Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:15:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74372
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-03-001-004-001/12270
(DADA PATTI) 		3503001000NRG23120820220051694 12/08/2022 SAPNA 3503001WL009606 SAPNA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640805793 SAPNA ()
2 BHAGWANPUR UT-03-001-004-001/418
(DADA PATTI) 		3503001000NRG23120820220051695 12/08/2022 CHANDRO 3503001WL009606 CHANDRO 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640805792 CHANDRO ()
3 BHAGWANPUR UT-03-001-004-001/435
(DADA PATTI) 		3503001000NRG23120820220051696 12/08/2022 KUSUM 3503001WL009606 KUSUM 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640805791 KUSUM ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-004-001/12094
(DADA PATTI) 		3503001000NRG23120820220051692 12/08/2022 AANSU 3503001WL009606 AANSU 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640805794 AANSU ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-004-001/12093
(DADA PATTI) 		3503001000NRG23120820220051690 12/08/2022 SURESH CHAND 3503001WL009606 SURESH CHAND 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640805796 MS SURESH CHAND ()
6 BHAGWANPUR UT-03-001-004-001/12093
(DADA PATTI) 		3503001000NRG23120820220051691 12/08/2022 VAISHALI SAINI 3503001WL009606 VAISHALI SAINI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640805797 MRS VAISHALI ()
7 BHAGWANPUR UT-03-001-004-001/12269
(DADA PATTI) 		3503001000NRG23120820220051693 12/08/2022 KAUSHAL 3503001WL009606 KAUSHAL 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640805795 MRS KAUSHAL DEVI ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120822FTO_74372 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 BHAGWANPUR UT3503001_120822FTO_74372 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BHAGWANPUR UT3503001_120822FTO_74372 State Bank of India SBIN0002310 BHAGWANPUR 8946

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