Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722APB_FTO_51701
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-03-001-044-001/32824
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033721 08/07/2022 MUNESH 3503001WL006601 MUNESH 00048 BKID0007055 2982 2982 Processed 13/07/2022 3035925529 MUNESH BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-023-001/251
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033686 08/07/2022 ATTER SINGH 3503001WL006601 ATTER SINGH 00354 PUNB0069600 2982 2982 Processed 13/07/2022 3035925490 ATTER SINGH PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-023-001/63
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033697 08/07/2022 AMIT KUMAR 3503001WL006601 AMIT KUMAR 00354 PUNB0069600 2982 2982 Processed 13/07/2022 3035925491 PITAMBER & AMIT KUMAR PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-051-001/165
(KUNJA BAHADARPUR) 		3503001000NRG23080720220033785 08/07/2022 ATAR SINGH 3503001WL006601 ATAR SINGH 00354 PUNB0069600 2982 2982 Processed 13/07/2022 3035925493 ATAR SINGH S/O HARASHI PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-051-001/269
(KUNJA BAHADARPUR) 		3503001000NRG23080720220033786 08/07/2022 SATISH KUMAR 3503001WL006601 SATISH KUMAR 00354 PUNB0069600 2982 2982 Processed 13/07/2022 3035925492 NER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-023-001/39902
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033696 08/07/2022 VIPIN KUMAR 3503001WL006601 VIPIN KUMAR 00354 PUNB0092400 2982 2982 Processed 13/07/2022 3035925494 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-052-001/34162
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033794 08/07/2022 SUDHIR 3503001WL006601 SUDHIR 00354 PUNB0488200 2982 2982 Processed 13/07/2022 3035925526 SUDHIR SO GULSHER PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-052-001/34162
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033795 08/07/2022 SUDHIR 3503001WL006601 SUDHIR 00354 PUNB0488200 2982 2982 Processed 13/07/2022 3035925527 Mrs. SONIYA . UTTARAKHAND GRAMIN BANK(607197)
9 BHAGWANPUR UT-03-001-052-001/416
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033796 08/07/2022 JULEKHAN 3503001WL006601 JULEKHAN 00354 PUNB0488200 2982 2982 Processed 13/07/2022 3035925528 JULEKHAN WO BUNDU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
10 BHAGWANPUR UT-03-001-044-001/107
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033700 08/07/2022 BIMALESH 3503001WL006601 BIMALESH 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925522 MISS BIMALESH X STATE BANK OF INDIA(508548)
11 BHAGWANPUR UT-03-001-044-001/107
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033699 08/07/2022 TEJPAL 3503001WL006601 TEJPAL 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925496 TEJPAL SO MANFOOL PUNJAB NATIONAL BANK(508568)
12 BHAGWANPUR UT-03-001-044-001/278
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033720 08/07/2022 RISHIPAL 3503001WL006601 RISHIPAL 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925495 MR RISHI PAL STATE BANK OF INDIA(508548)
13 BHAGWANPUR UT-03-001-044-001/621
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033726 08/07/2022 OM PAL 3503001WL006601 OM PAL 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925517 MR OMPAL OMPAL STATE BANK OF INDIA(508548)
14 BHAGWANPUR UT-03-001-044-001/67
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033727 08/07/2022 mamta 3503001WL006601 mamta 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925524 MISS MAMTA XX STATE BANK OF INDIA(508548)
15 BHAGWANPUR UT-03-001-044-001/698
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033728 08/07/2022 deep chandra 3503001WL006601 deep chandra 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925519 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
16 BHAGWANPUR UT-03-001-044-001/698
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033729 08/07/2022 kavita 3503001WL006601 kavita 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925523 KAVITA CHAND HDFC BANK LTD(607152)
17 BHAGWANPUR UT-03-001-044-001/89
(ROOHALKI DAYALPUR) 		3503001000NRG23080720220033730 08/07/2022 ravindra 3503001WL006601 ravindra 00415 SBIN0002310 2982 2982 Processed 13/07/2022 3035925518 RAVINDER BANK OF INDIA(508505)
SubTotal 23856 23856
18 BHAGWANPUR UT-03-001-049-001/198
(MAHESHWARI) 		3503001000NRG23080720220033732 08/07/2022 shakila 3503001WL006601 shakila 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3035925506 MRS SHAKILA STATE BANK OF INDIA(508548)
19 BHAGWANPUR UT-03-001-049-001/436
(MAHESHWARI) 		3503001000NRG23080720220033734 08/07/2022 AABIDA 3503001WL006601 AABIDA 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3035925525 MRS AABIDA STATE BANK OF INDIA(508548)
20 BHAGWANPUR UT-03-001-049-001/436
(MAHESHWARI) 		3503001000NRG23080720220033733 08/07/2022 KALA 3503001WL006601 KALA 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3035925504 MR KALA STATE BANK OF INDIA(508548)
21 BHAGWANPUR UT-03-001-050-001/114
(TEJUPUR) 		3503001000NRG23080720220033738 08/07/2022 CHANDER PAL 3503001WL006601 CHANDER PAL 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3035925511 MR CHANDER PAL STATE BANK OF INDIA(508548)
22 BHAGWANPUR UT-03-001-050-001/12
(TEJUPUR) 		3503001000NRG23080720220033739 08/07/2022 MAHAVEER 3503001WL006601 MAHAVEER 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925497 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
23 BHAGWANPUR UT-03-001-050-001/137
(TEJUPUR) 		3503001000NRG23080720220033742 08/07/2022 JUBAIDA 3503001WL006601 JUBAIDA 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925513 MRS JUBAIDA STATE BANK OF INDIA(508548)
24 BHAGWANPUR UT-03-001-050-001/137
(TEJUPUR) 		3503001000NRG23080720220033741 08/07/2022 KAYOOM 3503001WL006601 KAYOOM 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925512 MR KAYOOM STATE BANK OF INDIA(508548)
