Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:49:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622FTO_32271
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-03-001-037-001/127
(HABIBPUR NAWADA) 		3503001000NRG23020620220014725 02/06/2022 SHORAJ 3503001WL002848 SHORAJ 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059123000 SHORAJ ()
2 BHAGWANPUR UT-03-001-037-001/127
(HABIBPUR NAWADA) 		3503001000NRG23020620220014726 02/06/2022 suman 3503001WL002848 suman 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059123001 suman ()
3 BHAGWANPUR UT-03-001-037-001/14926
(HABIBPUR NAWADA) 		3503001000NRG23020620220014729 02/06/2022 Ankush 3503001WL002848 Ankush 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059123010 Ankush ()
4 BHAGWANPUR UT-03-001-037-001/15071
(HABIBPUR NAWADA) 		3503001000NRG23020620220014733 02/06/2022 AMARSINGH 3503001WL002848 AMARSINGH 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059123003 AMARSINGH ()
5 BHAGWANPUR UT-03-001-037-001/1509
(HABIBPUR NAWADA) 		3503001000NRG23020620220014736 02/06/2022 SEEMA 3503001WL002848 SEEMA 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059123002 SEEMA ()
6 BHAGWANPUR UT-03-001-037-001/332
(HABIBPUR NAWADA) 		3503001000NRG23020620220014739 02/06/2022 RAJKUMAR 3503001WL002848 RAJKUMAR 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059123004 RAJKUMAR ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-037-001/1490
(HABIBPUR NAWADA) 		3503001000NRG23020620220014728 02/06/2022 Omwati 3503001WL002848 Omwati 00354 PUNB0488200 2982 2982 Processed 08/06/2022 2059123009 Omwati ()
8 BHAGWANPUR UT-03-001-037-001/1773
(HABIBPUR NAWADA) 		3503001000NRG23020620220014738 02/06/2022 SAURABH 3503001WL002848 SAURABH 00354 PUNB0488200 2982 2982 Processed 08/06/2022 2059123008 SAURABH ()
SubTotal 5964 5964
9 BHAGWANPUR UT-03-001-037-001/1771
(HABIBPUR NAWADA) 		3503001000NRG23020620220014737 02/06/2022 ASHISH 3503001WL002848 ASHISH 00468 UBIN0560201 2982 2982 Processed 07/06/2022 2059123005 ASHISH ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-037-001/14926
(HABIBPUR NAWADA) 		3503001000NRG23020620220014730 02/06/2022 JULI 3503001WL002848 JULI 00468 UBIN0829889 2982 2982 Processed 07/06/2022 2059123006 JULI ()
SubTotal 2982 2982
11 BHAGWANPUR UT-03-001-037-001/1068
(HABIBPUR NAWADA) 		3503001000NRG23020620220014723 02/06/2022 sushma 3503001WL002848 sushma 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059123007 sushma ()
SubTotal 2982 2982
Total 32802 32802

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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_32271 Canara Bank CNRB0002909 BHAGWANPUR 17892
2 BHAGWANPUR UT3503001_020622FTO_32271 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_020622FTO_32271 Union Bank of India UBIN0560201 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_020622FTO_32271 Union Bank of India UBIN0829889 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_020622FTO_32271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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