Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_250722FTO_64800
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-03-001-019-001/1398
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042150 25/07/2022 KIRAN 3503001WL008048 KIRAN 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982719436 KIRAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1398
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042149 25/07/2022 PRADEEP 3503001WL008048 PRADEEP 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982719437 MR PRADEEP 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_250722FTO_64800 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_250722FTO_64800 State Bank of India SBIN0003772 A D B ROORKEE 2982

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