Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051122FTO_109123
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-03-001-002-001/625
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073864 05/11/2022 neelam 3503001WL013742 neelam 00078 CNRB0002909 2982 2982 Processed 23/11/2022 6618308747 neelam ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/790
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073868 05/11/2022 maya Devi 3503001WL013742 maya Devi 00349 PSIB0000652 2982 2982 Processed 23/11/2022 6618308749 maya Devi ()
3 BHAGWANPUR UT-03-001-002-001/790
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073867 05/11/2022 sandeep 3503001WL013742 sandeep 00349 PSIB0000652 2982 2982 Processed 23/11/2022 6618308748 sandeep ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-002-001/26
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073863 05/11/2022 DALEEP KUMAR 3503001WL013742 DALEEP KUMAR 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6618308751 DALEEP KUMAR ()
5 BHAGWANPUR UT-03-001-002-001/789
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073866 05/11/2022 rajni 3503001WL013742 rajni 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6618308750 rajni ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-002-001/777
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073865 05/11/2022 bhupendra 3503001WL013742 bhupendra 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618308752 bhupendra ()
SubTotal 2982 2982
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_051122FTO_109123 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_051122FTO_109123 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
3 BHAGWANPUR UT3503001_051122FTO_109123 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_051122FTO_109123 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982

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