Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_180822FTO_76456
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-03-001-036-001/1500
(HAKIMPUR TURRA) 		3503001000NRG23180820220054171 18/08/2022 Ahbab 3503001WL010043 Ahbab 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651513259 Ahbab ()
2 BHAGWANPUR UT-03-001-036-001/2000
(HAKIMPUR TURRA) 		3503001000NRG23180820220054172 18/08/2022 salelta 3503001WL010043 salelta 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651513261 salelta ()
3 BHAGWANPUR UT-03-001-036-001/2001
(HAKIMPUR TURRA) 		3503001000NRG23180820220054174 18/08/2022 musayda 3503001WL010043 musayda 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651513260 musayda ()
4 BHAGWANPUR UT-03-001-036-001/2002
(HAKIMPUR TURRA) 		3503001000NRG23180820220054175 18/08/2022 sohrab 3503001WL010043 sohrab 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651513258 sohrab ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-036-001/2000
(HAKIMPUR TURRA) 		3503001000NRG23180820220054173 18/08/2022 gaurav 3503001WL010043 gaurav 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4651513262 gaurav ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76456 Canara Bank CNRB0002909 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_180822FTO_76456 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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