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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222APB_FTO_121364
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-03-001-015-001/685
(MAJAHIDPUR SATIWALA) 		3503001000NRG23121220220080072 12/12/2022 PRMITA 3503001WL015190 PRMITA 00045 BARB0RAMROO 2982 2982 Processed 20/12/2022 7321008774 PRMITA WO KARESHAN BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/241
(MAJAHIDPUR SATIWALA) 		3503001000NRG23121220220080067 12/12/2022 BABLI 3503001WL015190 BABLI 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321008769 BABLI PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-015-001/241
(MAJAHIDPUR SATIWALA) 		3503001000NRG23121220220080066 12/12/2022 JAGPAL 3503001WL015190 JAGPAL 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321008771 JAGPAL S/O DILA PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-015-001/257
(MAJAHIDPUR SATIWALA) 		3503001000NRG23121220220080068 12/12/2022 NATHIRAM 3503001WL015190 NATHIRAM 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321008770 NATHIRAM S/O PHUNDU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-015-001/785
(MAJAHIDPUR SATIWALA) 		3503001000NRG23121220220080073 12/12/2022 VINOD 3503001WL015190 VINOD 00354 PUNB0301900 2982 2982 Processed 20/12/2022 7321008772 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-015-001/457
(MAJAHIDPUR SATIWALA) 		3503001000NRG23121220220080069 12/12/2022 shyamu 3503001WL015190 shyamu 00415 SBIN0003772 2982 2982 Processed 20/12/2022 7321008773 MR SHYAMU XX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121222APB_FTO_121364 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_121222APB_FTO_121364 Punjab National Bank PUNB0166300 BUGGA WALA 8946
3 BHAGWANPUR UT3503001_121222APB_FTO_121364 Punjab National Bank PUNB0301900 IMLIKHERA 2982
4 BHAGWANPUR UT3503001_121222APB_FTO_121364 State Bank of India SBIN0003772 A D B ROORKEE 2982

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