Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:44:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_081022FTO_97865
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-03-001-021-001/50
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069599 08/10/2022 CHOTAY LAL 3503001WL0012715 CHOTAY LAL 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579182024 CHOTAY LAL ()
2 BHAGWANPUR UT-03-001-021-001/917
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069600 08/10/2022 ANISH 3503001WL0012715 ANISH 00354 PUNB0301900 2982 2982 Rejected 22/11/2022 N10220083963A Account closed
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-035-001/14458
(DHIR MAJRA) 		3503001000NRG23081020220069607 08/10/2022 KAMLA 3503001WL0012717 KAMLA 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579182026 MR CHANDA SO SH HARNAND KAMLA WO SH CHAN ()
4 BHAGWANPUR UT-03-001-048-001/673
(CHUDIYALA MOHANPUR) 		3503001000NRG23081020220069598 08/10/2022 lalita 3503001WL0012714 lalita 00415 SBIN0002310 2982 2982 Rejected 22/11/2022 N10220083963C No Such Account
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-021-001/600
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069602 08/10/2022 MADAN LAL 3503001WL0012716 MADAN LAL 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579182028 MS MADAN PAL ()
6 BHAGWANPUR UT-03-001-021-001/600
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069605 08/10/2022 MADAN LAL 3503001WL0012716 MADAN LAL 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579182027 MS MADAN PAL ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-048-001/446
(CHUDIYALA MOHANPUR) 		3503001000NRG23081020220069597 08/10/2022 Rubi 3503001WL0012714 Rubi 00415 SBIN0006409 2982 2982 Processed 21/11/2022 6579182029 MRS RUBI ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-027-001/496
(MANAKPUR ADAMPUR) 		3503001000NRG23081020220069609 08/10/2022 MUKESH KUMAR 3503001WL0012718 MUKESH KUMAR 00415 SBIN0009250 2982 2982 Processed 21/11/2022 6579182031 MRS BEBY BEBY ()
9 BHAGWANPUR UT-03-001-027-001/496
(MANAKPUR ADAMPUR) 		3503001000NRG23081020220069610 08/10/2022 MUKESH KUMAR 3503001WL0012718 MUKESH KUMAR 00415 SBIN0009250 2982 2982 Processed 21/11/2022 6579182032 MRS BEBY BEBY ()
SubTotal 5964 5964
10 BHAGWANPUR UT-03-001-035-001/14212
(DHIR MAJRA) 		3503001000NRG23081020220069603 08/10/2022 SHIVANI 3503001WL0012716 SHIVANI 00468 UBIN0829889 2982 2982 Processed 21/11/2022 6579182036 SHIVANI ()
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-021-001/181
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069606 08/10/2022 MINAKSHI 3503001WL0012716 MINAKSHI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579182030 MINAKSHI ()
12 BHAGWANPUR UT-03-001-021-001/181
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069601 08/10/2022 MINAKSHI 3503001WL0012716 MINAKSHI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579182035 MINAKSHI ()
13 BHAGWANPUR UT-03-001-021-001/181
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069608 08/10/2022 MINAKSHI 3503001WL0012717 MINAKSHI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579182034 MINAKSHI ()
14 BHAGWANPUR UT-03-001-021-001/188
(DARIYAPUR DAYALPUR) 		3503001000NRG23081020220069604 08/10/2022 SOHIT KUMAR 3503001WL0012716 SOHIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579182033 SOHIT KUMAR ()
SubTotal 11928 11928
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_081022FTO_97865 Punjab National Bank PUNB0301900 IMLIKHERA 5964
2 BHAGWANPUR UT3503001_081022FTO_97865 State Bank of India SBIN0002310 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_081022FTO_97865 State Bank of India SBIN0003772 A D B ROORKEE 5964
4 BHAGWANPUR UT3503001_081022FTO_97865 State Bank of India SBIN0006409 CHURIALA 2982
5 BHAGWANPUR UT3503001_081022FTO_97865 State Bank of India SBIN0009250 BHALASWAGAJ 5964
6 BHAGWANPUR UT3503001_081022FTO_97865 Union Bank of India UBIN0829889 BHAGWANPUR 2982
7 BHAGWANPUR UT3503001_081022FTO_97865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 11928

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