Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223APB_FTO_146848
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-03-001-035-004/527
(DHIR MAJRA) 		3503001000NRG23040220230089137 04/02/2023 SONIYA 3503001WL017039 SONIYA 00048 BKID0007055 2982 2982 Processed 13/02/2023 8716690070 SONIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-004/527
(DHIR MAJRA) 		3503001000NRG23040220230089136 04/02/2023 SUNAWATI 3503001WL017039 SUNAWATI 00078 CNRB0002909 2982 2982 Processed 13/02/2023 8716690066 SUNVATI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-035-004/194
(DHIR MAJRA) 		3503001000NRG23040220230089135 04/02/2023 ISAM SINGH 3503001WL017039 ISAM SINGH 00349 PSIB0021104 2982 2982 Processed 13/02/2023 8716690065 ISAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-035-004/530
(DHIR MAJRA) 		3503001000NRG23040220230089138 04/02/2023 RAGVEER 3503001WL017039 RAGVEER 00354 PUNB0301900 2982 2982 Processed 13/02/2023 8716690067 RAGHUVEERSOPRAKASH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-035-004/146
(DHIR MAJRA) 		3503001000NRG23040220230089133 04/02/2023 sonu kumar 3503001WL017039 sonu kumar 00354 PUNB0488200 2982 2982 Processed 13/02/2023 8716690068 SONU KUMAR SO MEHGRAJ PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-035-004/146
(DHIR MAJRA) 		3503001000NRG23040220230089134 04/02/2023 sonu kumar 3503001WL017039 sonu kumar 00354 PUNB0488200 2982 2982 Processed 13/02/2023 8716690069 MINAKSHI WO SONU KUMAR UNION BANK OF INDIA(508500)
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-035-004/77
(DHIR MAJRA) 		3503001000NRG23040220230089139 04/02/2023 LALI 3503001WL017039 LALI 00415 SBIN0002310 2982 2982 Processed 13/02/2023 8716690071 MRS LALI X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 20874 20874

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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_146848 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_040223APB_FTO_146848 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_040223APB_FTO_146848 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_040223APB_FTO_146848 Punjab National Bank PUNB0301900 IMLIKHERA 2982
5 BHAGWANPUR UT3503001_040223APB_FTO_146848 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
6 BHAGWANPUR UT3503001_040223APB_FTO_146848 State Bank of India SBIN0002310 BHAGWANPUR 2982

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