Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:30:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_221122FTO_114360
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-03-001-041-001/1285
(SIKRODA) 		3503001000NRG23221120220076298 22/11/2022 KRANTI 3503001WL014353 KRANTI 00354 PUNB0488200 426 426 Processed 26/11/2022 6674559712 KRANTI ()
SubTotal 426 426
2 BHAGWANPUR UT-03-001-041-001/1081
(SIKRODA) 		3503001000NRG23221120220076296 22/11/2022 SHAMA 3503001WL014353 SHAMA 00468 UBIN0560201 2982 2982 Processed 26/11/2022 6674559714 SHAMA ()
3 BHAGWANPUR UT-03-001-041-001/1267
(SIKRODA) 		3503001000NRG23221120220076297 22/11/2022 IRSHAD 3503001WL014353 IRSHAD 00468 UBIN0560201 2982 2982 Processed 26/11/2022 6674559713 IRSHAD ()
SubTotal 5964 5964
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_221122FTO_114360 Punjab National Bank PUNB0488200 BHAGWANPUR 426
2 BHAGWANPUR UT3503001_221122FTO_114360 Union Bank of India UBIN0560201 BHAGWANPUR 5964

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