Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:44:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230722FTO_64302
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-03-001-017-001/1218
(SAHIDWALA GRANT) 		3503001000NRG23230720220041710 23/07/2022 CHHOTI 3503001WL008003 CHHOTI 00045 BARB0ROOSAH 2982 2982 Processed 27/07/2022 3364744735 CHHOTI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-017-001/1201
(SAHIDWALA GRANT) 		3503001000NRG23230720220041704 23/07/2022 HINA 3503001WL008003 HINA 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364744739 HINA ()
3 BHAGWANPUR UT-03-001-017-001/1210
(SAHIDWALA GRANT) 		3503001000NRG23230720220041709 23/07/2022 PRAVEEN 3503001WL008003 PRAVEEN 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364744736 PRAVEEN ()
4 BHAGWANPUR UT-03-001-017-001/768
(SAHIDWALA GRANT) 		3503001000NRG23230720220041712 23/07/2022 KOMAL DEVI 3503001WL008003 KOMAL DEVI 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364744738 KOMAL DEVI ()
5 BHAGWANPUR UT-03-001-017-001/768
(SAHIDWALA GRANT) 		3503001000NRG23230720220041711 23/07/2022 SOHAN SINGH 3503001WL008003 SOHAN SINGH 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364744740 SOHAN SINGH ()
6 BHAGWANPUR UT-03-001-017-001/770
(SAHIDWALA GRANT) 		3503001000NRG23230720220041713 23/07/2022 RUBY 3503001WL008003 RUBY 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364744737 RUBY ()
SubTotal 14910 14910
7 BHAGWANPUR UT-03-001-017-001/1203
(SAHIDWALA GRANT) 		3503001000NRG23230720220041706 23/07/2022 AAMNA 3503001WL008003 AAMNA 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364744741 AAMNA ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-017-001/1202
(SAHIDWALA GRANT) 		3503001000NRG23230720220041705 23/07/2022 SIMMI 3503001WL008003 SIMMI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364744743 SIMMI ()
9 BHAGWANPUR UT-03-001-017-001/1205
(SAHIDWALA GRANT) 		3503001000NRG23230720220041707 23/07/2022 SWEETY 3503001WL008003 SWEETY 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364744742 SWEETY ()
10 BHAGWANPUR UT-03-001-017-001/1206
(SAHIDWALA GRANT) 		3503001000NRG23230720220041708 23/07/2022 NIDHI 3503001WL008003 NIDHI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364744744 NIDHI ()
SubTotal 8946 8946
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230722FTO_64302 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_230722FTO_64302 Punjab National Bank PUNB0166300 BUGGA WALA 14910
3 BHAGWANPUR UT3503001_230722FTO_64302 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_230722FTO_64302 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8946

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