Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:38:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_649
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-03-001-041-001/2398
(SIKRODA) 		3503001000NRG22010420220095242 01/04/2022 JAHEERA 3503001WL014023 JAHEERA 00354 PUNB0246600 612 612 Processed 03/05/2022 0817379331 JAHEERA ()
SubTotal 612 612
2 BHAGWANPUR UT-03-001-041-001/1207
(SIKRODA) 		3503001000NRG22010420220095237 01/04/2022 SHABANA 3503001WL014023 SHABANA 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379334 SHABANA ()
3 BHAGWANPUR UT-03-001-041-001/2037
(SIKRODA) 		3503001000NRG22010420220095241 01/04/2022 DANIYAL 3503001WL014023 DANIYAL 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379332 DANIYAL ()
4 BHAGWANPUR UT-03-001-041-001/2037
(SIKRODA) 		3503001000NRG22010420220095240 01/04/2022 MISBAH 3503001WL014023 MISBAH 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379333 MISBAH ()
SubTotal 1836 1836
Total 2448 2448

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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_649 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 612
2 BHAGWANPUR UT3503001_010422FTO_649 Punjab National Bank PUNB0488200 BHAGWANPUR 1836

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