Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:38:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74317
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-03-001-037-001/1590
(HABIBPUR NAWADA) 		3503001000NRG23120820220051417 12/08/2022 REKHA 3503001WL009557 REKHA 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640805881 REKHA ()
2 BHAGWANPUR UT-03-001-037-001/823
(HABIBPUR NAWADA) 		3503001000NRG23120820220051422 12/08/2022 SONIYA 3503001WL009557 SONIYA 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640805880 SONIYA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-037-001/822
(HABIBPUR NAWADA) 		3503001000NRG23120820220051421 12/08/2022 MANGERAM 3503001WL009557 MANGERAM 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640805882 MR MANGE RAM ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-048-001/1886
(CHUDIYALA MOHANPUR) 		3503001000NRG23120820220051423 12/08/2022 BABLI 3503001WL009557 BABLI 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640805884 MRS BABLI ()
5 BHAGWANPUR UT-03-001-048-001/1886
(CHUDIYALA MOHANPUR) 		3503001000NRG23120820220051424 12/08/2022 PARIKSHIT TYAGI 3503001WL009557 PARIKSHIT TYAGI 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640805883 MRS BABLI ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-037-001/394
(HABIBPUR NAWADA) 		3503001000NRG23120820220051419 12/08/2022 PINKI 3503001WL009557 PINKI 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640805886 PINKI ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-037-001/821
(HABIBPUR NAWADA) 		3503001000NRG23120820220051420 12/08/2022 RENU 3503001WL009557 RENU 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640805885 RENU ()
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_120822FTO_74317 Canara Bank CNRB0002909 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_120822FTO_74317 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_120822FTO_74317 State Bank of India SBIN0006409 CHURIALA 5964
4 BHAGWANPUR UT3503001_120822FTO_74317 Union Bank of India UBIN0829889 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_120822FTO_74317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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