Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180922APB_FTO_89091
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-03-001-034-001/385
(AKBARPUR KALSO) 		3503001000NRG23180920220065731 18/09/2022 FOOLO 3503001WL012124 FOOLO 00032 UTIB0002085 2982 2982 Processed 21/09/2022 4878256769 Mrs. FHULO . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-034-001/19
(AKBARPUR KALSO) 		3503001000NRG23180920220065726 18/09/2022 SHAKUNTALA 3503001WL012124 SHAKUNTALA 00078 CNRB0002909 2982 2982 Processed 21/09/2022 4878256770 SHAKUNTALA CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-034-001/221
(AKBARPUR KALSO) 		3503001000NRG23180920220065728 18/09/2022 shyam bir 3503001WL012124 shyam bir 00078 CNRB0002909 2982 2982 Processed 21/09/2022 4878256766 SHYAM BIR CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-034-001/32
(AKBARPUR KALSO) 		3503001000NRG23180920220065730 18/09/2022 NET RAM 3503001WL012124 NET RAM 00078 CNRB0002909 1917 1917 Processed 21/09/2022 4878256767 Mr. NETRAM . UTTARAKHAND GRAMIN BANK(607197)
5 BHAGWANPUR UT-03-001-034-001/549
(AKBARPUR KALSO) 		3503001000NRG23180920220065735 18/09/2022 FARMAN 3503001WL012124 FARMAN 00078 CNRB0002909 2982 2982 Processed 21/09/2022 4878256771 FARMAN CANARA BANK(508532)
SubTotal 10863 10863
6 BHAGWANPUR UT-03-001-034-001/492
(AKBARPUR KALSO) 		3503001000NRG23180920220065734 18/09/2022 SINDHU 3503001WL012124 SINDHU 00354 PUNB0488200 2982 2982 Processed 21/09/2022 4878256768 SINDHU WO VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-034-001/220
(AKBARPUR KALSO) 		3503001000NRG23180920220065727 18/09/2022 aanand 3503001WL012124 aanand 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878256772 Mr. AANAND . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180922APB_FTO_89091 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_180922APB_FTO_89091 Canara Bank CNRB0002909 BHAGWANPUR 10863
3 BHAGWANPUR UT3503001_180922APB_FTO_89091 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_180922APB_FTO_89091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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