Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130822FTO_74540
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-03-001-002-001/399
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052387 13/08/2022 SUNITA DEVI 3503001WL009693 SUNITA DEVI 00078 CNRB0002909 2982 2982 Processed 24/08/2022 4118257414 SUNITA DEVI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/359
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052386 13/08/2022 URMILA 3503001WL009693 URMILA 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118257417 URMILA ()
3 BHAGWANPUR UT-03-001-002-001/776
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052389 13/08/2022 anchal 3503001WL009693 anchal 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118257415 anchal ()
4 BHAGWANPUR UT-03-001-002-001/776
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052388 13/08/2022 kajal 3503001WL009693 kajal 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118257416 kajal ()
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-002-001/777
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052390 13/08/2022 bhupendra 3503001WL009693 bhupendra 00354 PUNB0246600 2982 2982 Processed 24/08/2022 4118257418 bhupendra ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-002-001/26071
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052385 13/08/2022 SUKHPAL 3503001WL009693 SUKHPAL 00354 PUNB0488200 2982 2982 Processed 24/08/2022 4118257419 SUKHPAL ()
7 BHAGWANPUR UT-03-001-002-001/778
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052391 13/08/2022 monika 3503001WL009693 monika 00354 PUNB0488200 2982 2982 Processed 24/08/2022 4118257420 monika ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_130822FTO_74540 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_130822FTO_74540 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
3 BHAGWANPUR UT3503001_130822FTO_74540 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
4 BHAGWANPUR UT3503001_130822FTO_74540 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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