Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180622FTO_40150
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) 		3503001000NRG23180620220022003 18/06/2022 NASREEN 3503001WL004262 NASREEN 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514862107 NASREEN ()
2 BHAGWANPUR UT-03-001-042-001/579
(MANAK MAJRA) 		3503001000NRG23180620220022006 18/06/2022 NAZRANA 3503001WL004262 NAZRANA 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514862108 NAZRANA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-037-001/1635
(HABIBPUR NAWADA) 		3503001000NRG23180620220021994 18/06/2022 MONU 3503001WL004262 MONU 00078 CNRB0002909 2982 2982 Processed 27/06/2022 2514862109 MONU ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23180620220021992 18/06/2022 NASREEN 3503001WL004262 NASREEN 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514862113 NASREEN ()
5 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23180620220021991 18/06/2022 RASHID 3503001WL004262 RASHID 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514862114 RASHID ()
6 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23180620220021999 18/06/2022 GUL FAREEN 3503001WL004262 GUL FAREEN 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514862115 GULFAREEN ()
7 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23180620220021998 18/06/2022 GUL NAVIS 3503001WL004262 GUL NAVIS 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514862112 GULNAVIS ()
8 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23180620220022000 18/06/2022 MEHVISH 3503001WL004262 MEHVISH 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514862111 MEHVISH ()
9 BHAGWANPUR UT-03-001-039-001/131
(HALLU MAJRA) 		3503001000NRG23180620220022001 18/06/2022 CHANDER BHAN 3503001WL004262 CHANDER BHAN 00354 PUNB0488200 2982 2982 Rejected 27/06/2022 2514862110 Account closed
SubTotal 17892 17892
10 BHAGWANPUR UT-03-001-042-001/565
(MANAK MAJRA) 		3503001000NRG23180620220022002 18/06/2022 SARVARI 3503001WL004262 SARVARI 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514862116 MRS SARVARI X ()
11 BHAGWANPUR UT-03-001-042-001/578
(MANAK MAJRA) 		3503001000NRG23180620220022004 18/06/2022 KHUSHNASEEB 3503001WL004262 KHUSHNASEEB 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514862117 MRS KHUSHNASEEB X ()
SubTotal 5964 5964
12 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23180620220021990 18/06/2022 aas muhammad 3503001WL004262 aas muhammad 00468 UBIN0816906 2982 2982 Rejected 27/06/2022 2514862119 No Such Account
SubTotal 2982 2982
13 BHAGWANPUR UT-03-001-037-001/2385
(HABIBPUR NAWADA) 		3503001000NRG23180620220021995 18/06/2022 DESHRAJ 3503001WL004262 DESHRAJ 00468 UBIN0829889 2982 2982 Processed 27/06/2022 2514862121 DESHRAJ ()
14 BHAGWANPUR UT-03-001-037-001/2385
(HABIBPUR NAWADA) 		3503001000NRG23180620220021996 18/06/2022 rekha 3503001WL004262 rekha 00468 UBIN0829889 2982 2982 Processed 27/06/2022 2514862122 rekha ()
15 BHAGWANPUR UT-03-001-042-001/579
(MANAK MAJRA) 		3503001000NRG23180620220022005 18/06/2022 BILAL 3503001WL004262 BILAL 00468 UBIN0829889 2982 2982 Processed 27/06/2022 2514862120 BILAL ()
SubTotal 8946 8946
16 BHAGWANPUR UT-03-001-037-001/255
(HABIBPUR NAWADA) 		3503001000NRG23180620220021997 18/06/2022 fulmati 3503001WL004262 fulmati 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2514862118 fulmati ()
SubTotal 2982 2982
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180622FTO_40150 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 BHAGWANPUR UT3503001_180622FTO_40150 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_180622FTO_40150 Punjab National Bank PUNB0488200 BHAGWANPUR 17892
4 BHAGWANPUR UT3503001_180622FTO_40150 State Bank of India SBIN0002310 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_180622FTO_40150 Union Bank of India UBIN0816906 ROORKEE 2982
6 BHAGWANPUR UT3503001_180622FTO_40150 Union Bank of India UBIN0829889 BHAGWANPUR 8946
7 BHAGWANPUR UT3503001_180622FTO_40150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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