Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:49:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922FTO_91984
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-03-001-021-001/181
(DARIYAPUR DAYALPUR) 		3503001000NRG23240920220067254 24/09/2022 MINAKSHI 3503001WL012347 MINAKSHI 00354 PUNB0301900 2982 2982 Rejected 28/09/2022 5015075097 No Such Account
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-001/51
(DHIR MAJRA) 		3503001000NRG23240920220067260 24/09/2022 suresh kumar 3503001WL012347 suresh kumar 00354 PUNB0488200 2982 2982 Processed 28/09/2022 5015075099 suresh kumar ()
3 BHAGWANPUR UT-03-001-035-001/67
(DHIR MAJRA) 		3503001000NRG23240920220067263 24/09/2022 JILE SINGH 3503001WL012347 JILE SINGH 00354 PUNB0488200 2982 2982 Processed 28/09/2022 5015075098 JILE SINGH ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-021-001/856
(DARIYAPUR DAYALPUR) 		3503001000NRG23240920220067256 24/09/2022 SHALINI 3503001WL012347 SHALINI 00415 SBIN0003772 2982 2982 Processed 28/09/2022 5015075100 MRS SHALINI SHALINI ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-035-001/363
(DHIR MAJRA) 		3503001000NRG23240920220067259 24/09/2022 SHUBHAM 3503001WL012347 SHUBHAM 00468 UBIN0829889 2982 2982 Processed 28/09/2022 5015075104 SHUBHAM ()
6 BHAGWANPUR UT-03-001-035-001/51
(DHIR MAJRA) 		3503001000NRG23240920220067261 24/09/2022 Balesh 3503001WL012347 Balesh 00468 UBIN0829889 2982 2982 Processed 28/09/2022 5015075103 Balesh ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-035-001/14211
(DHIR MAJRA) 		3503001000NRG23240920220067257 24/09/2022 ANKUSH 3503001WL012347 ANKUSH 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015075102 ANKUSH ()
8 BHAGWANPUR UT-03-001-035-001/14211
(DHIR MAJRA) 		3503001000NRG23240920220067258 24/09/2022 RADHIKA 3503001WL012347 RADHIKA 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015075101 RADHIKA ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240922FTO_91984 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_240922FTO_91984 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_240922FTO_91984 State Bank of India SBIN0003772 A D B ROORKEE 2982
4 BHAGWANPUR UT3503001_240922FTO_91984 Union Bank of India UBIN0829889 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_240922FTO_91984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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