Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222FTO_126520
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-03-001-027-001/107
(MANAKPUR ADAMPUR) 		3503001000NRG23231220220082341 23/12/2022 RAKHI 3503001WL015758 RAKHI 00152 HDFC0009588 2982 2982 Processed 28/12/2022 7471473730 RAKHI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/107
(MANAKPUR ADAMPUR) 		3503001000NRG23231220220082340 23/12/2022 KAMESH 3503001WL015758 KAMESH 00354 PUNB0202200 2982 2982 Processed 28/12/2022 7471473731 KAMESH ()
3 BHAGWANPUR UT-03-001-027-001/701
(MANAKPUR ADAMPUR) 		3503001000NRG23231220220082344 23/12/2022 SAKSHI 3503001WL015758 SAKSHI 00354 PUNB0202200 2982 2982 Processed 28/12/2022 7471473732 SAKSHI ()
4 BHAGWANPUR UT-03-001-027-001/704
(MANAKPUR ADAMPUR) 		3503001000NRG23231220220082347 23/12/2022 SHIVANI 3503001WL015758 SHIVANI 00354 PUNB0202200 2982 2982 Processed 28/12/2022 7471473733 SHIVANI ()
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-027-001/1195
(MANAKPUR ADAMPUR) 		3503001000NRG23231220220082342 23/12/2022 PUJA 3503001WL015758 PUJA 00415 SBIN0002372 2982 2982 Processed 28/12/2022 7471473734 MRS POOJA SAINI ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-027-001/702
(MANAKPUR ADAMPUR) 		3503001000NRG23231220220082346 23/12/2022 DEEPA 3503001WL015758 DEEPA 00415 SBIN0009250 2982 2982 Processed 28/12/2022 7471473735 MRS DEEPA WO KALA ()
7 BHAGWANPUR UT-03-001-027-001/702
(MANAKPUR ADAMPUR) 		3503001000NRG23231220220082345 23/12/2022 KALA 3503001WL015758 KALA 00415 SBIN0009250 2982 2982 Processed 28/12/2022 7471473736 MR KALA ()
SubTotal 5964 5964
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_231222FTO_126520 HDFC Bank Ltd. HDFC0009588 Roorkee 2982
2 BHAGWANPUR UT3503001_231222FTO_126520 Punjab National Bank PUNB0202200 BHAGTOVALI 8946
3 BHAGWANPUR UT3503001_231222FTO_126520 State Bank of India SBIN0002372 JHABRERA 2982
4 BHAGWANPUR UT3503001_231222FTO_126520 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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