Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_021122FTO_108224
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-03-001-041-001/1207
(SIKRODA) 		3503001000NRG23021120220073475 02/11/2022 RAO FAIZYAB 3503001WL013625 RAO FAIZYAB 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822384 RAO FAIZYAB ()
2 BHAGWANPUR UT-03-001-041-001/2037
(SIKRODA) 		3503001000NRG23021120220073478 02/11/2022 MISBAH 3503001WL013625 MISBAH 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822383 MISBAH ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-041-001/2561
(SIKRODA) 		3503001000NRG23021120220073479 02/11/2022 ILAM CHAND 3503001WL013625 ILAM CHAND 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6614822385 MR ILAM CHAND ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021122FTO_108224 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_021122FTO_108224 State Bank of India SBIN0002310 BHAGWANPUR 2982

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