Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_150323FTO_159712
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-03-001-035-001/970
(DHIR MAJRA) 		3503001000NRG23150320230097128 15/03/2023 JAWED 3503001WL018065 JAWED 00048 BKID0007055 2982 2982 Processed 23/03/2023 0042928506 JAWED ()
2 BHAGWANPUR UT-03-001-035-001/976
(DHIR MAJRA) 		3503001000NRG23150320230097131 15/03/2023 SHABANA 3503001WL018065 SHABANA 00048 BKID0007055 2982 2982 Processed 23/03/2023 0042928505 SHABANA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-035-001/964
(DHIR MAJRA) 		3503001000NRG23150320230097127 15/03/2023 RASIDA 3503001WL018065 RASIDA 00078 CNRB0002909 2982 2982 Processed 23/03/2023 0042928507 RASIDA ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-035-001/978
(DHIR MAJRA) 		3503001000NRG23150320230097134 15/03/2023 KURBAN 3503001WL018065 KURBAN 00354 PUNB0488200 2982 2982 Processed 24/03/2023 0042928508 KURBAN ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323FTO_159712 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 BHAGWANPUR UT3503001_150323FTO_159712 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_150323FTO_159712 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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