Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:14:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_140722FTO_57020
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-03-001-037-001/108
(HABIBPUR NAWADA) 		3503001000NRG23140720220036033 14/07/2022 babli 3503001WL006931 babli 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192956 babli ()
2 BHAGWANPUR UT-03-001-037-001/1134
(HABIBPUR NAWADA) 		3503001000NRG23140720220036035 14/07/2022 Dev shakti 3503001WL006931 Dev shakti 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192967 Dev shakti ()
3 BHAGWANPUR UT-03-001-037-001/13
(HABIBPUR NAWADA) 		3503001000NRG23140720220036036 14/07/2022 Telluram 3503001WL006931 Telluram 00078 CNRB0002909 2982 2982 Rejected 19/07/2022 3187192951 No Such Account
4 BHAGWANPUR UT-03-001-037-001/14867
(HABIBPUR NAWADA) 		3503001000NRG23140720220036039 14/07/2022 ATARSINGH 3503001WL006931 ATARSINGH 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192958 ATARSINGH ()
5 BHAGWANPUR UT-03-001-037-001/203
(HABIBPUR NAWADA) 		3503001000NRG23140720220036047 14/07/2022 SALOCHANA 3503001WL006931 SALOCHANA 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192955 SALOCHANA ()
6 BHAGWANPUR UT-03-001-037-001/34
(HABIBPUR NAWADA) 		3503001000NRG23140720220036050 14/07/2022 MINTU 3503001WL006931 MINTU 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192952 MINTU ()
7 BHAGWANPUR UT-03-001-037-001/348
(HABIBPUR NAWADA) 		3503001000NRG23140720220036052 14/07/2022 PARVESH 3503001WL006931 PARVESH 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192953 PARVESH ()
8 BHAGWANPUR UT-03-001-037-001/415
(HABIBPUR NAWADA) 		3503001000NRG23140720220036053 14/07/2022 pappu 3503001WL006931 pappu 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192968 pappu ()
9 BHAGWANPUR UT-03-001-037-001/513
(HABIBPUR NAWADA) 		3503001000NRG23140720220036057 14/07/2022 PARUL 3503001WL006931 PARUL 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192957 PARUL ()
10 BHAGWANPUR UT-03-001-037-001/565
(HABIBPUR NAWADA) 		3503001000NRG23140720220036058 14/07/2022 KIRANESH 3503001WL006931 KIRANESH 00078 CNRB0002909 2982 2982 Processed 19/07/2022 3187192954 KIRANESH ()
SubTotal 29820 29820
11 BHAGWANPUR UT-03-001-037-001/274
(HABIBPUR NAWADA) 		3503001000NRG23140720220036049 14/07/2022 soniya 3503001WL006931 soniya 00152 HDFC0004432 2982 2982 Processed 19/07/2022 3187192959 soniya ()
SubTotal 2982 2982
12 BHAGWANPUR UT-03-001-037-001/1560
(HABIBPUR NAWADA) 		3503001000NRG23140720220036042 14/07/2022 SUDESH 3503001WL006931 SUDESH 00177 IOBA0000359 2982 2982 Processed 19/07/2022 3187192961 SUDESH ()
13 BHAGWANPUR UT-03-001-037-001/1560
(HABIBPUR NAWADA) 		3503001000NRG23140720220036041 14/07/2022 SUSHIL 3503001WL006931 SUSHIL 00177 IOBA0000359 2982 2982 Processed 19/07/2022 3187192960 SUSHIL ()
SubTotal 5964 5964
14 BHAGWANPUR UT-03-001-037-001/1054
(HABIBPUR NAWADA) 		3503001000NRG23140720220036032 14/07/2022 Moniya 3503001WL006931 Moniya 00177 IOBA0003635 2982 2982 Processed 19/07/2022 3187192962 Moniya ()
SubTotal 2982 2982
15 BHAGWANPUR UT-03-001-037-001/1629
(HABIBPUR NAWADA) 		3503001000NRG23140720220036046 14/07/2022 shekhar 3503001WL006931 shekhar 00225 KARB0000667 2982 2982 Processed 19/07/2022 3187192963 shekhar ()
SubTotal 2982 2982
16 BHAGWANPUR UT-03-001-037-001/1629
(HABIBPUR NAWADA) 		3503001000NRG23140720220036045 14/07/2022 soniya 3503001WL006931 soniya 00349 PSIB0000652 2982 2982 Processed 19/07/2022 3187192970 soniya ()
SubTotal 2982 2982
17 BHAGWANPUR UT-03-001-037-001/1628
(HABIBPUR NAWADA) 		3503001000NRG23140720220036043 14/07/2022 METHLESH 3503001WL006931 METHLESH 00354 PUNB0488200 2982 2982 Processed 19/07/2022 3187192969 METHLESH ()
18 BHAGWANPUR UT-03-001-037-001/509
(HABIBPUR NAWADA) 		3503001000NRG23140720220036055 14/07/2022 KAVITA 3503001WL006931 KAVITA 00354 PUNB0488200 2982 2982 Processed 19/07/2022 3187192964 KAVITA ()
SubTotal 5964 5964
19 BHAGWANPUR UT-03-001-037-001/1533
(HABIBPUR NAWADA) 		3503001000NRG23140720220036040 14/07/2022 VIKAS 3503001WL006931 VIKAS 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187192965 VIKAS ()
20 BHAGWANPUR UT-03-001-037-001/1628
(HABIBPUR NAWADA) 		3503001000NRG23140720220036044 14/07/2022 Ritu 3503001WL006931 Ritu 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187192966 Ritu ()
SubTotal 5964 5964
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140722FTO_57020 Canara Bank CNRB0002909 BHAGWANPUR 29820
2 BHAGWANPUR UT3503001_140722FTO_57020 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 2982
3 BHAGWANPUR UT3503001_140722FTO_57020 Indian Overseas Bank IOBA0000359 ROORKEE 5964
4 BHAGWANPUR UT3503001_140722FTO_57020 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
5 BHAGWANPUR UT3503001_140722FTO_57020 KARNATAKA BANK KARB0000667 ROORKEE 2982
6 BHAGWANPUR UT3503001_140722FTO_57020 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
7 BHAGWANPUR UT3503001_140722FTO_57020 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
8 BHAGWANPUR UT3503001_140722FTO_57020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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