Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:26:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_101122FTO_110786
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-03-001-030-001/112
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074787 10/11/2022 ravi kumar 3503001WL014018 ravi kumar 00045 BARB0JWAHAR 2982 2982 Processed 23/11/2022 6618143324 ravi kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/16116
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074789 10/11/2022 USHA 3503001WL014018 USHA 00078 CNRB0002909 2982 2982 Processed 23/11/2022 6618143325 USHA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-030-001/112
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074786 10/11/2022 dara singh 3503001WL014018 dara singh 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618143326 dara singh ()
4 BHAGWANPUR UT-03-001-030-001/1205
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074788 10/11/2022 RAMKUMAR 3503001WL014018 RAMKUMAR 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618143327 RAMKUMAR ()
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-030-001/702
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074791 10/11/2022 MINTU KUMAR 3503001WL014018 MINTU KUMAR 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618143329 MINTU KUMAR ()
6 BHAGWANPUR UT-03-001-030-001/92
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074792 10/11/2022 RAJVEER 3503001WL014018 RAJVEER 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618143328 RAJVEER ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-030-001/16116
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074790 10/11/2022 TINKU 3503001WL014018 TINKU 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618143330 MR TINKU KUMAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122FTO_110786 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
2 BHAGWANPUR UT3503001_101122FTO_110786 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_101122FTO_110786 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964
4 BHAGWANPUR UT3503001_101122FTO_110786 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_101122FTO_110786 State Bank of India SBIN0002310 BHAGWANPUR 2982

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