Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:16:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010622APB_FTO_31550
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-03-001-041-001/306
(SIKRODA) 		3503001000NRG23010620220014062 01/06/2022 ALATAF 3503001WL002724 ALATAF 00349 PSIB0021104 2982 2982 Processed 07/06/2022 2059090176 MR ALATAF X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/306
(SIKRODA) 		3503001000NRG23010620220014063 01/06/2022 isharana 3503001WL002724 isharana 00354 PUNB0488200 2982 2982 Processed 07/06/2022 2059090177 MRS ISHARANA X STATE BANK OF INDIA(508548)
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_010622APB_FTO_31550 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_010622APB_FTO_31550 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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