Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:08:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_061222FTO_119483
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-03-001-034-001/577
(AKBARPUR KALSO) 		3503001000NRG23061220220078976 06/12/2022 MOHD ASLAM 3503001WL014930 MOHD ASLAM 00078 CNRB0002909 2982 2982 Processed 10/12/2022 7064777962 MOHD ASLAM ()
2 BHAGWANPUR UT-03-001-037-001/426
(HABIBPUR NAWADA) 		3503001000NRG23061220220078979 06/12/2022 MAHI PAL 3503001WL014930 MAHI PAL 00078 CNRB0002909 2982 2982 Processed 10/12/2022 7064777964 MAHI PAL ()
3 BHAGWANPUR UT-03-001-037-001/429
(HABIBPUR NAWADA) 		3503001000NRG23061220220078981 06/12/2022 LALITA 3503001WL014930 LALITA 00078 CNRB0002909 2982 2982 Processed 10/12/2022 7064777963 LALITA ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-034-001/477
(AKBARPUR KALSO) 		3503001000NRG23061220220078975 06/12/2022 RASHID 3503001WL014930 RASHID 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064777965 RASHID ()
5 BHAGWANPUR UT-03-001-034-001/577
(AKBARPUR KALSO) 		3503001000NRG23061220220078977 06/12/2022 MOHD BILAL 3503001WL014930 MOHD BILAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064777966 MOHD BILAL ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_061222FTO_119483 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_061222FTO_119483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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