Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_116044
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-03-001-041-001/1285
(SIKRODA) 		3503001000NRG23261120220077177 26/11/2022 RADHA 3503001WL0014572 RADHA 00048 BKID0007055 2769 2769 Processed 01/12/2022 6765449107 RADHA ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-002-001/26058
(KHUBBANPUR LATIFPUR) 		3503001000NRG23261120220077173 26/11/2022 pritosh kumar 3503001WL0014570 pritosh kumar 00078 CNRB0002909 2982 2982 Processed 01/12/2022 6765449109 pritosh kumar ()
3 BHAGWANPUR UT-03-001-002-001/26058
(KHUBBANPUR LATIFPUR) 		3503001000NRG23261120220077174 26/11/2022 pritosh kumar 3503001WL0014570 pritosh kumar 00078 CNRB0002909 2982 2982 Processed 01/12/2022 6765449110 pritosh kumar ()
4 BHAGWANPUR UT-03-001-037-001/548
(HABIBPUR NAWADA) 		3503001000NRG23261120220077176 26/11/2022 PAPPU 3503001WL0014571 PAPPU 00078 CNRB0002909 2769 2769 Processed 01/12/2022 6765449108 PAPPU ()
SubTotal 8733 8733
5 BHAGWANPUR UT-03-001-046-001/363
(SISONA) 		3503001000NRG23131020220070654 26/11/2022 sandeep 3503001WL0012946 sandeep 00354 PUNB0166300 2982 2982 Rejected 02/12/2022 No Such Account
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-037-001/8
(HABIBPUR NAWADA) 		3503001000NRG23261120220077178 26/11/2022 SHAISTA 3503001WL0014573 SHAISTA 00354 PUNB0488200 1278 1278 Processed 01/12/2022 6765449112 SHAISTA ()
SubTotal 1278 1278
7 BHAGWANPUR UT-03-001-021-001/600
(DARIYAPUR DAYALPUR) 		3503001000NRG23261120220077175 26/11/2022 MADAN LAL 3503001WL0014571 MADAN LAL 00415 SBIN0003772 2769 2769 Processed 01/12/2022 6765449113 MS MADAN PAL ()
SubTotal 2769 2769
8 BHAGWANPUR UT-03-001-038-001/1177
(DADA JALALPUR) 		3503001000NRG23131020220070673 26/11/2022 SHAMA 3503001WL0012955 SHAMA 00415 SBIN0009250 2982 2982 Rejected 02/12/2022 No Such Account
SubTotal 2982 2982
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_261122FTO_116044 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
2 BHAGWANPUR UT3503001_261122FTO_116044 Canara Bank CNRB0002909 BHAGWANPUR 8733
3 BHAGWANPUR UT3503001_261122FTO_116044 Punjab National Bank PUNB0166300 BUGGA WALA 2982
4 BHAGWANPUR UT3503001_261122FTO_116044 Punjab National Bank PUNB0488200 BHAGWANPUR 1278
5 BHAGWANPUR UT3503001_261122FTO_116044 State Bank of India SBIN0003772 A D B ROORKEE 2769
6 BHAGWANPUR UT3503001_261122FTO_116044 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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