Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170922FTO_89036
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-03-001-030-001/1558
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065611 17/09/2022 Shubham Kumar 3503001WL012093 Shubham Kumar 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229193 Shubham Kumar ()
2 BHAGWANPUR UT-03-001-030-001/1559
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065612 17/09/2022 Rafal Singh 3503001WL012093 Rafal Singh 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229188 Rafal Singh ()
3 BHAGWANPUR UT-03-001-030-001/574
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065616 17/09/2022 Anjali Devi 3503001WL012093 Anjali Devi 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229191 Anjali Devi ()
4 BHAGWANPUR UT-03-001-030-001/574
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065615 17/09/2022 Madhu Rani 3503001WL012093 Madhu Rani 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229190 Madhu Rani ()
5 BHAGWANPUR UT-03-001-030-001/902
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065617 17/09/2022 LOKESH 3503001WL012093 LOKESH 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229189 LOKESH ()
6 BHAGWANPUR UT-03-001-030-001/902
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065618 17/09/2022 MANISHA KUMARI 3503001WL012093 MANISHA KUMARI 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229192 MANISHA KUMARI ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-030-001/1559
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065613 17/09/2022 Sudesh 3503001WL012093 Sudesh 00468 UBIN0560201 2982 2982 Processed 21/09/2022 4878229195 Sudesh ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-030-001/574
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065614 17/09/2022 vijendra 3503001WL012093 vijendra 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878229194 vijendra ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170922FTO_89036 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 17892
2 BHAGWANPUR UT3503001_170922FTO_89036 Union Bank of India UBIN0560201 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_170922FTO_89036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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