Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:25:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_430
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) 		3503001000NRG22310320220093587 01/04/2022 KIRAN 3503001WL013654 KIRAN 00354 PUNB0301900 2856 2856 Processed 03/05/2022 0817380096 KIRAN ()
SubTotal 2856 2856
2 BHAGWANPUR UT-03-001-019-001/1398
(IBRAHIMPUR MASAI) 		3503001000NRG22310320220093586 01/04/2022 PRADEEP 3503001WL013654 PRADEEP 00415 SBIN0003772 2856 2856 Processed 03/05/2022 0817380097 MR PRADEEP X ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010422FTO_430 Punjab National Bank PUNB0301900 IMLIKHERA 2856
2 BHAGWANPUR UT3503001_010422FTO_430 State Bank of India SBIN0003772 A D B ROORKEE 2856

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