Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143122
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-03-001-016-001/27324
(LAMB GRANT) 		3503001000NRG23270120230087709 27/01/2023 BHUSHAN 3503001WL016817 BHUSHAN 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378016337 BHUSHAN ()
2 BHAGWANPUR UT-03-001-016-001/27409
(LAMB GRANT) 		3503001000NRG23270120230087711 27/01/2023 RADHA 3503001WL016817 RADHA 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378016338 RADHA ()
3 BHAGWANPUR UT-03-001-016-001/27409
(LAMB GRANT) 		3503001000NRG23270120230087710 27/01/2023 SABITA 3503001WL016817 SABITA 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378016335 SABITA ()
4 BHAGWANPUR UT-03-001-016-001/5
(LAMB GRANT) 		3503001000NRG23270120230087715 27/01/2023 BABLI 3503001WL016817 BABLI 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378016336 BABLI ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-016-001/283
(LAMB GRANT) 		3503001000NRG23270120230087712 27/01/2023 MUNIYA DEVI 3503001WL016817 MUNIYA DEVI 00415 SBIN0003772 2982 2982 Processed 02/02/2023 8378016339 MRS MUNIYA DEVI ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-016-001/5
(LAMB GRANT) 		3503001000NRG23270120230087717 27/01/2023 AASHU 3503001WL016817 AASHU 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378016342 MISS AASHU XXX ()
7 BHAGWANPUR UT-03-001-016-001/5
(LAMB GRANT) 		3503001000NRG23270120230087714 27/01/2023 MEENA 3503001WL016817 MEENA 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378016340 MISS MEENA XXXX ()
8 BHAGWANPUR UT-03-001-016-001/5
(LAMB GRANT) 		3503001000NRG23270120230087716 27/01/2023 TANNU 3503001WL016817 TANNU 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378016341 MISS TANNU XXXX ()
9 BHAGWANPUR UT-03-001-016-001/698
(LAMB GRANT) 		3503001000NRG23270120230087718 27/01/2023 SARESHO 3503001WL016817 SARESHO 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378016343 MRS SARESHO X ()
SubTotal 11928 11928
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_270123FTO_143122 Punjab National Bank PUNB0166300 BUGGA WALA 11928
2 BHAGWANPUR UT3503001_270123FTO_143122 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 BHAGWANPUR UT3503001_270123FTO_143122 State Bank of India SBIN0011571 PIRAN KALIYAR 11928

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