Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222APB_FTO_119057
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-03-001-037-001/107
(HABIBPUR NAWADA) 		3503001000NRG23051220220078930 05/12/2022 IRFAN 3503001WL014902 IRFAN 00078 CNRB0002909 2982 2982 Processed 10/12/2022 7064902218 IRFAN CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-037-001/160
(HABIBPUR NAWADA) 		3503001000NRG23051220220078933 05/12/2022 shamim 3503001WL014902 shamim 00078 CNRB0002909 2982 2982 Processed 10/12/2022 7064902219 TAHIRA WO SHAMIM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-037-001/107
(HABIBPUR NAWADA) 		3503001000NRG23051220220078931 05/12/2022 RuKHSANA 3503001WL014902 RuKHSANA 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064902220 MRS RUKSANA STATE BANK OF INDIA(508548)
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_051222APB_FTO_119057 Canara Bank CNRB0002909 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_051222APB_FTO_119057 State Bank of India SBIN0002310 BHAGWANPUR 2982

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