Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_100123APB_FTO_134738
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-03-001-005-001/139
(HASANPUR MADANPUR) 		3503001000NRG23100120230085504 10/01/2023 SUSHILA 3503001WL016447 SUSHILA 00078 CNRB0002909 2982 2982 Processed 13/01/2023 7879826661 SUSHILA CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-005-001/264
(HASANPUR MADANPUR) 		3503001000NRG23100120230085506 10/01/2023 soniya 3503001WL016447 soniya 00078 CNRB0002909 2982 2982 Processed 13/01/2023 7879826657 SONIYA CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-005-001/264
(HASANPUR MADANPUR) 		3503001000NRG23100120230085505 10/01/2023 sudhir kumar 3503001WL016447 sudhir kumar 00078 CNRB0002909 2982 2982 Processed 13/01/2023 7879826656 SUDHIR KUMAR CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-005-001/272
(HASANPUR MADANPUR) 		3503001000NRG23100120230085509 10/01/2023 ALKA 3503001WL016447 ALKA 00078 CNRB0002909 2982 2982 Processed 13/01/2023 7879826660 ALKA SAINI UCO BANK(607066)
5 BHAGWANPUR UT-03-001-005-001/272
(HASANPUR MADANPUR) 		3503001000NRG23100120230085507 10/01/2023 mithalesh 3503001WL016447 mithalesh 00078 CNRB0002909 2982 2982 Processed 13/01/2023 7879826658 MITHALESH CANARA BANK(508532)
6 BHAGWANPUR UT-03-001-005-001/272
(HASANPUR MADANPUR) 		3503001000NRG23100120230085508 10/01/2023 rakesh 3503001WL016447 rakesh 00078 CNRB0002909 2982 2982 Processed 13/01/2023 7879826659 RAKESH CANARA BANK(508532)
7 BHAGWANPUR UT-03-001-005-001/39
(HASANPUR MADANPUR) 		3503001000NRG23100120230085510 10/01/2023 SUNDAR LAL 3503001WL016447 SUNDAR LAL 00078 CNRB0002909 2982 2982 Processed 13/01/2023 7879826655 SUNDER SINGH URF SUNDER SINGH S/O RATI R PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
8 BHAGWANPUR UT-03-001-005-001/687
(HASANPUR MADANPUR) 		3503001000NRG23100120230085512 10/01/2023 ANMOL 3503001WL016447 ANMOL 00354 PUNB0131010 2982 2982 Processed 13/01/2023 7879826653 ANMOL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-005-001/120
(HASANPUR MADANPUR) 		3503001000NRG23100120230085503 10/01/2023 narendra kumar 3503001WL016447 narendra kumar 00354 PUNB0495700 2982 2982 Processed 13/01/2023 7879826654 NARENDRA SAINI CANARA BANK(508532)
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-005-001/560
(HASANPUR MADANPUR) 		3503001000NRG23100120230085511 10/01/2023 MONA 3503001WL016447 MONA 00415 SBIN0002310 2982 2982 Processed 13/01/2023 7879826662 MRS MONA X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_100123APB_FTO_134738 Canara Bank CNRB0002909 BHAGWANPUR 20874
2 BHAGWANPUR UT3503001_100123APB_FTO_134738 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_100123APB_FTO_134738 Punjab National Bank PUNB0495700 CHUTMALPUR 2982
4 BHAGWANPUR UT3503001_100123APB_FTO_134738 State Bank of India SBIN0002310 BHAGWANPUR 2982

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