Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123APB_FTO_140992
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-03-001-042-001/286
(MANAK MAJRA) 		3503001000NRG23210120230087141 21/01/2023 NOSAD 3503001WL016698 NOSAD 00078 CNRB0002909 2982 2982 Processed 25/01/2023 8166109644 Mr. NAUSHAD . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-042-001/523
(MANAK MAJRA) 		3503001000NRG23210120230087147 21/01/2023 SAHISTA 3503001WL016698 SAHISTA 00177 IOBA0003635 2982 2982 Processed 25/01/2023 8166109649 SAHISTA INDIAN OVERSEAS BANK(508541)
3 BHAGWANPUR UT-03-001-042-001/523
(MANAK MAJRA) 		3503001000NRG23210120230087146 21/01/2023 WAZIDA 3503001WL016698 WAZIDA 00177 IOBA0003635 2982 2982 Processed 25/01/2023 8166109650 WAZIDA INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-042-001/28957
(MANAK MAJRA) 		3503001000NRG23210120230087143 21/01/2023 khurshaid 3503001WL016698 khurshaid 00415 SBIN0002310 2982 2982 Processed 25/01/2023 8166109648 MR KHURSHAID XX STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-042-001/661
(MANAK MAJRA) 		3503001000NRG23210120230087150 21/01/2023 ANJUM 3503001WL016698 ANJUM 00415 SBIN0002310 2982 2982 Processed 25/01/2023 8166109646 MRS ANJUM X STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-042-001/661
(MANAK MAJRA) 		3503001000NRG23210120230087148 21/01/2023 IKALAKH 3503001WL016698 IKALAKH 00415 SBIN0002310 2982 2982 Processed 25/01/2023 8166109645 MR IKALAKH X STATE BANK OF INDIA(508548)
7 BHAGWANPUR UT-03-001-042-001/661
(MANAK MAJRA) 		3503001000NRG23210120230087149 21/01/2023 SANNO 3503001WL016698 SANNO 00415 SBIN0002310 2982 2982 Processed 25/01/2023 8166109647 MRS SANNO X STATE BANK OF INDIA(508548)
SubTotal 11928 11928
8 BHAGWANPUR UT-03-001-042-001/28957
(MANAK MAJRA) 		3503001000NRG23210120230087144 21/01/2023 farida 3503001WL016698 farida 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166109651 Mrs. FARIDA F UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210123APB_FTO_140992 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_210123APB_FTO_140992 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 5964
3 BHAGWANPUR UT3503001_210123APB_FTO_140992 State Bank of India SBIN0002310 BHAGWANPUR 11928
4 BHAGWANPUR UT3503001_210123APB_FTO_140992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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