Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_020622FTO_32220
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-03-001-002-001/363
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014666 02/06/2022 BABALI 3503001WL002843 BABALI 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124869 BABALI ()
2 BHAGWANPUR UT-03-001-002-001/364
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014669 02/06/2022 CHHATAR PAL 3503001WL002843 CHHATAR PAL 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124868 CHHATARPAL ()
3 BHAGWANPUR UT-03-001-002-001/364
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014668 02/06/2022 RASHAMA 3503001WL002843 RASHAMA 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124870 RASHAMA ()
4 BHAGWANPUR UT-03-001-002-001/40
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014670 02/06/2022 SAVITA 3503001WL002843 SAVITA 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124871 SAVITA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-002-001/564
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014671 02/06/2022 MADAN 3503001WL002843 MADAN 00349 PSIB0000652 2982 2982 Processed 07/06/2022 2059124872 MADAN ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-002-001/26059
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014664 02/06/2022 DHARMPAL 3503001WL002843 DHARMPAL 00349 PSIB0021104 2982 2982 Processed 07/06/2022 2059124873 DHARMPAL ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-002-001/363
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014667 02/06/2022 SUMIT 3503001WL002843 SUMIT 00354 PUNB0488200 2982 2982 Processed 08/06/2022 2059124875 SUMIT ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-002-001/67
(KHUBBANPUR LATIFPUR) 		3503001000NRG23020620220014672 02/06/2022 RAHUL 3503001WL002843 RAHUL 00415 SBIN0002310 2982 2982 Processed 07/06/2022 2059124874 MR RAHUL KUMAR ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020622FTO_32220 Canara Bank CNRB0002909 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_020622FTO_32220 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
3 BHAGWANPUR UT3503001_020622FTO_32220 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_020622FTO_32220 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_020622FTO_32220 State Bank of India SBIN0002310 BHAGWANPUR 2982

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