Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_706
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-03-001-001-001/901
(CHOLI SHABUDINPUR) 		3503001000NRG22300320220092777 02/04/2022 RAHUL KUMAR 3503001WL013489 RAHUL KUMAR 00048 BKID0007055 2040 2040 Processed 03/05/2022 0817378185 RAHULKUMAR ()
SubTotal 2040 2040
2 BHAGWANPUR UT-03-001-001-001/961
(CHOLI SHABUDINPUR) 		3503001000NRG22300320220092778 02/04/2022 USHA KUMARI 3503001WL013489 USHA KUMARI 00354 PUNB0246600 2040 2040 Processed 03/05/2022 0817378186 USHAKUMARI ()
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_706 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2040
2 BHAGWANPUR UT3503001_020422FTO_706 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2040

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