Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080822FTO_72726
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-03-001-027-001/1013
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049944 08/08/2022 KULWANT 3503001WL009349 KULWANT 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551100 KULWANT ()
2 BHAGWANPUR UT-03-001-027-001/1108
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049947 08/08/2022 NEELAM 3503001WL009349 NEELAM 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551096 NEELAM ()
3 BHAGWANPUR UT-03-001-027-001/1175
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049956 08/08/2022 OM PRAKASH 3503001WL009349 OM PRAKASH 00045 BARB0MANGLA 2130 2130 Processed 17/08/2022 3981551101 OM PRAKASH ()
4 BHAGWANPUR UT-03-001-027-001/1185
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049959 08/08/2022 RANI 3503001WL009349 RANI 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551102 RANI ()
5 BHAGWANPUR UT-03-001-027-001/1192
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049968 08/08/2022 PRADEEP KUMAR 3503001WL009349 PRADEEP KUMAR 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551103 PRADEEP KUMAR ()
6 BHAGWANPUR UT-03-001-027-001/1192
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049969 08/08/2022 SHARMILA DEVI 3503001WL009349 SHARMILA DEVI 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551104 SHARMILA DEVI ()
7 BHAGWANPUR UT-03-001-027-001/29597
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049977 08/08/2022 MUNNI 3503001WL009349 MUNNI 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551097 MUNNI ()
8 BHAGWANPUR UT-03-001-027-001/29597
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049978 08/08/2022 NISHU 3503001WL009349 NISHU 00045 BARB0MANGLA 2130 2130 Processed 17/08/2022 3981551098 NISHU ()
9 BHAGWANPUR UT-03-001-027-001/957
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049996 08/08/2022 SONU 3503001WL009349 SONU 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551099 SONU ()
10 BHAGWANPUR UT-03-001-027-001/961
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049997 08/08/2022 RAKESH 3503001WL009349 RAKESH 00045 BARB0MANGLA 2982 2982 Processed 17/08/2022 3981551077 RAKESH ()
SubTotal 28116 28116
11 BHAGWANPUR UT-03-001-027-001/1012
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049943 08/08/2022 KESHO 3503001WL009349 KESHO 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981551106 KESHO ()
12 BHAGWANPUR UT-03-001-027-001/1192
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049970 08/08/2022 AMIT KUMAR 3503001WL009349 AMIT KUMAR 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981551105 AMIT KUMAR ()
SubTotal 5964 5964
13 BHAGWANPUR UT-03-001-027-001/1000
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049939 08/08/2022 SEEMA 3503001WL009349 SEEMA 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981551113 SEEMA ()
14 BHAGWANPUR UT-03-001-027-001/1004
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049941 08/08/2022 SANGEETA 3503001WL009349 SANGEETA 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981551111 SANGEETA ()
15 BHAGWANPUR UT-03-001-027-001/1012
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049942 08/08/2022 RAMPAL 3503001WL009349 RAMPAL 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981551109 RAMPAL ()
16 BHAGWANPUR UT-03-001-027-001/1016
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049945 08/08/2022 SHASHEE 3503001WL009349 SHASHEE 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981551112 SHASHEE ()
17 BHAGWANPUR UT-03-001-027-001/1187
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049963 08/08/2022 SARMISHTHA 3503001WL009349 SARMISHTHA 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981551110 SARMISHTHA ()
18 BHAGWANPUR UT-03-001-027-001/1190
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049966 08/08/2022 SANOJ KUMAR 3503001WL009349 SANOJ KUMAR 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981551114 SANOJ KUMAR ()
19 BHAGWANPUR UT-03-001-027-001/134
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049973 08/08/2022 SUSHAMA 3503001WL009349 SUSHAMA 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981551108 SUSHAMA ()
20 BHAGWANPUR UT-03-001-027-001/29597
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049976 08/08/2022 SUKKHA 3503001WL009349 SUKKHA 00354 PUNB0202200 2343 2343 Processed 17/08/2022 3981551107 SUKKHA ()
21 BHAGWANPUR UT-03-001-027-001/30030
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049980 08/08/2022 GIRDHARI 3503001WL009349 GIRDHARI 00354 PUNB0202200 2982 2982 Rejected 17/08/2022 3981551115 No Such Account
SubTotal 26199 26199
22 BHAGWANPUR UT-03-001-027-001/30197
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049982 08/08/2022 GULAB 3503001WL009349 GULAB 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981551117 MR GULAB SINGH ()
23 BHAGWANPUR UT-03-001-027-001/898
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049995 08/08/2022 BALA 3503001WL009349 BALA 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981551116 MRS BALA DEVI ()
SubTotal 5964 5964
24 BHAGWANPUR UT-03-001-027-001/1
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049938 08/08/2022 RAJAT 3503001WL009349 RAJAT 00415 SBIN0009250 2130 2130 Processed 17/08/2022 3981551071 MR RAJAT KUMAR ()
25 BHAGWANPUR UT-03-001-027-001/1
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049937 08/08/2022 SURESH 3503001WL009349 SURESH 00415 SBIN0009250 1917 1917 Rejected 17/08/2022 3981551069 Account closed
26 BHAGWANPUR UT-03-001-027-001/1003
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049940 08/08/2022 ISHWARI DEVI 3503001WL009349 ISHWARI DEVI 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551083 MRS ISHWARI DEVI ()
27 BHAGWANPUR UT-03-001-027-001/1110
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049948 08/08/2022 POONAM DEVI 3503001WL009349 POONAM DEVI 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551091 MRS POONAM DEVI ()
