Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123APB_FTO_140937
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-03-001-018-001/788
(JHADIYAN GRANT) 		3503001000NRG23210120230087064 21/01/2023 POONAM 3503001WL016692 POONAM 00045 BARB0RAMROO 2982 2982 Processed 25/01/2023 8166107786 Poonam BANK OF BARODA(606985)
2 BHAGWANPUR UT-03-001-018-001/827
(JHADIYAN GRANT) 		3503001000NRG23210120230087068 21/01/2023 USHA DEVI 3503001WL016692 USHA DEVI 00045 BARB0RAMROO 2982 2982 Processed 25/01/2023 8166107787 Usha Devi BANK OF BARODA(606985)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-018-001/788
(JHADIYAN GRANT) 		3503001000NRG23210120230087063 21/01/2023 VIJAY PAL 3503001WL016692 VIJAY PAL 00078 CNRB0002200 2982 2982 Processed 25/01/2023 8166107776 VIJAY PAL CANARA BANK(508532)
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-018-001/320
(JHADIYAN GRANT) 		3503001000NRG23210120230087056 21/01/2023 NAINSINGH 3503001WL016692 NAINSINGH 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166107778 NAIN SINGH SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-018-001/584
(JHADIYAN GRANT) 		3503001000NRG23210120230087060 21/01/2023 satish kumar 3503001WL016692 satish kumar 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166107777 SATISH S/O CHATRU PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-018-001/826
(JHADIYAN GRANT) 		3503001000NRG23210120230087066 21/01/2023 SUNIL KUMAR 3503001WL016692 SUNIL KUMAR 00354 PUNB0301900 2556 2556 Processed 25/01/2023 8166107779 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
7 BHAGWANPUR UT-03-001-018-001/722
(JHADIYAN GRANT) 		3503001000NRG23210120230087062 21/01/2023 ALKA KUMARI 3503001WL016692 ALKA KUMARI 00415 SBIN0003772 2982 2982 Processed 25/01/2023 8166107785 MRS ALKA KUMARI STATE BANK OF INDIA(508548)
8 BHAGWANPUR UT-03-001-018-001/722
(JHADIYAN GRANT) 		3503001000NRG23210120230087061 21/01/2023 ANUJ KUMAR 3503001WL016692 ANUJ KUMAR 00415 SBIN0003772 2982 2982 Processed 25/01/2023 8166107784 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-018-001/826
(JHADIYAN GRANT) 		3503001000NRG23210120230087067 21/01/2023 SONIYA DEVI 3503001WL016692 SONIYA DEVI 00415 SBIN0003772 2769 2769 Processed 25/01/2023 8166107783 MS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8733 8733
10 BHAGWANPUR UT-03-001-018-001/20585
(JHADIYAN GRANT) 		3503001000NRG23210120230087055 21/01/2023 POONAM 3503001WL016692 POONAM 00415 SBIN0011571 2982 2982 Processed 25/01/2023 8166107781 MRS POONAM XXX STATE BANK OF INDIA(508548)
11 BHAGWANPUR UT-03-001-018-001/393
(JHADIYAN GRANT) 		3503001000NRG23210120230087057 21/01/2023 rajesh 3503001WL016692 rajesh 00415 SBIN0011571 2982 2982 Processed 25/01/2023 8166107782 MR RAJESH XXX STATE BANK OF INDIA(508548)
12 BHAGWANPUR UT-03-001-018-001/393
(JHADIYAN GRANT) 		3503001000NRG23210120230087058 21/01/2023 TARA 3503001WL016692 TARA 00415 SBIN0011571 2982 2982 Processed 25/01/2023 8166107780 MRS TARA STATE BANK OF INDIA(508548)
SubTotal 8946 8946
13 BHAGWANPUR UT-03-001-018-001/20585
(JHADIYAN GRANT) 		3503001000NRG23210120230087054 21/01/2023 CHHATAR SINGH 3503001WL016692 CHHATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166107788 Mr. CHHATAR SINGH S/0 PHOOL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210123APB_FTO_140937 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_210123APB_FTO_140937 Canara Bank CNRB0002200 ROORKEE 2982
3 BHAGWANPUR UT3503001_210123APB_FTO_140937 Punjab National Bank PUNB0301900 IMLIKHERA 8520
4 BHAGWANPUR UT3503001_210123APB_FTO_140937 State Bank of India SBIN0003772 A D B ROORKEE 8733
5 BHAGWANPUR UT3503001_210123APB_FTO_140937 State Bank of India SBIN0011571 PIRAN KALIYAR 8946
6 BHAGWANPUR UT3503001_210123APB_FTO_140937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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