Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222APB_FTO_117585
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-03-001-044-001/500
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078121 01/12/2022 UMA DEVI 3503001WL014756 UMA DEVI 00354 PUNB0488200 2982 2982 Processed 09/12/2022 7026463101 UMA DEVI WO YASHAVIR SINGH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-044-001/500
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078120 01/12/2022 YASHVEER 3503001WL014756 YASHVEER 00354 PUNB0488200 2982 2982 Processed 09/12/2022 7026463102 YASHVEER SO KAVARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-044-001/565
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078122 01/12/2022 BUDHU 3503001WL014756 BUDHU 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026463099 MR BUDDHU BUDDHU STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-044-001/567
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078123 01/12/2022 MAHABUB 3503001WL014756 MAHABUB 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026463100 MEHABUB ALI CANARA BANK(508532)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_011222APB_FTO_117585 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_011222APB_FTO_117585 State Bank of India SBIN0002310 BHAGWANPUR 5964

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