Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:18:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74342
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-03-001-034-001/815
(AKBARPUR KALSO) 		3503001000NRG23120820220051488 12/08/2022 SANAVAR 3503001WL009567 SANAVAR 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640809133 SANAVAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-034-001/813
(AKBARPUR KALSO) 		3503001000NRG23120820220051484 12/08/2022 AHTASAM 3503001WL009567 AHTASAM 00354 PUNB0488200 2982 2982 Rejected 12/09/2022 4640809136 No Such Account
3 BHAGWANPUR UT-03-001-034-001/813
(AKBARPUR KALSO) 		3503001000NRG23120820220051485 12/08/2022 RUBI 3503001WL009567 RUBI 00354 PUNB0488200 2982 2982 Rejected 12/09/2022 4640809137 No Such Account
4 BHAGWANPUR UT-03-001-034-001/814
(AKBARPUR KALSO) 		3503001000NRG23120820220051486 12/08/2022 MAHRUNA 3503001WL009567 MAHRUNA 00354 PUNB0488200 2982 2982 Rejected 12/09/2022 4640809134 No Such Account
5 BHAGWANPUR UT-03-001-034-001/814
(AKBARPUR KALSO) 		3503001000NRG23120820220051487 12/08/2022 MUSHARRAF 3503001WL009567 MUSHARRAF 00354 PUNB0488200 2982 2982 Rejected 12/09/2022 4640809135 No Such Account
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-034-001/811
(AKBARPUR KALSO) 		3503001000NRG23120820220051482 12/08/2022 RAHEESA 3503001WL009567 RAHEESA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640809138 MRS RAHEESA ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-034-001/812
(AKBARPUR KALSO) 		3503001000NRG23120820220051483 12/08/2022 MUKAMMIL 3503001WL009567 MUKAMMIL 00468 UBIN0560201 2982 2982 Processed 12/09/2022 4640809140 MUKAMMIL ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-034-001/816
(AKBARPUR KALSO) 		3503001000NRG23120820220051489 12/08/2022 ATIKUL RAHMAN 3503001WL009567 ATIKUL RAHMAN 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640809139 ATIKUL RAHMAN ()
SubTotal 2982 2982
Total 23856 23856

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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_74342 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_120822FTO_74342 Punjab National Bank PUNB0488200 BHAGWANPUR 11928
3 BHAGWANPUR UT3503001_120822FTO_74342 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_120822FTO_74342 Union Bank of India UBIN0560201 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_120822FTO_74342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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