Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159592
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-03-001-037-001/943
(HABIBPUR NAWADA) 		3503001000NRG23150320230096876 15/03/2023 DESH RAJ 3503001WL018038 DESH RAJ 00078 CNRB0002909 2982 2982 Processed 23/03/2023 0042738478 DESH RAJ CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1040
(HABIBPUR NAWADA) 		3503001000NRG23150320230096874 15/03/2023 charan singh 3503001WL018038 charan singh 00354 PUNB0301900 2982 2982 Processed 23/03/2023 0042738476 CHARAN SINGH CANARA BANK(508532)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-037-001/1031
(HABIBPUR NAWADA) 		3503001000NRG23150320230096873 15/03/2023 Pradeep saini 3503001WL018038 Pradeep saini 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738477 MUKESH KUMAR CANARA BANK(508532)
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_150323APB_FTO_159592 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_150323APB_FTO_159592 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BHAGWANPUR UT3503001_150323APB_FTO_159592 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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