Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:14:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123APB_FTO_140974
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-03-001-018-001/10
(JHADIYAN GRANT) 		3503001000NRG23210120230087114 21/01/2023 CHATARPAL 3503001WL016696 CHATARPAL 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109658 CHATARPAL S/O KANTOO PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-018-001/161
(JHADIYAN GRANT) 		3503001000NRG23210120230087116 21/01/2023 BABLI DEVI 3503001WL016696 BABLI DEVI 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109656 BABLI DEVI W/O MANIU KUMAR PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-018-001/161
(JHADIYAN GRANT) 		3503001000NRG23210120230087115 21/01/2023 MANJU 3503001WL016696 MANJU 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109657 RAJJU S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-018-001/312
(JHADIYAN GRANT) 		3503001000NRG23210120230087119 21/01/2023 SULEMAN 3503001WL016696 SULEMAN 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109655 SULEMAN SO ISLAAM PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-018-001/495
(JHADIYAN GRANT) 		3503001000NRG23210120230087120 21/01/2023 VIJENDER 3503001WL016696 VIJENDER 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109654 VIJENDER S/O CHATRU PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-018-001/812
(JHADIYAN GRANT) 		3503001000NRG23210120230087123 21/01/2023 MEHAR SING 3503001WL016696 MEHAR SING 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109652 MR MAHER SINGH STATE BANK OF INDIA(508548)
7 BHAGWANPUR UT-03-001-018-001/812
(JHADIYAN GRANT) 		3503001000NRG23210120230087124 21/01/2023 ravinder 3503001WL016696 ravinder 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109653 RAVIENDRA S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-018-001/816
(JHADIYAN GRANT) 		3503001000NRG23210120230087128 21/01/2023 DEEPA 3503001WL016696 DEEPA 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109659 DEEPA PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-018-001/816
(JHADIYAN GRANT) 		3503001000NRG23210120230087127 21/01/2023 SURESH KUMAR 3503001WL016696 SURESH KUMAR 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109660 SURESH KUMAR S/O BAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 26838 26838
10 BHAGWANPUR UT-03-001-018-001/495
(JHADIYAN GRANT) 		3503001000NRG23210120230087121 21/01/2023 MURTI 3503001WL016696 MURTI 00415 SBIN0003772 2982 2982 Processed 25/01/2023 8166109661 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-018-001/201
(JHADIYAN GRANT) 		3503001000NRG23210120230087118 21/01/2023 NUTAN 3503001WL016696 NUTAN 00415 SBIN0011571 2982 2982 Processed 25/01/2023 8166109663 MRS NUTAN NUTAN STATE BANK OF INDIA(508548)
12 BHAGWANPUR UT-03-001-018-001/201
(JHADIYAN GRANT) 		3503001000NRG23210120230087117 21/01/2023 RAVINDER 3503001WL016696 RAVINDER 00415 SBIN0011571 2982 2982 Processed 25/01/2023 8166109662 MR RAVINDER XX STATE BANK OF INDIA(508548)
SubTotal 5964 5964
13 BHAGWANPUR UT-03-001-018-001/568
(JHADIYAN GRANT) 		3503001000NRG23210120230087122 21/01/2023 SUSHIL 3503001WL016696 SUSHIL 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166109664 SUSHIL KUMAR S O MATADIN IDBI BANK(607095)
SubTotal 2982 2982
Total 38766 38766

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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_140974 Punjab National Bank PUNB0301900 IMLIKHERA 26838
2 BHAGWANPUR UT3503001_210123APB_FTO_140974 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 BHAGWANPUR UT3503001_210123APB_FTO_140974 State Bank of India SBIN0011571 PIRAN KALIYAR 5964
4 BHAGWANPUR UT3503001_210123APB_FTO_140974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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