Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110788
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-03-001-030-001/798
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074794 10/11/2022 MUKESH 3503001WL014019 MUKESH 00078 CNRB0002909 2982 2982 Processed 23/11/2022 6618143262 MUKESH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/1204
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074793 10/11/2022 AAKASH 3503001WL014019 AAKASH 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618143263 AAKASH ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-030-001/847
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074795 10/11/2022 pariksha 3503001WL014019 pariksha 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618143264 MS PARIKSHA ()
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_101122FTO_110788 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_101122FTO_110788 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
3 BHAGWANPUR UT3503001_101122FTO_110788 State Bank of India SBIN0002310 BHAGWANPUR 2982

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