Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62886
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-03-001-009-001/502
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039793 21/07/2022 MOHD DANISH 3503001WL007741 MOHD DANISH 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3982716997 MOHD DANISH ()
2 BHAGWANPUR UT-03-001-009-001/513
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039794 21/07/2022 MATLOOB 3503001WL007741 MATLOOB 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3982716998 MATLOOB ()
3 BHAGWANPUR UT-03-001-009-001/593
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039796 21/07/2022 SALMAN 3503001WL007741 SALMAN 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3982716995 SALMAN ()
4 BHAGWANPUR UT-03-001-009-001/593
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039797 21/07/2022 VAJADA 3503001WL007741 VAJADA 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3982716996 VAJADA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-009-001/592
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039795 21/07/2022 SINE 3503001WL007741 SINE 00349 PSIB0021464 2982 2982 Processed 17/08/2022 3982716999 SINE ()
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_210722FTO_62886 Canara Bank CNRB0002909 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_210722FTO_62886 Punjab & Sind Bank PSIB0021464 Alawalpur 2982

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