Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050722FTO_48470
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-03-001-002-001/25908
(KHUBBANPUR LATIFPUR) 		3503001000NRG23050720220031323 05/07/2022 POOJA DEVI 3503001WL006249 POOJA DEVI 00078 CNRB0002909 2982 2982 Processed 11/07/2022 2964161837 POOJA DEVI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/26240
(KHUBBANPUR LATIFPUR) 		3503001000NRG23050720220031324 05/07/2022 PREMO 3503001WL006249 PREMO 00349 PSIB0000652 2982 2982 Processed 11/07/2022 2964161842 PREMO ()
3 BHAGWANPUR UT-03-001-002-001/405
(KHUBBANPUR LATIFPUR) 		3503001000NRG23050720220031325 05/07/2022 REKHA 3503001WL006249 REKHA 00349 PSIB0000652 2982 2982 Processed 11/07/2022 2964161841 REKHA ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-002-001/560
(KHUBBANPUR LATIFPUR) 		3503001000NRG23050720220031326 05/07/2022 BALA 3503001WL006249 BALA 00349 PSIB0021104 2982 2982 Processed 11/07/2022 2964161838 BALA ()
5 BHAGWANPUR UT-03-001-002-001/563
(KHUBBANPUR LATIFPUR) 		3503001000NRG23050720220031328 05/07/2022 RAJEEV 3503001WL006249 RAJEEV 00349 PSIB0021104 2982 2982 Processed 11/07/2022 2964161840 RAJEEV ()
6 BHAGWANPUR UT-03-001-002-001/563
(KHUBBANPUR LATIFPUR) 		3503001000NRG23050720220031327 05/07/2022 REENAA 3503001WL006249 REENAA 00349 PSIB0021104 2982 2982 Processed 11/07/2022 2964161839 REENAA ()
SubTotal 8946 8946
Total 17892 17892

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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_48470 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_050722FTO_48470 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
3 BHAGWANPUR UT3503001_050722FTO_48470 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 8946

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