Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159531
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-03-001-005-001/261
(HASANPUR MADANPUR) 		3503001000NRG23150320230096714 15/03/2023 indira 3503001WL018026 indira 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738468 INDIRA CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-005-001/304
(HASANPUR MADANPUR) 		3503001000NRG23150320230096716 15/03/2023 shiksha devi 3503001WL018026 shiksha devi 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738470 SHIKSHA DEVI CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-005-001/304
(HASANPUR MADANPUR) 		3503001000NRG23150320230096715 15/03/2023 tejpal 3503001WL018026 tejpal 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738472 TEJPAL CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-005-001/709
(HASANPUR MADANPUR) 		3503001000NRG23150320230096717 15/03/2023 PRAVEEN 3503001WL018026 PRAVEEN 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738471 PRAVEEN CANARA BANK(508532)
5 BHAGWANPUR UT-03-001-005-001/711
(HASANPUR MADANPUR) 		3503001000NRG23150320230096719 15/03/2023 SAWATI DEVI 3503001WL018026 SAWATI DEVI 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738467 SAWATI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-005-001/89
(HASANPUR MADANPUR) 		3503001000NRG23150320230096722 15/03/2023 shubham saini 3503001WL018026 shubham saini 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738473 SHUBHAM SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
7 BHAGWANPUR UT-03-001-005-001/89
(HASANPUR MADANPUR) 		3503001000NRG23150320230096721 15/03/2023 SHYAMLAL 3503001WL018026 SHYAMLAL 00349 PSIB0000652 1704 1704 Processed 23/03/2023 0042738466 SHYAMLAL PUNJAB & SIND BANK(607087)
SubTotal 1704 1704
8 BHAGWANPUR UT-03-001-005-001/712
(HASANPUR MADANPUR) 		3503001000NRG23150320230096720 15/03/2023 SAGAR 3503001WL018026 SAGAR 00415 SBIN0002310 1704 1704 Processed 23/03/2023 0042738474 SAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
9 BHAGWANPUR UT-03-001-005-001/710
(HASANPUR MADANPUR) 		3503001000NRG23150320230096718 15/03/2023 MINAKSHI DEVI 3503001WL018026 MINAKSHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/03/2023 0042738475 Miss. MINAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 BHAGWANPUR UT-03-001-005-001/89
(HASANPUR MADANPUR) 		3503001000NRG23150320230096723 15/03/2023 PRATIMA 3503001WL018026 PRATIMA 00479 SBIN0RRUTGB 1704 1704 Processed 23/03/2023 0042738469 PRATIMA CANARA BANK(508532)
SubTotal 3408 3408
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323APB_FTO_159531 Canara Bank CNRB0002909 BHAGWANPUR 10224
2 BHAGWANPUR UT3503001_150323APB_FTO_159531 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1704
3 BHAGWANPUR UT3503001_150323APB_FTO_159531 State Bank of India SBIN0002310 BHAGWANPUR 1704
4 BHAGWANPUR UT3503001_150323APB_FTO_159531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 3408

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