Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_311022APB_FTO_106819
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-03-001-041-001/78
(SIKRODA) 		3503001000NRG23311020220072862 31/10/2022 AFJAL 3503001WL013535 AFJAL 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6613946841 Afzal . IDFC BANK LIMITED(608117)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/78
(SIKRODA) 		3503001000NRG23311020220072863 31/10/2022 SONAM 3503001WL013535 SONAM 00354 PUNB0488200 2556 2556 Processed 23/11/2022 6613946842 Sonam . IDFC BANK LIMITED(608117)
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311022APB_FTO_106819 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_311022APB_FTO_106819 Punjab National Bank PUNB0488200 BHAGWANPUR 2556

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