Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022FTO_97510
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-03-001-030-001/112
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069464 07/10/2022 ravi kumar 3503001WL012692 ravi kumar 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579177752 ravi kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/16116
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069466 07/10/2022 USHA 3503001WL012692 USHA 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579177753 USHA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-030-001/112
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069463 07/10/2022 dara singh 3503001WL012692 dara singh 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579177754 dara singh ()
4 BHAGWANPUR UT-03-001-030-001/1205
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069465 07/10/2022 RAMKUMAR 3503001WL012692 RAMKUMAR 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579177755 RAMKUMAR ()
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-030-001/702
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069468 07/10/2022 MINTU KUMAR 3503001WL012692 MINTU KUMAR 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579177758 MINTU KUMAR ()
6 BHAGWANPUR UT-03-001-030-001/92
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069469 07/10/2022 RAJVEER 3503001WL012692 RAJVEER 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579177756 RAJVEER ()
7 BHAGWANPUR UT-03-001-030-001/92
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069470 07/10/2022 RAKHI 3503001WL012692 RAKHI 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579177757 RAKHI ()
SubTotal 8946 8946
8 BHAGWANPUR UT-03-001-030-001/16116
(SIKENDARPUR BHANSWAL) 		3503001000NRG23071020220069467 07/10/2022 TINKU 3503001WL012692 TINKU 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579177759 MR TINKU KUMAR ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071022FTO_97510 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
2 BHAGWANPUR UT3503001_071022FTO_97510 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_071022FTO_97510 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964
4 BHAGWANPUR UT3503001_071022FTO_97510 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
5 BHAGWANPUR UT3503001_071022FTO_97510 State Bank of India SBIN0002310 BHAGWANPUR 2982

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