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

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_250323APB_FTO_166855
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-03-001-031-001/726
(MOHITPUR) 		3503001000NRG23250320230101802 25/03/2023 MOHD INTZAR 3503001WL018567 MOHD INTZAR 00078 CNRB0002909 2982 2982 Processed 30/03/2023 0309407760 INTAZAR CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/723
(MOHITPUR) 		3503001000NRG23250320230101800 25/03/2023 WASIM 3503001WL018567 WASIM 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309407761 VASEEMSONASEEM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BHAGWANPUR UT-03-001-031-001/724
(MOHITPUR) 		3503001000NRG23250320230101801 25/03/2023 AKIB 3503001WL018567 AKIB 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309407763 AKIB UNION BANK OF INDIA(508500)
4 BHAGWANPUR UT-03-001-031-001/845
(MOHITPUR) 		3503001000NRG23250320230101803 25/03/2023 MOHD AJRAR 3503001WL018567 MOHD AJRAR 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309407762 MOHD AJRAR ALI S/O OHD IKRAM UNION BANK OF INDIA(508500)
SubTotal 8946 8946
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_250323APB_FTO_166855 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_250323APB_FTO_166855 Union Bank of India UBIN0560201 BHAGWANPUR 8946

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