Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:45:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_311022FTO_107056
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-03-001-019-001/1505
(IBRAHIMPUR MASAI) 		3503001000NRG23311020220073089 31/10/2022 BABITA 3503001WL013560 BABITA 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6616401685 BABITA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1505
(IBRAHIMPUR MASAI) 		3503001000NRG23311020220073088 31/10/2022 SONU KUMAR 3503001WL013560 SONU KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616401686 SONU KUMAR ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311022FTO_107056 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_311022FTO_107056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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