Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164676
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-03-001-037-001/196
(HABIBPUR NAWADA) 		3503001000NRG23220320230099907 22/03/2023 SONU KUMAR 3503001WL018327 SONU KUMAR 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115149301 SONU KUMAR ()
2 BHAGWANPUR UT-03-001-037-001/215
(HABIBPUR NAWADA) 		3503001000NRG23220320230099908 22/03/2023 RESHAM 3503001WL018327 RESHAM 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115149302 RESHAM ()
3 BHAGWANPUR UT-03-001-037-001/6
(HABIBPUR NAWADA) 		3503001000NRG23220320230099911 22/03/2023 Angoori 3503001WL018327 Angoori 00078 CNRB0002909 1704 1704 Processed 25/03/2023 0115149298 Angoori ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-037-001/1691
(HABIBPUR NAWADA) 		3503001000NRG23220320230099905 22/03/2023 sunita 3503001WL018327 sunita 00354 PUNB0488200 2130 2130 Processed 25/03/2023 0115149299 sunita ()
5 BHAGWANPUR UT-03-001-037-001/93
(HABIBPUR NAWADA) 		3503001000NRG23220320230099912 22/03/2023 ANAR KALI 3503001WL018327 ANAR KALI 00354 PUNB0488200 2130 2130 Processed 25/03/2023 0115149303 ANAR KALI ()
SubTotal 4260 4260
6 BHAGWANPUR UT-03-001-037-001/472
(HABIBPUR NAWADA) 		3503001000NRG23220320230099910 22/03/2023 bharti 3503001WL018327 bharti 00479 SBIN0RRUTGB 2130 2130 Processed 25/03/2023 0115149300 bharti ()
SubTotal 2130 2130
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220323FTO_164676 Canara Bank CNRB0002909 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_220323FTO_164676 Punjab National Bank PUNB0488200 BHAGWANPUR 4260
3 BHAGWANPUR UT3503001_220323FTO_164676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2130

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