Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:24:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_151222APB_FTO_123174
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-03-001-034-003/787
(AKBARPUR KALSO) 		3503001000NRG23151220220080894 15/12/2022 ADIL 3503001WL015444 ADIL 00078 CNRB0002909 2982 2982 Processed 21/12/2022 7342298491 ADIL CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1396
(HABIBPUR NAWADA) 		3503001000NRG23151220220080895 15/12/2022 ARVIND KUMAR 3503001WL015444 ARVIND KUMAR 00354 PUNB0488200 2982 2982 Processed 21/12/2022 7342298493 ARVINDKUMARSOSUKADSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BHAGWANPUR UT-03-001-037-001/1821
(HABIBPUR NAWADA) 		3503001000NRG23151220220080896 15/12/2022 VANDNA 3503001WL015444 VANDNA 00354 PUNB0488200 2982 2982 Processed 21/12/2022 7342298492 VANDANA WO DESHARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
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_151222APB_FTO_123174 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_151222APB_FTO_123174 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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