Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:17:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223APB_FTO_146849
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-03-001-035-004/137
(DHIR MAJRA) 		3503001000NRG23040220230089157 04/02/2023 babita 3503001WL017042 babita 00078 CNRB0002909 2982 2982 Processed 13/02/2023 8716690759 BABITA CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-004/521
(DHIR MAJRA) 		3503001000NRG23040220230089161 04/02/2023 mange ram 3503001WL017042 mange ram 00152 HDFC0004432 2982 2982 Processed 13/02/2023 8716690763 MANGERAM S/O POORAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-035-004/517
(DHIR MAJRA) 		3503001000NRG23040220230089158 04/02/2023 sarala 3503001WL017042 sarala 00354 PUNB0488200 2982 2982 Processed 13/02/2023 8716690761 SARALA PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-035-004/522
(DHIR MAJRA) 		3503001000NRG23040220230089162 04/02/2023 neelam devi 3503001WL017042 neelam devi 00354 PUNB0488200 2982 2982 Processed 13/02/2023 8716690762 NEELAM DEVI W/O HUKAM SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-035-004/518
(DHIR MAJRA) 		3503001000NRG23040220230089159 04/02/2023 anita 3503001WL017042 anita 00415 SBIN0002310 2982 2982 Processed 13/02/2023 8716690758 ANITADOSUSHEELADEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
6 BHAGWANPUR UT-03-001-035-004/520
(DHIR MAJRA) 		3503001000NRG23040220230089160 04/02/2023 anjali 3503001WL017042 anjali 00415 SBIN0002310 2982 2982 Processed 13/02/2023 8716690760 MRS ANJALI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_146849 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_040223APB_FTO_146849 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 2982
3 BHAGWANPUR UT3503001_040223APB_FTO_146849 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_040223APB_FTO_146849 State Bank of India SBIN0002310 BHAGWANPUR 5964

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