Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_251122FTO_115501
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-03-001-031-001/52
(MOHITPUR) 		3503001000NRG23251120220076706 25/11/2022 MAHABOOB 3503001WL014424 MAHABOOB 00078 CNRB0002909 1917 1917 Processed 01/12/2022 6765448260 MAHABOOB ()
SubTotal 1917 1917
2 BHAGWANPUR UT-03-001-031-001/377
(MOHITPUR) 		3503001000NRG23251120220076703 25/11/2022 TAHIRA 3503001WL014424 TAHIRA 00354 PUNB0246600 2982 2982 Processed 01/12/2022 6765448262 TAHIRA ()
3 BHAGWANPUR UT-03-001-031-001/440
(MOHITPUR) 		3503001000NRG23251120220076704 25/11/2022 MAFARUD 3503001WL014424 MAFARUD 00354 PUNB0246600 2769 2769 Processed 01/12/2022 6765448261 MAFARUD ()
SubTotal 5751 5751
4 BHAGWANPUR UT-03-001-031-001/349
(MOHITPUR) 		3503001000NRG23251120220076701 25/11/2022 PREETAM 3503001WL014424 PREETAM 00468 UBIN0560201 2343 2343 Processed 01/12/2022 6765448259 PREETAM ()
SubTotal 2343 2343
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_251122FTO_115501 Canara Bank CNRB0002909 BHAGWANPUR 1917
2 BHAGWANPUR UT3503001_251122FTO_115501 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5751
3 BHAGWANPUR UT3503001_251122FTO_115501 Union Bank of India UBIN0560201 BHAGWANPUR 2343

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