Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_070522FTO_19413
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-03-001-007-001/1510
(KHEDI SIKOHPUR) 		3503001000NRG23070520220002858 07/05/2022 AMIR 3503001WL000633 AMIR 00354 PUNB0488200 2982 2982 Processed 15/05/2022 1223686909 AMIR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/1510
(KHEDI SIKOHPUR) 		3503001000NRG23070520220002857 07/05/2022 Bano 3503001WL000633 Bano 00415 SBIN0002310 2982 2982 Processed 14/05/2022 1223686910 MISS BANO BANO ()
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_070522FTO_19413 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_070522FTO_19413 State Bank of India SBIN0002310 BHAGWANPUR 2982

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