Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74322
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-03-001-006-001/355
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051429 12/08/2022 tarannum 3503001WL009559 tarannum 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640805887 tarannum ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/3561
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051430 12/08/2022 MATLUB 3503001WL009559 MATLUB 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640805888 MATLUB ()
3 BHAGWANPUR UT-03-001-006-001/496
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051431 12/08/2022 Maragub 3503001WL009559 Maragub 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640805889 Maragub ()
4 BHAGWANPUR UT-03-001-006-001/506
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051432 12/08/2022 mumtaj 3503001WL009559 mumtaj 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640805890 mumtaj ()
5 BHAGWANPUR UT-03-001-006-001/506
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051433 12/08/2022 rubina 3503001WL009559 rubina 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640805891 rubina ()
SubTotal 11928 11928
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_120822FTO_74322 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_120822FTO_74322 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 11928

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