Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_201222FTO_125251
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-03-001-044-001/1628
(ROOHALKI DAYALPUR) 		3503001000NRG23131020220070575 20/12/2022 banti 3503001WL0012928 banti 00354 PUNB0040700 2982 2982 Rejected 28/12/2022 7471477624 No Such Account
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-050-001/663
(TEJUPUR) 		3503001000NRG23131020220070569 20/12/2022 SARBATI 3503001WL0012927 SARBATI 00415 SBIN0003772 2982 2982 Rejected 28/12/2022 7471477619 Account closed
3 BHAGWANPUR UT-03-001-050-001/665
(TEJUPUR) 		3503001000NRG23131020220070570 20/12/2022 KASHIRAM 3503001WL0012927 KASHIRAM 00415 SBIN0003772 213 213 Rejected 28/12/2022 7471477620 No Such Account
4 BHAGWANPUR UT-03-001-050-001/692
(TEJUPUR) 		3503001000NRG23131020220070571 20/12/2022 DEEPA 3503001WL0012927 DEEPA 00415 SBIN0003772 1917 1917 Rejected 28/12/2022 7471477623 No Such Account
5 BHAGWANPUR UT-03-001-050-001/692
(TEJUPUR) 		3503001000NRG23131020220070572 20/12/2022 DEEPA 3503001WL0012927 DEEPA 00415 SBIN0003772 2982 2982 Rejected 28/12/2022 7471477622 No Such Account
6 BHAGWANPUR UT-03-001-050-001/692
(TEJUPUR) 		3503001000NRG23131020220070573 20/12/2022 DEEPA 3503001WL0012927 DEEPA 00415 SBIN0003772 2982 2982 Rejected 28/12/2022 7471477621 No Such Account
SubTotal 11076 11076
7 BHAGWANPUR UT-03-001-044-001/1902
(ROOHALKI DAYALPUR) 		3503001000NRG23131020220070576 20/12/2022 GULAB 3503001WL0012928 GULAB 00415 SBIN0006409 2982 2982 Rejected 28/12/2022 7471477618 No Such Account
8 BHAGWANPUR UT-03-001-044-001/1910
(ROOHALKI DAYALPUR) 		3503001000NRG23131020220070577 20/12/2022 MITHUN 3503001WL0012928 MITHUN 00415 SBIN0006409 2982 2982 Rejected 28/12/2022 7471477617 Account closed
SubTotal 5964 5964
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_201222FTO_125251 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 BHAGWANPUR UT3503001_201222FTO_125251 State Bank of India SBIN0003772 A D B ROORKEE 11076
3 BHAGWANPUR UT3503001_201222FTO_125251 State Bank of India SBIN0006409 CHURIALA 5964

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