25 BHAGWANPUR UT-03-001-050-001/24
(TEJUPUR) 		3503001000NRG23080720220033745 08/07/2022 ASLAM 3503001WL006601 ASLAM 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925509 MR ASLAM STATE BANK OF INDIA(508548)
26 BHAGWANPUR UT-03-001-050-001/293
(TEJUPUR) 		3503001000NRG23080720220033747 08/07/2022 juli 3503001WL006601 juli 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925521 MRS JULI STATE BANK OF INDIA(508548)
27 BHAGWANPUR UT-03-001-050-001/293
(TEJUPUR) 		3503001000NRG23080720220033746 08/07/2022 TALEEM 3503001WL006601 TALEEM 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925514 MR TALEEM STATE BANK OF INDIA(508548)
28 BHAGWANPUR UT-03-001-050-001/56
(TEJUPUR) 		3503001000NRG23080720220033748 08/07/2022 BABU RAM 3503001WL006601 BABU RAM 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925515 MR BABU RAM STATE BANK OF INDIA(508548)
29 BHAGWANPUR UT-03-001-050-001/58
(TEJUPUR) 		3503001000NRG23080720220033749 08/07/2022 PARVEEN KUMAR 3503001WL006601 PARVEEN KUMAR 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3035925498 BEBYWOPARVEENKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
30 BHAGWANPUR UT-03-001-050-001/59
(TEJUPUR) 		3503001000NRG23080720220033750 08/07/2022 ANIL KUMAR 3503001WL006601 ANIL KUMAR 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3035925510 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
31 BHAGWANPUR UT-03-001-050-001/9
(TEJUPUR) 		3503001000NRG23080720220033782 08/07/2022 MUKESH KUMAR 3503001WL006601 MUKESH KUMAR 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925507 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
32 BHAGWANPUR UT-03-001-050-001/9
(TEJUPUR) 		3503001000NRG23080720220033783 08/07/2022 MUKESH KUMAR 3503001WL006601 MUKESH KUMAR 00415 SBIN0006409 2130 2130 Processed 13/07/2022 3035925508 MRS MUNESH DEVI STATE BANK OF INDIA(508548)
33 BHAGWANPUR UT-03-001-051-001/397
(KUNJA BAHADARPUR) 		3503001000NRG23080720220033787 08/07/2022 vijaypal 3503001WL006601 vijaypal 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3035925500 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 40044 40044
34 BHAGWANPUR UT-03-001-023-001/200
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033683 08/07/2022 RAKESH 3503001WL006601 RAKESH 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3035925503 RAKESH . ICICI BANK LTD(508534)
35 BHAGWANPUR UT-03-001-023-001/221
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033685 08/07/2022 RAMESH CHANDRA 3503001WL006601 RAMESH CHANDRA 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3035925501 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
36 BHAGWANPUR UT-03-001-023-001/38
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033690 08/07/2022 MADHU KUMAR 3503001WL006601 MADHU KUMAR 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3035925520 MADHUKUMARSOPRITAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
37 BHAGWANPUR UT-03-001-023-001/39647
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033693 08/07/2022 VIJENDRA SINGH 3503001WL006601 VIJENDRA SINGH 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3035925516 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
38 BHAGWANPUR UT-03-001-023-001/39842
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033695 08/07/2022 raj kumar 3503001WL006601 raj kumar 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3035925502 RAJKUMARSOILAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
39 BHAGWANPUR UT-03-001-023-001/69
(SUNEHTI ALHAPUR) 		3503001000NRG23080720220033698 08/07/2022 KUNTA RANI 3503001WL006601 KUNTA RANI 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3035925499 KUNTA RANI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
40 BHAGWANPUR UT-03-001-051-001/489
(KUNJA BAHADARPUR) 		3503001000NRG23080720220033788 08/07/2022 SHIKSHA 3503001WL006601 SHIKSHA 00415 SBIN0013435 2982 2982 Processed 13/07/2022 3035925505 MRS SHIKSHA SHIKSHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
41 BHAGWANPUR UT-03-001-052-001/144
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033789 08/07/2022 vidyanand 3503001WL006601 vidyanand 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3035925530 Mr. VIDYANAND . UTTARAKHAND GRAMIN BANK(607197)
42 BHAGWANPUR UT-03-001-052-001/171
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033790 08/07/2022 SEEKH CHAND 3503001WL006601 SEEKH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3035925531 Mr. SEEKH CHAND UTTARAKHAND GRAMIN BANK(607197)
43 BHAGWANPUR UT-03-001-052-001/26
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033792 08/07/2022 MESEE RAM 3503001WL006601 MESEE RAM 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3035925532 Mr. MESEE RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 120558 120558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080722APB_FTO_51701 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_080722APB_FTO_51701 Punjab National Bank PUNB0069600 IQBALPUR 11928
3 BHAGWANPUR UT3503001_080722APB_FTO_51701 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2982
4 BHAGWANPUR UT3503001_080722APB_FTO_51701 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
5 BHAGWANPUR UT3503001_080722APB_FTO_51701 State Bank of India SBIN0002310 BHAGWANPUR 23856
6 BHAGWANPUR UT3503001_080722APB_FTO_51701 State Bank of India SBIN0006409 CHURIALA 40044
7 BHAGWANPUR UT3503001_080722APB_FTO_51701 State Bank of India SBIN0009250 BHALASWAGAJ 17892
8 BHAGWANPUR UT3503001_080722APB_FTO_51701 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982
9 BHAGWANPUR UT3503001_080722APB_FTO_51701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 8946

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