 1491 Processed 23/11/2022 6618309456 GEETA DEVI ()
3 BHAGWANPUR UT-03-001-020-001/179
(NAGAL) 		3503001000NRG23071120220074220 07/11/2022 Bijendi 3503001WL013797 Bijendi 00354 PUNB0301900 1491 1491 Processed 23/11/2022 6618309458 Bijendi ()
4 BHAGWANPUR UT-03-001-020-001/31312
(NAGAL) 		3503001000NRG23071120220074221 07/11/2022 SAROJ DEVI 3503001WL013797 SAROJ DEVI 00354 PUNB0301900 1491 1491 Processed 23/11/2022 6618309457 SAROJ DEVI ()
5 BHAGWANPUR UT-03-001-020-001/543
(NAGAL) 		3503001000NRG23071120220074224 07/11/2022 SUKHBIRI 3503001WL013797 SUKHBIRI 00354 PUNB0301900 1491 1491 Processed 23/11/2022 6618309460 SUKHBIRI ()
SubTotal 7455 7455
6 BHAGWANPUR UT-03-001-020-001/31383
(NAGAL) 		3503001000NRG23071120220074222 07/11/2022 BALBUTARI 3503001WL013797 BALBUTARI 00415 SBIN0003772 1491 1491 Processed 23/11/2022 6618309461 MRS BALBUTRI XX ()
SubTotal 1491 1491
7 BHAGWANPUR UT-03-001-020-001/102
(NAGAL) 		3503001000NRG23071120220074217 07/11/2022 urmila 3503001WL013797 urmila 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6618309463 urmila ()
8 BHAGWANPUR UT-03-001-020-001/322
(NAGAL) 		3503001000NRG23071120220074223 07/11/2022 mamta 3503001WL013797 mamta 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6618309464 mamta ()
9 BHAGWANPUR UT-03-001-020-001/64
(NAGAL) 		3503001000NRG23071120220074227 07/11/2022 Rina Devi 3503001WL013797 Rina Devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6618309462 Rina Devi ()
SubTotal 4473 4473
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071122FTO_109774 Punjab National Bank PUNB0301900 IMLIKHERA 7455
2 BHAGWANPUR UT3503001_071122FTO_109774 State Bank of India SBIN0003772 A D B ROORKEE 1491
3 BHAGWANPUR UT3503001_071122FTO_109774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_071122FTO_109774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 1491

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