Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:45:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200522FTO_25489
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-03-001-035-004/50
(DHIR MAJRA) 		3503001000NRG23200520220007497 20/05/2022 dharam pal singh 3503001WL001407 dharam pal singh 00078 CNRB0002909 1704 1704 Processed 25/05/2022 1504935299 dharampalsingh ()
2 BHAGWANPUR UT-03-001-035-004/50
(DHIR MAJRA) 		3503001000NRG23200520220007498 20/05/2022 NARENDER 3503001WL001407 NARENDER 00078 CNRB0002909 1704 1704 Processed 25/05/2022 1504935298 NARENDER ()
3 BHAGWANPUR UT-03-001-037-001/327
(HABIBPUR NAWADA) 		3503001000NRG23200520220007500 20/05/2022 harpal 3503001WL001407 harpal 00078 CNRB0002909 1704 1704 Processed 25/05/2022 1504935300 harpal ()
SubTotal 5112 5112
4 BHAGWANPUR UT-03-001-035-004/457
(DHIR MAJRA) 		3503001000NRG23200520220007495 20/05/2022 RAHUL 3503001WL001407 RAHUL 00168 ICIC0003642 1704 1704 Processed 25/05/2022 1504935301 RAHUL ()
SubTotal 1704 1704
5 BHAGWANPUR UT-03-001-035-004/457
(DHIR MAJRA) 		3503001000NRG23200520220007494 20/05/2022 NIRMAL 3503001WL001407 NIRMAL 00354 PUNB0488200 1704 1704 Processed 25/05/2022 1504935304 NIRMAL ()
6 BHAGWANPUR UT-03-001-035-004/457
(DHIR MAJRA) 		3503001000NRG23200520220007496 20/05/2022 SANGEETA 3503001WL001407 SANGEETA 00354 PUNB0488200 1704 1704 Processed 25/05/2022 1504935302 SANGEETA ()
7 BHAGWANPUR UT-03-001-037-001/1303
(HABIBPUR NAWADA) 		3503001000NRG23200520220007499 20/05/2022 rajkumar 3503001WL001407 rajkumar 00354 PUNB0488200 1704 1704 Processed 25/05/2022 1504935303 rajkumar ()
SubTotal 5112 5112
8 BHAGWANPUR UT-03-001-035-004/456
(DHIR MAJRA) 		3503001000NRG23200520220007493 20/05/2022 MEGHPAL 3503001WL001407 MEGHPAL 00415 SBIN0002310 1704 1704 Processed 25/05/2022 1504935305 MR MEGHPAL SINGH ()
SubTotal 1704 1704
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_200522FTO_25489 Canara Bank CNRB0002909 BHAGWANPUR 5112
2 BHAGWANPUR UT3503001_200522FTO_25489 ICICI Bank ICIC0003642 Bhagwanpur 1704
3 BHAGWANPUR UT3503001_200522FTO_25489 Punjab National Bank PUNB0488200 BHAGWANPUR 5112
4 BHAGWANPUR UT3503001_200522FTO_25489 State Bank of India SBIN0002310 BHAGWANPUR 1704

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