Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:43:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150822FTO_74618
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-03-001-042-001/565
(MANAK MAJRA) 		3503001000NRG23150820220052544 15/08/2022 NASREEN 3503001WL009709 NASREEN 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644827409 NASREEN ()
2 BHAGWANPUR UT-03-001-042-001/579
(MANAK MAJRA) 		3503001000NRG23150820220052547 15/08/2022 NAZRANA 3503001WL009709 NAZRANA 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644827410 NAZRANA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-037-001/1635
(HABIBPUR NAWADA) 		3503001000NRG23150820220052535 15/08/2022 MONU 3503001WL009709 MONU 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4644827411 MONU ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23150820220052534 15/08/2022 RASHID 3503001WL009709 RASHID 00354 PUNB0488200 426 426 Processed 12/09/2022 4644827414 RASHID ()
5 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23150820220052541 15/08/2022 GUL FAREEN 3503001WL009709 GUL FAREEN 00354 PUNB0488200 426 426 Processed 12/09/2022 4644827415 GUL FAREEN ()
6 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23150820220052540 15/08/2022 GUL NAVIS 3503001WL009709 GUL NAVIS 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4644827413 GUL NAVIS ()
7 BHAGWANPUR UT-03-001-039-001/131
(HALLU MAJRA) 		3503001000NRG23150820220052542 15/08/2022 CHANDER BHAN 3503001WL009709 CHANDER BHAN 00354 PUNB0488200 2982 2982 Rejected 12/09/2022 4644827412 No Such Account
SubTotal 6816 6816
8 BHAGWANPUR UT-03-001-042-001/565
(MANAK MAJRA) 		3503001000NRG23150820220052543 15/08/2022 SARVARI 3503001WL009709 SARVARI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4644827416 MRS SARVARI X ()
9 BHAGWANPUR UT-03-001-042-001/578
(MANAK MAJRA) 		3503001000NRG23150820220052545 15/08/2022 KHUSHNASEEB 3503001WL009709 KHUSHNASEEB 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4644827417 MRS KHUSHNASEEB X ()
SubTotal 5964 5964
10 BHAGWANPUR UT-03-001-038-001/131
(DADA JALALPUR) 		3503001000NRG23150820220052539 15/08/2022 OM PRAKASH 3503001WL009709 OM PRAKASH 00415 SBIN0003772 2982 2982 Rejected 12/09/2022 4644827418 No Such Account
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23150820220052533 15/08/2022 aas muhammad 3503001WL009709 aas muhammad 00468 UBIN0560201 2982 2982 Rejected 12/09/2022 4644827420 No Such Account
SubTotal 2982 2982
12 BHAGWANPUR UT-03-001-037-001/2385
(HABIBPUR NAWADA) 		3503001000NRG23150820220052536 15/08/2022 DESHRAJ 3503001WL009709 DESHRAJ 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4644827422 DESHRAJ ()
13 BHAGWANPUR UT-03-001-037-001/2385
(HABIBPUR NAWADA) 		3503001000NRG23150820220052537 15/08/2022 rekha 3503001WL009709 rekha 00468 UBIN0829889 426 426 Processed 12/09/2022 4644827423 rekha ()
14 BHAGWANPUR UT-03-001-042-001/579
(MANAK MAJRA) 		3503001000NRG23150820220052546 15/08/2022 BILAL 3503001WL009709 BILAL 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4644827421 BILAL ()
SubTotal 6390 6390
15 BHAGWANPUR UT-03-001-037-001/255
(HABIBPUR NAWADA) 		3503001000NRG23150820220052538 15/08/2022 fulmati 3503001WL009709 fulmati 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644827419 fulmati ()
SubTotal 2982 2982
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150822FTO_74618 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 BHAGWANPUR UT3503001_150822FTO_74618 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_150822FTO_74618 Punjab National Bank PUNB0488200 BHAGWANPUR 6816
4 BHAGWANPUR UT3503001_150822FTO_74618 State Bank of India SBIN0002310 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_150822FTO_74618 State Bank of India SBIN0003772 A D B ROORKEE 2982
6 BHAGWANPUR UT3503001_150822FTO_74618 Union Bank of India UBIN0560201 BHAGWANPUR 2982
7 BHAGWANPUR UT3503001_150822FTO_74618 Union Bank of India UBIN0829889 BHAGWANPUR 6390
8 BHAGWANPUR UT3503001_150822FTO_74618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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