Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76517
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-03-001-005-001/15798
(HASANPUR MADANPUR) 		3503001000NRG23180820220054553 18/08/2022 Shalu Devi 3503001WL010136 Shalu Devi 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640814219 Shalu Devi ()
2 BHAGWANPUR UT-03-001-005-001/175
(HASANPUR MADANPUR) 		3503001000NRG23180820220054554 18/08/2022 KAUSHAL DEVI 3503001WL010136 KAUSHAL DEVI 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640814218 KAUSHAL DEVI ()
3 BHAGWANPUR UT-03-001-005-001/2
(HASANPUR MADANPUR) 		3503001000NRG23180820220054555 18/08/2022 SUBALESH 3503001WL010136 SUBALESH 00078 CNRB0002909 2982 2982 Rejected 12/09/2022 4640814217 No Such Account
4 BHAGWANPUR UT-03-001-005-001/641
(HASANPUR MADANPUR) 		3503001000NRG23180820220054556 18/08/2022 Chhotelal 3503001WL010136 Chhotelal 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640814221 Chhotelal ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-005-001/15734
(HASANPUR MADANPUR) 		3503001000NRG23180820220054552 18/08/2022 MUKESH 3503001WL010136 MUKESH 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640814220 MUKESH ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76517 Canara Bank CNRB0002909 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_180822FTO_76517 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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