Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:03:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_130822FTO_74536
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-03-001-002-001/764
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052129 13/08/2022 rajvati 3503001WL009673 rajvati 00078 CNRB0002909 2982 2982 Processed 24/08/2022 4118256790 rajvati ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/763
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052128 13/08/2022 sunil kumar 3503001WL009673 sunil kumar 00152 HDFC0000657 2982 2982 Processed 24/08/2022 4118256791 sunil kumar ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-002-001/762
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052127 13/08/2022 kunal chauhan 3503001WL009673 kunal chauhan 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118256794 kunal chauhan ()
4 BHAGWANPUR UT-03-001-002-001/766
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052132 13/08/2022 arjun 3503001WL009673 arjun 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118256793 arjun ()
5 BHAGWANPUR UT-03-001-002-001/767
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052133 13/08/2022 jai pal singh 3503001WL009673 jai pal singh 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118256792 jai pal singh ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-002-001/760
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052125 13/08/2022 veer singh 3503001WL009673 veer singh 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118256795 veer singh ()
7 BHAGWANPUR UT-03-001-002-001/761
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052126 13/08/2022 varsha chauhan 3503001WL009673 varsha chauhan 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118256796 varsha chauhan ()
SubTotal 5964 5964
8 BHAGWANPUR UT-03-001-002-001/765
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052130 13/08/2022 vishnu 3503001WL009673 vishnu 00354 PUNB0246600 2982 2982 Processed 24/08/2022 4118256797 vishnu ()
9 BHAGWANPUR UT-03-001-002-001/765
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052131 13/08/2022 vishnu 3503001WL009673 vishnu 00354 PUNB0246600 2982 2982 Processed 24/08/2022 4118256798 vishnu ()
SubTotal 5964 5964
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_130822FTO_74536 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_130822FTO_74536 HDFC Bank Ltd. HDFC0000657 ROORKEE - HARIDWAR 2982
3 BHAGWANPUR UT3503001_130822FTO_74536 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
4 BHAGWANPUR UT3503001_130822FTO_74536 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_130822FTO_74536 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964

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