28 BHAGWANPUR UT-03-001-027-001/1125
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049949 08/08/2022 DESHRAJ 3503001WL009349 DESHRAJ 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551092 MR DESHRAJ DESHRAJ ()
29 BHAGWANPUR UT-03-001-027-001/1152
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049950 08/08/2022 RAJO WATI 3503001WL009349 RAJO WATI 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551073 MRS RAJO WATI ()
30 BHAGWANPUR UT-03-001-027-001/1157
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049951 08/08/2022 MEMO 3503001WL009349 MEMO 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551075 MRS MEMO MEMO ()
31 BHAGWANPUR UT-03-001-027-001/1169
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049952 08/08/2022 RANI 3503001WL009349 RANI 00415 SBIN0009250 2982 2982 Rejected 17/08/2022 3981551095 No Such Account
32 BHAGWANPUR UT-03-001-027-001/1173
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049953 08/08/2022 SALOCHANA 3503001WL009349 SALOCHANA 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551089 MRS SALOCHNA WO LOKESH ()
33 BHAGWANPUR UT-03-001-027-001/1174
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049955 08/08/2022 KOMAL DEVI 3503001WL009349 KOMAL DEVI 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551090 MRS KOMAL DEVI ()
34 BHAGWANPUR UT-03-001-027-001/1174
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049954 08/08/2022 SANDEEP 3503001WL009349 SANDEEP 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551072 MR SANDEEP KUMAR ()
35 BHAGWANPUR UT-03-001-027-001/1175
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049957 08/08/2022 SANTLESH 3503001WL009349 SANTLESH 00415 SBIN0009250 2130 2130 Processed 17/08/2022 3981551088 MRS SANTLESH DEVI ()
36 BHAGWANPUR UT-03-001-027-001/1185
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049958 08/08/2022 DEVENDAR SINGH 3503001WL009349 DEVENDAR SINGH 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551085 MR DEVENDAR SINGH ()
37 BHAGWANPUR UT-03-001-027-001/1185
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049960 08/08/2022 SAURAV KUMAR 3503001WL009349 SAURAV KUMAR 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551084 MR SAURAV KUMAR ()
38 BHAGWANPUR UT-03-001-027-001/1186
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049961 08/08/2022 KATAR SINGH 3503001WL009349 KATAR SINGH 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551093 MR KATAR SINGH ()
39 BHAGWANPUR UT-03-001-027-001/1187
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049962 08/08/2022 SATISH KUMAR 3503001WL009349 SATISH KUMAR 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551079 MR SATISH KUMAR ()
40 BHAGWANPUR UT-03-001-027-001/1188
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049964 08/08/2022 RISHIPAL 3503001WL009349 RISHIPAL 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551086 MR RISHIPAL ()
41 BHAGWANPUR UT-03-001-027-001/1189
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049965 08/08/2022 AKHTAR 3503001WL009349 AKHTAR 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551068 AKHTAR ()
42 BHAGWANPUR UT-03-001-027-001/1191
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049967 08/08/2022 MONIKA 3503001WL009349 MONIKA 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551087 MRS MONIKA DEVI ()
43 BHAGWANPUR UT-03-001-027-001/1193
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049971 08/08/2022 TELLU 3503001WL009349 TELLU 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551076 MR TELLU RAM ()
44 BHAGWANPUR UT-03-001-027-001/2227
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049974 08/08/2022 SHABANA 3503001WL009349 SHABANA 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551074 MRS SHAHABANA SO ASHRAF ()
45 BHAGWANPUR UT-03-001-027-001/294
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049975 08/08/2022 RAJ PAL 3503001WL009349 RAJ PAL 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551070 MR RAJPAL ()
46 BHAGWANPUR UT-03-001-027-001/29993
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049979 08/08/2022 MANGERAM 3503001WL009349 MANGERAM 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551067 MR MANGE RAM ()
47 BHAGWANPUR UT-03-001-027-001/30084
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049981 08/08/2022 REENA 3503001WL009349 REENA 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551080 MRS REENA DEVI ()
48 BHAGWANPUR UT-03-001-027-001/30257
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049984 08/08/2022 BABLI 3503001WL009349 BABLI 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551082 MRS BABLI DEVI ()
49 BHAGWANPUR UT-03-001-027-001/349
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049986 08/08/2022 JONY KUMAR 3503001WL009349 JONY KUMAR 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551081 MR JONY KUMAR ()
50 BHAGWANPUR UT-03-001-027-001/416
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049987 08/08/2022 BABLI 3503001WL009349 BABLI 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981551078 MRS BABALI ()
51 BHAGWANPUR UT-03-001-027-001/59
(MANAKPUR ADAMPUR) 		3503001000NRG23080820220049994 08/08/2022 PHOOL KUMAR 3503001WL009349 PHOOL KUMAR 00415 SBIN0009250 2982 2982 Rejected 17/08/2022 3981551094 No Such Account
SubTotal 80727 80727
Total 146970 146970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080822FTO_72726 Bank of Baroda BARB0MANGLA Manglaur 28116
2 BHAGWANPUR UT3503001_080822FTO_72726 Punjab National Bank PUNB0069600 IQBALPUR 5964
3 BHAGWANPUR UT3503001_080822FTO_72726 Punjab National Bank PUNB0202200 BHAGTOVALI 26199
4 BHAGWANPUR UT3503001_080822FTO_72726 State Bank of India SBIN0002372 JHABRERA 5964
5 BHAGWANPUR UT3503001_080822FTO_72726 State Bank of India SBIN0009250 BHALASWAGAJ 80727

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