Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010323APB_FTO_153339
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-03-001-036-001/230
(HAKIMPUR TURRA) 		3503001000NRG23010320230092563 01/03/2023 SUNITA DEVI 3503001WL017600 SUNITA DEVI 00078 CNRB0002909 2982 2982 Processed 18/03/2023 9912324861 SUNITA DEVI CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-036-001/28
(HAKIMPUR TURRA) 		3503001000NRG23010320230092565 01/03/2023 TEJPAL 3503001WL017600 TEJPAL 00078 CNRB0002909 2982 2982 Processed 18/03/2023 9912324862 TEJPAL CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-036-001/300
(HAKIMPUR TURRA) 		3503001000NRG23010320230092566 01/03/2023 POONAM DEVI 3503001WL017600 POONAM DEVI 00078 CNRB0002909 2982 2982 Processed 18/03/2023 9912324863 POONAM DEVI CANARA BANK(508532)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-036-001/89
(HAKIMPUR TURRA) 		3503001000NRG23010320230092567 01/03/2023 RANTESH 3503001WL017600 RANTESH 00225 KARB0000667 2982 2982 Processed 18/03/2023 9912324866 RANTESH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-036-001/230
(HAKIMPUR TURRA) 		3503001000NRG23010320230092564 01/03/2023 SAGAR KUMAR 3503001WL017600 SAGAR KUMAR 00354 PUNB0301900 2982 2982 Processed 18/03/2023 9912324864 SAGAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-036-001/23
(HAKIMPUR TURRA) 		3503001000NRG23010320230092562 01/03/2023 ARVIND KUMAR 3503001WL017600 ARVIND KUMAR 00468 UBIN0560201 2982 2982 Processed 18/03/2023 9912324865 ARVIND KUMAR UNION BANK OF INDIA(508500)
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_010323APB_FTO_153339 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_010323APB_FTO_153339 KARNATAKA BANK KARB0000667 ROORKEE 2982
3 BHAGWANPUR UT3503001_010323APB_FTO_153339 Punjab National Bank PUNB0301900 IMLIKHERA 2982
4 BHAGWANPUR UT3503001_010323APB_FTO_153339 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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