Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200522FTO_25025
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-03-001-016-001/1005
(LAMB GRANT) 		3503001000NRG23200520220006911 20/05/2022 MANO 3503001WL001323 MANO 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1504935277 MANO ()
2 BHAGWANPUR UT-03-001-016-001/876
(LAMB GRANT) 		3503001000NRG23200520220006918 20/05/2022 PRAVEEN KUAMR 3503001WL001323 PRAVEEN KUAMR 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1504935278 PRAVEENKUAMR ()
SubTotal 852 852
3 BHAGWANPUR UT-03-001-016-001/157
(LAMB GRANT) 		3503001000NRG23200520220006913 20/05/2022 JAI PAL SINGH 3503001WL001323 JAI PAL SINGH 00354 PUNB0166300 426 426 Processed 25/05/2022 1504935279 JAIPALSINGH ()
4 BHAGWANPUR UT-03-001-016-001/157
(LAMB GRANT) 		3503001000NRG23200520220006914 20/05/2022 RESHO 3503001WL001323 RESHO 00354 PUNB0166300 426 426 Processed 25/05/2022 1504935280 RESHO ()
SubTotal 852 852
5 BHAGWANPUR UT-03-001-016-001/1002
(LAMB GRANT) 		3503001000NRG23200520220006908 20/05/2022 MENKA 3503001WL001323 MENKA 00354 PUNB0301900 426 426 Processed 25/05/2022 1504935282 MENKA ()
6 BHAGWANPUR UT-03-001-016-001/1002
(LAMB GRANT) 		3503001000NRG23200520220006907 20/05/2022 RAMESH 3503001WL001323 RAMESH 00354 PUNB0301900 426 426 Processed 25/05/2022 1504935281 RAMESH ()
SubTotal 852 852
7 BHAGWANPUR UT-03-001-016-001/1003
(LAMB GRANT) 		3503001000NRG23200520220006909 20/05/2022 RAJJO 3503001WL001323 RAJJO 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1504935285 RAJJO ()
8 BHAGWANPUR UT-03-001-016-001/1004
(LAMB GRANT) 		3503001000NRG23200520220006910 20/05/2022 RAJKUMARI 3503001WL001323 RAJKUMARI 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1504935284 RAJKUMARI ()
9 BHAGWANPUR UT-03-001-016-001/148
(LAMB GRANT) 		3503001000NRG23200520220006912 20/05/2022 RISHIPAL 3503001WL001323 RISHIPAL 00479 SBIN0RRUTGB 426 426 Rejected 25/05/2022 1504935283 No Such Account
SubTotal 1278 1278
Total 3834 3834

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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_25025 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852
2 BHAGWANPUR UT3503001_200522FTO_25025 Punjab National Bank PUNB0166300 BUGGA WALA 852
3 BHAGWANPUR UT3503001_200522FTO_25025 Punjab National Bank PUNB0301900 IMLIKHERA 852
4 BHAGWANPUR UT3503001_200522FTO_25025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 1278

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