Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62868
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-03-001-020-001/470
(NAGAL) 		3503001000NRG23210720220039770 21/07/2022 KAVITA 3503001WL007737 KAVITA 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981538777 KAVITA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/19
(NAGAL) 		3503001000NRG23210720220039761 21/07/2022 pali 3503001WL007737 pali 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981538789 pali ()
3 BHAGWANPUR UT-03-001-020-001/343
(NAGAL) 		3503001000NRG23210720220039765 21/07/2022 kanvarpal 3503001WL007737 kanvarpal 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981538788 kanvarpal ()
4 BHAGWANPUR UT-03-001-020-001/398
(NAGAL) 		3503001000NRG23210720220039769 21/07/2022 Rana 3503001WL007737 Rana 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981538778 Rana ()
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-020-001/237
(NAGAL) 		3503001000NRG23210720220039764 21/07/2022 KAUSHAL 3503001WL007737 KAUSHAL 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538779 KAUSHAL ()
6 BHAGWANPUR UT-03-001-020-001/237
(NAGAL) 		3503001000NRG23210720220039763 21/07/2022 pankaj kumar 3503001WL007737 pankaj kumar 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981538780 pankaj kumar ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-020-001/343
(NAGAL) 		3503001000NRG23210720220039767 21/07/2022 VISHAL 3503001WL007737 VISHAL 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981538782 MR VISHAL KUMAR ()
8 BHAGWANPUR UT-03-001-020-001/638
(NAGAL) 		3503001000NRG23210720220039771 21/07/2022 Ankit kumar 3503001WL007737 Ankit kumar 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981538781 MR ANKIT KUMAR ()
SubTotal 5964 5964
9 BHAGWANPUR UT-03-001-020-001/1476
(NAGAL) 		3503001000NRG23210720220039758 21/07/2022 SONAM 3503001WL007737 SONAM 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538786 MRS SONAM WO ANUJKUMAR ()
10 BHAGWANPUR UT-03-001-020-001/1478
(NAGAL) 		3503001000NRG23210720220039759 21/07/2022 SUBODH KUMAR 3503001WL007737 SUBODH KUMAR 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538784 MR SUBODH KUMAR ()
11 BHAGWANPUR UT-03-001-020-001/1479
(NAGAL) 		3503001000NRG23210720220039760 21/07/2022 SHUBHAM 3503001WL007737 SHUBHAM 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538785 MR SHUBHAM XX ()
12 BHAGWANPUR UT-03-001-020-001/237
(NAGAL) 		3503001000NRG23210720220039762 21/07/2022 RAJ KUMAR 3503001WL007737 RAJ KUMAR 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981538783 MR RAJ KUMAR ()
SubTotal 11928 11928
13 BHAGWANPUR UT-03-001-020-001/343
(NAGAL) 		3503001000NRG23210720220039766 21/07/2022 SUDHA 3503001WL007737 SUDHA 00468 UBIN0560201 2982 2982 Processed 17/08/2022 3981538787 SUDHA ()
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_210722FTO_62868 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_210722FTO_62868 Punjab National Bank PUNB0301900 IMLIKHERA 8946
3 BHAGWANPUR UT3503001_210722FTO_62868 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_210722FTO_62868 State Bank of India SBIN0002310 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_210722FTO_62868 State Bank of India SBIN0003772 A D B ROORKEE 11928
6 BHAGWANPUR UT3503001_210722FTO_62868 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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