Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190123APB_FTO_140026
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-03-001-048-001/11730
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086850 19/01/2023 MUNNI 3503001WL016674 MUNNI 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107411 MRS MUNNI STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-048-001/1187
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086852 19/01/2023 ANJALI 3503001WL016674 ANJALI 00415 SBIN0006409 1491 1491 Processed 25/01/2023 8166107407 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-048-001/157
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086855 19/01/2023 RAMPAL 3503001WL016674 RAMPAL 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107408 MR RAMPAL STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-048-001/186
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086856 19/01/2023 AMLESH 3503001WL016674 AMLESH 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107412 AMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAGWANPUR UT-03-001-048-001/305
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086857 19/01/2023 MAMTESH 3503001WL016674 MAMTESH 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107399 MR TEJPAL STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-048-001/420
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086858 19/01/2023 SUNHARI 3503001WL016674 SUNHARI 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107403 MRS SUNAHARI STATE BANK OF INDIA(508548)
7 BHAGWANPUR UT-03-001-048-001/632
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086860 19/01/2023 rakhi 3503001WL016674 rakhi 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107401 MS RAKHI STATE BANK OF INDIA(508548)
8 BHAGWANPUR UT-03-001-048-001/654
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086862 19/01/2023 mamtesh 3503001WL016674 mamtesh 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107409 MRS MAMTESH STATE BANK OF INDIA(508548)
9 BHAGWANPUR UT-03-001-048-001/708
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086865 19/01/2023 GAURAV TYAGI 3503001WL016674 GAURAV TYAGI 00415 SBIN0006409 1491 1491 Processed 25/01/2023 8166107404 GAURAV TYAGI UNION BANK OF INDIA(508500)
10 BHAGWANPUR UT-03-001-048-001/709
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086867 19/01/2023 RANI 3503001WL016674 RANI 00415 SBIN0006409 1065 1065 Processed 25/01/2023 8166107414 RANI D/O BRIHMA SINGH UNION BANK OF INDIA(508500)
11 BHAGWANPUR UT-03-001-048-001/709
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086866 19/01/2023 SURAJ 3503001WL016674 SURAJ 00415 SBIN0006409 1491 1491 Processed 25/01/2023 8166107406 MR SURAJ STATE BANK OF INDIA(508548)
12 BHAGWANPUR UT-03-001-048-001/721
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086868 19/01/2023 NATHIRAM 3503001WL016674 NATHIRAM 00415 SBIN0006409 1065 1065 Processed 25/01/2023 8166107410 MR NATHIRAM STATE BANK OF INDIA(508548)
13 BHAGWANPUR UT-03-001-048-001/722
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086869 19/01/2023 SUNNY 3503001WL016674 SUNNY 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107402 MR SUNNY STATE BANK OF INDIA(508548)
14 BHAGWANPUR UT-03-001-048-001/874
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086870 19/01/2023 SIYAVATI 3503001WL016674 SIYAVATI 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107400 MRS SIYAVATI STATE BANK OF INDIA(508548)
15 BHAGWANPUR UT-03-001-048-001/875
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086871 19/01/2023 ANJU 3503001WL016674 ANJU 00415 SBIN0006409 1065 1065 Processed 25/01/2023 8166107405 MRS ANJU STATE BANK OF INDIA(508548)
16 BHAGWANPUR UT-03-001-048-001/94
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086872 19/01/2023 RAMPAL 3503001WL016674 RAMPAL 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107398 MRS SHARMA STATE BANK OF INDIA(508548)
17 BHAGWANPUR UT-03-001-048-001/959
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086873 19/01/2023 MACHHALA DEVI 3503001WL016674 MACHHALA DEVI 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8166107413 MRS MACHHALA STATE BANK OF INDIA(508548)
SubTotal 31098 31098
18 BHAGWANPUR UT-03-001-048-001/11770
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086851 19/01/2023 BABLI 3503001WL016674 BABLI 00468 UBIN0560201 2130 2130 Processed 25/01/2023 8166107415 BABLI WIFE OF BAL CHAND UNION BANK OF INDIA(508500)
19 BHAGWANPUR UT-03-001-048-001/662
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086863 19/01/2023 Shimla 3503001WL016674 Shimla 00468 UBIN0560201 2130 2130 Processed 25/01/2023 8166107416 SHIMLA WO LAKKHI UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 35358 35358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190123APB_FTO_140026 State Bank of India SBIN0006409 CHURIALA 31098
2 BHAGWANPUR UT3503001_190123APB_FTO_140026 Union Bank of India UBIN0560201 BHAGWANPUR 4260

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