Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:16:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622FTO_32064
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-03-001-019-001/1353
(IBRAHIMPUR MASAI) 		3503001000NRG23020620220014465 02/06/2022 GULISTA 3503001WL002820 GULISTA 00354 PUNB0488200 2130 2130 Processed 08/06/2022 2059125333 GULISTA ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-019-001/1353
(IBRAHIMPUR MASAI) 		3503001000NRG23020620220014464 02/06/2022 MOMIN 3503001WL002820 MOMIN 00415 SBIN0002310 2130 2130 Processed 07/06/2022 2059125334 MR MOMIN ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020622FTO_32064 Punjab National Bank PUNB0488200 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_020622FTO_32064 State Bank of India SBIN0002310 BHAGWANPUR 2130

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