Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211022FTO_104793
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-03-001-011-001/1409
(NAUKRA GRANT) 		3503001000NRG23131020220070712 21/10/2022 SOMPAL 3503001WL0012965 SOMPAL 00354 PUNB0040700 2982 2982 Rejected 22/11/2022 N1022014B4610 No Such Account
2 BHAGWANPUR UT-03-001-011-001/1409
(NAUKRA GRANT) 		3503001000NRG23131020220070716 21/10/2022 SOMPAL 3503001WL0012965 SOMPAL 00354 PUNB0040700 2982 2982 Rejected 22/11/2022 N1022014B4611 No Such Account
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-011-001/1394
(NAUKRA GRANT) 		3503001000NRG23131020220070717 21/10/2022 SONI 3503001WL0012965 SONI 00479 SBIN0004682 2982 2982 Rejected 22/11/2022 N1022014B4614 No Such Account
4 BHAGWANPUR UT-03-001-011-001/1394
(NAUKRA GRANT) 		3503001000NRG23131020220070711 21/10/2022 SONI 3503001WL0012965 SONI 00479 SBIN0004682 2982 2982 Rejected 22/11/2022 N1022014B4613 No Such Account
5 BHAGWANPUR UT-03-001-011-001/1484
(NAUKRA GRANT) 		3503001000NRG23131020220070713 21/10/2022 PINKI 3503001WL0012965 PINKI 00479 SBIN0004682 2982 2982 Rejected 22/11/2022 N1022014B4615 No Such Account
6 BHAGWANPUR UT-03-001-011-001/1606
(NAUKRA GRANT) 		3503001000NRG23131020220070714 21/10/2022 UMA DEVI 3503001WL0012965 UMA DEVI 00479 SBIN0004682 2982 2982 Rejected 22/11/2022 N1022014B4612 No Such Account
SubTotal 11928 11928
7 BHAGWANPUR UT-03-001-011-001/952
(NAUKRA GRANT) 		3503001000NRG23131020220070715 21/10/2022 aniket 3503001WL0012965 aniket 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579275582 aniket ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_211022FTO_104793 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
2 BHAGWANPUR UT3503001_211022FTO_104793 UTTRANCHAL GRAMIN BANK SBIN0004682 UT.G.B. - KANJABAGH 11928
3 BHAGWANPUR UT3503001_211022FTO_104793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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