Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200522FTO_25016
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-03-001-016-001/111
(LAMB GRANT) 		3503001000NRG23200520220006856 20/05/2022 POPIN KUMAR 3503001WL001318 POPIN KUMAR 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1504934293 POPINKUMAR ()
SubTotal 426 426
2 BHAGWANPUR UT-03-001-016-001/1006
(LAMB GRANT) 		3503001000NRG23200520220006849 20/05/2022 VIJAYPAL 3503001WL001318 VIJAYPAL 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1504934294 VIJAYPAL ()
SubTotal 426 426
3 BHAGWANPUR UT-03-001-016-001/699
(LAMB GRANT) 		3503001000NRG23200520220006859 20/05/2022 SONU 3503001WL001318 SONU 00354 PUNB0040700 426 426 Processed 25/05/2022 1504934295 SONU ()
SubTotal 426 426
4 BHAGWANPUR UT-03-001-016-001/1007
(LAMB GRANT) 		3503001000NRG23200520220006850 20/05/2022 KANTI 3503001WL001318 KANTI 00354 PUNB0166300 426 426 Processed 25/05/2022 1504934297 KANTI ()
5 BHAGWANPUR UT-03-001-016-001/1008
(LAMB GRANT) 		3503001000NRG23200520220006851 20/05/2022 AKSHAY 3503001WL001318 AKSHAY 00354 PUNB0166300 426 426 Processed 25/05/2022 1504934296 AKSHAY ()
6 BHAGWANPUR UT-03-001-016-001/1008
(LAMB GRANT) 		3503001000NRG23200520220006852 20/05/2022 SWAR LATA 3503001WL001318 SWAR LATA 00354 PUNB0166300 426 426 Processed 25/05/2022 1504934298 SWARLATA ()
SubTotal 1278 1278
7 BHAGWANPUR UT-03-001-016-001/1009
(LAMB GRANT) 		3503001000NRG23200520220006853 20/05/2022 NEELAM 3503001WL001318 NEELAM 00415 SBIN0002310 426 426 Rejected 25/05/2022 1504934299 Account closed
SubTotal 426 426
8 BHAGWANPUR UT-03-001-016-001/1011
(LAMB GRANT) 		3503001000NRG23200520220006855 20/05/2022 RAHUL 3503001WL001318 RAHUL 00415 SBIN0003772 426 426 Processed 25/05/2022 1504934302 MR RAHULSINGH SO NATHIRAM ()
9 BHAGWANPUR UT-03-001-016-001/303
(LAMB GRANT) 		3503001000NRG23200520220006857 20/05/2022 ASHOK 3503001WL001318 ASHOK 00415 SBIN0003772 426 426 Processed 25/05/2022 1504934301 MR ASHOK XX ()
10 BHAGWANPUR UT-03-001-016-001/303
(LAMB GRANT) 		3503001000NRG23200520220006858 20/05/2022 MINAKSHI 3503001WL001318 MINAKSHI 00415 SBIN0003772 426 426 Processed 25/05/2022 1504934300 MRS MINIAKSHI MINIAKSHI ()
SubTotal 1278 1278
11 BHAGWANPUR UT-03-001-016-001/1010
(LAMB GRANT) 		3503001000NRG23200520220006854 20/05/2022 KALPANA 3503001WL001318 KALPANA 00415 SBIN0006409 426 426 Processed 25/05/2022 1504934303 MISS KALPANA ()
SubTotal 426 426
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_200522FTO_25016 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 426
2 BHAGWANPUR UT3503001_200522FTO_25016 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
3 BHAGWANPUR UT3503001_200522FTO_25016 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 426
4 BHAGWANPUR UT3503001_200522FTO_25016 Punjab National Bank PUNB0166300 BUGGA WALA 1278
5 BHAGWANPUR UT3503001_200522FTO_25016 State Bank of India SBIN0002310 BHAGWANPUR 426
6 BHAGWANPUR UT3503001_200522FTO_25016 State Bank of India SBIN0003772 A D B ROORKEE 1278
7 BHAGWANPUR UT3503001_200522FTO_25016 State Bank of India SBIN0006409 CHURIALA 426

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