Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190722FTO_61181
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-03-001-008-001/27
(ALAWALPUR) 		3503001000NRG23190720220038609 19/07/2022 DULARI DEVI 3503001WL007509 DULARI DEVI 00349 PSIB0000652 2982 2982 Rejected 23/07/2022 3272970211 No Such Account
2 BHAGWANPUR UT-03-001-008-001/308
(ALAWALPUR) 		3503001000NRG23190720220038610 19/07/2022 NARESH KUMAR 3503001WL007509 NARESH KUMAR 00349 PSIB0000652 2982 2982 Processed 23/07/2022 3272970212 NARESH KUMAR ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-008-001/585
(ALAWALPUR) 		3503001000NRG23190720220038613 19/07/2022 ANITA 3503001WL007509 ANITA 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272970213 ANITA ()
4 BHAGWANPUR UT-03-001-008-001/585
(ALAWALPUR) 		3503001000NRG23190720220038612 19/07/2022 RAJPAL 3503001WL007509 RAJPAL 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272970215 RAJPAL ()
5 BHAGWANPUR UT-03-001-008-001/801
(ALAWALPUR) 		3503001000NRG23190720220038614 19/07/2022 SAPNA 3503001WL007509 SAPNA 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272970214 SAPNA ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-008-001/802
(ALAWALPUR) 		3503001000NRG23190720220038615 19/07/2022 NAGMA 3503001WL007509 NAGMA 00354 PUNB0488200 2982 2982 Processed 23/07/2022 3272970216 NAGMA ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-008-001/145
(ALAWALPUR) 		3503001000NRG23190720220038608 19/07/2022 Rampal 3503001WL007509 Rampal 00415 SBIN0012492 2982 2982 Processed 23/07/2022 3272970217 MR RAMPAL SINGH ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190722FTO_61181 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
2 BHAGWANPUR UT3503001_190722FTO_61181 Punjab & Sind Bank PSIB0021464 Alawalpur 8946
3 BHAGWANPUR UT3503001_190722FTO_61181 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_190722FTO_61181 State Bank of India SBIN0012492 CHUTMALPUR 2982

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