Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159561
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-03-001-005-001/15899
(HASANPUR MADANPUR) 		3503001000NRG23150320230096750 15/03/2023 sundar 3503001WL018030 sundar 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738481 SUNDAR CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-005-001/182
(HASANPUR MADANPUR) 		3503001000NRG23150320230096751 15/03/2023 MANGARAM 3503001WL018030 MANGARAM 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738483 SOMVATI CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-005-001/30
(HASANPUR MADANPUR) 		3503001000NRG23150320230096752 15/03/2023 SUDHEER KUMAR 3503001WL018030 SUDHEER KUMAR 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738480 SUDHEER KUMAR CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-005-001/324
(HASANPUR MADANPUR) 		3503001000NRG23150320230096753 15/03/2023 sangita 3503001WL018030 sangita 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738486 SANGITA CANARA BANK(508532)
5 BHAGWANPUR UT-03-001-005-001/332
(HASANPUR MADANPUR) 		3503001000NRG23150320230096754 15/03/2023 mohar kali 3503001WL018030 mohar kali 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738485 MOHAR KALI CANARA BANK(508532)
6 BHAGWANPUR UT-03-001-005-001/367
(HASANPUR MADANPUR) 		3503001000NRG23150320230096756 15/03/2023 SUNITA 3503001WL018030 SUNITA 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738482 SUNITA SAINI CANARA BANK(508532)
7 BHAGWANPUR UT-03-001-005-001/629
(HASANPUR MADANPUR) 		3503001000NRG23150320230096757 15/03/2023 SHAYAMLAL 3503001WL018030 SHAYAMLAL 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738484 SHYAMLAL CANARA BANK(508532)
SubTotal 11928 11928
8 BHAGWANPUR UT-03-001-005-001/339
(HASANPUR MADANPUR) 		3503001000NRG23150320230096755 15/03/2023 HUKAM SINGH 3503001WL018030 HUKAM SINGH 00349 PSIB0000652 1704 1704 Processed 23/03/2023 0042738479 HUKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1704 1704
9 BHAGWANPUR UT-03-001-005-001/690
(HASANPUR MADANPUR) 		3503001000NRG23150320230096758 15/03/2023 RAJAT SAINI 3503001WL018030 RAJAT SAINI 00354 PUNB0488200 1704 1704 Processed 23/03/2023 0042738487 RAJAT SAINI PUNJAB NATIONAL BANK(508568)
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_159561 Canara Bank CNRB0002909 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_150323APB_FTO_159561 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1704
3 BHAGWANPUR UT3503001_150323APB_FTO_159561 Punjab National Bank PUNB0488200 BHAGWANPUR 1704

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