Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62797
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-03-001-021-001/77
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039922 21/07/2022 VARISHA 3503001WL007761 VARISHA 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981538036 VARISHA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-001/14213
(DHIR MAJRA) 		3503001000NRG23210720220039933 21/07/2022 NITA 3503001WL007761 NITA 00048 BKID0007055 2982 2982 Processed 17/08/2022 3981538037 NITA ()
3 BHAGWANPUR UT-03-001-035-001/14640
(DHIR MAJRA) 		3503001000NRG23210720220039938 21/07/2022 FOOL KUMAR 3503001WL007761 FOOL KUMAR 00048 BKID0007055 2982 2982 Processed 17/08/2022 3981538039 FOOL KUMAR ()
4 BHAGWANPUR UT-03-001-035-001/37
(DHIR MAJRA) 		3503001000NRG23210720220039943 21/07/2022 SARAN 3503001WL007761 SARAN 00048 BKID0007055 2982 2982 Processed 17/08/2022 3981538038 SARAN ()
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-035-001/14582
(DHIR MAJRA) 		3503001000NRG23210720220039936 21/07/2022 PUNAM 3503001WL007761 PUNAM 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538044 PUNAM ()
6 BHAGWANPUR UT-03-001-036-001/111
(HAKIMPUR TURRA) 		3503001000NRG23210720220039947 21/07/2022 roshni devi 3503001WL007761 roshni devi 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538040 roshni devi ()
7 BHAGWANPUR UT-03-001-036-001/214
(HAKIMPUR TURRA) 		3503001000NRG23210720220039949 21/07/2022 Memata 3503001WL007761 Memata 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538041 Memata ()
8 BHAGWANPUR UT-03-001-036-001/317
(HAKIMPUR TURRA) 		3503001000NRG23210720220039950 21/07/2022 CHHOTAN 3503001WL007761 CHHOTAN 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538042 CHHOTAN ()
9 BHAGWANPUR UT-03-001-036-001/436
(HAKIMPUR TURRA) 		3503001000NRG23210720220039952 21/07/2022 Telu ram 3503001WL007761 Telu ram 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538043 Telu ram ()
10 BHAGWANPUR UT-03-001-036-001/469
(HAKIMPUR TURRA) 		3503001000NRG23210720220039954 21/07/2022 SUMIT 3503001WL007761 SUMIT 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538045 SUMIT ()
11 BHAGWANPUR UT-03-001-036-001/469
(HAKIMPUR TURRA) 		3503001000NRG23210720220039953 21/07/2022 VIKAS 3503001WL007761 VIKAS 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538047 VIKAS ()
12 BHAGWANPUR UT-03-001-036-001/525
(HAKIMPUR TURRA) 		3503001000NRG23210720220039955 21/07/2022 FARJANA 3503001WL007761 FARJANA 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538048 FARJANA ()
13 BHAGWANPUR UT-03-001-036-001/579
(HAKIMPUR TURRA) 		3503001000NRG23210720220039956 21/07/2022 IKARAM 3503001WL007761 IKARAM 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981538046 IKARAM ()
SubTotal 26838 26838
14 BHAGWANPUR UT-03-001-036-001/15258
(HAKIMPUR TURRA) 		3503001000NRG23210720220039948 21/07/2022 TILAKRAJ 3503001WL007761 TILAKRAJ 00354 PUNB0131010 2982 2982 Processed 17/08/2022 3981538049 TILAKRAJ ()
SubTotal 2982 2982
15 BHAGWANPUR UT-03-001-021-001/138
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039910 21/07/2022 KURESHA 3503001WL007761 KURESHA 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981538053 KURESHA ()
16 BHAGWANPUR UT-03-001-021-001/181
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039911 21/07/2022 MINAKSHI 3503001WL007761 MINAKSHI 00354 PUNB0301900 2982 2982 Rejected 17/08/2022 3981538051 No Such Account
17 BHAGWANPUR UT-03-001-021-001/4
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039915 21/07/2022 AHASAN 3503001WL007761 AHASAN 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981538052 AHASAN ()
18 BHAGWANPUR UT-03-001-021-001/97
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039928 21/07/2022 dilshad 3503001WL007761 dilshad 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981538050 dilshad ()
19 BHAGWANPUR UT-03-001-035-001/14582
(DHIR MAJRA) 		3503001000NRG23210720220039937 21/07/2022 VIPIN 3503001WL007761 VIPIN 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981538054 VIPIN ()
SubTotal 14910 14910
20 BHAGWANPUR UT-03-001-035-001/14443
(DHIR MAJRA) 		3503001000NRG23210720220039934 21/07/2022 RAMESHWAR 3503001WL007761 RAMESHWAR 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538055 RAMESHWAR ()
21 BHAGWANPUR UT-03-001-035-001/14486
(DHIR MAJRA) 		3503001000NRG23210720220039935 21/07/2022 PRAVINDRA 3503001WL007761 PRAVINDRA 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538057 PRAVINDRA ()
22 BHAGWANPUR UT-03-001-035-001/14640
(DHIR MAJRA) 		3503001000NRG23210720220039939 21/07/2022 POOJA 3503001WL007761 POOJA 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538058 POOJA ()
23 BHAGWANPUR UT-03-001-035-001/14641
(DHIR MAJRA) 		3503001000NRG23210720220039940 21/07/2022 SHIKHA 3503001WL007761 SHIKHA 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538061 SHIKHA ()
24 BHAGWANPUR UT-03-001-035-001/209
