Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211222FTO_125544
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-03-001-020-001/100
(NAGAL) 		3503001000NRG23211220220081856 21/12/2022 BANO 3503001WL015671 BANO 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471477319 BANO ()
2 BHAGWANPUR UT-03-001-020-001/104
(NAGAL) 		3503001000NRG23211220220081857 21/12/2022 Beersingh 3503001WL015671 Beersingh 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471477318 Beersingh ()
3 BHAGWANPUR UT-03-001-020-001/229
(NAGAL) 		3503001000NRG23211220220081860 21/12/2022 rajnish 3503001WL015671 rajnish 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471477321 rajnish ()
4 BHAGWANPUR UT-03-001-020-001/230
(NAGAL) 		3503001000NRG23211220220081862 21/12/2022 lalit 3503001WL015671 lalit 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471477320 lalit ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-020-001/185
(NAGAL) 		3503001000NRG23211220220081858 21/12/2022 RAVINDRA 3503001WL015671 RAVINDRA 00354 PUNB0488200 2982 2982 Rejected 28/12/2022 7471477324 No Such Account
6 BHAGWANPUR UT-03-001-020-001/229
(NAGAL) 		3503001000NRG23211220220081861 21/12/2022 asalelta 3503001WL015671 asalelta 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471477323 asalelta ()
7 BHAGWANPUR UT-03-001-020-001/230
(NAGAL) 		3503001000NRG23211220220081863 21/12/2022 SANGEETA 3503001WL015671 SANGEETA 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471477322 SANGEETA ()
SubTotal 8946 8946
8 BHAGWANPUR UT-03-001-020-001/361
(NAGAL) 		3503001000NRG23211220220081866 21/12/2022 ANJU 3503001WL015671 ANJU 00415 SBIN0012853 2982 2982 Processed 28/12/2022 7471477325 MS ANJU DEVI ()
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-020-001/31188
(NAGAL) 		3503001000NRG23211220220081864 21/12/2022 BABY 3503001WL015671 BABY 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477326 BABY ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_211222FTO_125544 Punjab National Bank PUNB0301900 IMLIKHERA 11928
2 BHAGWANPUR UT3503001_211222FTO_125544 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_211222FTO_125544 State Bank of India SBIN0012853 KHANPUR 2982
4 BHAGWANPUR UT3503001_211222FTO_125544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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