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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:38:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210323APB_FTO_164161
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) 		3503001000NRG23210320230099665 21/03/2023 FOOLO 3503001WL018311 FOOLO 00032 UTIB0002085 1917 1917 Processed 25/03/2023 0115460806 Mrs. FHULO . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
2 BHAGWANPUR UT-03-001-034-001/218
(AKBARPUR KALSO) 		3503001000NRG23210320230099661 21/03/2023 ajmer 3503001WL018311 ajmer 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460799 AJMER CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-034-001/330
(AKBARPUR KALSO) 		3503001000NRG23210320230099663 21/03/2023 RACHNA 3503001WL018311 RACHNA 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460795 RACHNA CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-034-001/378
(AKBARPUR KALSO) 		3503001000NRG23210320230099664 21/03/2023 SURENDRA KUMAR 3503001WL018311 SURENDRA KUMAR 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460792 REKHA RANI CANARA BANK(508532)
5 BHAGWANPUR UT-03-001-034-001/41
(AKBARPUR KALSO) 		3503001000NRG23210320230099666 21/03/2023 BHUSHASN 3503001WL018311 BHUSHASN 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460793 Mr. BHUSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
6 BHAGWANPUR UT-03-001-034-001/568
(AKBARPUR KALSO) 		3503001000NRG23210320230099671 21/03/2023 SUKHBIR 3503001WL018311 SUKHBIR 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460797 SUKHBIR SO BUDD SINGH PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-034-001/591
(AKBARPUR KALSO) 		3503001000NRG23210320230099672 21/03/2023 Monu kumar 3503001WL018311 Monu kumar 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460798 MONU KUMAR CANARA BANK(508532)
8 BHAGWANPUR UT-03-001-034-001/607
(AKBARPUR KALSO) 		3503001000NRG23210320230099673 21/03/2023 CHOTI 3503001WL018311 CHOTI 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460801 CHOTI PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-034-001/716
(AKBARPUR KALSO) 		3503001000NRG23210320230099675 21/03/2023 LOKESH 3503001WL018311 LOKESH 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460800 LOKESH CANARA BANK(508532)
10 BHAGWANPUR UT-03-001-034-003/784
(AKBARPUR KALSO) 		3503001000NRG23210320230099676 21/03/2023 UJMA PRAVEEN 3503001WL018311 UJMA PRAVEEN 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460796 UJMA PRAVEEN CANARA BANK(508532)
11 BHAGWANPUR UT-03-001-034-003/785
(AKBARPUR KALSO) 		3503001000NRG23210320230099678 21/03/2023 NAYYAR 3503001WL018311 NAYYAR 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115460794 NAYYAR PUNJAB NATIONAL BANK(508568)
SubTotal 23430 23430
12 BHAGWANPUR UT-03-001-034-001/466
(AKBARPUR KALSO) 		3503001000NRG23210320230099668 21/03/2023 RESHMA 3503001WL018311 RESHMA 00354 PUNB0488200 2343 2343 Processed 25/03/2023 0115460803 SUDHEER SO SUKHVEER PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR UT-03-001-034-001/466
(AKBARPUR KALSO) 		3503001000NRG23210320230099669 21/03/2023 RESHMA 3503001WL018311 RESHMA 00354 PUNB0488200 2343 2343 Processed 25/03/2023 0115460804 RESHMA PUNJAB NATIONAL BANK(508568)
14 BHAGWANPUR UT-03-001-034-003/785
(AKBARPUR KALSO) 		3503001000NRG23210320230099677 21/03/2023 ISRAR 3503001WL018311 ISRAR 00354 PUNB0488200 2343 2343 Processed 25/03/2023 0115460802 MOH ISARAR UNION BANK OF INDIA(508500)
SubTotal 7029 7029
15 BHAGWANPUR UT-03-001-034-001/660
(AKBARPUR KALSO) 		3503001000NRG23210320230099674 21/03/2023 Mayawati 3503001WL018311 Mayawati 00479 SBIN0RRUTGB 2343 2343 Processed 25/03/2023 0115460805 Mrs. MAYAWATI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210323APB_FTO_164161 Axis Bank UTIB0002085 MAKHANPUR 1917
2 BHAGWANPUR UT3503001_210323APB_FTO_164161 Canara Bank CNRB0002909 BHAGWANPUR 23430
3 BHAGWANPUR UT3503001_210323APB_FTO_164161 Punjab National Bank PUNB0488200 BHAGWANPUR 7029
4 BHAGWANPUR UT3503001_210323APB_FTO_164161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2343

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