(DHIR MAJRA) 		3503001000NRG23210720220039941 21/07/2022 RAHUL 3503001WL007761 RAHUL 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538060 RAHUL ()
25 BHAGWANPUR UT-03-001-035-001/51
(DHIR MAJRA) 		3503001000NRG23210720220039944 21/07/2022 suresh kumar 3503001WL007761 suresh kumar 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538056 suresh kumar ()
26 BHAGWANPUR UT-03-001-035-001/650
(DHIR MAJRA) 		3503001000NRG23210720220039946 21/07/2022 ROBIN 3503001WL007761 ROBIN 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538059 ROBIN ()
27 BHAGWANPUR UT-03-001-036-001/73
(HAKIMPUR TURRA) 		3503001000NRG23210720220039959 21/07/2022 ADITYA 3503001WL007761 ADITYA 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538062 ADITYA ()
SubTotal 23856 23856
28 BHAGWANPUR UT-03-001-021-001/1037
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039908 21/07/2022 MINAKSHI 3503001WL007761 MINAKSHI 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981538063 MR LAXMI X ()
29 BHAGWANPUR UT-03-001-036-001/317
(HAKIMPUR TURRA) 		3503001000NRG23210720220039951 21/07/2022 ANUJ 3503001WL007761 ANUJ 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981538064 MR ANUJ KUMAR ()
SubTotal 5964 5964
30 BHAGWANPUR UT-03-001-021-001/100
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039906 21/07/2022 PARITA 3503001WL007761 PARITA 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538067 MRS PAREETA XX ()
31 BHAGWANPUR UT-03-001-021-001/1036
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039907 21/07/2022 MANDASHALA 3503001WL007761 MANDASHALA 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538066 MRS MANDASALA XX ()
32 BHAGWANPUR UT-03-001-021-001/106
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039909 21/07/2022 AZEEM 3503001WL007761 AZEEM 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538065 MR AJEEM XX ()
33 BHAGWANPUR UT-03-001-021-001/856
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039923 21/07/2022 SHALINI 3503001WL007761 SHALINI 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538068 MRS SHALINI SHALINI ()
SubTotal 11928 11928
34 BHAGWANPUR UT-03-001-021-001/549
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039917 21/07/2022 JULFAN 3503001WL007761 JULFAN 00468 UBIN0560201 2982 2982 Processed 17/08/2022 3981538075 JULFAN ()
SubTotal 2982 2982
35 BHAGWANPUR UT-03-001-035-001/51
(DHIR MAJRA) 		3503001000NRG23210720220039945 21/07/2022 Balesh 3503001WL007761 Balesh 00468 UBIN0829889 2982 2982 Processed 17/08/2022 3981538076 Balesh ()
SubTotal 2982 2982
36 BHAGWANPUR UT-03-001-021-001/600
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039919 21/07/2022 DEEPA 3503001WL007761 DEEPA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981538072 DEEPA ()
37 BHAGWANPUR UT-03-001-021-001/77
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039921 21/07/2022 MUSTKEEM 3503001WL007761 MUSTKEEM 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981538071 MUSTKEEM ()
38 BHAGWANPUR UT-03-001-021-001/955
(DARIYAPUR DAYALPUR) 		3503001000NRG23210720220039926 21/07/2022 sitara 3503001WL007761 sitara 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981538070 sitara ()
39 BHAGWANPUR UT-03-001-035-001/14211
(DHIR MAJRA) 		3503001000NRG23210720220039930 21/07/2022 ANKUSH 3503001WL007761 ANKUSH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981538074 ANKUSH ()
40 BHAGWANPUR UT-03-001-035-001/14211
(DHIR MAJRA) 		3503001000NRG23210720220039931 21/07/2022 RADHIKA 3503001WL007761 RADHIKA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981538073 RADHIKA ()
41 BHAGWANPUR UT-03-001-035-001/14212
(DHIR MAJRA) 		3503001000NRG23210720220039932 21/07/2022 SHIVANI 3503001WL007761 SHIVANI 00479 SBIN0RRUTGB 2982 2982 Rejected 17/08/2022 3981538069 No Such Account
SubTotal 17892 17892
Total 122262 122262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210722FTO_62797 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_210722FTO_62797 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
3 BHAGWANPUR UT3503001_210722FTO_62797 Canara Bank CNRB0002909 BHAGWANPUR 26838
4 BHAGWANPUR UT3503001_210722FTO_62797 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
5 BHAGWANPUR UT3503001_210722FTO_62797 Punjab National Bank PUNB0301900 IMLIKHERA 14910
6 BHAGWANPUR UT3503001_210722FTO_62797 Punjab National Bank PUNB0488200 BHAGWANPUR 23856
7 BHAGWANPUR UT3503001_210722FTO_62797 State Bank of India SBIN0002310 BHAGWANPUR 5964
8 BHAGWANPUR UT3503001_210722FTO_62797 State Bank of India SBIN0003772 A D B ROORKEE 11928
9 BHAGWANPUR UT3503001_210722FTO_62797 Union Bank of India UBIN0560201 BHAGWANPUR 2982
10 BHAGWANPUR UT3503001_210722FTO_62797 Union Bank of India UBIN0829889 BHAGWANPUR 2982
11 BHAGWANPUR UT3503001_210722FTO_62797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 17892

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