Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_171122FTO_112275
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-03-001-041-001/2088
(SIKRODA) 		3503001000NRG23161120220075464 17/11/2022 AFTAB 3503001WL014105 AFTAB 00354 PUNB0488200 2982 2982 Processed 24/11/2022 6635626421 AFTAB ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2088
(SIKRODA) 		3503001000NRG23161120220075463 17/11/2022 SHUKRANA 3503001WL014105 SHUKRANA 00415 SBIN0002310 2982 2982 Processed 24/11/2022 6635626422 MRS SHUKRANA 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_171122FTO_112275 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_171122FTO_112275 State Bank of India SBIN0002310 BHAGWANPUR 2982

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