Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62845
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-03-001-042-001/565
(MANAK MAJRA) 		3503001000NRG23210720220039684 21/07/2022 NASREEN 3503001WL007728 NASREEN 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981539702 NASREEN ()
2 BHAGWANPUR UT-03-001-042-001/579
(MANAK MAJRA) 		3503001000NRG23210720220039687 21/07/2022 NAZRANA 3503001WL007728 NAZRANA 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981539703 NAZRANA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-037-001/1635
(HABIBPUR NAWADA) 		3503001000NRG23210720220039674 21/07/2022 MONU 3503001WL007728 MONU 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981539704 MONU ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23210720220039672 21/07/2022 NASREEN 3503001WL007728 NASREEN 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981539708 NASREEN ()
5 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23210720220039671 21/07/2022 RASHID 3503001WL007728 RASHID 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981539709 RASHID ()
6 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23210720220039680 21/07/2022 GUL FAREEN 3503001WL007728 GUL FAREEN 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981539710 GUL FAREEN ()
7 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23210720220039679 21/07/2022 GUL NAVIS 3503001WL007728 GUL NAVIS 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981539707 GUL NAVIS ()
8 BHAGWANPUR UT-03-001-038-001/1494
(DADA JALALPUR) 		3503001000NRG23210720220039681 21/07/2022 MEHVISH 3503001WL007728 MEHVISH 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981539706 MEHVISH ()
9 BHAGWANPUR UT-03-001-039-001/131
(HALLU MAJRA) 		3503001000NRG23210720220039682 21/07/2022 CHANDER BHAN 3503001WL007728 CHANDER BHAN 00354 PUNB0488200 2982 2982 Rejected 17/08/2022 3981539705 No Such Account
SubTotal 17892 17892
10 BHAGWANPUR UT-03-001-038-001/131
(DADA JALALPUR) 		3503001000NRG23210720220039678 21/07/2022 OM PRAKASH 3503001WL007728 OM PRAKASH 00415 SBIN0002310 2982 2982 Rejected 17/08/2022 3981539713 No Such Account
11 BHAGWANPUR UT-03-001-042-001/565
(MANAK MAJRA) 		3503001000NRG23210720220039683 21/07/2022 SARVARI 3503001WL007728 SARVARI 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981539711 MRS SARVARI X ()
12 BHAGWANPUR UT-03-001-042-001/578
(MANAK MAJRA) 		3503001000NRG23210720220039685 21/07/2022 KHUSHNASEEB 3503001WL007728 KHUSHNASEEB 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981539712 MRS KHUSHNASEEB X ()
SubTotal 8946 8946
13 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23210720220039670 21/07/2022 aas muhammad 3503001WL007728 aas muhammad 00468 UBIN0560201 2982 2982 Rejected 17/08/2022 3981539715 No Such Account
SubTotal 2982 2982
14 BHAGWANPUR UT-03-001-037-001/2385
(HABIBPUR NAWADA) 		3503001000NRG23210720220039675 21/07/2022 DESHRAJ 3503001WL007728 DESHRAJ 00468 UBIN0829889 2982 2982 Processed 17/08/2022 3981539717 DESHRAJ ()
15 BHAGWANPUR UT-03-001-037-001/2385
(HABIBPUR NAWADA) 		3503001000NRG23210720220039676 21/07/2022 rekha 3503001WL007728 rekha 00468 UBIN0829889 2982 2982 Processed 17/08/2022 3981539718 rekha ()
16 BHAGWANPUR UT-03-001-042-001/579
(MANAK MAJRA) 		3503001000NRG23210720220039686 21/07/2022 BILAL 3503001WL007728 BILAL 00468 UBIN0829889 2982 2982 Processed 17/08/2022 3981539716 BILAL ()
SubTotal 8946 8946
17 BHAGWANPUR UT-03-001-037-001/255
(HABIBPUR NAWADA) 		3503001000NRG23210720220039677 21/07/2022 fulmati 3503001WL007728 fulmati 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981539714 fulmati ()
SubTotal 2982 2982
Total 50694 50694

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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_62845 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 BHAGWANPUR UT3503001_210722FTO_62845 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_210722FTO_62845 Punjab National Bank PUNB0488200 BHAGWANPUR 17892
4 BHAGWANPUR UT3503001_210722FTO_62845 State Bank of India SBIN0002310 BHAGWANPUR 8946
5 BHAGWANPUR UT3503001_210722FTO_62845 Union Bank of India UBIN0560201 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_210722FTO_62845 Union Bank of India UBIN0829889 BHAGWANPUR 8946
7 BHAGWANPUR UT3503001_210722FTO_62845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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