Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291222FTO_128856
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-03-001-028-001/676
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083701 29/12/2022 ANKIT KUMAR 3503001WL016002 ANKIT KUMAR 00045 BARB0MANGLA 2982 2982 Processed 02/01/2023 7565663063 ANKIT KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-028-001/11
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083694 29/12/2022 HARGYAN 3503001WL016002 HARGYAN 00354 PUNB0069600 2982 2982 Processed 02/01/2023 7565663067 HARGYAN ()
3 BHAGWANPUR UT-03-001-028-001/531
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083696 29/12/2022 RISHIPAL 3503001WL016002 RISHIPAL 00354 PUNB0069600 2982 2982 Processed 02/01/2023 7565663065 RISHIPAL ()
4 BHAGWANPUR UT-03-001-028-001/541
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083698 29/12/2022 RUMA 3503001WL016002 RUMA 00354 PUNB0069600 2982 2982 Processed 02/01/2023 7565663064 RUMA ()
5 BHAGWANPUR UT-03-001-028-001/628
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083700 29/12/2022 SADHNA 3503001WL016002 SADHNA 00354 PUNB0069600 2982 2982 Processed 02/01/2023 7565663068 SADHNA ()
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-027-001/707
(MANAKPUR ADAMPUR) 		3503001000NRG23291220220083693 29/12/2022 BEERAM PAL 3503001WL016002 BEERAM PAL 00415 SBIN0009250 2982 2982 Processed 02/01/2023 7565663066 MR BEERAM PAL ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_291222FTO_128856 Bank of Baroda BARB0MANGLA Manglaur 2982
2 BHAGWANPUR UT3503001_291222FTO_128856 Punjab National Bank PUNB0069600 IQBALPUR 11928
3 BHAGWANPUR UT3503001_291222FTO_128856 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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