Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_500
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-03-001-020-001/473
(NAGAL) 		3503001000NRG22010420220095218 01/04/2022 REENA 3503001WL014016 REENA 00354 PUNB0301900 2652 2652 Processed 03/05/2022 0817379217 REENA ()
SubTotal 2652 2652
2 BHAGWANPUR UT-03-001-020-001/651
(NAGAL) 		3503001000NRG22010420220095219 01/04/2022 Amit 3503001WL014016 Amit 00415 SBIN0003772 2652 2652 Processed 03/05/2022 0817379216 MS AMIT KUMAR ()
SubTotal 2652 2652
Total 5304 5304

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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_500 Punjab National Bank PUNB0301900 IMLIKHERA 2652
2 BHAGWANPUR UT3503001_010422FTO_500 State Bank of India SBIN0003772 A D B ROORKEE 2652

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