Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170922FTO_89046
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-03-001-030-001/113
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065634 17/09/2022 bijendra 3503001WL012098 bijendra 00078 CNRB0002909 2982 2982 Processed 21/09/2022 4878229236 bijendra ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/113
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170920220065635 17/09/2022 sunita 3503001WL012098 sunita 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229237 sunita ()
3 BHAGWANPUR UT-03-001-031-001/6523
(MOHITPUR) 		3503001000NRG23170920220065638 17/09/2022 CHANDRPAL 3503001WL012098 CHANDRPAL 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229238 CHANDRPAL ()
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_170922FTO_89046 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_170922FTO_89046 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964

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