Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_050722FTO_48082
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-03-001-041-001/2584
(SIKRODA) 		3503001000NRG23050720220031247 05/07/2022 SHABNAM 3503001WL006230 SHABNAM 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964163542 SHABNAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2403
(SIKRODA) 		3503001000NRG23050720220031246 05/07/2022 ASGAR 3503001WL006230 ASGAR 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964163543 MR ASGAR BUNDU ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/2403
(SIKRODA) 		3503001000NRG23050720220031245 05/07/2022 farmani 3503001WL006230 farmani 00468 UBIN0560201 2982 2982 Processed 11/07/2022 2964163544 farmani ()
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_050722FTO_48082 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_050722FTO_48082 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_050722FTO_48082 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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