Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022FTO_100278
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-03-001-037-001/624
(HABIBPUR NAWADA) 		3503001000NRG23121020220070433 12/10/2022 Tinku 3503001WL012877 Tinku 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579230754 Tinku ()
2 BHAGWANPUR UT-03-001-037-001/982
(HABIBPUR NAWADA) 		3503001000NRG23121020220070434 12/10/2022 anuj kumar 3503001WL012877 anuj kumar 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579230755 anuj kumar ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-037-001/1560
(HABIBPUR NAWADA) 		3503001000NRG23121020220070427 12/10/2022 SUDESH 3503001WL012877 SUDESH 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579230756 SUDESH ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-037-001/1033
(HABIBPUR NAWADA) 		3503001000NRG23121020220070422 12/10/2022 Lokesh kumar 3503001WL012877 Lokesh kumar 00349 PSIB0021104 2982 2982 Processed 21/11/2022 6579230757 Lokesh kumar ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-037-001/1023
(HABIBPUR NAWADA) 		3503001000NRG23121020220070421 12/10/2022 monika 3503001WL012877 monika 00354 PUNB0203100 2982 2982 Processed 21/11/2022 6579230758 monika ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-037-001/1515
(HABIBPUR NAWADA) 		3503001000NRG23121020220070425 12/10/2022 PAVITRA 3503001WL012877 PAVITRA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579230761 PAVITRA ()
7 BHAGWANPUR UT-03-001-037-001/1516
(HABIBPUR NAWADA) 		3503001000NRG23121020220070426 12/10/2022 MANIRAM 3503001WL012877 MANIRAM 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579230759 MANIRAM ()
8 BHAGWANPUR UT-03-001-037-001/509
(HABIBPUR NAWADA) 		3503001000NRG23121020220070431 12/10/2022 KAVITA 3503001WL012877 KAVITA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579230760 KAVITA ()
SubTotal 8946 8946
9 BHAGWANPUR UT-03-001-037-001/1022
(HABIBPUR NAWADA) 		3503001000NRG23121020220070420 12/10/2022 SHUBHAM SAINI 3503001WL012877 SHUBHAM SAINI 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579230763 MR SHUBHAM SAINI ()
10 BHAGWANPUR UT-03-001-037-001/1033
(HABIBPUR NAWADA) 		3503001000NRG23121020220070423 12/10/2022 preeti saini 3503001WL012877 preeti saini 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579230762 MRS PREETI SAINI ()
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121022FTO_100278 Canara Bank CNRB0002909 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_121022FTO_100278 Indian Overseas Bank IOBA0000359 ROORKEE 2982
3 BHAGWANPUR UT3503001_121022FTO_100278 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_121022FTO_100278 Punjab National Bank PUNB0203100 BELDA 2982
5 BHAGWANPUR UT3503001_121022FTO_100278 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
6 BHAGWANPUR UT3503001_121022FTO_100278 State Bank of India SBIN0002310 BHAGWANPUR 5964

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