Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159544
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-03-001-005-001/627
(HASANPUR MADANPUR) 		3503001000NRG23150320230096735 15/03/2023 KUSUM 3503001WL018028 KUSUM 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738887 KUSUM CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-005-001/706
(HASANPUR MADANPUR) 		3503001000NRG23150320230096738 15/03/2023 VIJAY SAINI 3503001WL018028 VIJAY SAINI 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738883 VIJAY SAINI CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-005-001/707
(HASANPUR MADANPUR) 		3503001000NRG23150320230096740 15/03/2023 SHARMILA 3503001WL018028 SHARMILA 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738885 SHARMILA CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-005-001/94
(HASANPUR MADANPUR) 		3503001000NRG23150320230096741 15/03/2023 Sheela devi 3503001WL018028 Sheela devi 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738886 PAL SINGH CANARA BANK(508532)
5 BHAGWANPUR UT-03-001-005-003/15580
(HASANPUR MADANPUR) 		3503001000NRG23150320230096742 15/03/2023 BHAGWAN DEI 3503001WL018028 BHAGWAN DEI 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738884 BHAGWAN DEI CANARA BANK(508532)
SubTotal 8520 8520
6 BHAGWANPUR UT-03-001-005-001/260
(HASANPUR MADANPUR) 		3503001000NRG23150320230096734 15/03/2023 ram kumar 3503001WL018028 ram kumar 00349 PSIB0000652 1704 1704 Processed 23/03/2023 0042738889 RAMKUMAR CANARA BANK(508532)
7 BHAGWANPUR UT-03-001-005-001/707
(HASANPUR MADANPUR) 		3503001000NRG23150320230096739 15/03/2023 ANIL 3503001WL018028 ANIL 00349 PSIB0000652 1704 1704 Processed 23/03/2023 0042738881 ANIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
8 BHAGWANPUR UT-03-001-005-001/704
(HASANPUR MADANPUR) 		3503001000NRG23150320230096736 15/03/2023 MEENA 3503001WL018028 MEENA 00349 PSIB0021104 1704 1704 Processed 23/03/2023 0042738882 MEENA PUNJAB & SIND BANK(607087)
SubTotal 1704 1704
9 BHAGWANPUR UT-03-001-005-001/705
(HASANPUR MADANPUR) 		3503001000NRG23150320230096737 15/03/2023 CHINTA DEVI 3503001WL018028 CHINTA DEVI 00415 SBIN0002310 1704 1704 Processed 23/03/2023 0042738888 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 15336 15336

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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_159544 Canara Bank CNRB0002909 BHAGWANPUR 8520
2 BHAGWANPUR UT3503001_150323APB_FTO_159544 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 3408
3 BHAGWANPUR UT3503001_150323APB_FTO_159544 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 1704
4 BHAGWANPUR UT3503001_150323APB_FTO_159544 State Bank of India SBIN0002310 BHAGWANPUR 1704

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