Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010822FTO_68677
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-03-001-028-001/897
(BAHEDEKI SAIDABAD) 		3503001000NRG23010820220045140 01/08/2022 KUSUMPAL 3503001WL008566 KUSUMPAL 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3979974476 KUSUMPAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-028-001/897
(BAHEDEKI SAIDABAD) 		3503001000NRG23010820220045139 01/08/2022 GUDDI 3503001WL008566 GUDDI 00415 SBIN0013435 2982 2982 Processed 17/08/2022 3979974477 MRS GUDDI ()
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_010822FTO_68677 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_010822FTO_68677 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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