Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57458
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-03-001-037-001/332
(HABIBPUR NAWADA) 		3503001000NRG23140720220036280 14/07/2022 Kavita 3503001WL006981 Kavita 00078 CNRB0002909 1704 1704 Processed 19/07/2022 3187193880 Kavita ()
SubTotal 1704 1704
2 BHAGWANPUR UT-03-001-037-001/1033
(HABIBPUR NAWADA) 		3503001000NRG23140720220036273 14/07/2022 Lokesh kumar 3503001WL006981 Lokesh kumar 00349 PSIB0021104 1704 1704 Processed 19/07/2022 3187193881 Lokesh kumar ()
SubTotal 1704 1704
3 BHAGWANPUR UT-03-001-037-001/1033
(HABIBPUR NAWADA) 		3503001000NRG23140720220036274 14/07/2022 preeti saini 3503001WL006981 preeti saini 00415 SBIN0002310 1704 1704 Processed 20/07/2022 3187193882 MRS PREETI SAINI ()
SubTotal 1704 1704
4 BHAGWANPUR UT-03-001-037-001/1303
(HABIBPUR NAWADA) 		3503001000NRG23140720220036275 14/07/2022 VIVEK 3503001WL006981 VIVEK 00468 UBIN0829889 1704 1704 Processed 19/07/2022 3187193883 VIVEK ()
SubTotal 1704 1704
5 BHAGWANPUR UT-03-001-037-001/299
(HABIBPUR NAWADA) 		3503001000NRG23140720220036279 14/07/2022 MANGERAM 3503001WL006981 MANGERAM 00479 SBIN0RRUTGB 1704 1704 Processed 19/07/2022 3187193884 MANGERAM ()
SubTotal 1704 1704
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140722FTO_57458 Canara Bank CNRB0002909 BHAGWANPUR 1704
2 BHAGWANPUR UT3503001_140722FTO_57458 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 1704
3 BHAGWANPUR UT3503001_140722FTO_57458 State Bank of India SBIN0002310 BHAGWANPUR 1704
4 BHAGWANPUR UT3503001_140722FTO_57458 Union Bank of India UBIN0829889 BHAGWANPUR 1704
5 BHAGWANPUR UT3503001_140722FTO_57458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 1704

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