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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:13:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270522FTO_28847
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-03-001-011-001/1537
(NAUKRA GRANT) 		3503001000NRG23270520220010059 27/05/2022 NARENDRA 3503001WL001870 NARENDRA 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890378364 NARENDRA ()
2 BHAGWANPUR UT-03-001-011-001/1539
(NAUKRA GRANT) 		3503001000NRG23270520220010060 27/05/2022 SALOCHANA 3503001WL001870 SALOCHANA 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890378359 SALOCHANA ()
3 BHAGWANPUR UT-03-001-011-002/1131
(NAUKRA GRANT) 		3503001000NRG23270520220010065 27/05/2022 SHIVANI 3503001WL001870 SHIVANI 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890378362 SHIVANI ()
4 BHAGWANPUR UT-03-001-011-002/1159
(NAUKRA GRANT) 		3503001000NRG23270520220010066 27/05/2022 ANCHAL 3503001WL001870 ANCHAL 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890378361 ANCHAL ()
5 BHAGWANPUR UT-03-001-011-002/1211
(NAUKRA GRANT) 		3503001000NRG23270520220010068 27/05/2022 SONIA 3503001WL001870 SONIA 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890378360 SONIA ()
6 BHAGWANPUR UT-03-001-011-002/983
(NAUKRA GRANT) 		3503001000NRG23270520220010072 27/05/2022 ANITA 3503001WL001870 ANITA 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890378363 ANITA ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-011-001/1335
(NAUKRA GRANT) 		3503001000NRG23270520220010055 27/05/2022 RAMU 3503001WL001870 RAMU 00415 SBIN0011571 2982 2982 Processed 02/06/2022 1890378365 MISS AFROZ X ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-011-001/1336
(NAUKRA GRANT) 		3503001000NRG23270520220010057 27/05/2022 OMKAR 3503001WL001870 OMKAR 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378372 OMKAR ()
9 BHAGWANPUR UT-03-001-011-001/1336
(NAUKRA GRANT) 		3503001000NRG23270520220010056 27/05/2022 PUJA 3503001WL001870 PUJA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378371 PUJA ()
10 BHAGWANPUR UT-03-001-011-001/1550
(NAUKRA GRANT) 		3503001000NRG23270520220010061 27/05/2022 Rustam 3503001WL001870 Rustam 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378370 Rustam ()
11 BHAGWANPUR UT-03-001-011-001/1563
(NAUKRA GRANT) 		3503001000NRG23270520220010063 27/05/2022 PRITI 3503001WL001870 PRITI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378369 PRITI ()
12 BHAGWANPUR UT-03-001-011-001/1563
(NAUKRA GRANT) 		3503001000NRG23270520220010062 27/05/2022 RAJPAL 3503001WL001870 RAJPAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378366 RAJPAL ()
13 BHAGWANPUR UT-03-001-011-002/1205
(NAUKRA GRANT) 		3503001000NRG23270520220010067 27/05/2022 SONU 3503001WL001870 SONU 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378373 SONU ()
14 BHAGWANPUR UT-03-001-011-002/952
(NAUKRA GRANT) 		3503001000NRG23270520220010070 27/05/2022 NARESHO DEVI 3503001WL001870 NARESHO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378367 NARESHODEVI ()
15 BHAGWANPUR UT-03-001-011-002/983
(NAUKRA GRANT) 		3503001000NRG23270520220010071 27/05/2022 BALESH DEVI 3503001WL001870 BALESH DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378368 BALESHDEVI ()
SubTotal 23856 23856
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270522FTO_28847 Punjab National Bank PUNB0166300 BUGGA WALA 17892
2 BHAGWANPUR UT3503001_270522FTO_28847 State Bank of India SBIN0011571 PIRAN KALIYAR 2982
3 BHAGWANPUR UT3503001_270522FTO_28847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 23856

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