Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922FTO_92038
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-03-001-006-001/682
(CHAPPERSHER AFGANPUR) 		3503001000NRG23240920220067332 24/09/2022 REENA 3503001WL012361 REENA 00078 CNRB0002909 2982 2982 Processed 28/09/2022 5015075009 REENA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/685
(CHAPPERSHER AFGANPUR) 		3503001000NRG23240920220067334 24/09/2022 SUMAN 3503001WL012361 SUMAN 00349 PSIB0021104 2982 2982 Processed 28/09/2022 5015075007 SUMAN ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-006-001/685
(CHAPPERSHER AFGANPUR) 		3503001000NRG23240920220067333 24/09/2022 Rajesh 3503001WL012361 Rajesh 00415 SBIN0002310 2982 2982 Processed 28/09/2022 5015075008 MR RAJESH KUMAR ()
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_240922FTO_92038 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_240922FTO_92038 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_240922FTO_92038 State Bank of India SBIN0002310 BHAGWANPUR 2982

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