Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080922FTO_84766
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-03-001-046-001/949
(SISONA) 		3503001000NRG23080920220061596 08/09/2022 naveen 3503001WL011324 naveen 00048 BKID0007055 2982 2982 Processed 15/09/2022 4740961790 naveen ()
2 BHAGWANPUR UT-03-001-046-003/16
(SISONA) 		3503001000NRG23080920220061600 08/09/2022 himanshu 3503001WL011324 himanshu 00048 BKID0007055 2982 2982 Processed 15/09/2022 4740961789 himanshu ()
3 BHAGWANPUR UT-03-001-046-003/16
(SISONA) 		3503001000NRG23080920220061601 08/09/2022 sangeeta 3503001WL011324 sangeeta 00048 BKID0007055 2982 2982 Processed 15/09/2022 4740961788 sangeeta ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-006-001/355
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061594 08/09/2022 tarannum 3503001WL011324 tarannum 00078 CNRB0002909 2982 2982 Processed 15/09/2022 4740961784 tarannum ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-046-001/949
(SISONA) 		3503001000NRG23080920220061597 08/09/2022 rawita 3503001WL011324 rawita 00349 PSIB0021104 2982 2982 Processed 15/09/2022 4740961787 rawita ()
6 BHAGWANPUR UT-03-001-046-001/950
(SISONA) 		3503001000NRG23080920220061598 08/09/2022 Rani 3503001WL011324 Rani 00349 PSIB0021104 2982 2982 Processed 15/09/2022 4740961786 Rani ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-046-001/473
(SISONA) 		3503001000NRG23080920220061595 08/09/2022 MAHIPAL 3503001WL011324 MAHIPAL 00415 SBIN0009250 2982 2982 Processed 15/09/2022 4740961785 MR MAHIPAL SINGH ()
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_080922FTO_84766 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
2 BHAGWANPUR UT3503001_080922FTO_84766 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_080922FTO_84766 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_080922FTO_84766 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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