Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_300622FTO_45733
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-03-001-006-001/535
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300620220028782 30/06/2022 SAURABH 3503001WL005765 SAURABH 00078 CNRB0002909 2982 2982 Processed 12/07/2022 3022158307 SAURABH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/535
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300620220028781 30/06/2022 SHUBHLATA 3503001WL005765 SHUBHLATA 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3022158308 SHUBHLATA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-006-001/535
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300620220028780 30/06/2022 JOGENDRA 3503001WL005765 JOGENDRA 00468 UBIN0829889 2982 2982 Processed 12/07/2022 3022158309 JOGENDRA ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300622FTO_45733 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_300622FTO_45733 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
3 BHAGWANPUR UT3503001_300622FTO_45733 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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