Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622FTO_32273
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-03-001-037-001/109
(HABIBPUR NAWADA) 		3503001000NRG23020620220014742 02/06/2022 bhagwan das 3503001WL002849 bhagwan das 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059122697 bhagwandas ()
2 BHAGWANPUR UT-03-001-037-001/109
(HABIBPUR NAWADA) 		3503001000NRG23020620220014741 02/06/2022 BHAGWANDASS 3503001WL002849 BHAGWANDASS 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059122698 BHAGWANDASS ()
3 BHAGWANPUR UT-03-001-037-001/1377
(HABIBPUR NAWADA) 		3503001000NRG23020620220014743 02/06/2022 sarves devi 3503001WL002849 sarves devi 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059122690 sarvesdevi ()
4 BHAGWANPUR UT-03-001-037-001/14781
(HABIBPUR NAWADA) 		3503001000NRG23020620220014744 02/06/2022 SAVITA 3503001WL002849 SAVITA 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059122689 SAVITA ()
5 BHAGWANPUR UT-03-001-037-001/1770
(HABIBPUR NAWADA) 		3503001000NRG23020620220014751 02/06/2022 MEERA 3503001WL002849 MEERA 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059122687 MEERA ()
6 BHAGWANPUR UT-03-001-037-001/348
(HABIBPUR NAWADA) 		3503001000NRG23020620220014755 02/06/2022 PARVESH 3503001WL002849 PARVESH 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059122688 PARVESH ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-037-001/67
(HABIBPUR NAWADA) 		3503001000NRG23020620220014756 02/06/2022 BALA 3503001WL002849 BALA 00354 PUNB0488200 2982 2982 Processed 08/06/2022 2059122691 BALA ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-037-001/15104
(HABIBPUR NAWADA) 		3503001000NRG23020620220014748 02/06/2022 NIRDOSH KUMAR 3503001WL002849 NIRDOSH KUMAR 00415 SBIN0002310 2982 2982 Processed 07/06/2022 2059122692 MR NIRDOSH KUMAR ()
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-037-001/15104
(HABIBPUR NAWADA) 		3503001000NRG23020620220014749 02/06/2022 MEENU 3503001WL002849 MEENU 00468 UBIN0560201 2982 2982 Processed 07/06/2022 2059122693 MEENU ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-037-001/14925
(HABIBPUR NAWADA) 		3503001000NRG23020620220014747 02/06/2022 RAVINA 3503001WL002849 RAVINA 00468 UBIN0829889 2982 2982 Processed 07/06/2022 2059122695 RAVINA ()
11 BHAGWANPUR UT-03-001-037-001/14925
(HABIBPUR NAWADA) 		3503001000NRG23020620220014746 02/06/2022 VAJID 3503001WL002849 VAJID 00468 UBIN0829889 2982 2982 Processed 07/06/2022 2059122694 VAJID ()
SubTotal 5964 5964
12 BHAGWANPUR UT-03-001-037-001/1533
(HABIBPUR NAWADA) 		3503001000NRG23020620220014750 02/06/2022 VIKAS 3503001WL002849 VIKAS 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059122696 VIKAS ()
SubTotal 2982 2982
Total 35784 35784

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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_32273 Canara Bank CNRB0002909 BHAGWANPUR 17892
2 BHAGWANPUR UT3503001_020622FTO_32273 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_020622FTO_32273 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_020622FTO_32273 Union Bank of India UBIN0560201 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_020622FTO_32273 Union Bank of India UBIN0829889 BHAGWANPUR 5964
6 BHAGWANPUR UT3503001_020622FTO_32273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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