Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_220822FTO_77571
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-03-001-037-001/548
(HABIBPUR NAWADA) 		3503001000NRG23220820220055585 22/08/2022 Pooja 3503001WL010273 Pooja 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640936349 Pooja ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/548
(HABIBPUR NAWADA) 		3503001000NRG23220820220055586 22/08/2022 shivani 3503001WL010273 shivani 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640936350 shivani ()
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_220822FTO_77571 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_220822FTO_77571 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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