Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200522FTO_25019
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-03-001-016-001/1014
(LAMB GRANT) 		3503001000NRG23200520220006896 20/05/2022 MANISHA 3503001WL001322 MANISHA 00354 PUNB0166300 426 426 Processed 25/05/2022 1504935052 MANISHA ()
2 BHAGWANPUR UT-03-001-016-001/125
(LAMB GRANT) 		3503001000NRG23200520220006899 20/05/2022 PUNITA 3503001WL001322 PUNITA 00354 PUNB0166300 426 426 Processed 25/05/2022 1504935053 PUNITA ()
3 BHAGWANPUR UT-03-001-016-001/145
(LAMB GRANT) 		3503001000NRG23200520220006900 20/05/2022 BIJENDRA 3503001WL001322 BIJENDRA 00354 PUNB0166300 426 426 Processed 25/05/2022 1504935054 BIJENDRA ()
4 BHAGWANPUR UT-03-001-016-001/533
(LAMB GRANT) 		3503001000NRG23200520220006905 20/05/2022 DUSHYANT 3503001WL001322 DUSHYANT 00354 PUNB0166300 426 426 Processed 25/05/2022 1504935055 DUSHYANT ()
SubTotal 1704 1704
5 BHAGWANPUR UT-03-001-016-001/1017
(LAMB GRANT) 		3503001000NRG23200520220006898 20/05/2022 JULI KUMARI 3503001WL001322 JULI KUMARI 00354 PUNB0301900 426 426 Processed 25/05/2022 1504935056 JULIKUMARI ()
SubTotal 426 426
6 BHAGWANPUR UT-03-001-016-001/33
(LAMB GRANT) 		3503001000NRG23200520220006903 20/05/2022 MEHANDI 3503001WL001322 MEHANDI 00415 SBIN0002310 426 426 Processed 25/05/2022 1504935057 MR MEHANDI MEHANDI ()
SubTotal 426 426
7 BHAGWANPUR UT-03-001-016-001/1015
(LAMB GRANT) 		3503001000NRG23200520220006897 20/05/2022 PUSHPA 3503001WL001322 PUSHPA 00415 SBIN0003772 426 426 Processed 25/05/2022 1504935058 MRS PUSHPA PUSHPA ()
8 BHAGWANPUR UT-03-001-016-001/533
(LAMB GRANT) 		3503001000NRG23200520220006906 20/05/2022 PINKI 3503001WL001322 PINKI 00415 SBIN0003772 426 426 Processed 25/05/2022 1504935059 MRS PINKI XX ()
SubTotal 852 852
9 BHAGWANPUR UT-03-001-016-001/145
(LAMB GRANT) 		3503001000NRG23200520220006901 20/05/2022 GEETA 3503001WL001322 GEETA 00415 SBIN0011571 426 426 Processed 25/05/2022 1504935060 MRS GEETA GEETA ()
SubTotal 426 426
10 BHAGWANPUR UT-03-001-016-001/265
(LAMB GRANT) 		3503001000NRG23200520220006902 20/05/2022 Maina Devi 3503001WL001322 Maina Devi 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1504935061 MainaDevi ()
SubTotal 426 426
Total 4260 4260

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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_25019 Punjab National Bank PUNB0166300 BUGGA WALA 1704
2 BHAGWANPUR UT3503001_200522FTO_25019 Punjab National Bank PUNB0301900 IMLIKHERA 426
3 BHAGWANPUR UT3503001_200522FTO_25019 State Bank of India SBIN0002310 BHAGWANPUR 426
4 BHAGWANPUR UT3503001_200522FTO_25019 State Bank of India SBIN0003772 A D B ROORKEE 852
5 BHAGWANPUR UT3503001_200522FTO_25019 State Bank of India SBIN0011571 PIRAN KALIYAR 426
6 BHAGWANPUR UT3503001_200522FTO_25019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 426

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