Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290822FTO_81163
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-03-001-018-001/678
(JHADIYAN GRANT) 		3503001000NRG23290820220058623 29/08/2022 GEETA DEVI 3503001WL010770 GEETA DEVI 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651514825 GEETA DEVI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/126
(JHADIYAN GRANT) 		3503001000NRG23290820220058615 29/08/2022 GUDIYA 3503001WL010770 GUDIYA 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4651514829 GUDIYA ()
3 BHAGWANPUR UT-03-001-018-001/456
(JHADIYAN GRANT) 		3503001000NRG23290820220058616 29/08/2022 usha devi 3503001WL010770 usha devi 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4651514827 usha devi ()
4 BHAGWANPUR UT-03-001-018-001/456
(JHADIYAN GRANT) 		3503001000NRG23290820220058617 29/08/2022 usha devi 3503001WL010770 usha devi 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4651514828 usha devi ()
5 BHAGWANPUR UT-03-001-018-001/505
(JHADIYAN GRANT) 		3503001000NRG23290820220058618 29/08/2022 SATPAL 3503001WL010770 SATPAL 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4651514826 SATPAL ()
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-018-001/570
(JHADIYAN GRANT) 		3503001000NRG23290820220058621 29/08/2022 MANJEET KOUR 3503001WL010770 MANJEET KOUR 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651514830 MRS MANJIT KOUR ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-021-001/716
(DARIYAPUR DAYALPUR) 		3503001000NRG23290820220058625 29/08/2022 MIJAMMIL 3503001WL010770 MIJAMMIL 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4651514831 MIJAMMIL ()
SubTotal 2982 2982
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_290822FTO_81163 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_290822FTO_81163 Punjab National Bank PUNB0301900 IMLIKHERA 11928
3 BHAGWANPUR UT3503001_290822FTO_81163 State Bank of India SBIN0003772 A D B ROORKEE 2982
4 BHAGWANPUR UT3503001_290822FTO_81163 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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