Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_290822FTO_81102
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-03-001-037-001/1590
(HABIBPUR NAWADA) 		3503001000NRG23290820220058538 29/08/2022 REKHA 3503001WL010760 REKHA 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640762738 REKHA ()
2 BHAGWANPUR UT-03-001-037-001/956
(HABIBPUR NAWADA) 		3503001000NRG23290820220058542 29/08/2022 JAgpal 3503001WL010760 JAgpal 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640762739 JAgpal ()
3 BHAGWANPUR UT-03-001-037-001/956
(HABIBPUR NAWADA) 		3503001000NRG23290820220058543 29/08/2022 sona 3503001WL010760 sona 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640762740 sona ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-037-001/1640
(HABIBPUR NAWADA) 		3503001000NRG23290820220058539 29/08/2022 PINTU 3503001WL010760 PINTU 00225 KARB0000667 2982 2982 Processed 12/09/2022 4640762741 PINTU ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-037-001/1590
(HABIBPUR NAWADA) 		3503001000NRG23290820220058537 29/08/2022 RAVINDRA 3503001WL010760 RAVINDRA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640762742 MR RAVINDER KUMAR ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-037-001/956
(HABIBPUR NAWADA) 		3503001000NRG23290820220058544 29/08/2022 POOJA 3503001WL010760 POOJA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640762743 POOJA ()
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_290822FTO_81102 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_290822FTO_81102 KARNATAKA BANK KARB0000667 ROORKEE 2982
3 BHAGWANPUR UT3503001_290822FTO_81102 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_290822FTO_81102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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