Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:35:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222FTO_117633
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-03-001-032-001/480
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078169 01/12/2022 AMAR SINGH 3503001WL014765 AMAR SINGH 00078 CNRB0002909 2982 2982 Processed 09/12/2022 7026204040 AMAR SINGH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-032-001/246
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078168 01/12/2022 ARSHAD 3503001WL014765 ARSHAD 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026204041 ARSHAD ()
3 BHAGWANPUR UT-03-001-032-001/483
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078170 01/12/2022 Irfan 3503001WL014765 Irfan 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026204043 Irfan ()
4 BHAGWANPUR UT-03-001-032-001/618
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078171 01/12/2022 RINU 3503001WL014765 RINU 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026204042 RINU ()
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_011222FTO_117633 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_011222FTO_117633 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 8946

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