Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:06:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108227
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-03-001-041-001/1211
(SIKRODA) 		3503001000NRG23021120220073483 02/11/2022 javed khan 3503001WL013627 javed khan 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614823393 javed khan ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/1589
(SIKRODA) 		3503001000NRG23021120220073484 02/11/2022 RAO ATHAR ALI KHAN 3503001WL013627 RAO ATHAR ALI KHAN 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6614823394 MR ATHAR KHAN ()
3 BHAGWANPUR UT-03-001-041-001/2428
(SIKRODA) 		3503001000NRG23021120220073485 02/11/2022 ABDUL WAHAB 3503001WL013627 ABDUL WAHAB 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6614823395 MR ABDUL WAHAB ()
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_021122FTO_108227 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_021122FTO_108227 State Bank of India SBIN0002310 BHAGWANPUR 5964

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