Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:01:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010722FTO_46283
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-03-001-042-001/810
(MANAK MAJRA) 		3503001000NRG23010720220029122 01/07/2022 BALRAM 3503001WL005829 BALRAM 00354 PUNB0488200 2982 2982 Processed 07/07/2022 2847995299 BALRAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-042-001/658
(MANAK MAJRA) 		3503001000NRG23010720220029120 01/07/2022 ABDUL RAHMAN 3503001WL005829 ABDUL RAHMAN 00415 SBIN0002310 2982 2982 Processed 07/07/2022 2847995300 MR ABDUL RAHMAN ()
3 BHAGWANPUR UT-03-001-042-001/658
(MANAK MAJRA) 		3503001000NRG23010720220029121 01/07/2022 SAIYARA 3503001WL005829 SAIYARA 00415 SBIN0002310 2982 2982 Processed 07/07/2022 2847995301 MRS SAYIYARA X ()
SubTotal 5964 5964
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_010722FTO_46283 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_010722FTO_46283 State Bank of India SBIN0002310 BHAGWANPUR 5964

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