Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021222APB_FTO_118063
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-03-001-044-001/279
(ROOHALKI DAYALPUR) 		3503001000NRG23021220220078321 02/12/2022 PRAMIL 3503001WL014798 PRAMIL 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064905945 PRAMIL SO KISHAN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-044-001/279
(ROOHALKI DAYALPUR) 		3503001000NRG23021220220078322 02/12/2022 RAJWATI 3503001WL014798 RAJWATI 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064905946 RAJWATI WO PRAMIL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-044-001/292
(ROOHALKI DAYALPUR) 		3503001000NRG23021220220078323 02/12/2022 SUKHPAL 3503001WL014798 SUKHPAL 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064905944 SUKHPALSOAMEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 BHAGWANPUR UT-03-001-044-001/401
(ROOHALKI DAYALPUR) 		3503001000NRG23021220220078324 02/12/2022 VINOD 3503001WL014798 VINOD 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064905943 MR VINOD SO RISHAL STATE BANK OF INDIA(508548)
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_021222APB_FTO_118063 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_021222APB_FTO_118063 State Bank of India SBIN0002310 BHAGWANPUR 5964

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