Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:51:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_020422FTO_783
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-03-001-035-001/30
(DHIR MAJRA) 		3503001000NRG22020420220095385 02/04/2022 AMAR SINGH 3503001WL014052 AMAR SINGH 00089 CBIN0280275 408 408 Rejected 04/05/2022 0817379481 Account closed
SubTotal 408 408
2 BHAGWANPUR UT-03-001-035-003/560
(DHIR MAJRA) 		3503001000NRG22020420220095387 02/04/2022 VEER SINGH 3503001WL014052 VEER SINGH 00415 SBIN0002310 408 408 Processed 03/05/2022 0817379482 MR BIR SINGH ()
SubTotal 408 408
3 BHAGWANPUR UT-03-001-035-001/30
(DHIR MAJRA) 		3503001000NRG22020420220095386 02/04/2022 POOJA 3503001WL014052 POOJA 00468 UBIN0560201 408 408 Processed 03/05/2022 0817379483 POOJA ()
SubTotal 408 408
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_783 Central Bank Of India CBIN0280275 ROORKEE 408
2 BHAGWANPUR UT3503001_020422FTO_783 State Bank of India SBIN0002310 BHAGWANPUR 408
3 BHAGWANPUR UT3503001_020422FTO_783 Union Bank of India UBIN0560201 BHAGWANPUR 408

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