Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_130922APB_FTO_86794
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-03-001-037-001/8
(HABIBPUR NAWADA) 		3503001000NRG23130920220063414 13/09/2022 JAVED 3503001WL011649 JAVED 00078 CNRB0002909 2982 2982 Processed 17/09/2022 4805418475 JAVED CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/8
(HABIBPUR NAWADA) 		3503001000NRG23130920220063415 13/09/2022 SHAISTA 3503001WL011649 SHAISTA 00354 PUNB0488200 2982 2982 Rejected 17/09/2022 4805418476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_130922APB_FTO_86794 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_130922APB_FTO_86794 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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