Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:41:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_86366
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-03-001-037-001/1303
(HABIBPUR NAWADA) 		3503001000NRG23120920220063267 12/09/2022 rajkumar 3503001WL011597 rajkumar 00354 PUNB0488200 2982 2982 Processed 16/09/2022 4747456973 rajkumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1033
(HABIBPUR NAWADA) 		3503001000NRG23120920220063266 12/09/2022 preeti saini 3503001WL011597 preeti saini 00415 SBIN0002310 2982 2982 Processed 15/09/2022 4747456974 MRS PREETI SAINI ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-037-001/1539
(HABIBPUR NAWADA) 		3503001000NRG23120920220063270 12/09/2022 RAJKUMAR 3503001WL011597 RAJKUMAR 00468 UBIN0560201 2982 2982 Processed 15/09/2022 4747456977 RAJKUMAR ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-037-001/1303
(HABIBPUR NAWADA) 		3503001000NRG23120920220063268 12/09/2022 Vivek 3503001WL011597 Vivek 00468 UBIN0829889 2982 2982 Processed 15/09/2022 4747456978 Vivek ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-037-001/1384
(HABIBPUR NAWADA) 		3503001000NRG23120920220063269 12/09/2022 Sunil Kumar 3503001WL011597 Sunil Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747456976 Sunil Kumar ()
6 BHAGWANPUR UT-03-001-037-001/299
(HABIBPUR NAWADA) 		3503001000NRG23120920220063272 12/09/2022 MANGERAM 3503001WL011597 MANGERAM 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747456975 MANGERAM ()
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_120922FTO_86366 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_120922FTO_86366 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_120922FTO_86366 Union Bank of India UBIN0560201 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_120922FTO_86366 Union Bank of India UBIN0829889 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_120922FTO_86366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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