Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74379
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-03-001-004-001/805
(DADA PATTI) 		3503001000NRG23120820220051697 12/08/2022 VIKAS 3503001WL009607 VIKAS 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807700 VIKAS ()
2 BHAGWANPUR UT-03-001-004-001/806
(DADA PATTI) 		3503001000NRG23120820220051698 12/08/2022 BALA 3503001WL009607 BALA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807699 BALA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-004-001/806
(DADA PATTI) 		3503001000NRG23120820220051699 12/08/2022 MANGERAM 3503001WL009607 MANGERAM 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640807701 MANGERAM ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-038-001/1022
(DADA JALALPUR) 		3503001000NRG23120820220051700 12/08/2022 TOSHI 3503001WL009607 TOSHI 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640807703 TOSHI ()
5 BHAGWANPUR UT-03-001-038-001/1496
(DADA JALALPUR) 		3503001000NRG23120820220051701 12/08/2022 SHUBHAM 3503001WL009607 SHUBHAM 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640807702 SHUBHAM ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-038-001/1498
(DADA JALALPUR) 		3503001000NRG23120820220051703 12/08/2022 CHOTI 3503001WL009607 CHOTI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640807705 MISS CHHOTI ()
7 BHAGWANPUR UT-03-001-038-001/1498
(DADA JALALPUR) 		3503001000NRG23120820220051702 12/08/2022 MANAVVAR ALI 3503001WL009607 MANAVVAR ALI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640807704 MR MANAVVAR ALI ()
SubTotal 5964 5964
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_74379 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_120822FTO_74379 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_120822FTO_74379 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_120822FTO_74379 State Bank of India SBIN0002310 BHAGWANPUR 5964

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