Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223APB_FTO_146847
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-03-001-035-004/21
(DHIR MAJRA) 		3503001000NRG23040220230089141 04/02/2023 OM KUMAR 3503001WL017040 OM KUMAR 00078 CNRB0002909 2982 2982 Processed 13/02/2023 8716689710 OMKUMARSOBHURU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
2 BHAGWANPUR UT-03-001-035-004/36
(DHIR MAJRA) 		3503001000NRG23040220230089143 04/02/2023 SONA DEVI 3503001WL017040 SONA DEVI 00078 CNRB0002909 2982 2982 Processed 13/02/2023 8716689711 SONA DEVI CANARA BANK(508532)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-035-004/21
(DHIR MAJRA) 		3503001000NRG23040220230089140 04/02/2023 ANITA 3503001WL017040 ANITA 00354 PUNB0488200 2982 2982 Processed 13/02/2023 8716689712 ANITA WO OM KUMAR PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-035-004/65
(DHIR MAJRA) 		3503001000NRG23040220230089144 04/02/2023 SUNITA 3503001WL017040 SUNITA 00354 PUNB0488200 2982 2982 Processed 13/02/2023 8716689713 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
5 BHAGWANPUR UT-03-001-035-004/65
(DHIR MAJRA) 		3503001000NRG23040220230089145 04/02/2023 SUNITA 3503001WL017040 SUNITA 00354 PUNB0488200 2982 2982 Processed 13/02/2023 8716689714 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-035-004/324
(DHIR MAJRA) 		3503001000NRG23040220230089142 04/02/2023 ramrati 3503001WL017040 ramrati 00415 SBIN0002310 2982 2982 Processed 13/02/2023 8716689709 RAMRATNI CANARA BANK(508532)
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_040223APB_FTO_146847 Canara Bank CNRB0002909 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_040223APB_FTO_146847 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_040223APB_FTO_146847 State Bank of India SBIN0002310 BHAGWANPUR 2982

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