Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200622FTO_40627
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-03-001-007-001/1488
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022716 20/06/2022 SAPNA 3503001WL004403 SAPNA 00045 BARB0RAMROO 2982 2982 Processed 24/06/2022 2460262565 SAPNA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/1891
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022718 20/06/2022 RAJESH 3503001WL004403 RAJESH 00177 IOBA0003635 2982 2982 Processed 24/06/2022 2460262566 RAJESH ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-007-001/1890
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022717 20/06/2022 MANTLESH 3503001WL004403 MANTLESH 00354 PUNB0488200 2982 2982 Processed 24/06/2022 2460262567 MANTLESH ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-007-001/1892
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022719 20/06/2022 DARVESH 3503001WL004403 DARVESH 00415 SBIN0002310 2982 2982 Processed 24/06/2022 2460262568 MR DARVESH KUMAR ()
5 BHAGWANPUR UT-03-001-007-001/2314
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022721 20/06/2022 SHIVANI 3503001WL004403 SHIVANI 00415 SBIN0002310 2982 2982 Processed 24/06/2022 2460262569 MISS SHIVANI X ()
6 BHAGWANPUR UT-03-001-007-001/23473
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022722 20/06/2022 ASHU DEVI 3503001WL004403 ASHU DEVI 00415 SBIN0002310 2982 2982 Processed 24/06/2022 2460262571 MRS ANSHU DEVI ()
7 BHAGWANPUR UT-03-001-007-001/24694
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022723 20/06/2022 SHUBHAM 3503001WL004403 SHUBHAM 00415 SBIN0002310 2982 2982 Processed 24/06/2022 2460262570 MR SHUBHAM KUMAR ()
SubTotal 11928 11928
8 BHAGWANPUR UT-03-001-007-001/23072
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022720 20/06/2022 ARUN KUMAR 3503001WL004403 ARUN KUMAR 00468 UBIN0560201 2982 2982 Processed 24/06/2022 2460262572 ARUNKUMAR ()
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-007-001/2590
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022725 20/06/2022 RUBY 3503001WL004403 RUBY 00479 SBIN0RRUTGB 2982 2982 Rejected 24/06/2022 2460262574 No Such Account
10 BHAGWANPUR UT-03-001-007-001/2590
(KHEDI SIKOHPUR) 		3503001000NRG23200620220022724 20/06/2022 VIKAS 3503001WL004403 VIKAS 00479 SBIN0RRUTGB 2982 2982 Rejected 24/06/2022 2460262573 No Such Account
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_200622FTO_40627 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_200622FTO_40627 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_200622FTO_40627 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_200622FTO_40627 State Bank of India SBIN0002310 BHAGWANPUR 11928
5 BHAGWANPUR UT3503001_200622FTO_40627 Union Bank of India UBIN0560201 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_200622FTO_40627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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