Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070522FTO_19433
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-03-001-037-001/157
(HABIBPUR NAWADA) 		3503001000NRG23070520220002870 07/05/2022 Vijay laxmi 3503001WL000643 Vijay laxmi 00078 CNRB0002909 2769 2769 Processed 14/05/2022 1223686816 Vijaylaxmi ()
2 BHAGWANPUR UT-03-001-037-001/268
(HABIBPUR NAWADA) 		3503001000NRG23070520220002873 07/05/2022 biramkali 3503001WL000643 biramkali 00078 CNRB0002909 2982 2982 Processed 14/05/2022 1223686815 biramkali ()
SubTotal 5751 5751
3 BHAGWANPUR UT-03-001-037-001/1038
(HABIBPUR NAWADA) 		3503001000NRG23070520220002869 07/05/2022 suresh devi 3503001WL000643 suresh devi 00354 PUNB0488200 2769 2769 Processed 15/05/2022 1223686817 sureshdevi ()
4 BHAGWANPUR UT-03-001-037-001/1830
(HABIBPUR NAWADA) 		3503001000NRG23070520220002871 07/05/2022 PACHRANGI 3503001WL000643 PACHRANGI 00354 PUNB0488200 2769 2769 Processed 15/05/2022 1223686818 PACHRANGI ()
SubTotal 5538 5538
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070522FTO_19433 Canara Bank CNRB0002909 BHAGWANPUR 5751
2 BHAGWANPUR UT3503001_070522FTO_19433 Punjab National Bank PUNB0488200 BHAGWANPUR 5538

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