Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_110722FTO_53564
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-03-001-037-001/14777
(HABIBPUR NAWADA) 		3503001000NRG23110720220034354 11/07/2022 SHAYYARA 3503001WL006685 SHAYYARA 00078 CNRB0002909 2982 2982 Processed 16/07/2022 3137132511 SHAYYARA ()
2 BHAGWANPUR UT-03-001-037-001/15115
(HABIBPUR NAWADA) 		3503001000NRG23110720220034356 11/07/2022 SHIMLA 3503001WL006685 SHIMLA 00078 CNRB0002909 2982 2982 Processed 16/07/2022 3137132513 SHIMLA ()
3 BHAGWANPUR UT-03-001-037-001/15115
(HABIBPUR NAWADA) 		3503001000NRG23110720220034355 11/07/2022 TELLURAM 3503001WL006685 TELLURAM 00078 CNRB0002909 2982 2982 Processed 16/07/2022 3137132510 TELLURAM ()
4 BHAGWANPUR UT-03-001-037-001/982
(HABIBPUR NAWADA) 		3503001000NRG23110720220034358 11/07/2022 anuj kumar 3503001WL006685 anuj kumar 00078 CNRB0002909 2982 2982 Processed 16/07/2022 3137132512 anuj kumar ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-037-001/15856
(HABIBPUR NAWADA) 		3503001000NRG23110720220034357 11/07/2022 DINESH 3503001WL006685 DINESH 00354 PUNB0488200 2982 2982 Processed 16/07/2022 3137132514 DINESH ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-037-001/1022
(HABIBPUR NAWADA) 		3503001000NRG23110720220034352 11/07/2022 SHUBHAM SAINI 3503001WL006685 SHUBHAM SAINI 00415 SBIN0002310 2982 2982 Processed 16/07/2022 3137132515 MR SHUBHAM SAINI ()
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_110722FTO_53564 Canara Bank CNRB0002909 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_110722FTO_53564 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_110722FTO_53564 State Bank of India SBIN0002310 BHAGWANPUR 2982

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