Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_250123FTO_142669
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-03-001-041-001/5021
(SIKRODA) 		3503001000NRG23250120230087574 25/01/2023 SHAMIM 3503001WL016796 SHAMIM 00354 PUNB0488200 2982 2982 Processed 01/02/2023 8313193464 SHAMIM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/5021
(SIKRODA) 		3503001000NRG23250120230087573 25/01/2023 PRAVEEN 3503001WL016796 PRAVEEN 00415 SBIN0002310 2982 2982 Processed 01/02/2023 8313193465 MS PRAVEEN X ()
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_250123FTO_142669 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_250123FTO_142669 State Bank of India SBIN0002310 BHAGWANPUR 2982

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