Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:53:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_310522APB_FTO_30783
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-03-001-041-001/22554
(SIKRODA) 		3503001000NRG23310520220012430 31/05/2022 KUSUM DEVI 3503001WL002335 KUSUM DEVI 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059095519 KUSUM DEVI CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/199
(KHEDI SIKOHPUR) 		3503001000NRG23310520220012428 31/05/2022 RIJVAN 3503001WL002335 RIJVAN 00415 SBIN0002310 2982 2982 Processed 07/06/2022 2059095520 MR RIJVAN X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310522APB_FTO_30783 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_310522APB_FTO_30783 State Bank of India SBIN0002310 BHAGWANPUR 2982

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